ID=F.13 vs PFCG ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Activity Group Maintenance SCORE=90
ID=F.13 vs ME59 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Automatic Generation of Pos SCORE=30
ID=F.13 vs SM19 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Basis Audit Configuration SCORE=90
ID=F.13 vs MR08 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Cancel Invoice Document SCORE=30
ID=F.13 vs MR8M ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Cancel Invoice Document SCORE=30
ID=F.13 vs FB02 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Document SCORE=30
ID=F.13 vs MR2M ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Invoice Document SCORE=30
ID=F.13 vs FB09 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Line Items SCORE=30
ID=F.13 vs FBV2 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Parked Document SCORE=30
ID=F.13 vs ME22 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Purchase Order SCORE=30
ID=F.13 vs FBD2 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Recurring Entry SCORE=30
ID=F.13 vs FBL2 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Change Vendor Line Items SCORE=30
ID=F.13 vs F vs 54 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Clear Vendor Down Payment SCORE=30
ID=F.13 vs ME25 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Create PO with Source Determination SCORE=30
ID=F.13 vs ME21 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Create Purchase Order SCORE=30
ID=F.13 vs ME27 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Create Stock Transfer Order SCORE=30
ID=F.13 vs MR5M ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Delete Invoice Document SCORE=30
ID=F.13 vs MRHG ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Credit Memo SCORE=30
ID=F.13 vs MR1G ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Incoming Credit Memo SCORE=30
ID=F.13 vs MR1M ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Incoming Invoice SCORE=30
ID=F.13 vs MRHR ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Invoice SCORE=30
ID=F.13 vs F vs 42 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Transfer Posting SCORE=30
ID=F.13 vs F vs 41 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Vendor Credit Memo SCORE=30
ID=F.13 vs F vs 43 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Enter Vendor Invoice SCORE=30
ID=F.13 vs FB10 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Invoice/Credit Fast Entry SCORE=30
ID=F.13 vs SM01 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Lock Transactions SCORE=90
ID=F.13 vs SU02 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Maintain Authorization Profiles SCORE=90
ID=F.13 vs SU03 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Maintain Authorizations SCORE=90
ID=F.13 vs ME24 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Maintain Purchase Order Supplement SCORE=30
ID=F.13 vs SU01 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Maintain Users SCORE=90
ID=F.13 vs SU12 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Mass Changes to User Master Records SCORE=90
ID=F.13 vs SU10 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Mass Changes to User Master SCORE=90
ID=F.13 vs F vs 59 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Payment Request SCORE=30
ID=F.13 vs F vs 53 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Post Outgoing Payments SCORE=30
ID=F.13 vs FBV0 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Post Parked Document SCORE=30
ID=F.13 vs F vs 48 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Post Vendor Down Payment SCORE=30
ID=F.13 vs F vs 51 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Post with Clearing SCORE=30
ID=F.13 vs FB08 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs Reverse Document SCORE=30
ID=F.13 vs SM59 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs RFC Destinations (Display/Maintain) SCORE=90
ID=F.13 vs SM20 ,DESCRIPTION=ABAP/4 Report: Automatic Clearing vs System Audit Log SCORE=90
