ID="F vs 28 vs F vs 22 Conflict" DESCRIPTION="Post incoming payments vs Enter customer invoice (F vs 28 vs F vs 22) Conflict" SCORE="70"
ID="F vs 28 vs F vs 27 Conflict" DESCRIPTION="Post incoming payments vs Enter customer credit memo (F vs 28 vs F vs 27) Conflict" SCORE="70"
ID="F vs 28 vs FB70 Conflict" DESCRIPTION="Post incoming payments vs Enter outgoing invoice (F vs 28 vs FB70) Conflict" SCORE="70"
ID="F vs 28 vs FB75 Conflict" DESCRIPTION="Post incoming payments vs Enter outgoing credit memos (F vs 28 vs FB75) Conflict" SCORE="70"
ID="F vs 28 vs FBV0 Conflict" DESCRIPTION="Post incoming payments vs Post parked document (F vs 28 vs FBV0) Conflict" SCORE="70"
ID="F vs 28 vs FBVB Conflict" DESCRIPTION="Post incoming payments vs Post parked document (F vs 28 vs FBVB) Conflict" SCORE="70"
ID="F vs 28 vs VF01 Conflict" DESCRIPTION="Post incoming payments vs Create billing document (F vs 28 vs VF01) Conflict" SCORE="70"
ID="F vs 28 vs VF02 Conflict" DESCRIPTION="Post incoming payments vs Change billing document (F vs 28 vs VF02) Conflict" SCORE="70"
ID="F vs 28 vs VF04 Conflict" DESCRIPTION="Post incoming payments vs Process billing due list (F vs 28 vs VF04) Conflict" SCORE="70"
ID="F vs 28 vs VF06 Conflict" DESCRIPTION="Post incoming payments vs Batch billing (F vs 28 vs VF06) Conflict" SCORE="70"
ID="F vs 28 vs VF11 Conflict" DESCRIPTION="Post incoming payments vs Cancel billing document (F vs 28 vs VF11) Conflict" SCORE="70"
ID="F vs 28 vs VF21 Conflict" DESCRIPTION="Post incoming payments vs Create invoice list (F vs 28 vs VF21) Conflict" SCORE="70"
ID="F vs 28 vs VF22 Conflict" DESCRIPTION="Post incoming payments vs Change invoice list (F vs 28 vs VF22) Conflict" SCORE="70"
ID="F vs 28 vs VFX3 Conflict" DESCRIPTION="Post incoming payments vs List blocked billing documents (F vs 28 vs VFX3) Conflict" SCORE="70"
ID="F vs 28 vs F.34" DESCRIPTION="Post Incoming Payments vs Credit Management vs Mass Changes" SCORE="60"
ID="F vs 28 vs F vs 04" DESCRIPTION="Post Incoming Payments vs Post with Clearing" SCORE="90"
ID="F vs 28 vs FB05" DESCRIPTION="Post Incoming Payments vs Post with Clearing" SCORE="90"
ID="F vs 28 vs FD01" DESCRIPTION="Post Incoming Payments vs Create Customer (Accounting)" SCORE="60"
ID="F vs 28 vs FD02" DESCRIPTION="Post Incoming Payments vs Change Customer (Accounting)" SCORE="60"
ID="F vs 28 vs FD06" DESCRIPTION="Post Incoming Payments vs Mark Customer for Deletion (Acctg)" SCORE="60"
ID="F vs 28 vs FD32" DESCRIPTION="Post Incoming Payments vs Change Customer Credit Management" SCORE="60"
ID="F vs 28 vs PFCG" DESCRIPTION="Post Incoming Payments vs Activity Group Maintenance" SCORE="90"
ID="F vs 28 vs SM01" DESCRIPTION="Post Incoming Payments vs Lock Transactions" SCORE="90"
ID="F vs 28 vs SM19" DESCRIPTION="Post Incoming Payments vs Basis Audit Configuration" SCORE="90"
ID="F vs 28 vs SM20" DESCRIPTION="Post Incoming Payments vs System Audit Log" SCORE="90"
ID="F vs 28 vs SM59" DESCRIPTION="Post Incoming Payments vs RFC Destinations (Display/Maintain)" SCORE="90"
ID="F vs 28 vs SU01" DESCRIPTION="Post Incoming Payments vs Maintain Users" SCORE="90"
ID="F vs 28 vs SU02" DESCRIPTION="Post Incoming Payments vs Maintain Authorization Profiles" SCORE="90"
ID="F vs 28 vs SU03" DESCRIPTION="Post Incoming Payments vs Maintain Authorizations" SCORE="90"
ID="F vs 28 vs SU10" DESCRIPTION="Post Incoming Payments vs Mass Changes to User Master" SCORE="90"
ID="F vs 28 vs SU12" DESCRIPTION="Post Incoming Payments vs Mass Changes to User Master Records" SCORE="90"
