ID=MR1M vs F.13 ,DESCRIPTION=Enter Incoming Invoice vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=MR1M vs PFCG ,DESCRIPTION=Enter Incoming Invoice vs Activity Group Maintenance SCORE=90
ID=MR1M vs ME59 ,DESCRIPTION=Enter Incoming Invoice vs Automatic Generation of Pos SCORE=30
ID=MR1M vs SM19 ,DESCRIPTION=Enter Incoming Invoice vs Basis Audit Configuration SCORE=90
ID=MR1M vs FK05 ,DESCRIPTION=Enter Incoming Invoice vs Block Vendor (Accounting) SCORE=60
ID=MR1M vs XK05 ,DESCRIPTION=Enter Incoming Invoice vs Block vendor (centrally) SCORE=60
ID=MR1M vs MK05 ,DESCRIPTION=Enter Incoming Invoice vs Block Vendor (Purchasing) SCORE=60
ID=MR1M vs FCH6 ,DESCRIPTION=Enter Incoming Invoice vs Change Check Information/Cash Check SCORE=90
ID=MR1M vs FCHT ,DESCRIPTION=Enter Incoming Invoice vs Change check/payment allocation SCORE=90
ID=MR1M vs ME32K ,DESCRIPTION=Enter Incoming Invoice vs Change Contract SCORE=30
ID=MR1M vs ME22 ,DESCRIPTION=Enter Incoming Invoice vs Change Purchase Order SCORE=30
ID=MR1M vs ME32L ,DESCRIPTION=Enter Incoming Invoice vs Change Scheduling Agreement SCORE=30
ID=MR1M vs FK02 ,DESCRIPTION=Enter Incoming Invoice vs Change Vendor (Accounting) SCORE=60
ID=MR1M vs XK02 ,DESCRIPTION=Enter Incoming Invoice vs Change vendor (centrally) SCORE=60
ID=MR1M vs MK12 ,DESCRIPTION=Enter Incoming Invoice vs Change Vendor (Purchasing) planned SCORE=60
ID=MR1M vs MK02 ,DESCRIPTION=Enter Incoming Invoice vs Change Vendor (Purchasing) SCORE=60
ID=MR1M vs XK07 ,DESCRIPTION=Enter Incoming Invoice vs Change vendor account group SCORE=60
ID=MR1M vs FCHX ,DESCRIPTION=Enter Incoming Invoice vs Check Extract vs Creation SCORE=90
ID=MR1M vs F vs 44 ,DESCRIPTION=Enter Incoming Invoice vs Clear Vendor SCORE=30
ID=MIRO vs FCH5 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Create Check Information (MIRO vs FCH5) Conflict
ID=MR1M vs FCH5 ,DESCRIPTION=Enter Incoming Invoice vs Create Checks Information SCORE=90
ID=MR1M vs ME31K ,DESCRIPTION=Enter Incoming Invoice vs Create Contract SCORE=30
ID=MR1M vs ME25 ,DESCRIPTION=Enter Incoming Invoice vs Create PO with Source Determination SCORE=30
ID=MR1M vs ME21 ,DESCRIPTION=Enter Incoming Invoice vs Create Purchase Order SCORE=30
ID=MR1M vs ME31L ,DESCRIPTION=Enter Incoming Invoice vs Create Scheduling Agreement SCORE=30
ID=MR1M vs ME27 ,DESCRIPTION=Enter Incoming Invoice vs Create Stock Transfer Order SCORE=30
ID=MR1M vs FK01 ,DESCRIPTION=Enter Incoming Invoice vs Create Vendor (Accounting) SCORE=60
ID=MR1M vs XK01 ,DESCRIPTION=Enter Incoming Invoice vs Create Vendor (Centrally) SCORE=60
ID=MR1M vs MK01 ,DESCRIPTION=Enter Incoming Invoice vs Create Vendor (Purchasing) SCORE=60
ID=MR1M vs MKVZE ,DESCRIPTION=Enter Incoming Invoice vs Currency Change: Vendor Master Rec. SCORE=60
ID=MR1M vs FCHG ,DESCRIPTION=Enter Incoming Invoice vs Delete cashing/extract data SCORE=90
ID=MR1M vs FCHF ,DESCRIPTION=Enter Incoming Invoice vs Delete Manual Checks SCORE=90
ID=MR1M vs FCHD ,DESCRIPTION=Enter Incoming Invoice vs Delete Payment Run Check Info. SCORE=90
ID=MR1M vs FCHE ,DESCRIPTION=Enter Incoming Invoice vs Delete Voided Checks SCORE=90
ID=MR1M vs SM01 ,DESCRIPTION=Enter Incoming Invoice vs Lock Transactions SCORE=90
ID=MR1M vs SU02 ,DESCRIPTION=Enter Incoming Invoice vs Maintain Authorization Profiles SCORE=90
ID=MR1M vs SU03 ,DESCRIPTION=Enter Incoming Invoice vs Maintain Authorizations SCORE=90
ID=MR1M vs ME34K ,DESCRIPTION=Enter Incoming Invoice vs Maintain Contract Supplement SCORE=30
