Change Vendor/Create Vendor/Clear Vendor: SAP SOD (segregation) transactions conflicts matrix

Change Vendor:

ID=FK02 vs PFCG    ,DESCRIPTION=Change Vendor (Accounting) vs Activity Group Maintenance     SCORE=90
ID=FK02 vs ME59    ,DESCRIPTION=Change Vendor (Accounting) vs Automatic Generation of Pos     SCORE=90
ID=FK02 vs SM19    ,DESCRIPTION=Change Vendor (Accounting) vs Basis Audit Configuration     SCORE=90
ID=FK02 vs MK05    ,DESCRIPTION=Change Vendor (Accounting) vs Block Vendor (Purchasing)     SCORE=30
ID=FK02 vs MR08    ,DESCRIPTION=Change Vendor (Accounting) vs Cancel Invoice Document     SCORE=60
ID=FK02 vs MR8M    ,DESCRIPTION=Change Vendor (Accounting) vs Cancel Invoice Document     SCORE=60
ID=FK02 vs FCH6    ,DESCRIPTION=Change Vendor (Accounting) vs Change Check Information/Cash Check     SCORE=90
ID=FK02 vs FCHT    ,DESCRIPTION=Change Vendor (Accounting) vs Change check/payment allocation     SCORE=90
ID=FK02 vs ME32K    ,DESCRIPTION=Change Vendor (Accounting) vs Change Contract     SCORE=30
ID=FK02 vs FB02    ,DESCRIPTION=Change Vendor (Accounting) vs Change Document     SCORE=60
ID=FK02 vs MR2M    ,DESCRIPTION=Change Vendor (Accounting) vs Change Invoice Document     SCORE=60
ID=FK02 vs FB09    ,DESCRIPTION=Change Vendor (Accounting) vs Change Line Items     SCORE=60
ID=FK02 vs FBV2    ,DESCRIPTION=Change Vendor (Accounting) vs Change Parked Document     SCORE=60
ID=FK02 vs ME22    ,DESCRIPTION=Change Vendor (Accounting) vs Change Purchase Order     SCORE=90
ID=FK02 vs FBD2    ,DESCRIPTION=Change Vendor (Accounting) vs Change Recurring Entry     SCORE=60
ID=FK02 vs ME32L    ,DESCRIPTION=Change Vendor (Accounting) vs Change Scheduling Agreement     SCORE=30
ID=FK02 vs MK12    ,DESCRIPTION=Change Vendor (Accounting) vs Change Vendor (Purchasing)  planned     SCORE=30
ID=FK02 vs MK02    ,DESCRIPTION=Change Vendor (Accounting) vs Change Vendor (Purchasing)     SCORE=30
ID=FK02 vs FBL2 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Change Vendor Line Items (FK02 vs FBL2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FBL2    ,DESCRIPTION=Change Vendor (Accounting) vs Change Vendor Line Items     SCORE=60
ID=FK02 vs FCHX    ,DESCRIPTION=Change Vendor (Accounting) vs Check Extract  vs  Creation     SCORE=90
ID=FK02 vs F vs 44 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Clear Vendor (FK02 vs F vs 44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FB1K Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Clear Vendor (FK02 vs FB1K) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 54 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Clear Vendor Down Payment (FK02 vs F vs 54) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FBA8 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Clear Vendor Down Payment (FK02 vs FBA8) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 54    ,DESCRIPTION=Change Vendor (Accounting) vs Clear Vendor Down Payment     SCORE=60
ID=FK02 vs FCH5 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Create Check Information (FK02 vs FCH5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs FCH5    ,DESCRIPTION=Change Vendor (Accounting) vs Create Checks Information     SCORE=90
ID=FK02 vs ME31K    ,DESCRIPTION=Change Vendor (Accounting) vs Create Contract     SCORE=30
ID=FK02 vs ME25    ,DESCRIPTION=Change Vendor (Accounting) vs Create PO with Source Determination     SCORE=90
ID=FK02 vs ME21    ,DESCRIPTION=Change Vendor (Accounting) vs Create Purchase Order     SCORE=90
ID=FK02 vs ME31L    ,DESCRIPTION=Change Vendor (Accounting) vs Create Scheduling Agreement     SCORE=30
ID=FK02 vs ME27    ,DESCRIPTION=Change Vendor (Accounting) vs Create Stock Transfer Order     SCORE=90
ID=FK02 vs MK01    ,DESCRIPTION=Change Vendor (Accounting) vs Create Vendor (Purchasing)     SCORE=30
ID=FK02 vs FCHG    ,DESCRIPTION=Change Vendor (Accounting) vs Delete cashing/extract data     SCORE=90
ID=FK02 vs MR5M    ,DESCRIPTION=Change Vendor (Accounting) vs Delete Invoice Document     SCORE=60
ID=FK02 vs FCHF    ,DESCRIPTION=Change Vendor (Accounting) vs Delete Manual Checks     SCORE=90
ID=FK02 vs FCHD    ,DESCRIPTION=Change Vendor (Accounting) vs Delete Payment Run Check Info.     SCORE=90
ID=FK02 vs FCHE    ,DESCRIPTION=Change Vendor (Accounting) vs Delete Voided Checks     SCORE=90
ID=FK02 vs F vs 47 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Down Payment Request (FK02 vs F vs 47) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MRHG Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Credit Memo (FK02 vs MRHG) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MRHG    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Credit Memo     SCORE=60
ID=FK02 vs MR1G    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Incoming Credit Memo     SCORE=60
ID=FK02 vs FB65 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Incoming Credit Memos (FK02 vs FB65) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MIRO Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Incoming Invoice (FK02 vs MIRO) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MR1M    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Incoming Invoice     SCORE=60
ID=FK02 vs FB60 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Incoming Invoices (FK02 vs FB60) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MRHR    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Invoice     SCORE=60
ID=FK02 vs F vs 42 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Transfer Posting (FK02 vs F vs 42) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 42    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Transfer Posting     SCORE=60
ID=FK02 vs F vs 41 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Vendor Credit Memo (FK02 vs F vs 41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 41    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Vendor Credit Memo     SCORE=60
ID=FK02 vs F vs 43 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Enter Vendor Invoice (FK02 vs F vs 43) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 43    ,DESCRIPTION=Change Vendor (Accounting) vs Enter Vendor Invoice     SCORE=60
ID=FK02 vs MRRL Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Evaluated Receipt Settlement (FK02 vs MRRL) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MIRA Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Fast Invoice Entry (FK02 vs MIRA) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FB10 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Invoice/Credit Fast Entry (FK02 vs FB10) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FB10    ,DESCRIPTION=Change Vendor (Accounting) vs Invoice/Credit Fast Entry     SCORE=60
ID=FK02 vs SM01    ,DESCRIPTION=Change Vendor (Accounting) vs Lock Transactions     SCORE=90
ID=FK02 vs SU02    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Authorization Profiles     SCORE=90
ID=FK02 vs SU03    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Authorizations     SCORE=90
ID=FK02 vs ME34K    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Contract Supplement     SCORE=30
ID=FK02 vs ME24    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Purchase Order Supplement     SCORE=90
ID=FK02 vs ME38    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FK02 vs ME34L    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FK02 vs SU01    ,DESCRIPTION=Change Vendor (Accounting) vs Maintain Users     SCORE=90
ID=FK02 vs MK06    ,DESCRIPTION=Change Vendor (Accounting) vs Mark Vendor for Deletion (Purchasing)     SCORE=30
ID=FK02 vs SU12    ,DESCRIPTION=Change Vendor (Accounting) vs Mass Changes to User Master Records     SCORE=90
ID=FK02 vs SU10    ,DESCRIPTION=Change Vendor (Accounting) vs Mass Changes to User Master     SCORE=90
ID=FK02 vs FCHR    ,DESCRIPTION=Change Vendor (Accounting) vs Online Cashed Checks     SCORE=90
ID=FK02 vs F110 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Parameters for Automatic Payment (FK02 vs F110) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F110    ,DESCRIPTION=Change Vendor (Accounting) vs Parameters for Automatic Payment     SCORE=90
ID=FK02 vs MIR7 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Park Invoice (FK02 vs MIR7) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MR41 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Park Invoice (FK02 vs MR41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 66 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Park Vendor Credit Memo (FK02 vs F vs 66) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 63 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Park Vendor Invoice (FK02 vs F vs 63) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 59 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Payment Request (FK02 vs F vs 59) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 59    ,DESCRIPTION=Change Vendor (Accounting) vs Payment Request     SCORE=60
ID=FK02 vs F vs 18 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Payment with Printout (FK02 vs F vs 18) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 58 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Payment with Printout (FK02 vs F vs 58) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs FBZ4 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Payment with Printout (FK02 vs FBZ4) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 52 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Incoming Payments (FK02 vs F vs 52) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 52    ,DESCRIPTION=Change Vendor (Accounting) vs Post Incoming Payments     SCORE=90
ID=FK02 vs F vs 07 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Outgoing Payments (FK02 vs F vs 07) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 31 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Outgoing Payments (FK02 vs F vs 31) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 53 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Outgoing Payments (FK02 vs F vs 53) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs FBZ2 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Outgoing Payments (FK02 vs FBZ2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 53    ,DESCRIPTION=Change Vendor (Accounting) vs Post Outgoing Payments     SCORE=60
ID=FK02 vs MR44 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Parked Document (FK02 vs MR44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FBV0    ,DESCRIPTION=Change Vendor (Accounting) vs Post Parked Document     SCORE=60
ID=FK02 vs F vs 48 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post Vendor Down Payment (FK02 vs F vs 48) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs F vs 48    ,DESCRIPTION=Change Vendor (Accounting) vs Post Vendor Down Payment     SCORE=60
ID=FK02 vs F vs 51 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Post with Clearing (FK02 vs F vs 51) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs F vs 51    ,DESCRIPTION=Change Vendor (Accounting) vs Post with Clearing     SCORE=60
ID=FK02 vs FBZ5 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Print Check for Payment Document (FK02 vs FBZ5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs MR02 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Process Blocked Invoices (FK02 vs MR02) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs MR01 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Process Incoming Invoice (FK02 vs MR01) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FB13 Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Release for Payments (FK02 vs FB13) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=FK02 vs FCH4    ,DESCRIPTION=Change Vendor (Accounting) vs Renumber Checks     SCORE=90
ID=FK02 vs FCH7    ,DESCRIPTION=Change Vendor (Accounting) vs Reprint Check     SCORE=90
ID=FK02 vs FCH8    ,DESCRIPTION=Change Vendor (Accounting) vs Reverse Check Payment     SCORE=90
ID=FK02 vs FB08    ,DESCRIPTION=Change Vendor (Accounting) vs Reverse Document     SCORE=60
ID=FK02 vs F vs 46    ,DESCRIPTION=Change Vendor (Accounting) vs Reverse Refinancing Acceptance     SCORE=90
ID=FK02 vs SM59    ,DESCRIPTION=Change Vendor (Accounting) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FK02 vs MRIS Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Settle Invoicing Plan (FK02 vs MRIS) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs ME37    ,DESCRIPTION=Change Vendor (Accounting) vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FK02 vs SM20    ,DESCRIPTION=Change Vendor (Accounting) vs System Audit Log     SCORE=90
ID=FK02 vs FBL2N Conflict     ,DESCRIPTION=Change Vendor (Accounting) vs Vendor Line Items (FK02 vs FBL2N) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=FK02 vs FCH3    ,DESCRIPTION=Change Vendor (Accounting) vs Void Checks     SCORE=90
ID=FK02 vs FCH9    ,DESCRIPTION=Change Vendor (Accounting) vs Void Issued Check     SCORE=90
ID=XK02 vs PFCG    ,DESCRIPTION=Change vendor (centrally) vs Activity Group Maintenance     SCORE=90
ID=XK02 vs ME59    ,DESCRIPTION=Change vendor (centrally) vs Automatic Generation of Pos     SCORE=90
ID=XK02 vs SM19    ,DESCRIPTION=Change vendor (centrally) vs Basis Audit Configuration     SCORE=90
ID=XK02 vs MR08    ,DESCRIPTION=Change vendor (centrally) vs Cancel Invoice Document     SCORE=60
ID=XK02 vs MR8M    ,DESCRIPTION=Change vendor (centrally) vs Cancel Invoice Document     SCORE=60
ID=XK02 vs FCH6    ,DESCRIPTION=Change vendor (centrally) vs Change Check Information/Cash Check     SCORE=90
ID=XK02 vs FCHT    ,DESCRIPTION=Change vendor (centrally) vs Change check/payment allocation     SCORE=90
ID=XK02 vs ME32K    ,DESCRIPTION=Change vendor (centrally) vs Change Contract     SCORE=30
ID=XK02 vs FB02    ,DESCRIPTION=Change vendor (centrally) vs Change Document     SCORE=60
ID=XK02 vs MR2M    ,DESCRIPTION=Change vendor (centrally) vs Change Invoice Document     SCORE=60
ID=XK02 vs FB09    ,DESCRIPTION=Change vendor (centrally) vs Change Line Items     SCORE=60
ID=XK02 vs FBV2    ,DESCRIPTION=Change vendor (centrally) vs Change Parked Document     SCORE=60
ID=XK02 vs ME22    ,DESCRIPTION=Change vendor (centrally) vs Change Purchase Order     SCORE=90
ID=XK02 vs FBD2    ,DESCRIPTION=Change vendor (centrally) vs Change Recurring Entry     SCORE=60
ID=XK02 vs ME32L    ,DESCRIPTION=Change vendor (centrally) vs Change Scheduling Agreement     SCORE=30
ID=XK02 vs FBL2 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Change Vendor Line Items (XK02 vs FBL2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FBL2    ,DESCRIPTION=Change vendor (centrally) vs Change Vendor Line Items     SCORE=60
ID=XK02 vs FCHX    ,DESCRIPTION=Change vendor (centrally) vs Check Extract  vs  Creation     SCORE=90
ID=XK02 vs F vs 44 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Clear Vendor (XK02 vs F vs 44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FB1K Conflict     ,DESCRIPTION=Change vendor (centrally) vs Clear Vendor (XK02 vs FB1K) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 54 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Clear Vendor Down Payment (XK02 vs F vs 54) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FBA8 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Clear Vendor Down Payment (XK02 vs FBA8) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 54    ,DESCRIPTION=Change vendor (centrally) vs Clear Vendor Down Payment     SCORE=60
