ID=F vs 43 vs F.13 ,DESCRIPTION=Enter Vendor Invoice vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=F vs 43 vs PFCG ,DESCRIPTION=Enter Vendor Invoice vs Activity Group Maintenance SCORE=90
ID=F vs 43 vs ME59 ,DESCRIPTION=Enter Vendor Invoice vs Automatic Generation of Pos SCORE=30
ID=F vs 43 vs SM19 ,DESCRIPTION=Enter Vendor Invoice vs Basis Audit Configuration SCORE=90
ID=F vs 43 vs FK05 ,DESCRIPTION=Enter Vendor Invoice vs Block Vendor (Accounting) SCORE=60
ID=F vs 43 vs XK05 ,DESCRIPTION=Enter Vendor Invoice vs Block vendor (centrally) SCORE=60
ID=F vs 43 vs MK05 ,DESCRIPTION=Enter Vendor Invoice vs Block Vendor (Purchasing) SCORE=60
ID=F vs 43 vs FCH6 ,DESCRIPTION=Enter Vendor Invoice vs Change Check Information/Cash Check SCORE=90
ID=F vs 43 vs FCHT ,DESCRIPTION=Enter Vendor Invoice vs Change check/payment allocation SCORE=90
ID=F vs 43 vs ME32K ,DESCRIPTION=Enter Vendor Invoice vs Change Contract SCORE=30
ID=F vs 43 vs ME22 ,DESCRIPTION=Enter Vendor Invoice vs Change Purchase Order SCORE=30
ID=F vs 43 vs ME32L ,DESCRIPTION=Enter Vendor Invoice vs Change Scheduling Agreement SCORE=30
ID=F vs 43 vs FK02 ,DESCRIPTION=Enter Vendor Invoice vs Change Vendor (Accounting) SCORE=60
ID=F vs 43 vs XK02 ,DESCRIPTION=Enter Vendor Invoice vs Change vendor (centrally) SCORE=60
ID=F vs 43 vs MK12 ,DESCRIPTION=Enter Vendor Invoice vs Change Vendor (Purchasing) planned SCORE=60
ID=F vs 43 vs MK02 ,DESCRIPTION=Enter Vendor Invoice vs Change Vendor (Purchasing) SCORE=60
ID=F vs 43 vs XK07 ,DESCRIPTION=Enter Vendor Invoice vs Change vendor account group SCORE=60
ID=F vs 43 vs FCHX ,DESCRIPTION=Enter Vendor Invoice vs Check Extract vs Creation SCORE=90
ID=F vs 43 vs F vs 44 ,DESCRIPTION=Enter Vendor Invoice vs Clear Vendor SCORE=30
ID=F vs 43 vs FCH5 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Create Check Information (F vs 43 vs FCH5) Conflict
ID=F vs 43 vs FCH5 ,DESCRIPTION=Enter Vendor Invoice vs Create Checks Information SCORE=90
ID=F vs 43 vs ME31K ,DESCRIPTION=Enter Vendor Invoice vs Create Contract SCORE=30
ID=F vs 43 vs ME25 ,DESCRIPTION=Enter Vendor Invoice vs Create PO with Source Determination SCORE=30
ID=F vs 43 vs ME21 ,DESCRIPTION=Enter Vendor Invoice vs Create Purchase Order SCORE=30
ID=F vs 43 vs ME31L ,DESCRIPTION=Enter Vendor Invoice vs Create Scheduling Agreement SCORE=30
ID=F vs 43 vs ME27 ,DESCRIPTION=Enter Vendor Invoice vs Create Stock Transfer Order SCORE=30
ID=F vs 43 vs FK01 ,DESCRIPTION=Enter Vendor Invoice vs Create Vendor (Accounting) SCORE=60
ID=F vs 43 vs XK01 ,DESCRIPTION=Enter Vendor Invoice vs Create Vendor (Centrally) SCORE=60
ID=F vs 43 vs MK01 ,DESCRIPTION=Enter Vendor Invoice vs Create Vendor (Purchasing) SCORE=60
ID=F vs 43 vs MKVZE ,DESCRIPTION=Enter Vendor Invoice vs Currency Change: Vendor Master Rec. SCORE=60
ID=F vs 43 vs FCHG ,DESCRIPTION=Enter Vendor Invoice vs Delete cashing/extract data SCORE=90
ID=F vs 43 vs FCHF ,DESCRIPTION=Enter Vendor Invoice vs Delete Manual Checks SCORE=90
ID=F vs 43 vs FCHD ,DESCRIPTION=Enter Vendor Invoice vs Delete Payment Run Check Info. SCORE=90
ID=F vs 43 vs FCHE ,DESCRIPTION=Enter Vendor Invoice vs Delete Voided Checks SCORE=90
ID=F vs 43 vs SM01 ,DESCRIPTION=Enter Vendor Invoice vs Lock Transactions SCORE=90
ID=F vs 43 vs SU02 ,DESCRIPTION=Enter Vendor Invoice vs Maintain Authorization Profiles SCORE=90
ID=F vs 43 vs SU03 ,DESCRIPTION=Enter Vendor Invoice vs Maintain Authorizations SCORE=90
ID=F vs 43 vs ME34K ,DESCRIPTION=Enter Vendor Invoice vs Maintain Contract Supplement SCORE=30
ID=F vs 43 vs MR11 ,DESCRIPTION=Enter Vendor Invoice vs Maintain GR/IR Clearing Account SCORE=30
ID=F vs 43 vs ME24 ,DESCRIPTION=Enter Vendor Invoice vs Maintain Purchase Order Supplement SCORE=30