ID=MR1M vs MR11 ,DESCRIPTION=Enter Incoming Invoice vs Maintain GR/IR Clearing Account SCORE=30
ID=MR1M vs ME24 ,DESCRIPTION=Enter Incoming Invoice vs Maintain Purchase Order Supplement SCORE=30
ID=MR1M vs ME38 ,DESCRIPTION=Enter Incoming Invoice vs Maintain Sched. Agreement Schedule SCORE=30
ID=MR1M vs ME34L ,DESCRIPTION=Enter Incoming Invoice vs Maintain Sched. Agreement Supplement SCORE=30
ID=MR1M vs ML81 ,DESCRIPTION=Enter Incoming Invoice vs Maintain Service Entry Sheet SCORE=90
ID=MR1M vs SU01 ,DESCRIPTION=Enter Incoming Invoice vs Maintain Users SCORE=90
ID=MR1M vs FK06 ,DESCRIPTION=Enter Incoming Invoice vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=MR1M vs XK06 ,DESCRIPTION=Enter Incoming Invoice vs Mark vendor for deletion (centrally) SCORE=60
ID=MR1M vs MK06 ,DESCRIPTION=Enter Incoming Invoice vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=MR1M vs SU12 ,DESCRIPTION=Enter Incoming Invoice vs Mass Changes to User Master Records SCORE=90
ID=MR1M vs SU10 ,DESCRIPTION=Enter Incoming Invoice vs Mass Changes to User Master SCORE=90
ID=MR1M vs FCHR ,DESCRIPTION=Enter Incoming Invoice vs Online Cashed Checks SCORE=90
ID=MIRO vs F110 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Parameters for Automatic Payment (MIRO vs F110) Conflict
ID=MR1M vs F110 ,DESCRIPTION=Enter Incoming Invoice vs Parameters for Automatic Payment SCORE=90
ID=MIRO vs F vs 18 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Payment with Printout (MIRO vs F vs 18) Conflict
ID=MIRO vs F vs 58 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Payment with Printout (MIRO vs F vs 58) Conflict
ID=MIRO vs FBZ4 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Payment with Printout (MIRO vs FBZ4) Conflict
ID=MR1M vs MB01 ,DESCRIPTION=Enter Incoming Invoice vs Post Goods Receipt for PO SCORE=90
ID=MR1M vs MB0A ,DESCRIPTION=Enter Incoming Invoice vs Post Goods Receipt for PO SCORE=90
ID=MIRO vs F vs 52 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Post Incoming Payments (MIRO vs F vs 52) Conflict
ID=MR1M vs F vs 52 ,DESCRIPTION=Enter Incoming Invoice vs Post Incoming Payments SCORE=90
ID=MIRO vs F vs 07 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Post Outgoing Payments (MIRO vs F vs 07) Conflict
ID=MIRO vs F vs 31 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Post Outgoing Payments (MIRO vs F vs 31) Conflict
ID=MIRO vs F vs 53 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Post Outgoing Payments (MIRO vs F vs 53) Conflict
ID=MIRO vs FBZ2 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Post Outgoing Payments (MIRO vs FBZ2) Conflict
ID=MIRO vs F vs 48 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Post Vendor Down Payment (MIRO vs F vs 48) Conflict
ID=MIRO vs FBZ5 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Print Check for Payment Document (MIRO vs FBZ5) Conflict
ID=MR1M vs MR02 ,DESCRIPTION=Enter Incoming Invoice vs Process Blocked Invoices SCORE=30
ID=MIRO vs FB13 Conflict ,DESCRIPTION=Enter Incoming Invoice vs Release for Payments (MIRO vs FB13) Conflict
ID=MR1M vs FCH4 ,DESCRIPTION=Enter Incoming Invoice vs Renumber Checks SCORE=90
ID=MR1M vs FCH7 ,DESCRIPTION=Enter Incoming Invoice vs Reprint Check SCORE=90
ID=MR1M vs FBRA ,DESCRIPTION=Enter Incoming Invoice vs Reset Cleared Items SCORE=30
ID=MR1M vs FCH8 ,DESCRIPTION=Enter Incoming Invoice vs Reverse Check Payment SCORE=90
ID=MR1M vs F vs 46 ,DESCRIPTION=Enter Incoming Invoice vs Reverse Refinancing Acceptance SCORE=90