ID=XK02 vs FCH5 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Create Check Information (XK02 vs FCH5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs FCH5    ,DESCRIPTION=Change vendor (centrally) vs Create Checks Information     SCORE=90
ID=XK02 vs ME31K    ,DESCRIPTION=Change vendor (centrally) vs Create Contract     SCORE=30
ID=XK02 vs ME25    ,DESCRIPTION=Change vendor (centrally) vs Create PO with Source Determination     SCORE=90
ID=XK02 vs ME21    ,DESCRIPTION=Change vendor (centrally) vs Create Purchase Order     SCORE=90
ID=XK02 vs ME31L    ,DESCRIPTION=Change vendor (centrally) vs Create Scheduling Agreement     SCORE=30
ID=XK02 vs ME27    ,DESCRIPTION=Change vendor (centrally) vs Create Stock Transfer Order     SCORE=90
ID=XK02 vs FCHG    ,DESCRIPTION=Change vendor (centrally) vs Delete cashing/extract data     SCORE=90
ID=XK02 vs MR5M    ,DESCRIPTION=Change vendor (centrally) vs Delete Invoice Document     SCORE=60
ID=XK02 vs FCHF    ,DESCRIPTION=Change vendor (centrally) vs Delete Manual Checks     SCORE=90
ID=XK02 vs FCHD    ,DESCRIPTION=Change vendor (centrally) vs Delete Payment Run Check Info.     SCORE=90
ID=XK02 vs FCHE    ,DESCRIPTION=Change vendor (centrally) vs Delete Voided Checks     SCORE=90
ID=XK02 vs F vs 47 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Down Payment Request (XK02 vs F vs 47) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MRHG Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Credit Memo (XK02 vs MRHG) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MRHG    ,DESCRIPTION=Change vendor (centrally) vs Enter Credit Memo     SCORE=60
ID=XK02 vs MR1G    ,DESCRIPTION=Change vendor (centrally) vs Enter Incoming Credit Memo     SCORE=60
ID=XK02 vs FB65 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Incoming Credit Memos (XK02 vs FB65) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MIRO Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Incoming Invoice (XK02 vs MIRO) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MR1M    ,DESCRIPTION=Change vendor (centrally) vs Enter Incoming Invoice     SCORE=60
ID=XK02 vs FB60 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Incoming Invoices (XK02 vs FB60) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MRHR    ,DESCRIPTION=Change vendor (centrally) vs Enter Invoice     SCORE=60
ID=XK02 vs F vs 42 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Transfer Posting (XK02 vs F vs 42) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 42    ,DESCRIPTION=Change vendor (centrally) vs Enter Transfer Posting     SCORE=60
ID=XK02 vs F vs 41 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Vendor Credit Memo (XK02 vs F vs 41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 41    ,DESCRIPTION=Change vendor (centrally) vs Enter Vendor Credit Memo     SCORE=60
ID=XK02 vs F vs 43 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Enter Vendor Invoice (XK02 vs F vs 43) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 43    ,DESCRIPTION=Change vendor (centrally) vs Enter Vendor Invoice     SCORE=60
ID=XK02 vs MRRL Conflict     ,DESCRIPTION=Change vendor (centrally) vs Evaluated Receipt Settlement (XK02 vs MRRL) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MIRA Conflict     ,DESCRIPTION=Change vendor (centrally) vs Fast Invoice Entry (XK02 vs MIRA) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FB10 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Invoice/Credit Fast Entry (XK02 vs FB10) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FB10    ,DESCRIPTION=Change vendor (centrally) vs Invoice/Credit Fast Entry     SCORE=60
ID=XK02 vs SM01    ,DESCRIPTION=Change vendor (centrally) vs Lock Transactions     SCORE=90
ID=XK02 vs SU02    ,DESCRIPTION=Change vendor (centrally) vs Maintain Authorization Profiles     SCORE=90
ID=XK02 vs SU03    ,DESCRIPTION=Change vendor (centrally) vs Maintain Authorizations     SCORE=90
ID=XK02 vs ME34K    ,DESCRIPTION=Change vendor (centrally) vs Maintain Contract Supplement     SCORE=30
ID=XK02 vs ME24    ,DESCRIPTION=Change vendor (centrally) vs Maintain Purchase Order Supplement     SCORE=90
ID=XK02 vs ME38    ,DESCRIPTION=Change vendor (centrally) vs Maintain Sched. Agreement Schedule     SCORE=30
ID=XK02 vs ME34L    ,DESCRIPTION=Change vendor (centrally) vs Maintain Sched. Agreement Supplement     SCORE=30
ID=XK02 vs SU01    ,DESCRIPTION=Change vendor (centrally) vs Maintain Users     SCORE=90
ID=XK02 vs SU12    ,DESCRIPTION=Change vendor (centrally) vs Mass Changes to User Master Records     SCORE=90
ID=XK02 vs SU10    ,DESCRIPTION=Change vendor (centrally) vs Mass Changes to User Master     SCORE=90
ID=XK02 vs FCHR    ,DESCRIPTION=Change vendor (centrally) vs Online Cashed Checks     SCORE=90
ID=XK02 vs F110 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Parameters for Automatic Payment (XK02 vs F110) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F110    ,DESCRIPTION=Change vendor (centrally) vs Parameters for Automatic Payment     SCORE=90
ID=XK02 vs MIR7 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Park Invoice (XK02 vs MIR7) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MR41 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Park Invoice (XK02 vs MR41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 66 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Park Vendor Credit Memo (XK02 vs F vs 66) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 63 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Park Vendor Invoice (XK02 vs F vs 63) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 59 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Payment Request (XK02 vs F vs 59) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 59    ,DESCRIPTION=Change vendor (centrally) vs Payment Request     SCORE=60
ID=XK02 vs F vs 18 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Payment with Printout (XK02 vs F vs 18) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 58 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Payment with Printout (XK02 vs F vs 58) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs FBZ4 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Payment with Printout (XK02 vs FBZ4) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 52 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Incoming Payments (XK02 vs F vs 52) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 52    ,DESCRIPTION=Change vendor (centrally) vs Post Incoming Payments     SCORE=90
ID=XK02 vs F vs 07 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Outgoing Payments (XK02 vs F vs 07) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 31 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Outgoing Payments (XK02 vs F vs 31) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 53 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Outgoing Payments (XK02 vs F vs 53) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs FBZ2 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Outgoing Payments (XK02 vs FBZ2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 53    ,DESCRIPTION=Change vendor (centrally) vs Post Outgoing Payments     SCORE=60
ID=XK02 vs MR44 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Parked Document (XK02 vs MR44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FBV0    ,DESCRIPTION=Change vendor (centrally) vs Post Parked Document     SCORE=60
ID=XK02 vs F vs 48 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post Vendor Down Payment (XK02 vs F vs 48) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs F vs 48    ,DESCRIPTION=Change vendor (centrally) vs Post Vendor Down Payment     SCORE=60
ID=XK02 vs F vs 51 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Post with Clearing (XK02 vs F vs 51) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs F vs 51    ,DESCRIPTION=Change vendor (centrally) vs Post with Clearing     SCORE=60
ID=XK02 vs FBZ5 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Print Check for Payment Document (XK02 vs FBZ5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs MR02 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Process Blocked Invoices (XK02 vs MR02) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs MR01 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Process Incoming Invoice (XK02 vs MR01) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FB13 Conflict     ,DESCRIPTION=Change vendor (centrally) vs Release for Payments (XK02 vs FB13) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=XK02 vs FCH4    ,DESCRIPTION=Change vendor (centrally) vs Renumber Checks     SCORE=90
ID=XK02 vs FCH7    ,DESCRIPTION=Change vendor (centrally) vs Reprint Check     SCORE=90
ID=XK02 vs FCH8    ,DESCRIPTION=Change vendor (centrally) vs Reverse Check Payment     SCORE=90
ID=XK02 vs FB08    ,DESCRIPTION=Change vendor (centrally) vs Reverse Document     SCORE=60
ID=XK02 vs F vs 46    ,DESCRIPTION=Change vendor (centrally) vs Reverse Refinancing Acceptance     SCORE=90
ID=XK02 vs SM59    ,DESCRIPTION=Change vendor (centrally) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=XK02 vs MRIS Conflict     ,DESCRIPTION=Change vendor (centrally) vs Settle Invoicing Plan (XK02 vs MRIS) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs ME37    ,DESCRIPTION=Change vendor (centrally) vs Stock Transport Scheduling Agmt.     SCORE=30
ID=XK02 vs SM20    ,DESCRIPTION=Change vendor (centrally) vs System Audit Log     SCORE=90
ID=XK02 vs FBL2N Conflict     ,DESCRIPTION=Change vendor (centrally) vs Vendor Line Items (XK02 vs FBL2N) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=XK02 vs FCH3    ,DESCRIPTION=Change vendor (centrally) vs Void Checks     SCORE=90
ID=XK02 vs FCH9    ,DESCRIPTION=Change vendor (centrally) vs Void Issued Check     SCORE=90
ID=MK12 vs PFCG    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Activity Group Maintenance     SCORE=90
ID=MK12 vs ME59    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Automatic Generation of Pos     SCORE=90
ID=MK12 vs SM19    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Basis Audit Configuration     SCORE=90
ID=MK12 vs FK05    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Block Vendor (Accounting)     SCORE=30
ID=MK12 vs MR08    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Cancel Invoice Document     SCORE=60
ID=MK12 vs MR8M    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Cancel Invoice Document     SCORE=60
ID=MK12 vs FCH6    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Check Information/Cash Check     SCORE=90
ID=MK12 vs FCHT    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change check/payment allocation     SCORE=90
ID=MK12 vs ME32K    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Contract     SCORE=30
ID=MK12 vs FB02    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Document     SCORE=60
ID=MK12 vs MR2M    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Invoice Document     SCORE=60
ID=MK12 vs FB09    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Line Items     SCORE=60
ID=MK12 vs FBV2    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Parked Document     SCORE=60
ID=MK12 vs ME22    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Purchase Order     SCORE=90
ID=MK12 vs FBD2    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Recurring Entry     SCORE=60
ID=MK12 vs ME32L    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Scheduling Agreement     SCORE=30
ID=MK12 vs FK02    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Vendor (Accounting)     SCORE=30
ID=MK12 vs FBL2 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Change Vendor Line Items (MK12 vs FBL2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FBL2    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Change Vendor Line Items     SCORE=60
ID=MK12 vs FCHX    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Check Extract  vs  Creation     SCORE=90
ID=MK12 vs F vs 44 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Clear Vendor (MK12 vs F vs 44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FB1K Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Clear Vendor (MK12 vs FB1K) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 54 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Clear Vendor Down Payment (MK12 vs F vs 54) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FBA8 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Clear Vendor Down Payment (MK12 vs FBA8) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 54    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Clear Vendor Down Payment     SCORE=60
ID=MK12 vs FCH5 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Create Check Information (MK12 vs FCH5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs FCH5    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create Checks Information     SCORE=90
ID=MK12 vs ME31K    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create Contract     SCORE=30
ID=MK12 vs ME25    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create PO with Source Determination     SCORE=90
ID=MK12 vs ME21    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create Purchase Order     SCORE=90
ID=MK12 vs ME31L    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create Scheduling Agreement     SCORE=30
ID=MK12 vs ME27    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create Stock Transfer Order     SCORE=90
ID=MK12 vs FK01    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Create Vendor (Accounting)     SCORE=30
ID=MK12 vs FCHG    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Delete cashing/extract data     SCORE=90
ID=MK12 vs MR5M    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Delete Invoice Document     SCORE=60
ID=MK12 vs FCHF    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Delete Manual Checks     SCORE=90
ID=MK12 vs FCHD    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Delete Payment Run Check Info.     SCORE=90
ID=MK12 vs FCHE    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Delete Voided Checks     SCORE=90
ID=MK12 vs F vs 47 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Down Payment Request (MK12 vs F vs 47) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MRHG Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Credit Memo (MK12 vs MRHG) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MRHG    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Credit Memo     SCORE=60
ID=MK12 vs MR1G    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Incoming Credit Memo     SCORE=60
ID=MK12 vs FB65 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Incoming Credit Memos (MK12 vs FB65) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MIRO Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Incoming Invoice (MK12 vs MIRO) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MR1M    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Incoming Invoice     SCORE=60
ID=MK12 vs FB60 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Incoming Invoices (MK12 vs FB60) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MRHR    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Invoice     SCORE=60
