ID=FB10 vs F.13 ,DESCRIPTION=Invoice/Credit Fast Entry vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=FB10 vs PFCG ,DESCRIPTION=Invoice/Credit Fast Entry vs Activity Group Maintenance SCORE=90
ID=FB10 vs ME59 ,DESCRIPTION=Invoice/Credit Fast Entry vs Automatic Generation of Pos SCORE=30
ID=FB10 vs SM19 ,DESCRIPTION=Invoice/Credit Fast Entry vs Basis Audit Configuration SCORE=90
ID=FB10 vs FK05 ,DESCRIPTION=Invoice/Credit Fast Entry vs Block Vendor (Accounting) SCORE=60
ID=FB10 vs XK05 ,DESCRIPTION=Invoice/Credit Fast Entry vs Block vendor (centrally) SCORE=60
ID=FB10 vs MK05 ,DESCRIPTION=Invoice/Credit Fast Entry vs Block Vendor (Purchasing) SCORE=60
ID=FB10 vs FCH6 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Check Information/Cash Check SCORE=90
ID=FB10 vs FCHT ,DESCRIPTION=Invoice/Credit Fast Entry vs Change check/payment allocation SCORE=90
ID=FB10 vs ME32K ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Contract SCORE=30
ID=FB10 vs ME22 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Purchase Order SCORE=30
ID=FB10 vs ME32L ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Scheduling Agreement SCORE=30
ID=FB10 vs FK02 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Vendor (Accounting) SCORE=60
ID=FB10 vs XK02 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change vendor (centrally) SCORE=60
ID=FB10 vs MK12 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Vendor (Purchasing) planned SCORE=60
ID=FB10 vs MK02 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change Vendor (Purchasing) SCORE=60
ID=FB10 vs XK07 ,DESCRIPTION=Invoice/Credit Fast Entry vs Change vendor account group SCORE=60
ID=FB10 vs FCHX ,DESCRIPTION=Invoice/Credit Fast Entry vs Check Extract vs Creation SCORE=90
ID=FB10 vs F vs 44 ,DESCRIPTION=Invoice/Credit Fast Entry vs Clear Vendor SCORE=30
ID=FB10 vs FCH5 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Check Information (FB10 vs FCH5) Conflict
ID=FB10 vs FCH5 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Checks Information SCORE=90
ID=FB10 vs ME31K ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Contract SCORE=30
ID=FB10 vs ME25 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create PO with Source Determination SCORE=30
ID=FB10 vs ME21 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Purchase Order SCORE=30
ID=FB10 vs ME31L ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Scheduling Agreement SCORE=30
ID=FB10 vs ME27 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Stock Transfer Order SCORE=30
ID=FB10 vs FK01 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Vendor (Accounting) SCORE=60
ID=FB10 vs XK01 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Vendor (Centrally) SCORE=60
ID=FB10 vs MK01 ,DESCRIPTION=Invoice/Credit Fast Entry vs Create Vendor (Purchasing) SCORE=60
ID=FB10 vs MKVZE ,DESCRIPTION=Invoice/Credit Fast Entry vs Currency Change: Vendor Master Rec. SCORE=60
ID=FB10 vs FCHG ,DESCRIPTION=Invoice/Credit Fast Entry vs Delete cashing/extract data SCORE=90
ID=FB10 vs FCHF ,DESCRIPTION=Invoice/Credit Fast Entry vs Delete Manual Checks SCORE=90
ID=FB10 vs FCHD ,DESCRIPTION=Invoice/Credit Fast Entry vs Delete Payment Run Check Info. SCORE=90
ID=FB10 vs FCHE ,DESCRIPTION=Invoice/Credit Fast Entry vs Delete Voided Checks SCORE=90
ID=FB10 vs SM01 ,DESCRIPTION=Invoice/Credit Fast Entry vs Lock Transactions SCORE=90
ID=FB10 vs SU02 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Authorization Profiles SCORE=90
ID=FB10 vs SU03 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Authorizations SCORE=90
ID=FB10 vs ME34K ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Contract Supplement SCORE=30
ID=FB10 vs MR11 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain GR/IR Clearing Account SCORE=30
ID=FB10 vs ME24 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Purchase Order Supplement SCORE=30