ID="F vs 28 vs V.25" DESCRIPTION="Post Incoming Payments vs Release Customer Expected Price" SCORE="60"
ID="F vs 28 vs V vs 01" DESCRIPTION="Post Incoming Payments vs Create Sales Order" SCORE="30"
ID="F vs 28 vs V vs 03" DESCRIPTION="Post Incoming Payments vs Create Ordering Party (Sales)" SCORE="60"
ID="F vs 28 vs V vs 04" DESCRIPTION="Post Incoming Payments vs Create Invoice Recipient (Sales)" SCORE="60"
ID="F vs 28 vs V vs 05" DESCRIPTION="Post Incoming Payments vs Create Payer (Sales)" SCORE="60"
ID="F vs 28 vs V vs 06" DESCRIPTION="Post Incoming Payments vs Create Consignee (Sales)" SCORE="60"
ID="F vs 28 vs V vs 07" DESCRIPTION="Post Incoming Payments vs Create one vs time customer (Sales)" SCORE="60"
ID="F vs 28 vs V vs 08" DESCRIPTION="Post Incoming Payments vs Create Payer (Centrally)" SCORE="60"
ID="F vs 28 vs V vs 09" DESCRIPTION="Post Incoming Payments vs Create ordering party (Centrally)" SCORE="60"
ID="F vs 28 vs V vs 11" DESCRIPTION="Post Incoming Payments vs Create carrier" SCORE="60"
ID="F vs 28 vs V vs 12" DESCRIPTION="Post Incoming Payments vs Create Customer Hierarchy Nodes" SCORE="60"
ID="F vs 28 vs VA01" DESCRIPTION="Post Incoming Payments vs Create Sales Order" SCORE="30"
ID="F vs 28 vs VA02" DESCRIPTION="Post Incoming Payments vs Change Sales Order" SCORE="30"
ID="F vs 28 vs VA31" DESCRIPTION="Post Incoming Payments vs Create Scheduling Agreement" SCORE="30"
ID="F vs 28 vs VA32" DESCRIPTION="Post Incoming Payments vs Change Scheduling Agreement" SCORE="30"
ID="F vs 28 vs VA41" DESCRIPTION="Post Incoming Payments vs Create Contract" SCORE="30"
ID="F vs 28 vs VA42" DESCRIPTION="Post Incoming Payments vs Change Contract" SCORE="30"
ID="F vs 28 vs VA44" DESCRIPTION="Post Incoming Payments vs Actual Overhead: Sales Order" SCORE="60"
ID="F vs 28 vs VA88" DESCRIPTION="Post Incoming Payments vs Actual Settlement: Sales Order" SCORE="60"
ID="F vs 28 vs VA90" DESCRIPTION="Post Incoming Payments vs Billing Request for Actual Costs" SCORE="60"
ID="F vs 28 vs VB(7" DESCRIPTION="Post Incoming Payments vs Rebate Agreement Settlement" SCORE="30"
ID="F vs 28 vs VB(D" DESCRIPTION="Post Incoming Payments vs Rebate Agreement Settlement" SCORE="30"
ID="F vs 28 vs VBO1" DESCRIPTION="Post Incoming Payments vs Create Rebate Agreement" SCORE="30"
ID="F vs 28 vs VBO2" DESCRIPTION="Post Incoming Payments vs Change Rebate Agreement" SCORE="30"
ID="F vs 28 vs VD01" DESCRIPTION="Post Incoming Payments vs Create Customer (Sales)" SCORE="60"
ID="F vs 28 vs VD02" DESCRIPTION="Post Incoming Payments vs Change Customer (SD)" SCORE="60"
ID="F vs 28 vs VD05" DESCRIPTION="Post Incoming Payments vs Block Customer (Sales)" SCORE="60"
ID="F vs 28 vs VD06" DESCRIPTION="Post Incoming Payments vs Mark Customer For Deletion (sales)" SCORE="60"
ID="F vs 28 vs VDH1" DESCRIPTION="Post Incoming Payments vs Customer Hierarchy Maintenance (SD)" SCORE="60"
ID="F vs 28 vs VF01" DESCRIPTION="Post Incoming Payments vs Create Billing Document" SCORE="60"
ID="F vs 28 vs VF02" DESCRIPTION="Post Incoming Payments vs Change Billing Document" SCORE="60"
ID="F vs 28 vs VF11" DESCRIPTION="Post Incoming Payments vs Cancel billing document" SCORE="60"
ID="F vs 28 vs VFX3" DESCRIPTION="Post Incoming Payments vs List Blocked Billing Documents" SCORE="60"
ID="F vs 28 vs XD01" DESCRIPTION="Post Incoming Payments vs Create Customer (Centrally)" SCORE="60"
ID="F vs 28 vs XD02" DESCRIPTION="Post Incoming Payments vs Change Customer (Centrally)" SCORE="60"
ID="F vs 28 vs XD07" DESCRIPTION="Post Incoming Payments vs Change Customer Account Group" SCORE="60"