ID=MK12 vs F vs 42 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Transfer Posting (MK12 vs F vs 42) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 42    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Transfer Posting     SCORE=60
ID=MK12 vs F vs 41 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Vendor Credit Memo (MK12 vs F vs 41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 41    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Vendor Credit Memo     SCORE=60
ID=MK12 vs F vs 43 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Enter Vendor Invoice (MK12 vs F vs 43) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 43    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Enter Vendor Invoice     SCORE=60
ID=MK12 vs MRRL Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Evaluated Receipt Settlement (MK12 vs MRRL) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MIRA Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Fast Invoice Entry (MK12 vs MIRA) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FB10 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Invoice/Credit Fast Entry (MK12 vs FB10) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FB10    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Invoice/Credit Fast Entry     SCORE=60
ID=MK12 vs SM01    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Lock Transactions     SCORE=90
ID=MK12 vs SU02    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Authorization Profiles     SCORE=90
ID=MK12 vs SU03    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Authorizations     SCORE=90
ID=MK12 vs ME34K    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Contract Supplement     SCORE=30
ID=MK12 vs ME24    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Purchase Order Supplement     SCORE=90
ID=MK12 vs ME38    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MK12 vs ME34L    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MK12 vs SU01    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Maintain Users     SCORE=90
ID=MK12 vs FK06    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Mark Vendor for Deletion (Accounting)     SCORE=30
ID=MK12 vs SU12    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Mass Changes to User Master Records     SCORE=90
ID=MK12 vs SU10    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Mass Changes to User Master     SCORE=90
ID=MK12 vs FCHR    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Online Cashed Checks     SCORE=90
ID=MK12 vs F110 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Parameters for Automatic Payment (MK12 vs F110) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F110    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Parameters for Automatic Payment     SCORE=90
ID=MK12 vs MIR7 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Park Invoice (MK12 vs MIR7) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MR41 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Park Invoice (MK12 vs MR41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 66 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Park Vendor Credit Memo (MK12 vs F vs 66) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 63 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Park Vendor Invoice (MK12 vs F vs 63) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 59 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Payment Request (MK12 vs F vs 59) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 59    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Payment Request     SCORE=60
ID=MK12 vs F vs 18 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Payment with Printout (MK12 vs F vs 18) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 58 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Payment with Printout (MK12 vs F vs 58) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs FBZ4 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Payment with Printout (MK12 vs FBZ4) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 52 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Incoming Payments (MK12 vs F vs 52) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 52    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Post Incoming Payments     SCORE=90
ID=MK12 vs F vs 07 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Outgoing Payments (MK12 vs F vs 07) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 31 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Outgoing Payments (MK12 vs F vs 31) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 53 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Outgoing Payments (MK12 vs F vs 53) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs FBZ2 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Outgoing Payments (MK12 vs FBZ2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 53    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Post Outgoing Payments     SCORE=60
ID=MK12 vs MR44 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Parked Document (MK12 vs MR44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FBV0    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Post Parked Document     SCORE=60
ID=MK12 vs F vs 48 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post Vendor Down Payment (MK12 vs F vs 48) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs F vs 48    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Post Vendor Down Payment     SCORE=60
ID=MK12 vs F vs 51 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Post with Clearing (MK12 vs F vs 51) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs F vs 51    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Post with Clearing     SCORE=60
ID=MK12 vs FBZ5 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Print Check for Payment Document (MK12 vs FBZ5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs MR02 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Process Blocked Invoices (MK12 vs MR02) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs MR01 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Process Incoming Invoice (MK12 vs MR01) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FB13 Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Release for Payments (MK12 vs FB13) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK12 vs FCH4    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Renumber Checks     SCORE=90
ID=MK12 vs FCH7    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Reprint Check     SCORE=90
ID=MK12 vs FCH8    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Reverse Check Payment     SCORE=90
ID=MK12 vs FB08    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Reverse Document     SCORE=60
ID=MK12 vs F vs 46    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Reverse Refinancing Acceptance     SCORE=90
ID=MK12 vs SM59    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MK12 vs MRIS Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Settle Invoicing Plan (MK12 vs MRIS) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs ME37    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MK12 vs SM20    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs System Audit Log     SCORE=90
ID=MK12 vs FBL2N Conflict     ,DESCRIPTION=Change vendor (Purchasing)  planned vs Vendor Line Items (MK12 vs FBL2N) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK12 vs FCH3    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Void Checks     SCORE=90
ID=MK12 vs FCH9    ,DESCRIPTION=Change Vendor (Purchasing)  planned vs Void Issued Check     SCORE=90
ID=MK02 vs PFCG    ,DESCRIPTION=Change Vendor (Purchasing) vs Activity Group Maintenance     SCORE=90
ID=MK02 vs ME59    ,DESCRIPTION=Change Vendor (Purchasing) vs Automatic Generation of Pos     SCORE=90
ID=MK02 vs SM19    ,DESCRIPTION=Change Vendor (Purchasing) vs Basis Audit Configuration     SCORE=90
ID=MK02 vs FK05    ,DESCRIPTION=Change Vendor (Purchasing) vs Block Vendor (Accounting)     SCORE=30
ID=MK02 vs MR08    ,DESCRIPTION=Change Vendor (Purchasing) vs Cancel Invoice Document     SCORE=60
ID=MK02 vs MR8M    ,DESCRIPTION=Change Vendor (Purchasing) vs Cancel Invoice Document     SCORE=60
ID=MK02 vs FCH6    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Check Information/Cash Check     SCORE=90
ID=MK02 vs FCHT    ,DESCRIPTION=Change Vendor (Purchasing) vs Change check/payment allocation     SCORE=90
ID=MK02 vs ME32K    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Contract     SCORE=30
ID=MK02 vs FB02    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Document     SCORE=60
ID=MK02 vs MR2M    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Invoice Document     SCORE=60
ID=MK02 vs FB09    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Line Items     SCORE=60
ID=MK02 vs FBV2    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Parked Document     SCORE=60
ID=MK02 vs ME22    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Purchase Order     SCORE=90
ID=MK02 vs FBD2    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Recurring Entry     SCORE=60
ID=MK02 vs ME32L    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Scheduling Agreement     SCORE=30
ID=MK02 vs FK02    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Vendor (Accounting)     SCORE=30
ID=MK02 vs FBL2 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Change Vendor Line Items (MK02 vs FBL2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FBL2    ,DESCRIPTION=Change Vendor (Purchasing) vs Change Vendor Line Items     SCORE=60
ID=MK02 vs FCHX    ,DESCRIPTION=Change Vendor (Purchasing) vs Check Extract  vs  Creation     SCORE=90
ID=MK02 vs F vs 44 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Clear Vendor (MK02 vs F vs 44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FB1K Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Clear Vendor (MK02 vs FB1K) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 54 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Clear Vendor Down Payment (MK02 vs F vs 54) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FBA8 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Clear Vendor Down Payment (MK02 vs FBA8) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 54    ,DESCRIPTION=Change Vendor (Purchasing) vs Clear Vendor Down Payment     SCORE=60
ID=MK02 vs FCH5 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Create Check Information (MK02 vs FCH5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs FCH5    ,DESCRIPTION=Change Vendor (Purchasing) vs Create Checks Information     SCORE=90
ID=MK02 vs ME31K    ,DESCRIPTION=Change Vendor (Purchasing) vs Create Contract     SCORE=30
ID=MK02 vs ME25    ,DESCRIPTION=Change Vendor (Purchasing) vs Create PO with Source Determination     SCORE=90
ID=MK02 vs ME21    ,DESCRIPTION=Change Vendor (Purchasing) vs Create Purchase Order     SCORE=90
ID=MK02 vs ME31L    ,DESCRIPTION=Change Vendor (Purchasing) vs Create Scheduling Agreement     SCORE=30
ID=MK02 vs ME27    ,DESCRIPTION=Change Vendor (Purchasing) vs Create Stock Transfer Order     SCORE=90
ID=MK02 vs FK01    ,DESCRIPTION=Change Vendor (Purchasing) vs Create Vendor (Accounting)     SCORE=30
ID=MK02 vs FCHG    ,DESCRIPTION=Change Vendor (Purchasing) vs Delete cashing/extract data     SCORE=90
ID=MK02 vs MR5M    ,DESCRIPTION=Change Vendor (Purchasing) vs Delete Invoice Document     SCORE=60
ID=MK02 vs FCHF    ,DESCRIPTION=Change Vendor (Purchasing) vs Delete Manual Checks     SCORE=90
ID=MK02 vs FCHD    ,DESCRIPTION=Change Vendor (Purchasing) vs Delete Payment Run Check Info.     SCORE=90
ID=MK02 vs FCHE    ,DESCRIPTION=Change Vendor (Purchasing) vs Delete Voided Checks     SCORE=90
ID=MK02 vs F vs 47 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Down Payment Request (MK02 vs F vs 47) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MRHG Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Credit Memo (MK02 vs MRHG) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MRHG    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Credit Memo     SCORE=60
ID=MK02 vs MR1G    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Incoming Credit Memo     SCORE=60
ID=MK02 vs FB65 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Incoming Credit Memos (MK02 vs FB65) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MIRO Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Incoming Invoice (MK02 vs MIRO) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MR1M    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Incoming Invoice     SCORE=60
ID=MK02 vs FB60 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Incoming Invoices (MK02 vs FB60) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MRHR    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Invoice     SCORE=60
ID=MK02 vs F vs 42 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Transfer Posting (MK02 vs F vs 42) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 42    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Transfer Posting     SCORE=60
ID=MK02 vs F vs 41 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Vendor Credit Memo (MK02 vs F vs 41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 41    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Vendor Credit Memo     SCORE=60
ID=MK02 vs F vs 43 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Enter Vendor Invoice (MK02 vs F vs 43) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 43    ,DESCRIPTION=Change Vendor (Purchasing) vs Enter Vendor Invoice     SCORE=60
ID=MK02 vs MRRL Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Evaluated Receipt Settlement (MK02 vs MRRL) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MIRA Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Fast Invoice Entry (MK02 vs MIRA) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FB10 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Invoice/Credit Fast Entry (MK02 vs FB10) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FB10    ,DESCRIPTION=Change Vendor (Purchasing) vs Invoice/Credit Fast Entry     SCORE=60
ID=MK02 vs SM01    ,DESCRIPTION=Change Vendor (Purchasing) vs Lock Transactions     SCORE=90
ID=MK02 vs SU02    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Authorization Profiles     SCORE=90
ID=MK02 vs SU03    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Authorizations     SCORE=90
ID=MK02 vs ME34K    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Contract Supplement     SCORE=30
ID=MK02 vs ME24    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Purchase Order Supplement     SCORE=90
ID=MK02 vs ME38    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MK02 vs ME34L    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MK02 vs SU01    ,DESCRIPTION=Change Vendor (Purchasing) vs Maintain Users     SCORE=90
ID=MK02 vs FK06    ,DESCRIPTION=Change Vendor (Purchasing) vs Mark Vendor for Deletion (Accounting)     SCORE=30
ID=MK02 vs SU12    ,DESCRIPTION=Change Vendor (Purchasing) vs Mass Changes to User Master Records     SCORE=90
ID=MK02 vs SU10    ,DESCRIPTION=Change Vendor (Purchasing) vs Mass Changes to User Master     SCORE=90
ID=MK02 vs FCHR    ,DESCRIPTION=Change Vendor (Purchasing) vs Online Cashed Checks     SCORE=90