ID=FB10 vs ME38 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Sched. Agreement Schedule SCORE=30
ID=FB10 vs ME34L ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Sched. Agreement Supplement SCORE=30
ID=FB10 vs ML81 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Service Entry Sheet SCORE=90
ID=FB10 vs SU01 ,DESCRIPTION=Invoice/Credit Fast Entry vs Maintain Users SCORE=90
ID=FB10 vs FK06 ,DESCRIPTION=Invoice/Credit Fast Entry vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=FB10 vs XK06 ,DESCRIPTION=Invoice/Credit Fast Entry vs Mark vendor for deletion (centrally) SCORE=60
ID=FB10 vs MK06 ,DESCRIPTION=Invoice/Credit Fast Entry vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=FB10 vs SU12 ,DESCRIPTION=Invoice/Credit Fast Entry vs Mass Changes to User Master Records SCORE=90
ID=FB10 vs SU10 ,DESCRIPTION=Invoice/Credit Fast Entry vs Mass Changes to User Master SCORE=90
ID=FB10 vs FCHR ,DESCRIPTION=Invoice/Credit Fast Entry vs Online Cashed Checks SCORE=90
ID=FB10 vs F110 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Parameters for Automatic Payment (FB10 vs F110) Conflict
ID=FB10 vs F110 ,DESCRIPTION=Invoice/Credit Fast Entry vs Parameters for Automatic Payment SCORE=90
ID=FB10 vs F vs 18 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Payment with Printout (FB10 vs F vs 18) Conflict
ID=FB10 vs F vs 58 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Payment with Printout (FB10 vs F vs 58) Conflict
ID=FB10 vs FBZ4 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Payment with Printout (FB10 vs FBZ4) Conflict
ID=FB10 vs MB01 ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Goods Receipt for PO SCORE=90
ID=FB10 vs MB0A ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Goods Receipt for PO SCORE=90
ID=FB10 vs F vs 52 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Incoming Payments (FB10 vs F vs 52) Conflict
ID=FB10 vs F vs 52 ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Incoming Payments SCORE=90
ID=FB10 vs F vs 07 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Outgoing Payments (FB10 vs F vs 07) Conflict
ID=FB10 vs F vs 31 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Outgoing Payments (FB10 vs F vs 31) Conflict
ID=FB10 vs F vs 53 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Outgoing Payments (FB10 vs F vs 53) Conflict
ID=FB10 vs FBZ2 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Outgoing Payments (FB10 vs FBZ2) Conflict
ID=FB10 vs F vs 48 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Post Vendor Down Payment (FB10 vs F vs 48) Conflict
ID=FB10 vs FBZ5 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Print Check for Payment Document (FB10 vs FBZ5) Conflict
ID=FB10 vs MR02 ,DESCRIPTION=Invoice/Credit Fast Entry vs Process Blocked Invoices SCORE=30
ID=FB10 vs FB13 Conflict ,DESCRIPTION=Invoice/Credit Fast Entry vs Release for Payments (FB10 vs FB13) Conflict
ID=FB10 vs FCH4 ,DESCRIPTION=Invoice/Credit Fast Entry vs Renumber Checks SCORE=90
ID=FB10 vs FCH7 ,DESCRIPTION=Invoice/Credit Fast Entry vs Reprint Check SCORE=90
ID=FB10 vs FBRA ,DESCRIPTION=Invoice/Credit Fast Entry vs Reset Cleared Items SCORE=30
ID=FB10 vs FCH8 ,DESCRIPTION=Invoice/Credit Fast Entry vs Reverse Check Payment SCORE=90
ID=FB10 vs F vs 46 ,DESCRIPTION=Invoice/Credit Fast Entry vs Reverse Refinancing Acceptance SCORE=90
ID=FB10 vs SM59 ,DESCRIPTION=Invoice/Credit Fast Entry vs RFC Destinations (Display/Maintain) SCORE=90
ID=FB10 vs ME37 ,DESCRIPTION=Invoice/Credit Fast Entry vs Stock Transport Scheduling Agmt. SCORE=30
ID=FB10 vs SM20 ,DESCRIPTION=Invoice/Credit Fast Entry vs System Audit Log SCORE=90
ID=FB10 vs FCH3 ,DESCRIPTION=Invoice/Credit Fast Entry vs Void Checks SCORE=90
ID=FB10 vs FCH9 ,DESCRIPTION=Invoice/Credit Fast Entry vs Void Issued Check SCORE=90