ID=F vs 43 vs ME38 ,DESCRIPTION=Enter Vendor Invoice vs Maintain Sched. Agreement Schedule SCORE=30
ID=F vs 43 vs ME34L ,DESCRIPTION=Enter Vendor Invoice vs Maintain Sched. Agreement Supplement SCORE=30
ID=F vs 43 vs ML81 ,DESCRIPTION=Enter Vendor Invoice vs Maintain Service Entry Sheet SCORE=90
ID=F vs 43 vs SU01 ,DESCRIPTION=Enter Vendor Invoice vs Maintain Users SCORE=90
ID=F vs 43 vs FK06 ,DESCRIPTION=Enter Vendor Invoice vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=F vs 43 vs XK06 ,DESCRIPTION=Enter Vendor Invoice vs Mark vendor for deletion (centrally) SCORE=60
ID=F vs 43 vs MK06 ,DESCRIPTION=Enter Vendor Invoice vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=F vs 43 vs SU12 ,DESCRIPTION=Enter Vendor Invoice vs Mass Changes to User Master Records SCORE=90
ID=F vs 43 vs SU10 ,DESCRIPTION=Enter Vendor Invoice vs Mass Changes to User Master SCORE=90
ID=F vs 43 vs FCHR ,DESCRIPTION=Enter Vendor Invoice vs Online Cashed Checks SCORE=90
ID=F vs 43 vs F110 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Parameters for Automatic Payment (F vs 43 vs F110) Conflict
ID=F vs 43 vs F110 ,DESCRIPTION=Enter Vendor Invoice vs Parameters for Automatic Payment SCORE=90
ID=F vs 43 vs F vs 18 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Payment with Printout (F vs 43 vs F vs 18) Conflict
ID=F vs 43 vs F vs 58 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Payment with Printout (F vs 43 vs F vs 58) Conflict
ID=F vs 43 vs FBZ4 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Payment with Printout (F vs 43 vs FBZ4) Conflict
ID=F vs 43 vs MB01 ,DESCRIPTION=Enter Vendor Invoice vs Post Goods Receipt for PO SCORE=90
ID=F vs 43 vs MB0A ,DESCRIPTION=Enter Vendor Invoice vs Post Goods Receipt for PO SCORE=90
ID=F vs 43 vs F vs 52 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Post Incoming Payments (F vs 43 vs F vs 52) Conflict
ID=F vs 43 vs F vs 52 ,DESCRIPTION=Enter Vendor Invoice vs Post Incoming Payments SCORE=90
ID=F vs 43 vs F vs 07 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Post Outgoing Payments (F vs 43 vs F vs 07) Conflict
ID=F vs 43 vs F vs 31 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Post Outgoing Payments (F vs 43 vs F vs 31) Conflict
ID=F vs 43 vs F vs 53 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Post Outgoing Payments (F vs 43 vs F vs 53) Conflict
ID=F vs 43 vs FBZ2 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Post Outgoing Payments (F vs 43 vs FBZ2) Conflict
ID=F vs 43 vs F vs 48 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Post Vendor Down Payment (F vs 43 vs F vs 48) Conflict
ID=F vs 43 vs FBZ5 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Print Check for Payment Document (F vs 43 vs FBZ5) Conflict
ID=F vs 43 vs MR02 ,DESCRIPTION=Enter Vendor Invoice vs Process Blocked Invoices SCORE=30
ID=F vs 43 vs FB13 Conflict ,DESCRIPTION=Enter Vendor Invoice vs Release for Payments (F vs 43 vs FB13) Conflict
ID=F vs 43 vs FCH4 ,DESCRIPTION=Enter Vendor Invoice vs Renumber Checks SCORE=90
ID=F vs 43 vs FCH7 ,DESCRIPTION=Enter Vendor Invoice vs Reprint Check SCORE=90
ID=F vs 43 vs FBRA ,DESCRIPTION=Enter Vendor Invoice vs Reset Cleared Items SCORE=30
ID=F vs 43 vs FCH8 ,DESCRIPTION=Enter Vendor Invoice vs Reverse Check Payment SCORE=90
ID=F vs 43 vs F vs 46 ,DESCRIPTION=Enter Vendor Invoice vs Reverse Refinancing Acceptance SCORE=90
ID=F vs 43 vs SM59 ,DESCRIPTION=Enter Vendor Invoice vs RFC Destinations (Display/Maintain) SCORE=90
ID=F vs 43 vs ME37 ,DESCRIPTION=Enter Vendor Invoice vs Stock Transport Scheduling Agmt. SCORE=30
ID=F vs 43 vs SM20 ,DESCRIPTION=Enter Vendor Invoice vs System Audit Log SCORE=90
ID=F vs 43 vs FCH3 ,DESCRIPTION=Enter Vendor Invoice vs Void Checks SCORE=90
ID=F vs 43 vs FCH9 ,DESCRIPTION=Enter Vendor Invoice vs Void Issued Check SCORE=90