ID=MK02 vs F110 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Parameters for Automatic Payment (MK02 vs F110) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F110    ,DESCRIPTION=Change Vendor (Purchasing) vs Parameters for Automatic Payment     SCORE=90
ID=MK02 vs MIR7 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Park Invoice (MK02 vs MIR7) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MR41 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Park Invoice (MK02 vs MR41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 66 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Park Vendor Credit Memo (MK02 vs F vs 66) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 63 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Park Vendor Invoice (MK02 vs F vs 63) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 59 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Payment Request (MK02 vs F vs 59) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 59    ,DESCRIPTION=Change Vendor (Purchasing) vs Payment Request     SCORE=60
ID=MK02 vs F vs 18 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Payment with Printout (MK02 vs F vs 18) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 58 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Payment with Printout (MK02 vs F vs 58) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs FBZ4 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Payment with Printout (MK02 vs FBZ4) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 52 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Incoming Payments (MK02 vs F vs 52) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 52    ,DESCRIPTION=Change Vendor (Purchasing) vs Post Incoming Payments     SCORE=90
ID=MK02 vs F vs 07 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Outgoing Payments (MK02 vs F vs 07) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 31 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Outgoing Payments (MK02 vs F vs 31) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 53 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Outgoing Payments (MK02 vs F vs 53) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs FBZ2 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Outgoing Payments (MK02 vs FBZ2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 53    ,DESCRIPTION=Change Vendor (Purchasing) vs Post Outgoing Payments     SCORE=60
ID=MK02 vs MR44 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Parked Document (MK02 vs MR44) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FBV0    ,DESCRIPTION=Change Vendor (Purchasing) vs Post Parked Document     SCORE=60
ID=MK02 vs F vs 48 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post Vendor Down Payment (MK02 vs F vs 48) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs F vs 48    ,DESCRIPTION=Change Vendor (Purchasing) vs Post Vendor Down Payment     SCORE=60
ID=MK02 vs F vs 51 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Post with Clearing (MK02 vs F vs 51) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs F vs 51    ,DESCRIPTION=Change Vendor (Purchasing) vs Post with Clearing     SCORE=60
ID=MK02 vs FBZ5 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Print Check for Payment Document (MK02 vs FBZ5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs MR02 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Process Blocked Invoices (MK02 vs MR02) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs MR01 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Process Incoming Invoice (MK02 vs MR01) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FB13 Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Release for Payments (MK02 vs FB13) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Payment_Runs_Clearing
ID=MK02 vs FCH4    ,DESCRIPTION=Change Vendor (Purchasing) vs Renumber Checks     SCORE=90
ID=MK02 vs FCH7    ,DESCRIPTION=Change Vendor (Purchasing) vs Reprint Check     SCORE=90
ID=MK02 vs FCH8    ,DESCRIPTION=Change Vendor (Purchasing) vs Reverse Check Payment     SCORE=90
ID=MK02 vs FB08    ,DESCRIPTION=Change Vendor (Purchasing) vs Reverse Document     SCORE=60
ID=MK02 vs F vs 46    ,DESCRIPTION=Change Vendor (Purchasing) vs Reverse Refinancing Acceptance     SCORE=90
ID=MK02 vs SM59    ,DESCRIPTION=Change Vendor (Purchasing) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MK02 vs MRIS Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Settle Invoicing Plan (MK02 vs MRIS) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs ME37    ,DESCRIPTION=Change Vendor (Purchasing) vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MK02 vs SM20    ,DESCRIPTION=Change Vendor (Purchasing) vs System Audit Log     SCORE=90
ID=MK02 vs FBL2N Conflict     ,DESCRIPTION=Change vendor (Purchasing) vs Vendor Line Items (MK02 vs FBL2N) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=Vendor_and_AP_Invoice_Verification
ID=MK02 vs FCH3    ,DESCRIPTION=Change Vendor (Purchasing) vs Void Checks     SCORE=90
ID=MK02 vs FCH9    ,DESCRIPTION=Change Vendor (Purchasing) vs Void Issued Check     SCORE=90
ID=XK07 vs PFCG    ,DESCRIPTION=Change vendor account group vs Activity Group Maintenance     SCORE=90
ID=XK07 vs ME59    ,DESCRIPTION=Change vendor account group vs Automatic Generation of Pos     SCORE=90
ID=XK07 vs SM19    ,DESCRIPTION=Change vendor account group vs Basis Audit Configuration     SCORE=90
ID=XK07 vs MR08    ,DESCRIPTION=Change vendor account group vs Cancel Invoice Document     SCORE=60
ID=XK07 vs MR8M    ,DESCRIPTION=Change vendor account group vs Cancel Invoice Document     SCORE=60
ID=XK07 vs FCH6    ,DESCRIPTION=Change vendor account group vs Change Check Information/Cash Check     SCORE=90
ID=XK07 vs FCHT    ,DESCRIPTION=Change vendor account group vs Change check/payment allocation     SCORE=90
ID=XK07 vs ME32K    ,DESCRIPTION=Change vendor account group vs Change Contract     SCORE=30
ID=XK07 vs FB02    ,DESCRIPTION=Change vendor account group vs Change Document     SCORE=60
ID=XK07 vs MR2M    ,DESCRIPTION=Change vendor account group vs Change Invoice Document     SCORE=60
ID=XK07 vs FB09    ,DESCRIPTION=Change vendor account group vs Change Line Items     SCORE=60
ID=XK07 vs FBV2    ,DESCRIPTION=Change vendor account group vs Change Parked Document     SCORE=60
ID=XK07 vs ME22    ,DESCRIPTION=Change vendor account group vs Change Purchase Order     SCORE=90
ID=XK07 vs FBD2    ,DESCRIPTION=Change vendor account group vs Change Recurring Entry     SCORE=60
ID=XK07 vs ME32L    ,DESCRIPTION=Change vendor account group vs Change Scheduling Agreement     SCORE=30
ID=XK07 vs FBL2    ,DESCRIPTION=Change vendor account group vs Change Vendor Line Items     SCORE=60
ID=XK07 vs FCHX    ,DESCRIPTION=Change vendor account group vs Check Extract  vs  Creation     SCORE=90
ID=XK07 vs F vs 54    ,DESCRIPTION=Change vendor account group vs Clear Vendor Down Payment     SCORE=60
ID=XK07 vs FCH5    ,DESCRIPTION=Change vendor account group vs Create Checks Information     SCORE=90
ID=XK07 vs ME31K    ,DESCRIPTION=Change vendor account group vs Create Contract     SCORE=30
ID=XK07 vs ME25    ,DESCRIPTION=Change vendor account group vs Create PO with Source Determination     SCORE=90
ID=XK07 vs ME21    ,DESCRIPTION=Change vendor account group vs Create Purchase Order     SCORE=90
ID=XK07 vs ME31L    ,DESCRIPTION=Change vendor account group vs Create Scheduling Agreement     SCORE=30
ID=XK07 vs ME27    ,DESCRIPTION=Change vendor account group vs Create Stock Transfer Order     SCORE=90
ID=XK07 vs FCHG    ,DESCRIPTION=Change vendor account group vs Delete cashing/extract data     SCORE=90
ID=XK07 vs MR5M    ,DESCRIPTION=Change vendor account group vs Delete Invoice Document     SCORE=60
ID=XK07 vs FCHF    ,DESCRIPTION=Change vendor account group vs Delete Manual Checks     SCORE=90
ID=XK07 vs FCHD    ,DESCRIPTION=Change vendor account group vs Delete Payment Run Check Info.     SCORE=90
ID=XK07 vs FCHE    ,DESCRIPTION=Change vendor account group vs Delete Voided Checks     SCORE=90
ID=XK07 vs MRHG    ,DESCRIPTION=Change vendor account group vs Enter Credit Memo     SCORE=60
ID=XK07 vs MR1G    ,DESCRIPTION=Change vendor account group vs Enter Incoming Credit Memo     SCORE=60
ID=XK07 vs MR1M    ,DESCRIPTION=Change vendor account group vs Enter Incoming Invoice     SCORE=60
ID=XK07 vs MRHR    ,DESCRIPTION=Change vendor account group vs Enter Invoice     SCORE=60
ID=XK07 vs F vs 42    ,DESCRIPTION=Change vendor account group vs Enter Transfer Posting     SCORE=60
ID=XK07 vs F vs 41    ,DESCRIPTION=Change vendor account group vs Enter Vendor Credit Memo     SCORE=60
ID=XK07 vs F vs 43    ,DESCRIPTION=Change vendor account group vs Enter Vendor Invoice     SCORE=60
ID=XK07 vs FB10    ,DESCRIPTION=Change vendor account group vs Invoice/Credit Fast Entry     SCORE=60
ID=XK07 vs SM01    ,DESCRIPTION=Change vendor account group vs Lock Transactions     SCORE=90
ID=XK07 vs SU02    ,DESCRIPTION=Change vendor account group vs Maintain Authorization Profiles     SCORE=90
ID=XK07 vs SU03    ,DESCRIPTION=Change vendor account group vs Maintain Authorizations     SCORE=90
ID=XK07 vs ME34K    ,DESCRIPTION=Change vendor account group vs Maintain Contract Supplement     SCORE=30
ID=XK07 vs ME24    ,DESCRIPTION=Change vendor account group vs Maintain Purchase Order Supplement     SCORE=90
ID=XK07 vs ME38    ,DESCRIPTION=Change vendor account group vs Maintain Sched. Agreement Schedule     SCORE=30
ID=XK07 vs ME34L    ,DESCRIPTION=Change vendor account group vs Maintain Sched. Agreement Supplement     SCORE=30
ID=XK07 vs SU01    ,DESCRIPTION=Change vendor account group vs Maintain Users     SCORE=90
ID=XK07 vs SU12    ,DESCRIPTION=Change vendor account group vs Mass Changes to User Master Records     SCORE=90
ID=XK07 vs SU10    ,DESCRIPTION=Change vendor account group vs Mass Changes to User Master     SCORE=90
ID=XK07 vs FCHR    ,DESCRIPTION=Change vendor account group vs Online Cashed Checks     SCORE=90
ID=XK07 vs F110    ,DESCRIPTION=Change vendor account group vs Parameters for Automatic Payment     SCORE=90
ID=XK07 vs F vs 59    ,DESCRIPTION=Change vendor account group vs Payment Request     SCORE=60
ID=XK07 vs F vs 52    ,DESCRIPTION=Change vendor account group vs Post Incoming Payments     SCORE=90
ID=XK07 vs F vs 53    ,DESCRIPTION=Change vendor account group vs Post Outgoing Payments     SCORE=60
ID=XK07 vs FBV0    ,DESCRIPTION=Change vendor account group vs Post Parked Document     SCORE=60
ID=XK07 vs F vs 48    ,DESCRIPTION=Change vendor account group vs Post Vendor Down Payment     SCORE=60
ID=XK07 vs F vs 51    ,DESCRIPTION=Change vendor account group vs Post with Clearing     SCORE=60
ID=XK07 vs FCH4    ,DESCRIPTION=Change vendor account group vs Renumber Checks     SCORE=90
ID=XK07 vs FCH7    ,DESCRIPTION=Change vendor account group vs Reprint Check     SCORE=90
ID=XK07 vs FCH8    ,DESCRIPTION=Change vendor account group vs Reverse Check Payment     SCORE=90
ID=XK07 vs FB08    ,DESCRIPTION=Change vendor account group vs Reverse Document     SCORE=60
ID=XK07 vs F vs 46    ,DESCRIPTION=Change vendor account group vs Reverse Refinancing Acceptance     SCORE=90
ID=XK07 vs SM59    ,DESCRIPTION=Change vendor account group vs RFC Destinations (Display/Maintain)     SCORE=90
ID=XK07 vs ME37    ,DESCRIPTION=Change vendor account group vs Stock Transport Scheduling Agmt.     SCORE=30
ID=XK07 vs SM20    ,DESCRIPTION=Change vendor account group vs System Audit Log     SCORE=90
ID=XK07 vs FCH3    ,DESCRIPTION=Change vendor account group vs Void Checks     SCORE=90
ID=XK07 vs FCH9    ,DESCRIPTION=Change vendor account group vs Void Issued Check     SCORE=90
ID=FBL2 vs F.13    ,DESCRIPTION=Change Vendor Line Items vs ABAP/4 Report: Automatic Clearing     SCORE=30
ID=FBL2 vs PFCG    ,DESCRIPTION=Change Vendor Line Items vs Activity Group Maintenance     SCORE=90
ID=FBL2 vs ME59    ,DESCRIPTION=Change Vendor Line Items vs Automatic Generation of Pos     SCORE=30
ID=FBL2 vs SM19    ,DESCRIPTION=Change Vendor Line Items vs Basis Audit Configuration     SCORE=90
ID=FBL2 vs FK05    ,DESCRIPTION=Change Vendor Line Items vs Block Vendor (Accounting)     SCORE=60
ID=FBL2 vs XK05    ,DESCRIPTION=Change Vendor Line Items vs Block vendor (centrally)     SCORE=60
ID=FBL2 vs MK05    ,DESCRIPTION=Change Vendor Line Items vs Block Vendor (Purchasing)     SCORE=60
ID=FBL2 vs FCH6    ,DESCRIPTION=Change Vendor Line Items vs Change Check Information/Cash Check     SCORE=90
ID=FBL2 vs FCHT    ,DESCRIPTION=Change Vendor Line Items vs Change check/payment allocation     SCORE=90
ID=FBL2 vs ME32K    ,DESCRIPTION=Change Vendor Line Items vs Change Contract     SCORE=30
ID=FBL2 vs ME22    ,DESCRIPTION=Change Vendor Line Items vs Change Purchase Order     SCORE=30
ID=FBL2 vs ME32L    ,DESCRIPTION=Change Vendor Line Items vs Change Scheduling Agreement     SCORE=30
ID=FBL2 vs FK02    ,DESCRIPTION=Change Vendor Line Items vs Change Vendor (Accounting)     SCORE=60
ID=FBL2 vs XK02    ,DESCRIPTION=Change Vendor Line Items vs Change vendor (centrally)     SCORE=60
ID=FBL2 vs MK12    ,DESCRIPTION=Change Vendor Line Items vs Change Vendor (Purchasing)  planned     SCORE=60
ID=FBL2 vs MK02    ,DESCRIPTION=Change Vendor Line Items vs Change Vendor (Purchasing)     SCORE=60
ID=FBL2 vs XK07    ,DESCRIPTION=Change Vendor Line Items vs Change vendor account group     SCORE=60
ID=FBL2 vs FCHX    ,DESCRIPTION=Change Vendor Line Items vs Check Extract  vs  Creation     SCORE=90
ID=FBL2 vs F vs 44    ,DESCRIPTION=Change Vendor Line Items vs Clear Vendor     SCORE=30
ID=FBL2 vs FCH5 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Create Check Information (FBL2 vs FCH5) Conflict    
ID=FBL2 vs FCH5    ,DESCRIPTION=Change Vendor Line Items vs Create Checks Information     SCORE=90
ID=FBL2 vs ME31K    ,DESCRIPTION=Change Vendor Line Items vs Create Contract     SCORE=30
ID=FBL2 vs ME25    ,DESCRIPTION=Change Vendor Line Items vs Create PO with Source Determination     SCORE=30
ID=FBL2 vs ME21    ,DESCRIPTION=Change Vendor Line Items vs Create Purchase Order     SCORE=30
ID=FBL2 vs ME31L    ,DESCRIPTION=Change Vendor Line Items vs Create Scheduling Agreement     SCORE=30
ID=FBL2 vs ME27    ,DESCRIPTION=Change Vendor Line Items vs Create Stock Transfer Order     SCORE=30
ID=FBL2 vs FK01    ,DESCRIPTION=Change Vendor Line Items vs Create Vendor (Accounting)     SCORE=60
ID=FBL2 vs XK01    ,DESCRIPTION=Change Vendor Line Items vs Create Vendor (Centrally)     SCORE=60
ID=FBL2 vs MK01    ,DESCRIPTION=Change Vendor Line Items vs Create Vendor (Purchasing)     SCORE=60
ID=FBL2 vs MKVZE    ,DESCRIPTION=Change Vendor Line Items vs Currency Change: Vendor Master Rec.     SCORE=60
ID=FBL2 vs FCHG    ,DESCRIPTION=Change Vendor Line Items vs Delete cashing/extract data     SCORE=90
ID=FBL2 vs FCHF    ,DESCRIPTION=Change Vendor Line Items vs Delete Manual Checks     SCORE=90
ID=FBL2 vs FCHD    ,DESCRIPTION=Change Vendor Line Items vs Delete Payment Run Check Info.     SCORE=90
ID=FBL2 vs FCHE    ,DESCRIPTION=Change Vendor Line Items vs Delete Voided Checks     SCORE=90
ID=FBL2 vs SM01    ,DESCRIPTION=Change Vendor Line Items vs Lock Transactions     SCORE=90
ID=FBL2 vs SU02    ,DESCRIPTION=Change Vendor Line Items vs Maintain Authorization Profiles     SCORE=90
ID=FBL2 vs SU03    ,DESCRIPTION=Change Vendor Line Items vs Maintain Authorizations     SCORE=90
ID=FBL2 vs ME34K    ,DESCRIPTION=Change Vendor Line Items vs Maintain Contract Supplement     SCORE=30
ID=FBL2 vs MR11    ,DESCRIPTION=Change Vendor Line Items vs Maintain GR/IR Clearing Account     SCORE=30
ID=FBL2 vs ME24    ,DESCRIPTION=Change Vendor Line Items vs Maintain Purchase Order Supplement     SCORE=30
ID=FBL2 vs ME38    ,DESCRIPTION=Change Vendor Line Items vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FBL2 vs ME34L    ,DESCRIPTION=Change Vendor Line Items vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FBL2 vs ML81    ,DESCRIPTION=Change Vendor Line Items vs Maintain Service Entry Sheet     SCORE=90
ID=FBL2 vs SU01    ,DESCRIPTION=Change Vendor Line Items vs Maintain Users     SCORE=90
ID=FBL2 vs FK06    ,DESCRIPTION=Change Vendor Line Items vs Mark Vendor for Deletion (Accounting)     SCORE=60
ID=FBL2 vs XK06    ,DESCRIPTION=Change Vendor Line Items vs Mark vendor for deletion (centrally)     SCORE=60
ID=FBL2 vs MK06    ,DESCRIPTION=Change Vendor Line Items vs Mark Vendor for Deletion (Purchasing)     SCORE=60
ID=FBL2 vs SU12    ,DESCRIPTION=Change Vendor Line Items vs Mass Changes to User Master Records     SCORE=90
ID=FBL2 vs SU10    ,DESCRIPTION=Change Vendor Line Items vs Mass Changes to User Master     SCORE=90
ID=FBL2 vs FCHR    ,DESCRIPTION=Change Vendor Line Items vs Online Cashed Checks     SCORE=90
ID=FBL2 vs F110 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Parameters for Automatic Payment (FBL2 vs F110) Conflict    
ID=FBL2 vs F110    ,DESCRIPTION=Change Vendor Line Items vs Parameters for Automatic Payment     SCORE=90
ID=FBL2 vs F vs 18 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Payment with Printout (FBL2 vs F vs 18) Conflict    
ID=FBL2 vs F vs 58 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Payment with Printout (FBL2 vs F vs 58) Conflict    
ID=FBL2 vs FBZ4 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Payment with Printout (FBL2 vs FBZ4) Conflict    
ID=FBL2 vs MB01    ,DESCRIPTION=Change Vendor Line Items vs Post Goods Receipt for PO     SCORE=90
ID=FBL2 vs MB0A    ,DESCRIPTION=Change Vendor Line Items vs Post Goods Receipt for PO     SCORE=90
ID=FBL2 vs F vs 52 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Post Incoming Payments (FBL2 vs F vs 52) Conflict    
ID=FBL2 vs F vs 52    ,DESCRIPTION=Change Vendor Line Items vs Post Incoming Payments     SCORE=90
ID=FBL2 vs F vs 07 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Post Outgoing Payments (FBL2 vs F vs 07) Conflict    
ID=FBL2 vs F vs 31 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Post Outgoing Payments (FBL2 vs F vs 31) Conflict    
ID=FBL2 vs F vs 53 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Post Outgoing Payments (FBL2 vs F vs 53) Conflict    
ID=FBL2 vs FBZ2 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Post Outgoing Payments (FBL2 vs FBZ2) Conflict    
ID=FBL2 vs F vs 48 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Post Vendor Down Payment (FBL2 vs F vs 48) Conflict    
ID=FBL2 vs FBZ5 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Print Check for Payment Document (FBL2 vs FBZ5) Conflict    
ID=FBL2 vs MR02    ,DESCRIPTION=Change Vendor Line Items vs Process Blocked Invoices     SCORE=30
ID=FBL2 vs FB13 Conflict     ,DESCRIPTION=Change Vendor Line Items vs Release for Payments (FBL2 vs FB13) Conflict    
ID=FBL2 vs FCH4    ,DESCRIPTION=Change Vendor Line Items vs Renumber Checks     SCORE=90
ID=FBL2 vs FCH7    ,DESCRIPTION=Change Vendor Line Items vs Reprint Check     SCORE=90
ID=FBL2 vs FBRA    ,DESCRIPTION=Change Vendor Line Items vs Reset Cleared Items     SCORE=30
ID=FBL2 vs FCH8    ,DESCRIPTION=Change Vendor Line Items vs Reverse Check Payment     SCORE=90
ID=FBL2 vs F vs 46    ,DESCRIPTION=Change Vendor Line Items vs Reverse Refinancing Acceptance     SCORE=90
ID=FBL2 vs SM59    ,DESCRIPTION=Change Vendor Line Items vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FBL2 vs ME37    ,DESCRIPTION=Change Vendor Line Items vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FBL2 vs SM20    ,DESCRIPTION=Change Vendor Line Items vs System Audit Log     SCORE=90
ID=FBL2 vs FCH3    ,DESCRIPTION=Change Vendor Line Items vs Void Checks     SCORE=90
ID=FBL2 vs FCH9    ,DESCRIPTION=Change Vendor Line Items vs Void Issued Check     SCORE=90

Create Vendor:

ID="F vs 44 vs F vs 07 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (F vs 44 vs F vs 07) Conflict"    
ID="F vs 44 vs F110 Conflict"     DESCRIPTION="Clear Vendor vs Parameters for Automatic Payment (F vs 44 vs F110) Conflict"    
ID="F vs 44 vs F vs 18 Conflict"     DESCRIPTION="Clear Vendor vs Payment with Printout (F vs 44 vs F vs 18) Conflict"    
ID="F vs 44 vs F vs 31 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (F vs 44 vs F vs 31) Conflict"    
ID="F vs 44 vs F vs 48 Conflict"     DESCRIPTION="Clear Vendor vs Post Vendor Down Payment (F vs 44 vs F vs 48) Conflict"    
ID="F vs 44 vs F vs 52 Conflict"     DESCRIPTION="Clear Vendor vs Post Incoming Payments (F vs 44 vs F vs 52) Conflict"    
ID="F vs 44 vs F vs 53 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (F vs 44 vs F vs 53) Conflict"    
ID="F vs 44 vs F vs 58 Conflict"     DESCRIPTION="Clear Vendor vs Payment with Printout (F vs 44 vs F vs 58) Conflict"    
ID="F vs 44 vs FB13 Conflict"     DESCRIPTION="Clear Vendor vs Release for Payments (F vs 44 vs FB13) Conflict"    
ID="F vs 44 vs FBZ2 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (F vs 44 vs FBZ2) Conflict"    
ID="F vs 44 vs FBZ4 Conflict"     DESCRIPTION="Clear Vendor vs Payment with Printout (F vs 44 vs FBZ4) Conflict"    
ID="F vs 44 vs FBZ5 Conflict"     DESCRIPTION="Clear Vendor vs Print Check for Payment Document (F vs 44 vs FBZ5) Conflict"    
ID="F vs 44 vs FCH5 Conflict"     DESCRIPTION="Clear Vendor vs Create Check Information (F vs 44 vs FCH5) Conflict"    
ID="F vs 44 vs F vs 41"    DESCRIPTION="Clear Vendor vs Enter Vendor Credit Memo"     SCORE="30"
ID="F vs 44 vs F vs 42"    DESCRIPTION="Clear Vendor vs Enter Transfer Posting"     SCORE="30"
ID="F vs 44 vs F vs 43"    DESCRIPTION="Clear Vendor vs Enter Vendor Invoice"     SCORE="30"
ID="F vs 44 vs F vs 48"    DESCRIPTION="Clear Vendor vs Post Vendor Down Payment"     SCORE="30"
ID="F vs 44 vs F vs 51"    DESCRIPTION="Clear Vendor vs Post with Clearing"     SCORE="30"
ID="F vs 44 vs F vs 53"    DESCRIPTION="Clear Vendor vs Post Outgoing Payments"     SCORE="30"
ID="F vs 44 vs F vs 54"    DESCRIPTION="Clear Vendor vs Clear Vendor Down Payment"     SCORE="30"
ID="F vs 44 vs F vs 59"    DESCRIPTION="Clear Vendor vs Payment Request"     SCORE="30"
ID="F vs 44 vs FB02"    DESCRIPTION="Clear Vendor vs Change Document"     SCORE="30"
ID="F vs 44 vs FB08"    DESCRIPTION="Clear Vendor vs Reverse Document"     SCORE="30"
ID="F vs 44 vs FB09"    DESCRIPTION="Clear Vendor vs Change Line Items"     SCORE="30"
ID="F vs 44 vs FB10"    DESCRIPTION="Clear Vendor vs Invoice/Credit Fast Entry"     SCORE="30"
ID="F vs 44 vs FBD2"    DESCRIPTION="Clear Vendor vs Change Recurring Entry"     SCORE="30"
ID="F vs 44 vs FBL2"    DESCRIPTION="Clear Vendor vs Change Vendor Line Items"     SCORE="30"
ID="F vs 44 vs FBV0"    DESCRIPTION="Clear Vendor vs Post Parked Document"     SCORE="30"
ID="F vs 44 vs FBV2"    DESCRIPTION="Clear Vendor vs Change Parked Document"     SCORE="30"
ID="F vs 44 vs ME21"    DESCRIPTION="Clear Vendor vs Create Purchase Order"     SCORE="30"
ID="F vs 44 vs ME22"    DESCRIPTION="Clear Vendor vs Change Purchase Order"     SCORE="30"
ID="F vs 44 vs ME24"    DESCRIPTION="Clear Vendor vs Maintain Purchase Order Supplement"     SCORE="30"
ID="F vs 44 vs ME25"    DESCRIPTION="Clear Vendor vs Create PO with Source Determination"     SCORE="30"
ID="F vs 44 vs ME27"    DESCRIPTION="Clear Vendor vs Create Stock Transfer Order"     SCORE="30"
ID="F vs 44 vs ME59"    DESCRIPTION="Clear Vendor vs Automatic Generation of Pos"     SCORE="30"
ID="F vs 44 vs MR08"    DESCRIPTION="Clear Vendor vs Cancel Invoice Document"     SCORE="30"
ID="F vs 44 vs MR1G"    DESCRIPTION="Clear Vendor vs Enter Incoming Credit Memo"     SCORE="30"
ID="F vs 44 vs MR1M"    DESCRIPTION="Clear Vendor vs Enter Incoming Invoice"     SCORE="30"
ID="F vs 44 vs MR2M"    DESCRIPTION="Clear Vendor vs Change Invoice Document"     SCORE="30"
ID="F vs 44 vs MR5M"    DESCRIPTION="Clear Vendor vs Delete Invoice Document"     SCORE="30"
ID="F vs 44 vs MR8M"    DESCRIPTION="Clear Vendor vs Cancel Invoice Document"     SCORE="30"
ID="F vs 44 vs MRHG"    DESCRIPTION="Clear Vendor vs Enter Credit Memo"     SCORE="30"
ID="F vs 44 vs MRHR"    DESCRIPTION="Clear Vendor vs Enter Invoice"     SCORE="30"
ID="F vs 44 vs PFCG"    DESCRIPTION="Clear Vendor vs Activity Group Maintenance"     SCORE="90"
ID="F vs 44 vs SM01"    DESCRIPTION="Clear Vendor vs Lock Transactions"     SCORE="90"
ID="F vs 44 vs SM19"    DESCRIPTION="Clear Vendor vs Basis Audit Configuration"     SCORE="90"
ID="F vs 44 vs SM20"    DESCRIPTION="Clear Vendor vs System Audit Log"     SCORE="90"
ID="F vs 44 vs SM59"    DESCRIPTION="Clear Vendor vs RFC Destinations (Display/Maintain)"     SCORE="90"
ID="F vs 44 vs SU01"    DESCRIPTION="Clear Vendor vs Maintain Users"     SCORE="90"
ID="F vs 44 vs SU02"    DESCRIPTION="Clear Vendor vs Maintain Authorization Profiles"     SCORE="90"
ID="F vs 44 vs SU03"    DESCRIPTION="Clear Vendor vs Maintain Authorizations"     SCORE="90"
ID="F vs 44 vs SU10"    DESCRIPTION="Clear Vendor vs Mass Changes to User Master"     SCORE="90"
ID="F vs 44 vs SU12"    DESCRIPTION="Clear Vendor vs Mass Changes to User Master Records"     SCORE="90"
ID="FB1K vs F vs 07 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (FB1K vs F vs 07) Conflict"    
ID="FB1K vs F110 Conflict"     DESCRIPTION="Clear Vendor vs Parameters for Automatic Payment (FB1K vs F110) Conflict"    
ID="FB1K vs F vs 18 Conflict"     DESCRIPTION="Clear Vendor vs Payment with Printout (FB1K vs F vs 18) Conflict"    
ID="FB1K vs F vs 31 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (FB1K vs F vs 31) Conflict"    
ID="FB1K vs F vs 48 Conflict"     DESCRIPTION="Clear Vendor vs Post Vendor Down Payment (FB1K vs F vs 48) Conflict"    
ID="FB1K vs F vs 52 Conflict"     DESCRIPTION="Clear Vendor vs Post Incoming Payments (FB1K vs F vs 52) Conflict"    
ID="FB1K vs F vs 53 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (FB1K vs F vs 53) Conflict"    
ID="FB1K vs F vs 58 Conflict"     DESCRIPTION="Clear Vendor vs Payment with Printout (FB1K vs F vs 58) Conflict"    
ID="FB1K vs FB13 Conflict"     DESCRIPTION="Clear Vendor vs Release for Payments (FB1K vs FB13) Conflict"    
ID="FB1K vs FBZ2 Conflict"     DESCRIPTION="Clear Vendor vs Post Outgoing Payments (FB1K vs FBZ2) Conflict"    
ID="FB1K vs FBZ4 Conflict"     DESCRIPTION="Clear Vendor vs Payment with Printout (FB1K vs FBZ4) Conflict"    
ID="FB1K vs FBZ5 Conflict"     DESCRIPTION="Clear Vendor vs Print Check for Payment Document (FB1K vs FBZ5) Conflict"    
ID="FB1K vs FCH5 Conflict"     DESCRIPTION="Clear Vendor vs Create Check Information (FB1K vs FCH5) Conflict"    

Clear Vendor

ID=F vs 44 vs PFCG    ,DESCRIPTION=Clear Vendor vs Activity Group Maintenance     SCORE=90
ID=F vs 44 vs ME59    ,DESCRIPTION=Clear Vendor vs Automatic Generation of Pos     SCORE=30
ID=F vs 44 vs SM19    ,DESCRIPTION=Clear Vendor vs Basis Audit Configuration     SCORE=90
ID=F vs 44 vs MR08    ,DESCRIPTION=Clear Vendor vs Cancel Invoice Document     SCORE=30
ID=F vs 44 vs MR8M    ,DESCRIPTION=Clear Vendor vs Cancel Invoice Document     SCORE=30
ID=F vs 44 vs FB02    ,DESCRIPTION=Clear Vendor vs Change Document     SCORE=30
ID=F vs 44 vs MR2M    ,DESCRIPTION=Clear Vendor vs Change Invoice Document     SCORE=30
ID=F vs 44 vs FB09    ,DESCRIPTION=Clear Vendor vs Change Line Items     SCORE=30
ID=F vs 44 vs FBV2    ,DESCRIPTION=Clear Vendor vs Change Parked Document     SCORE=30
ID=F vs 44 vs ME22    ,DESCRIPTION=Clear Vendor vs Change Purchase Order     SCORE=30
ID=F vs 44 vs FBD2    ,DESCRIPTION=Clear Vendor vs Change Recurring Entry     SCORE=30
ID=F vs 44 vs FBL2    ,DESCRIPTION=Clear Vendor vs Change Vendor Line Items     SCORE=30
ID=F vs 44 vs F vs 54    ,DESCRIPTION=Clear Vendor vs Clear Vendor Down Payment     SCORE=30
ID=F vs 44 vs FCH5 Conflict     ,DESCRIPTION=Clear Vendor vs Create Check Information (F vs 44 vs FCH5) Conflict    
ID=FB1K vs FCH5 Conflict     ,DESCRIPTION=Clear Vendor vs Create Check Information (FB1K vs FCH5) Conflict    
ID=F vs 44 vs ME25    ,DESCRIPTION=Clear Vendor vs Create PO with Source Determination     SCORE=30
ID=F vs 44 vs ME21    ,DESCRIPTION=Clear Vendor vs Create Purchase Order     SCORE=30
ID=F vs 44 vs ME27    ,DESCRIPTION=Clear Vendor vs Create Stock Transfer Order     SCORE=30
ID=F vs 44 vs MR5M    ,DESCRIPTION=Clear Vendor vs Delete Invoice Document     SCORE=30
ID=F vs 44 vs MRHG    ,DESCRIPTION=Clear Vendor vs Enter Credit Memo     SCORE=30
ID=F vs 44 vs MR1G    ,DESCRIPTION=Clear Vendor vs Enter Incoming Credit Memo     SCORE=30
ID=F vs 44 vs MR1M    ,DESCRIPTION=Clear Vendor vs Enter Incoming Invoice     SCORE=30
ID=F vs 44 vs MRHR    ,DESCRIPTION=Clear Vendor vs Enter Invoice     SCORE=30
ID=F vs 44 vs F vs 42    ,DESCRIPTION=Clear Vendor vs Enter Transfer Posting     SCORE=30
ID=F vs 44 vs F vs 41    ,DESCRIPTION=Clear Vendor vs Enter Vendor Credit Memo     SCORE=30
ID=F vs 44 vs F vs 43    ,DESCRIPTION=Clear Vendor vs Enter Vendor Invoice     SCORE=30
ID=F vs 44 vs FB10    ,DESCRIPTION=Clear Vendor vs Invoice/Credit Fast Entry     SCORE=30
ID=F vs 44 vs SM01    ,DESCRIPTION=Clear Vendor vs Lock Transactions     SCORE=90
ID=F vs 44 vs SU02    ,DESCRIPTION=Clear Vendor vs Maintain Authorization Profiles     SCORE=90
ID=F vs 44 vs SU03    ,DESCRIPTION=Clear Vendor vs Maintain Authorizations     SCORE=90
ID=F vs 44 vs ME24    ,DESCRIPTION=Clear Vendor vs Maintain Purchase Order Supplement     SCORE=30
ID=F vs 44 vs SU01    ,DESCRIPTION=Clear Vendor vs Maintain Users     SCORE=90
ID=F vs 44 vs SU12    ,DESCRIPTION=Clear Vendor vs Mass Changes to User Master Records     SCORE=90
ID=F vs 44 vs SU10    ,DESCRIPTION=Clear Vendor vs Mass Changes to User Master     SCORE=90
ID=F vs 44 vs F110 Conflict     ,DESCRIPTION=Clear Vendor vs Parameters for Automatic Payment (F vs 44 vs F110) Conflict    
ID=FB1K vs F110 Conflict     ,DESCRIPTION=Clear Vendor vs Parameters for Automatic Payment (FB1K vs F110) Conflict    
ID=F vs 44 vs F vs 59    ,DESCRIPTION=Clear Vendor vs Payment Request     SCORE=30
ID=F vs 44 vs F vs 18 Conflict     ,DESCRIPTION=Clear Vendor vs Payment with Printout (F vs 44 vs F vs 18) Conflict    
ID=F vs 44 vs F vs 58 Conflict     ,DESCRIPTION=Clear Vendor vs Payment with Printout (F vs 44 vs F vs 58) Conflict    
ID=F vs 44 vs FBZ4 Conflict     ,DESCRIPTION=Clear Vendor vs Payment with Printout (F vs 44 vs FBZ4) Conflict    
ID=FB1K vs F vs 18 Conflict     ,DESCRIPTION=Clear Vendor vs Payment with Printout (FB1K vs F vs 18) Conflict    
ID=FB1K vs F vs 58 Conflict     ,DESCRIPTION=Clear Vendor vs Payment with Printout (FB1K vs F vs 58) Conflict    
ID=FB1K vs FBZ4 Conflict     ,DESCRIPTION=Clear Vendor vs Payment with Printout (FB1K vs FBZ4) Conflict    
ID=F vs 44 vs F vs 52 Conflict     ,DESCRIPTION=Clear Vendor vs Post Incoming Payments (F vs 44 vs F vs 52) Conflict    
ID=FB1K vs F vs 52 Conflict     ,DESCRIPTION=Clear Vendor vs Post Incoming Payments (FB1K vs F vs 52) Conflict    
ID=F vs 44 vs F vs 07 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (F vs 44 vs F vs 07) Conflict    
ID=F vs 44 vs F vs 31 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (F vs 44 vs F vs 31) Conflict    
ID=F vs 44 vs F vs 53 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (F vs 44 vs F vs 53) Conflict    
ID=F vs 44 vs FBZ2 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (F vs 44 vs FBZ2) Conflict    
ID=FB1K vs F vs 07 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (FB1K vs F vs 07) Conflict    
ID=FB1K vs F vs 31 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (FB1K vs F vs 31) Conflict    
ID=FB1K vs F vs 53 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (FB1K vs F vs 53) Conflict    
ID=FB1K vs FBZ2 Conflict     ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments (FB1K vs FBZ2) Conflict    
ID=F vs 44 vs F vs 53    ,DESCRIPTION=Clear Vendor vs Post Outgoing Payments     SCORE=30
ID=F vs 44 vs FBV0    ,DESCRIPTION=Clear Vendor vs Post Parked Document     SCORE=30
ID=F vs 44 vs F vs 48 Conflict     ,DESCRIPTION=Clear Vendor vs Post Vendor Down Payment (F vs 44 vs F vs 48) Conflict    
ID=FB1K vs F vs 48 Conflict     ,DESCRIPTION=Clear Vendor vs Post Vendor Down Payment (FB1K vs F vs 48) Conflict    
ID=F vs 44 vs F vs 48    ,DESCRIPTION=Clear Vendor vs Post Vendor Down Payment     SCORE=30
ID=F vs 44 vs F vs 51    ,DESCRIPTION=Clear Vendor vs Post with Clearing     SCORE=30
ID=F vs 44 vs FBZ5 Conflict     ,DESCRIPTION=Clear Vendor vs Print Check for Payment Document (F vs 44 vs FBZ5) Conflict    
ID=FB1K vs FBZ5 Conflict     ,DESCRIPTION=Clear Vendor vs Print Check for Payment Document (FB1K vs FBZ5) Conflict    
ID=F vs 44 vs FB13 Conflict     ,DESCRIPTION=Clear Vendor vs Release for Payments (F vs 44 vs FB13) Conflict    
ID=FB1K vs FB13 Conflict     ,DESCRIPTION=Clear Vendor vs Release for Payments (FB1K vs FB13) Conflict    
ID=F vs 44 vs FB08    ,DESCRIPTION=Clear Vendor vs Reverse Document     SCORE=30
ID=F vs 44 vs SM59    ,DESCRIPTION=Clear Vendor vs RFC Destinations (Display/Maintain)     SCORE=90
ID=F vs 44 vs SM20    ,DESCRIPTION=Clear Vendor vs System Audit Log     SCORE=90

Create Vendor

ID=FK01 vs PFCG    ,DESCRIPTION=Create Vendor (Accounting) vs Activity Group Maintenance     SCORE=90
ID=FK01 vs ME59    ,DESCRIPTION=Create Vendor (Accounting) vs Automatic Generation of Pos     SCORE=90
ID=FK01 vs SM19    ,DESCRIPTION=Create Vendor (Accounting) vs Basis Audit Configuration     SCORE=90
ID=FK01 vs MK05    ,DESCRIPTION=Create Vendor (Accounting) vs Block Vendor (Purchasing)     SCORE=30
ID=FK01 vs MR08    ,DESCRIPTION=Create Vendor (Accounting) vs Cancel Invoice Document     SCORE=60
ID=FK01 vs MR8M    ,DESCRIPTION=Create Vendor (Accounting) vs Cancel Invoice Document     SCORE=60
ID=FK01 vs FCH6    ,DESCRIPTION=Create Vendor (Accounting) vs Change Check Information/Cash Check     SCORE=90
ID=FK01 vs FCHT    ,DESCRIPTION=Create Vendor (Accounting) vs Change check/payment allocation     SCORE=90
ID=FK01 vs ME32K    ,DESCRIPTION=Create Vendor (Accounting) vs Change Contract     SCORE=30
ID=FK01 vs FB02    ,DESCRIPTION=Create Vendor (Accounting) vs Change Document     SCORE=60
ID=FK01 vs MR2M    ,DESCRIPTION=Create Vendor (Accounting) vs Change Invoice Document     SCORE=60
ID=FK01 vs FB09    ,DESCRIPTION=Create Vendor (Accounting) vs Change Line Items     SCORE=60
ID=FK01 vs FBV2    ,DESCRIPTION=Create Vendor (Accounting) vs Change Parked Document     SCORE=60
ID=FK01 vs ME22    ,DESCRIPTION=Create Vendor (Accounting) vs Change Purchase Order     SCORE=90
ID=FK01 vs FBD2    ,DESCRIPTION=Create Vendor (Accounting) vs Change Recurring Entry     SCORE=60
ID=FK01 vs ME32L    ,DESCRIPTION=Create Vendor (Accounting) vs Change Scheduling Agreement     SCORE=30
ID=FK01 vs MK12    ,DESCRIPTION=Create Vendor (Accounting) vs Change Vendor (Purchasing)  planned     SCORE=30
ID=FK01 vs MK02    ,DESCRIPTION=Create Vendor (Accounting) vs Change Vendor (Purchasing)     SCORE=30
ID=FK01 vs FBL2 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Change Vendor Line Items (FK01 vs FBL2) Conflict    
ID=FK01 vs FBL2    ,DESCRIPTION=Create Vendor (Accounting) vs Change Vendor Line Items     SCORE=60
ID=FK01 vs FCHX    ,DESCRIPTION=Create Vendor (Accounting) vs Check Extract  vs  Creation     SCORE=90
ID=FK01 vs F vs 44 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Clear Vendor (FK01 vs F vs 44) Conflict    
ID=FK01 vs FB1K Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Clear Vendor (FK01 vs FB1K) Conflict    
ID=FK01 vs F vs 54 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Clear Vendor Down Payment (FK01 vs F vs 54) Conflict    
ID=FK01 vs FBA8 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Clear Vendor Down Payment (FK01 vs FBA8) Conflict    
ID=FK01 vs F vs 54    ,DESCRIPTION=Create Vendor (Accounting) vs Clear Vendor Down Payment     SCORE=60
ID=FK01 vs FCH5 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Create Check Information (FK01 vs FCH5) Conflict    
ID=FK01 vs FCH5    ,DESCRIPTION=Create Vendor (Accounting) vs Create Checks Information     SCORE=90
ID=FK01 vs ME31K    ,DESCRIPTION=Create Vendor (Accounting) vs Create Contract     SCORE=30
ID=FK01 vs ME25    ,DESCRIPTION=Create Vendor (Accounting) vs Create PO with Source Determination     SCORE=90
ID=FK01 vs ME21    ,DESCRIPTION=Create Vendor (Accounting) vs Create Purchase Order     SCORE=90
ID=FK01 vs ME31L    ,DESCRIPTION=Create Vendor (Accounting) vs Create Scheduling Agreement     SCORE=30
ID=FK01 vs ME27    ,DESCRIPTION=Create Vendor (Accounting) vs Create Stock Transfer Order     SCORE=90
ID=FK01 vs MK01    ,DESCRIPTION=Create Vendor (Accounting) vs Create Vendor (Purchasing)     SCORE=30
ID=FK01 vs FCHG    ,DESCRIPTION=Create Vendor (Accounting) vs Delete cashing/extract data     SCORE=90
ID=FK01 vs MR5M    ,DESCRIPTION=Create Vendor (Accounting) vs Delete Invoice Document     SCORE=60
ID=FK01 vs FCHF    ,DESCRIPTION=Create Vendor (Accounting) vs Delete Manual Checks     SCORE=90
ID=FK01 vs FCHD    ,DESCRIPTION=Create Vendor (Accounting) vs Delete Payment Run Check Info.     SCORE=90
ID=FK01 vs FCHE    ,DESCRIPTION=Create Vendor (Accounting) vs Delete Voided Checks     SCORE=90
ID=FK01 vs F vs 47 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Down Payment Request (FK01 vs F vs 47) Conflict    
ID=FK01 vs MRHG Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Credit Memo (FK01 vs MRHG) Conflict    
ID=FK01 vs MRHG    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Credit Memo     SCORE=60
ID=FK01 vs MR1G    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Incoming Credit Memo     SCORE=60
ID=FK01 vs FB65 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Incoming Credit Memos (FK01 vs FB65) Conflict    
ID=FK01 vs MIRO Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Incoming Invoice (FK01 vs MIRO) Conflict    
ID=FK01 vs MR1M    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Incoming Invoice     SCORE=60
ID=FK01 vs FB60 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Incoming Invoices (FK01 vs FB60) Conflict    
ID=FK01 vs MRHR    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Invoice     SCORE=60
ID=FK01 vs F vs 42 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Transfer Posting (FK01 vs F vs 42) Conflict    
ID=FK01 vs F vs 42    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Transfer Posting     SCORE=60
ID=FK01 vs F vs 41 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Vendor Credit Memo (FK01 vs F vs 41) Conflict    
ID=FK01 vs F vs 41    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Vendor Credit Memo     SCORE=60
ID=FK01 vs F vs 43 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Enter Vendor Invoice (FK01 vs F vs 43) Conflict    
ID=FK01 vs F vs 43    ,DESCRIPTION=Create Vendor (Accounting) vs Enter Vendor Invoice     SCORE=60
ID=FK01 vs MRRL Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Evaluated Receipt Settlement (FK01 vs MRRL) Conflict    
ID=FK01 vs MIRA Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Fast Invoice Entry (FK01 vs MIRA) Conflict    
ID=FK01 vs FB10 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Invoice/Credit Fast Entry (FK01 vs FB10) Conflict    
ID=FK01 vs FB10    ,DESCRIPTION=Create Vendor (Accounting) vs Invoice/Credit Fast Entry     SCORE=60
ID=FK01 vs SM01    ,DESCRIPTION=Create Vendor (Accounting) vs Lock Transactions     SCORE=90
ID=FK01 vs SU02    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Authorization Profiles     SCORE=90
ID=FK01 vs SU03    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Authorizations     SCORE=90
ID=FK01 vs ME34K    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Contract Supplement     SCORE=30
ID=FK01 vs ME24    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Purchase Order Supplement     SCORE=90
ID=FK01 vs ME38    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FK01 vs ME34L    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FK01 vs SU01    ,DESCRIPTION=Create Vendor (Accounting) vs Maintain Users     SCORE=90
ID=FK01 vs MK06    ,DESCRIPTION=Create Vendor (Accounting) vs Mark Vendor for Deletion (Purchasing)     SCORE=30
ID=FK01 vs SU12    ,DESCRIPTION=Create Vendor (Accounting) vs Mass Changes to User Master Records     SCORE=90
ID=FK01 vs SU10    ,DESCRIPTION=Create Vendor (Accounting) vs Mass Changes to User Master     SCORE=90
ID=FK01 vs FCHR    ,DESCRIPTION=Create Vendor (Accounting) vs Online Cashed Checks     SCORE=90
ID=FK01 vs F110 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Parameters for Automatic Payment (FK01 vs F110) Conflict    
ID=FK01 vs F110    ,DESCRIPTION=Create Vendor (Accounting) vs Parameters for Automatic Payment     SCORE=90
ID=FK01 vs MIR7 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Park Invoice (FK01 vs MIR7) Conflict    
ID=FK01 vs MR41 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Park Invoice (FK01 vs MR41) Conflict    
ID=FK01 vs F vs 66 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Park Vendor Credit Memo (FK01 vs F vs 66) Conflict    
ID=FK01 vs F vs 63 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Park Vendor Invoice (FK01 vs F vs 63) Conflict    
ID=FK01 vs F vs 59 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Payment Request (FK01 vs F vs 59) Conflict    
ID=FK01 vs F vs 59    ,DESCRIPTION=Create Vendor (Accounting) vs Payment Request     SCORE=60
ID=FK01 vs F vs 18 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Payment with Printout (FK01 vs F vs 18) Conflict    
ID=FK01 vs F vs 58 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Payment with Printout (FK01 vs F vs 58) Conflict    
ID=FK01 vs FBZ4 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Payment with Printout (FK01 vs FBZ4) Conflict    
ID=FK01 vs F vs 52 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Incoming Payments (FK01 vs F vs 52) Conflict    
ID=FK01 vs F vs 52    ,DESCRIPTION=Create Vendor (Accounting) vs Post Incoming Payments     SCORE=90
ID=FK01 vs F vs 07 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Outgoing Payments (FK01 vs F vs 07) Conflict    
ID=FK01 vs F vs 31 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Outgoing Payments (FK01 vs F vs 31) Conflict    
ID=FK01 vs F vs 53 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Outgoing Payments (FK01 vs F vs 53) Conflict    
ID=FK01 vs FBZ2 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Outgoing Payments (FK01 vs FBZ2) Conflict    
ID=FK01 vs F vs 53    ,DESCRIPTION=Create Vendor (Accounting) vs Post Outgoing Payments     SCORE=60
ID=FK01 vs MR44 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Parked Document (FK01 vs MR44) Conflict    
ID=FK01 vs FBV0    ,DESCRIPTION=Create Vendor (Accounting) vs Post Parked Document     SCORE=60
ID=FK01 vs F vs 48 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post Vendor Down Payment (FK01 vs F vs 48) Conflict    
ID=FK01 vs F vs 48    ,DESCRIPTION=Create Vendor (Accounting) vs Post Vendor Down Payment     SCORE=60
ID=FK01 vs F vs 51 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Post with Clearing (FK01 vs F vs 51) Conflict    
ID=FK01 vs F vs 51    ,DESCRIPTION=Create Vendor (Accounting) vs Post with Clearing     SCORE=60
ID=FK01 vs FBZ5 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Print Check for Payment Document (FK01 vs FBZ5) Conflict    
ID=FK01 vs MR02 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Process Blocked Invoices (FK01 vs MR02) Conflict    
ID=FK01 vs MR01 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Process Incoming Invoice (FK01 vs MR01) Conflict    
ID=FK01 vs FB13 Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Release for Payments (FK01 vs FB13) Conflict    
ID=FK01 vs FCH4    ,DESCRIPTION=Create Vendor (Accounting) vs Renumber Checks     SCORE=90
ID=FK01 vs FCH7    ,DESCRIPTION=Create Vendor (Accounting) vs Reprint Check     SCORE=90
ID=FK01 vs FCH8    ,DESCRIPTION=Create Vendor (Accounting) vs Reverse Check Payment     SCORE=90
ID=FK01 vs FB08    ,DESCRIPTION=Create Vendor (Accounting) vs Reverse Document     SCORE=60
ID=FK01 vs F vs 46    ,DESCRIPTION=Create Vendor (Accounting) vs Reverse Refinancing Acceptance     SCORE=90
ID=FK01 vs SM59    ,DESCRIPTION=Create Vendor (Accounting) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FK01 vs MRIS Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Settle Invoicing Plan (FK01 vs MRIS) Conflict    
ID=FK01 vs ME37    ,DESCRIPTION=Create Vendor (Accounting) vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FK01 vs SM20    ,DESCRIPTION=Create Vendor (Accounting) vs System Audit Log     SCORE=90
ID=FK01 vs FBL2N Conflict     ,DESCRIPTION=Create Vendor (Accounting) vs Vendor Line Items (FK01 vs FBL2N) Conflict    
ID=FK01 vs FCH3    ,DESCRIPTION=Create Vendor (Accounting) vs Void Checks     SCORE=90
ID=FK01 vs FCH9    ,DESCRIPTION=Create Vendor (Accounting) vs Void Issued Check     SCORE=90
ID=XK01 vs PFCG    ,DESCRIPTION=Create Vendor (Centrally) vs Activity Group Maintenance     SCORE=90
ID=XK01 vs ME59    ,DESCRIPTION=Create Vendor (Centrally) vs Automatic Generation of Pos     SCORE=90
ID=XK01 vs SM19    ,DESCRIPTION=Create Vendor (Centrally) vs Basis Audit Configuration     SCORE=90
ID=XK01 vs MR08    ,DESCRIPTION=Create Vendor (Centrally) vs Cancel Invoice Document     SCORE=60
ID=XK01 vs MR8M    ,DESCRIPTION=Create Vendor (Centrally) vs Cancel Invoice Document     SCORE=60
ID=XK01 vs FCH6    ,DESCRIPTION=Create Vendor (Centrally) vs Change Check Information/Cash Check     SCORE=90
ID=XK01 vs FCHT    ,DESCRIPTION=Create Vendor (Centrally) vs Change check/payment allocation     SCORE=90
ID=XK01 vs ME32K    ,DESCRIPTION=Create Vendor (Centrally) vs Change Contract     SCORE=30
ID=XK01 vs FB02    ,DESCRIPTION=Create Vendor (Centrally) vs Change Document     SCORE=60
ID=XK01 vs MR2M    ,DESCRIPTION=Create Vendor (Centrally) vs Change Invoice Document     SCORE=60
ID=XK01 vs FB09    ,DESCRIPTION=Create Vendor (Centrally) vs Change Line Items     SCORE=60
ID=XK01 vs FBV2    ,DESCRIPTION=Create Vendor (Centrally) vs Change Parked Document     SCORE=60
ID=XK01 vs ME22    ,DESCRIPTION=Create Vendor (Centrally) vs Change Purchase Order     SCORE=90
ID=XK01 vs FBD2    ,DESCRIPTION=Create Vendor (Centrally) vs Change Recurring Entry     SCORE=60
ID=XK01 vs ME32L    ,DESCRIPTION=Create Vendor (Centrally) vs Change Scheduling Agreement     SCORE=30
ID=XK01 vs FBL2 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Change Vendor Line Items (XK01 vs FBL2) Conflict    
ID=XK01 vs FBL2    ,DESCRIPTION=Create Vendor (Centrally) vs Change Vendor Line Items     SCORE=60
ID=XK01 vs FCHX    ,DESCRIPTION=Create Vendor (Centrally) vs Check Extract  vs  Creation     SCORE=90
ID=XK01 vs F vs 44 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Clear Vendor (XK01 vs F vs 44) Conflict    
ID=XK01 vs FB1K Conflict     ,DESCRIPTION=Create vendor (centrally) vs Clear Vendor (XK01 vs FB1K) Conflict    
ID=XK01 vs F vs 54 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Clear Vendor Down Payment (XK01 vs F vs 54) Conflict    
ID=XK01 vs FBA8 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Clear Vendor Down Payment (XK01 vs FBA8) Conflict    
ID=XK01 vs F vs 54    ,DESCRIPTION=Create Vendor (Centrally) vs Clear Vendor Down Payment     SCORE=60
ID=XK01 vs FCH5 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Create Check Information (XK01 vs FCH5) Conflict    
ID=XK01 vs FCH5    ,DESCRIPTION=Create Vendor (Centrally) vs Create Checks Information     SCORE=90
ID=XK01 vs ME31K    ,DESCRIPTION=Create Vendor (Centrally) vs Create Contract     SCORE=30
ID=XK01 vs ME25    ,DESCRIPTION=Create Vendor (Centrally) vs Create PO with Source Determination     SCORE=90
ID=XK01 vs ME21    ,DESCRIPTION=Create Vendor (Centrally) vs Create Purchase Order     SCORE=90
ID=XK01 vs ME31L    ,DESCRIPTION=Create Vendor (Centrally) vs Create Scheduling Agreement     SCORE=30
ID=XK01 vs ME27    ,DESCRIPTION=Create Vendor (Centrally) vs Create Stock Transfer Order     SCORE=90
ID=XK01 vs FCHG    ,DESCRIPTION=Create Vendor (Centrally) vs Delete cashing/extract data     SCORE=90
ID=XK01 vs MR5M    ,DESCRIPTION=Create Vendor (Centrally) vs Delete Invoice Document     SCORE=60
ID=XK01 vs FCHF    ,DESCRIPTION=Create Vendor (Centrally) vs Delete Manual Checks     SCORE=90
ID=XK01 vs FCHD    ,DESCRIPTION=Create Vendor (Centrally) vs Delete Payment Run Check Info.     SCORE=90
ID=XK01 vs FCHE    ,DESCRIPTION=Create Vendor (Centrally) vs Delete Voided Checks     SCORE=90
ID=XK01 vs F vs 47 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Down Payment Request (XK01 vs F vs 47) Conflict    
ID=XK01 vs MRHG Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Credit Memo (XK01 vs MRHG) Conflict    
ID=XK01 vs MRHG    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Credit Memo     SCORE=60
ID=XK01 vs MR1G    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Incoming Credit Memo     SCORE=60
ID=XK01 vs FB65 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Incoming Credit Memos (XK01 vs FB65) Conflict    
ID=XK01 vs MIRO Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Incoming Invoice (XK01 vs MIRO) Conflict    
ID=XK01 vs MR1M    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Incoming Invoice     SCORE=60
ID=XK01 vs FB60 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Incoming Invoices (XK01 vs FB60) Conflict    
ID=XK01 vs MRHR    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Invoice     SCORE=60
ID=XK01 vs F vs 42 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Transfer Posting (XK01 vs F vs 42) Conflict    
ID=XK01 vs F vs 42    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Transfer Posting     SCORE=60
ID=XK01 vs F vs 41 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Vendor Credit Memo (XK01 vs F vs 41) Conflict    
ID=XK01 vs F vs 41    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Vendor Credit Memo     SCORE=60
ID=XK01 vs F vs 43 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Enter Vendor Invoice (XK01 vs F vs 43) Conflict    
ID=XK01 vs F vs 43    ,DESCRIPTION=Create Vendor (Centrally) vs Enter Vendor Invoice     SCORE=60
ID=XK01 vs MRRL Conflict     ,DESCRIPTION=Create vendor (centrally) vs Evaluated Receipt Settlement (XK01 vs MRRL) Conflict    
ID=XK01 vs MIRA Conflict     ,DESCRIPTION=Create vendor (centrally) vs Fast Invoice Entry (XK01 vs MIRA) Conflict    
ID=XK01 vs FB10 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Invoice/Credit Fast Entry (XK01 vs FB10) Conflict    
ID=XK01 vs FB10    ,DESCRIPTION=Create Vendor (Centrally) vs Invoice/Credit Fast Entry     SCORE=60
ID=XK01 vs SM01    ,DESCRIPTION=Create Vendor (Centrally) vs Lock Transactions     SCORE=90
ID=XK01 vs SU02    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Authorization Profiles     SCORE=90
ID=XK01 vs SU03    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Authorizations     SCORE=90
ID=XK01 vs ME34K    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Contract Supplement     SCORE=30
ID=XK01 vs ME24    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Purchase Order Supplement     SCORE=90
ID=XK01 vs ME38    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Sched. Agreement Schedule     SCORE=30
ID=XK01 vs ME34L    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Sched. Agreement Supplement     SCORE=30
ID=XK01 vs SU01    ,DESCRIPTION=Create Vendor (Centrally) vs Maintain Users     SCORE=90
ID=XK01 vs SU12    ,DESCRIPTION=Create Vendor (Centrally) vs Mass Changes to User Master Records     SCORE=90
ID=XK01 vs SU10    ,DESCRIPTION=Create Vendor (Centrally) vs Mass Changes to User Master     SCORE=90
ID=XK01 vs FCHR    ,DESCRIPTION=Create Vendor (Centrally) vs Online Cashed Checks     SCORE=90
ID=XK01 vs F110 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Parameters for Automatic Payment (XK01 vs F110) Conflict    
ID=XK01 vs F110    ,DESCRIPTION=Create Vendor (Centrally) vs Parameters for Automatic Payment     SCORE=90
ID=XK01 vs MIR7 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Park Invoice (XK01 vs MIR7) Conflict    
ID=XK01 vs MR41 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Park Invoice (XK01 vs MR41) Conflict    
ID=XK01 vs F vs 66 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Park Vendor Credit Memo (XK01 vs F vs 66) Conflict    
ID=XK01 vs F vs 63 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Park Vendor Invoice (XK01 vs F vs 63) Conflict    
ID=XK01 vs F vs 59 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Payment Request (XK01 vs F vs 59) Conflict    
ID=XK01 vs F vs 59    ,DESCRIPTION=Create Vendor (Centrally) vs Payment Request     SCORE=60
ID=XK01 vs F vs 18 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Payment with Printout (XK01 vs F vs 18) Conflict    
ID=XK01 vs F vs 58 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Payment with Printout (XK01 vs F vs 58) Conflict    
ID=XK01 vs FBZ4 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Payment with Printout (XK01 vs FBZ4) Conflict    
ID=XK01 vs F vs 52 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Incoming Payments (XK01 vs F vs 52) Conflict    
ID=XK01 vs F vs 52    ,DESCRIPTION=Create Vendor (Centrally) vs Post Incoming Payments     SCORE=90
ID=XK01 vs F vs 07 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Outgoing Payments (XK01 vs F vs 07) Conflict    
ID=XK01 vs F vs 31 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Outgoing Payments (XK01 vs F vs 31) Conflict    
ID=XK01 vs F vs 53 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Outgoing Payments (XK01 vs F vs 53) Conflict    
ID=XK01 vs FBZ2 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Outgoing Payments (XK01 vs FBZ2) Conflict    
ID=XK01 vs F vs 53    ,DESCRIPTION=Create Vendor (Centrally) vs Post Outgoing Payments     SCORE=60
ID=XK01 vs MR44 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Parked Document (XK01 vs MR44) Conflict    
ID=XK01 vs FBV0    ,DESCRIPTION=Create Vendor (Centrally) vs Post Parked Document     SCORE=60
ID=XK01 vs F vs 48 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post Vendor Down Payment (XK01 vs F vs 48) Conflict    
ID=XK01 vs F vs 48    ,DESCRIPTION=Create Vendor (Centrally) vs Post Vendor Down Payment     SCORE=60
ID=XK01 vs F vs 51 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Post with Clearing (XK01 vs F vs 51) Conflict    
ID=XK01 vs F vs 51    ,DESCRIPTION=Create Vendor (Centrally) vs Post with Clearing     SCORE=60
ID=XK01 vs FBZ5 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Print Check for Payment Document (XK01 vs FBZ5) Conflict    
ID=XK01 vs MR02 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Process Blocked Invoices (XK01 vs MR02) Conflict    
ID=XK01 vs MR01 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Process Incoming Invoice (XK01 vs MR01) Conflict    
ID=XK01 vs FB13 Conflict     ,DESCRIPTION=Create vendor (centrally) vs Release for Payments (XK01 vs FB13) Conflict    
ID=XK01 vs FCH4    ,DESCRIPTION=Create Vendor (Centrally) vs Renumber Checks     SCORE=90
ID=XK01 vs FCH7    ,DESCRIPTION=Create Vendor (Centrally) vs Reprint Check     SCORE=90
ID=XK01 vs FCH8    ,DESCRIPTION=Create Vendor (Centrally) vs Reverse Check Payment     SCORE=90
ID=XK01 vs FB08    ,DESCRIPTION=Create Vendor (Centrally) vs Reverse Document     SCORE=60
ID=XK01 vs F vs 46    ,DESCRIPTION=Create Vendor (Centrally) vs Reverse Refinancing Acceptance     SCORE=90
ID=XK01 vs SM59    ,DESCRIPTION=Create Vendor (Centrally) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=XK01 vs MRIS Conflict     ,DESCRIPTION=Create vendor (centrally) vs Settle Invoicing Plan (XK01 vs MRIS) Conflict    
ID=XK01 vs ME37    ,DESCRIPTION=Create Vendor (Centrally) vs Stock Transport Scheduling Agmt.     SCORE=30
ID=XK01 vs SM20    ,DESCRIPTION=Create Vendor (Centrally) vs System Audit Log     SCORE=90
ID=XK01 vs FBL2N Conflict     ,DESCRIPTION=Create vendor (centrally) vs Vendor Line Items (XK01 vs FBL2N) Conflict    
ID=XK01 vs FCH3    ,DESCRIPTION=Create Vendor (Centrally) vs Void Checks     SCORE=90
ID=XK01 vs FCH9    ,DESCRIPTION=Create Vendor (Centrally) vs Void Issued Check     SCORE=90
ID=MK01 vs PFCG    ,DESCRIPTION=Create Vendor (Purchasing) vs Activity Group Maintenance     SCORE=90
ID=MK01 vs ME59    ,DESCRIPTION=Create Vendor (Purchasing) vs Automatic Generation of Pos     SCORE=90
ID=MK01 vs SM19    ,DESCRIPTION=Create Vendor (Purchasing) vs Basis Audit Configuration     SCORE=90
ID=MK01 vs FK05    ,DESCRIPTION=Create Vendor (Purchasing) vs Block Vendor (Accounting)     SCORE=30
ID=MK01 vs MR08    ,DESCRIPTION=Create Vendor (Purchasing) vs Cancel Invoice Document     SCORE=60
ID=MK01 vs MR8M    ,DESCRIPTION=Create Vendor (Purchasing) vs Cancel Invoice Document     SCORE=60
ID=MK01 vs FCH6    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Check Information/Cash Check     SCORE=90
ID=MK01 vs FCHT    ,DESCRIPTION=Create Vendor (Purchasing) vs Change check/payment allocation     SCORE=90
ID=MK01 vs ME32K    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Contract     SCORE=30
ID=MK01 vs FB02    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Document     SCORE=60
ID=MK01 vs MR2M    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Invoice Document     SCORE=60
ID=MK01 vs FB09    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Line Items     SCORE=60
ID=MK01 vs FBV2    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Parked Document     SCORE=60
ID=MK01 vs ME22    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Purchase Order     SCORE=90
ID=MK01 vs FBD2    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Recurring Entry     SCORE=60
ID=MK01 vs ME32L    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Scheduling Agreement     SCORE=30
ID=MK01 vs FK02    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Vendor (Accounting)     SCORE=30
ID=MK01 vs FBL2 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Change Vendor Line Items (MK01 vs FBL2) Conflict    
ID=MK01 vs FBL2    ,DESCRIPTION=Create Vendor (Purchasing) vs Change Vendor Line Items     SCORE=60
ID=MK01 vs FCHX    ,DESCRIPTION=Create Vendor (Purchasing) vs Check Extract  vs  Creation     SCORE=90
ID=MK01 vs F vs 44 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Clear Vendor (MK01 vs F vs 44) Conflict    
ID=MK01 vs FB1K Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Clear Vendor (MK01 vs FB1K) Conflict    
ID=MK01 vs F vs 54 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Clear Vendor Down Payment (MK01 vs F vs 54) Conflict    
ID=MK01 vs FBA8 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Clear Vendor Down Payment (MK01 vs FBA8) Conflict    
ID=MK01 vs F vs 54    ,DESCRIPTION=Create Vendor (Purchasing) vs Clear Vendor Down Payment     SCORE=60
ID=MK01 vs FCH5 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Create Check Information (MK01 vs FCH5) Conflict    
ID=MK01 vs FCH5    ,DESCRIPTION=Create Vendor (Purchasing) vs Create Checks Information     SCORE=90
ID=MK01 vs ME31K    ,DESCRIPTION=Create Vendor (Purchasing) vs Create Contract     SCORE=30
ID=MK01 vs ME25    ,DESCRIPTION=Create Vendor (Purchasing) vs Create PO with Source Determination     SCORE=90
ID=MK01 vs ME21    ,DESCRIPTION=Create Vendor (Purchasing) vs Create Purchase Order     SCORE=90
ID=MK01 vs ME31L    ,DESCRIPTION=Create Vendor (Purchasing) vs Create Scheduling Agreement     SCORE=30
ID=MK01 vs ME27    ,DESCRIPTION=Create Vendor (Purchasing) vs Create Stock Transfer Order     SCORE=90
ID=MK01 vs FK01    ,DESCRIPTION=Create Vendor (Purchasing) vs Create Vendor (Accounting)     SCORE=30
ID=MK01 vs FCHG    ,DESCRIPTION=Create Vendor (Purchasing) vs Delete cashing/extract data     SCORE=90
ID=MK01 vs MR5M    ,DESCRIPTION=Create Vendor (Purchasing) vs Delete Invoice Document     SCORE=60
ID=MK01 vs FCHF    ,DESCRIPTION=Create Vendor (Purchasing) vs Delete Manual Checks     SCORE=90
ID=MK01 vs FCHD    ,DESCRIPTION=Create Vendor (Purchasing) vs Delete Payment Run Check Info.     SCORE=90
ID=MK01 vs FCHE    ,DESCRIPTION=Create Vendor (Purchasing) vs Delete Voided Checks     SCORE=90
ID=MK01 vs F vs 47 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Down Payment Request (MK01 vs F vs 47) Conflict    
ID=MK01 vs MRHG Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Credit Memo (MK01 vs MRHG) Conflict    
ID=MK01 vs MRHG    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Credit Memo     SCORE=60
ID=MK01 vs MR1G    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Incoming Credit Memo     SCORE=60
ID=MK01 vs FB65 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Incoming Credit Memos (MK01 vs FB65) Conflict    
ID=MK01 vs MIRO Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Incoming Invoice (MK01 vs MIRO) Conflict    
ID=MK01 vs MR1M    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Incoming Invoice     SCORE=60
ID=MK01 vs FB60 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Incoming Invoices (MK01 vs FB60) Conflict    
ID=MK01 vs MRHR    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Invoice     SCORE=60
ID=MK01 vs F vs 42 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Transfer Posting (MK01 vs F vs 42) Conflict    
ID=MK01 vs F vs 42    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Transfer Posting     SCORE=60
ID=MK01 vs F vs 41 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Vendor Credit Memo (MK01 vs F vs 41) Conflict    
ID=MK01 vs F vs 41    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Vendor Credit Memo     SCORE=60
ID=MK01 vs F vs 43 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Enter Vendor Invoice (MK01 vs F vs 43) Conflict    
ID=MK01 vs F vs 43    ,DESCRIPTION=Create Vendor (Purchasing) vs Enter Vendor Invoice     SCORE=60
ID=MK01 vs MRRL Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Evaluated Receipt Settlement (MK01 vs MRRL) Conflict    
ID=MK01 vs MIRA Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Fast Invoice Entry (MK01 vs MIRA) Conflict    
ID=MK01 vs FB10 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Invoice/Credit Fast Entry (MK01 vs FB10) Conflict    
ID=MK01 vs FB10    ,DESCRIPTION=Create Vendor (Purchasing) vs Invoice/Credit Fast Entry     SCORE=60
ID=MK01 vs SM01    ,DESCRIPTION=Create Vendor (Purchasing) vs Lock Transactions     SCORE=90
ID=MK01 vs SU02    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Authorization Profiles     SCORE=90
ID=MK01 vs SU03    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Authorizations     SCORE=90
ID=MK01 vs ME34K    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Contract Supplement     SCORE=30
ID=MK01 vs ME24    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Purchase Order Supplement     SCORE=90
ID=MK01 vs ME38    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MK01 vs ME34L    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MK01 vs SU01    ,DESCRIPTION=Create Vendor (Purchasing) vs Maintain Users     SCORE=90
ID=MK01 vs FK06    ,DESCRIPTION=Create Vendor (Purchasing) vs Mark Vendor for Deletion (Accounting)     SCORE=30
ID=MK01 vs SU12    ,DESCRIPTION=Create Vendor (Purchasing) vs Mass Changes to User Master Records     SCORE=90
ID=MK01 vs SU10    ,DESCRIPTION=Create Vendor (Purchasing) vs Mass Changes to User Master     SCORE=90
ID=MK01 vs FCHR    ,DESCRIPTION=Create Vendor (Purchasing) vs Online Cashed Checks     SCORE=90
ID=MK01 vs F110 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Parameters for Automatic Payment (MK01 vs F110) Conflict    
ID=MK01 vs F110    ,DESCRIPTION=Create Vendor (Purchasing) vs Parameters for Automatic Payment     SCORE=90
ID=MK01 vs MIR7 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Park Invoice (MK01 vs MIR7) Conflict    
ID=MK01 vs MR41 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Park Invoice (MK01 vs MR41) Conflict    
ID=MK01 vs F vs 66 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Park Vendor Credit Memo (MK01 vs F vs 66) Conflict    
ID=MK01 vs F vs 63 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Park Vendor Invoice (MK01 vs F vs 63) Conflict    
ID=MK01 vs F vs 59 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Payment Request (MK01 vs F vs 59) Conflict    
ID=MK01 vs F vs 59    ,DESCRIPTION=Create Vendor (Purchasing) vs Payment Request     SCORE=60
ID=MK01 vs F vs 18 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Payment with Printout (MK01 vs F vs 18) Conflict    
ID=MK01 vs F vs 58 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Payment with Printout (MK01 vs F vs 58) Conflict    
ID=MK01 vs FBZ4 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Payment with Printout (MK01 vs FBZ4) Conflict    
ID=MK01 vs F vs 52 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Incoming Payments (MK01 vs F vs 52) Conflict    
ID=MK01 vs F vs 52    ,DESCRIPTION=Create Vendor (Purchasing) vs Post Incoming Payments     SCORE=90
ID=MK01 vs F vs 07 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Outgoing Payments (MK01 vs F vs 07) Conflict    
ID=MK01 vs F vs 31 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Outgoing Payments (MK01 vs F vs 31) Conflict    
ID=MK01 vs F vs 53 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Outgoing Payments (MK01 vs F vs 53) Conflict    
ID=MK01 vs FBZ2 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Outgoing Payments (MK01 vs FBZ2) Conflict    
ID=MK01 vs F vs 53    ,DESCRIPTION=Create Vendor (Purchasing) vs Post Outgoing Payments     SCORE=60
ID=MK01 vs MR44 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Parked Document (MK01 vs MR44) Conflict    
ID=MK01 vs FBV0    ,DESCRIPTION=Create Vendor (Purchasing) vs Post Parked Document     SCORE=60
ID=MK01 vs F vs 48 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post Vendor Down Payment (MK01 vs F vs 48) Conflict    
ID=MK01 vs F vs 48    ,DESCRIPTION=Create Vendor (Purchasing) vs Post Vendor Down Payment     SCORE=60
ID=MK01 vs F vs 51 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Post with Clearing (MK01 vs F vs 51) Conflict    
ID=MK01 vs F vs 51    ,DESCRIPTION=Create Vendor (Purchasing) vs Post with Clearing     SCORE=60
ID=MK01 vs FBZ5 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Print Check for Payment Document (MK01 vs FBZ5) Conflict    
ID=MK01 vs MR02 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Process Blocked Invoices (MK01 vs MR02) Conflict    
ID=MK01 vs MR01 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Process Incoming Invoice (MK01 vs MR01) Conflict    
ID=MK01 vs FB13 Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Release for Payments (MK01 vs FB13) Conflict    
ID=MK01 vs FCH4    ,DESCRIPTION=Create Vendor (Purchasing) vs Renumber Checks     SCORE=90
ID=MK01 vs FCH7    ,DESCRIPTION=Create Vendor (Purchasing) vs Reprint Check     SCORE=90
ID=MK01 vs FCH8    ,DESCRIPTION=Create Vendor (Purchasing) vs Reverse Check Payment     SCORE=90
ID=MK01 vs FB08    ,DESCRIPTION=Create Vendor (Purchasing) vs Reverse Document     SCORE=60
ID=MK01 vs F vs 46    ,DESCRIPTION=Create Vendor (Purchasing) vs Reverse Refinancing Acceptance     SCORE=90
ID=MK01 vs SM59    ,DESCRIPTION=Create Vendor (Purchasing) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MK01 vs MRIS Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Settle Invoicing Plan (MK01 vs MRIS) Conflict    
ID=MK01 vs ME37    ,DESCRIPTION=Create Vendor (Purchasing) vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MK01 vs SM20    ,DESCRIPTION=Create Vendor (Purchasing) vs System Audit Log     SCORE=90
ID=MK01 vs FBL2N Conflict     ,DESCRIPTION=Create vendor (Purchasing) vs Vendor Line Items (MK01 vs FBL2N) Conflict    
ID=MK01 vs FCH3    ,DESCRIPTION=Create Vendor (Purchasing) vs Void Checks     SCORE=90
ID=MK01 vs FCH9    ,DESCRIPTION=Create Vendor (Purchasing) vs Void Issued Check     SCORE=90
ID=M vs 01 vs FBL2 Conflict     ,DESCRIPTION=Create Vendor vs Change Vendor Line Items (M vs 01 vs FBL2) Conflict    
ID=M vs 51 vs FBL2 Conflict     ,DESCRIPTION=Create vendor vs Change Vendor Line Items (M vs 51 vs FBL2) Conflict    
ID=M vs 01 vs F vs 44 Conflict     ,DESCRIPTION=Create Vendor vs Clear Vendor (M vs 01 vs F vs 44) Conflict    
ID=M vs 01 vs FB1K Conflict     ,DESCRIPTION=Create Vendor vs Clear Vendor (M vs 01 vs FB1K) Conflict    
ID=M vs 51 vs F vs 44 Conflict     ,DESCRIPTION=Create vendor vs Clear Vendor (M vs 51 vs F vs 44) Conflict    
ID=M vs 51 vs FB1K Conflict     ,DESCRIPTION=Create vendor vs Clear Vendor (M vs 51 vs FB1K) Conflict    
ID=M vs 01 vs F vs 54 Conflict     ,DESCRIPTION=Create Vendor vs Clear Vendor Down Payment (M vs 01 vs F vs 54) Conflict    
ID=M vs 01 vs FBA8 Conflict     ,DESCRIPTION=Create Vendor vs Clear Vendor Down Payment (M vs 01 vs FBA8) Conflict    
ID=M vs 51 vs F vs 54 Conflict     ,DESCRIPTION=Create vendor vs Clear Vendor Down Payment (M vs 51 vs F vs 54) Conflict    
ID=M vs 51 vs FBA8 Conflict     ,DESCRIPTION=Create vendor vs Clear Vendor Down Payment (M vs 51 vs FBA8) Conflict    
ID=M vs 01 vs FCH5 Conflict     ,DESCRIPTION=Create Vendor vs Create Check Information (M vs 01 vs FCH5) Conflict    
ID=M vs 51 vs FCH5 Conflict     ,DESCRIPTION=Create vendor vs Create Check Information (M vs 51 vs FCH5) Conflict    
ID=M vs 01 vs F vs 47 Conflict     ,DESCRIPTION=Create Vendor vs Down Payment Request (M vs 01 vs F vs 47) Conflict    
ID=M vs 51 vs F vs 47 Conflict     ,DESCRIPTION=Create vendor vs Down Payment Request (M vs 51 vs F vs 47) Conflict    
ID=M vs 01 vs MRHG Conflict     ,DESCRIPTION=Create Vendor vs Enter Credit Memo (M vs 01 vs MRHG) Conflict    
ID=M vs 51 vs MRHG Conflict     ,DESCRIPTION=Create vendor vs Enter Credit Memo (M vs 51 vs MRHG) Conflict    
ID=M vs 01 vs FB65 Conflict     ,DESCRIPTION=Create Vendor vs Enter Incoming Credit Memos (M vs 01 vs FB65) Conflict    
ID=M vs 51 vs FB65 Conflict     ,DESCRIPTION=Create vendor vs Enter Incoming Credit Memos (M vs 51 vs FB65) Conflict    
ID=M vs 01 vs MIRO Conflict     ,DESCRIPTION=Create Vendor vs Enter Incoming Invoice (M vs 01 vs MIRO) Conflict    
ID=M vs 51 vs MIRO Conflict     ,DESCRIPTION=Create vendor vs Enter Incoming Invoice (M vs 51 vs MIRO) Conflict    
ID=M vs 01 vs FB60 Conflict     ,DESCRIPTION=Create Vendor vs Enter Incoming Invoices (M vs 01 vs FB60) Conflict    
ID=M vs 51 vs FB60 Conflict     ,DESCRIPTION=Create vendor vs Enter Incoming Invoices (M vs 51 vs FB60) Conflict    
ID=M vs 01 vs F vs 42 Conflict     ,DESCRIPTION=Create Vendor vs Enter Transfer Posting (M vs 01 vs F vs 42) Conflict    
ID=M vs 51 vs F vs 42 Conflict     ,DESCRIPTION=Create vendor vs Enter Transfer Posting (M vs 51 vs F vs 42) Conflict    
ID=M vs 01 vs F vs 41 Conflict     ,DESCRIPTION=Create Vendor vs Enter Vendor Credit Memo (M vs 01 vs F vs 41) Conflict    
ID=M vs 51 vs F vs 41 Conflict     ,DESCRIPTION=Create vendor vs Enter Vendor Credit Memo (M vs 51 vs F vs 41) Conflict    
ID=M vs 01 vs F vs 43 Conflict     ,DESCRIPTION=Create Vendor vs Enter Vendor Invoice (M vs 01 vs F vs 43) Conflict    
ID=M vs 51 vs F vs 43 Conflict     ,DESCRIPTION=Create vendor vs Enter Vendor Invoice (M vs 51 vs F vs 43) Conflict    
ID=M vs 01 vs MRRL Conflict     ,DESCRIPTION=Create Vendor vs Evaluated Receipt Settlement (M vs 01 vs MRRL) Conflict    
ID=M vs 51 vs MRRL Conflict     ,DESCRIPTION=Create vendor vs Evaluated Receipt Settlement (M vs 51 vs MRRL) Conflict    
ID=M vs 01 vs MIRA Conflict     ,DESCRIPTION=Create Vendor vs Fast Invoice Entry (M vs 01 vs MIRA) Conflict    
ID=M vs 51 vs MIRA Conflict     ,DESCRIPTION=Create vendor vs Fast Invoice Entry (M vs 51 vs MIRA) Conflict    
ID=M vs 01 vs FB10 Conflict     ,DESCRIPTION=Create Vendor vs Invoice/Credit Fast Entry (M vs 01 vs FB10) Conflict    
ID=M vs 51 vs FB10 Conflict     ,DESCRIPTION=Create vendor vs Invoice/Credit Fast Entry (M vs 51 vs FB10) Conflict    
ID=M vs 01 vs F110 Conflict     ,DESCRIPTION=Create Vendor vs Parameters for Automatic Payment (M vs 01 vs F110) Conflict    
ID=M vs 51 vs F110 Conflict     ,DESCRIPTION=Create vendor vs Parameters for Automatic Payment (M vs 51 vs F110) Conflict    
ID=M vs 01 vs MIR7 Conflict     ,DESCRIPTION=Create Vendor vs Park Invoice (M vs 01 vs MIR7) Conflict    
ID=M vs 01 vs MR41 Conflict     ,DESCRIPTION=Create Vendor vs Park Invoice (M vs 01 vs MR41) Conflict    
ID=M vs 51 vs MIR7 Conflict     ,DESCRIPTION=Create vendor vs Park Invoice (M vs 51 vs MIR7) Conflict    
ID=M vs 51 vs MR41 Conflict     ,DESCRIPTION=Create vendor vs Park Invoice (M vs 51 vs MR41) Conflict    
ID=M vs 01 vs F vs 66 Conflict     ,DESCRIPTION=Create Vendor vs Park Vendor Credit Memo (M vs 01 vs F vs 66) Conflict    
ID=M vs 51 vs F vs 66 Conflict     ,DESCRIPTION=Create vendor vs Park Vendor Credit Memo (M vs 51 vs F vs 66) Conflict    
ID=M vs 01 vs F vs 63 Conflict     ,DESCRIPTION=Create Vendor vs Park Vendor Invoice (M vs 01 vs F vs 63) Conflict    
ID=M vs 51 vs F vs 63 Conflict     ,DESCRIPTION=Create vendor vs Park Vendor Invoice (M vs 51 vs F vs 63) Conflict    
ID=M vs 01 vs F vs 59 Conflict     ,DESCRIPTION=Create Vendor vs Payment Request (M vs 01 vs F vs 59) Conflict    
ID=M vs 51 vs F vs 59 Conflict     ,DESCRIPTION=Create vendor vs Payment Request (M vs 51 vs F vs 59) Conflict    
ID=M vs 01 vs F vs 18 Conflict     ,DESCRIPTION=Create Vendor vs Payment with Printout (M vs 01 vs F vs 18) Conflict    
ID=M vs 01 vs F vs 58 Conflict     ,DESCRIPTION=Create Vendor vs Payment with Printout (M vs 01 vs F vs 58) Conflict    
ID=M vs 01 vs FBZ4 Conflict     ,DESCRIPTION=Create Vendor vs Payment with Printout (M vs 01 vs FBZ4) Conflict    
ID=M vs 51 vs F vs 18 Conflict     ,DESCRIPTION=Create vendor vs Payment with Printout (M vs 51 vs F vs 18) Conflict    
ID=M vs 51 vs F vs 58 Conflict     ,DESCRIPTION=Create vendor vs Payment with Printout (M vs 51 vs F vs 58) Conflict    
ID=M vs 51 vs FBZ4 Conflict     ,DESCRIPTION=Create vendor vs Payment with Printout (M vs 51 vs FBZ4) Conflict    
ID=M vs 01 vs F vs 52 Conflict     ,DESCRIPTION=Create Vendor vs Post Incoming Payments (M vs 01 vs F vs 52) Conflict    
ID=M vs 51 vs F vs 52 Conflict     ,DESCRIPTION=Create vendor vs Post Incoming Payments (M vs 51 vs F vs 52) Conflict    
ID=M vs 01 vs F vs 07 Conflict     ,DESCRIPTION=Create Vendor vs Post Outgoing Payments (M vs 01 vs F vs 07) Conflict    
ID=M vs 01 vs F vs 31 Conflict     ,DESCRIPTION=Create Vendor vs Post Outgoing Payments (M vs 01 vs F vs 31) Conflict    
ID=M vs 01 vs F vs 53 Conflict     ,DESCRIPTION=Create Vendor vs Post Outgoing Payments (M vs 01 vs F vs 53) Conflict    
ID=M vs 01 vs FBZ2 Conflict     ,DESCRIPTION=Create Vendor vs Post Outgoing Payments (M vs 01 vs FBZ2) Conflict    
ID=M vs 51 vs F vs 07 Conflict     ,DESCRIPTION=Create vendor vs Post Outgoing Payments (M vs 51 vs F vs 07) Conflict    
ID=M vs 51 vs F vs 31 Conflict     ,DESCRIPTION=Create vendor vs Post Outgoing Payments (M vs 51 vs F vs 31) Conflict    
ID=M vs 51 vs F vs 53 Conflict     ,DESCRIPTION=Create vendor vs Post Outgoing Payments (M vs 51 vs F vs 53) Conflict    
ID=M vs 51 vs FBZ2 Conflict     ,DESCRIPTION=Create vendor vs Post Outgoing Payments (M vs 51 vs FBZ2) Conflict    
ID=M vs 01 vs MR44 Conflict     ,DESCRIPTION=Create Vendor vs Post Parked Document (M vs 01 vs MR44) Conflict    
ID=M vs 51 vs MR44 Conflict     ,DESCRIPTION=Create vendor vs Post Parked Document (M vs 51 vs MR44) Conflict    
ID=M vs 01 vs F vs 48 Conflict     ,DESCRIPTION=Create Vendor vs Post Vendor Down Payment (M vs 01 vs F vs 48) Conflict    
ID=M vs 51 vs F vs 48 Conflict     ,DESCRIPTION=Create vendor vs Post Vendor Down Payment (M vs 51 vs F vs 48) Conflict    
ID=M vs 01 vs F vs 51 Conflict     ,DESCRIPTION=Create Vendor vs Post with Clearing (M vs 01 vs F vs 51) Conflict    
ID=M vs 51 vs F vs 51 Conflict     ,DESCRIPTION=Create vendor vs Post with Clearing (M vs 51 vs F vs 51) Conflict    
ID=M vs 01 vs FBZ5 Conflict     ,DESCRIPTION=Create Vendor vs Print Check for Payment Document (M vs 01 vs FBZ5) Conflict    
ID=M vs 51 vs FBZ5 Conflict     ,DESCRIPTION=Create vendor vs Print Check for Payment Document (M vs 51 vs FBZ5) Conflict    
ID=M vs 01 vs MR02 Conflict     ,DESCRIPTION=Create Vendor vs Process Blocked Invoices (M vs 01 vs MR02) Conflict    
ID=M vs 51 vs MR02 Conflict     ,DESCRIPTION=Create vendor vs Process Blocked Invoices (M vs 51 vs MR02) Conflict    
ID=M vs 01 vs MR01 Conflict     ,DESCRIPTION=Create Vendor vs Process Incoming Invoice (M vs 01 vs MR01) Conflict    
ID=M vs 51 vs MR01 Conflict     ,DESCRIPTION=Create vendor vs Process Incoming Invoice (M vs 51 vs MR01) Conflict    
ID=M vs 01 vs FB13 Conflict     ,DESCRIPTION=Create Vendor vs Release for Payments (M vs 01 vs FB13) Conflict    
ID=M vs 51 vs FB13 Conflict     ,DESCRIPTION=Create vendor vs Release for Payments (M vs 51 vs FB13) Conflict    
ID=M vs 01 vs MRIS Conflict     ,DESCRIPTION=Create Vendor vs Settle Invoicing Plan (M vs 01 vs MRIS) Conflict    
ID=M vs 51 vs MRIS Conflict     ,DESCRIPTION=Create vendor vs Settle Invoicing Plan (M vs 51 vs MRIS) Conflict    
ID=M vs 01 vs FBL2N Conflict     ,DESCRIPTION=Create Vendor vs Vendor Line Items (M vs 01 vs FBL2N) Conflict    
ID=M vs 51 vs FBL2N Conflict     ,DESCRIPTION=Create vendor vs Vendor Line Items (M vs 51 vs FBL2N) Conflict