ID=MR1M vs SM59 ,DESCRIPTION=Enter Incoming Invoice vs RFC Destinations (Display/Maintain) SCORE=90
ID=MR1M vs ME37 ,DESCRIPTION=Enter Incoming Invoice vs Stock Transport Scheduling Agmt. SCORE=30
ID=MR1M vs SM20 ,DESCRIPTION=Enter Incoming Invoice vs System Audit Log SCORE=90
ID=MR1M vs FCH3 ,DESCRIPTION=Enter Incoming Invoice vs Void Checks SCORE=90
ID=MR1M vs FCH9 ,DESCRIPTION=Enter Incoming Invoice vs Void Issued Check SCORE=90
ID=FB60 vs FCH5 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Create Check Information (FB60 vs FCH5) Conflict
ID=FB60 vs F110 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Parameters for Automatic Payment (FB60 vs F110) Conflict
ID=FB60 vs F vs 18 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Payment with Printout (FB60 vs F vs 18) Conflict
ID=FB60 vs F vs 58 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Payment with Printout (FB60 vs F vs 58) Conflict
ID=FB60 vs FBZ4 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Payment with Printout (FB60 vs FBZ4) Conflict
ID=FB60 vs F vs 52 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Post Incoming Payments (FB60 vs F vs 52) Conflict
ID=FB60 vs F vs 07 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Post Outgoing Payments (FB60 vs F vs 07) Conflict
ID=FB60 vs F vs 31 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Post Outgoing Payments (FB60 vs F vs 31) Conflict
ID=FB60 vs F vs 53 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Post Outgoing Payments (FB60 vs F vs 53) Conflict
ID=FB60 vs FBZ2 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Post Outgoing Payments (FB60 vs FBZ2) Conflict
ID=FB60 vs F vs 48 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Post Vendor Down Payment (FB60 vs F vs 48) Conflict
ID=FB60 vs FBZ5 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Print Check for Payment Document (FB60 vs FBZ5) Conflict
ID=FB60 vs FB13 Conflict ,DESCRIPTION=Enter Incoming Invoices vs Release for Payments (FB60 vs FB13) Conflict
ID=MRHR vs F.13 ,DESCRIPTION=Enter Invoice vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=MRHR vs PFCG ,DESCRIPTION=Enter Invoice vs Activity Group Maintenance SCORE=90
ID=MRHR vs ME59 ,DESCRIPTION=Enter Invoice vs Automatic Generation of Pos SCORE=30
ID=MRHR vs SM19 ,DESCRIPTION=Enter Invoice vs Basis Audit Configuration SCORE=90
ID=MRHR vs FK05 ,DESCRIPTION=Enter Invoice vs Block Vendor (Accounting) SCORE=60
ID=MRHR vs XK05 ,DESCRIPTION=Enter Invoice vs Block vendor (centrally) SCORE=60
ID=MRHR vs MK05 ,DESCRIPTION=Enter Invoice vs Block Vendor (Purchasing) SCORE=60
ID=MRHR vs FCH6 ,DESCRIPTION=Enter Invoice vs Change Check Information/Cash Check SCORE=90
ID=MRHR vs FCHT ,DESCRIPTION=Enter Invoice vs Change check/payment allocation SCORE=90
ID=MRHR vs ME32K ,DESCRIPTION=Enter Invoice vs Change Contract SCORE=30
ID=MRHR vs ME22 ,DESCRIPTION=Enter Invoice vs Change Purchase Order SCORE=30
ID=MRHR vs ME32L ,DESCRIPTION=Enter Invoice vs Change Scheduling Agreement SCORE=30
ID=MRHR vs FK02 ,DESCRIPTION=Enter Invoice vs Change Vendor (Accounting) SCORE=60
ID=MRHR vs XK02 ,DESCRIPTION=Enter Invoice vs Change vendor (centrally) SCORE=60
ID=MRHR vs MK12 ,DESCRIPTION=Enter Invoice vs Change Vendor (Purchasing) planned SCORE=60
ID=MRHR vs MK02 ,DESCRIPTION=Enter Invoice vs Change Vendor (Purchasing) SCORE=60
ID=MRHR vs XK07 ,DESCRIPTION=Enter Invoice vs Change vendor account group SCORE=60
ID=MRHR vs FCHX ,DESCRIPTION=Enter Invoice vs Check Extract vs Creation SCORE=90
ID=MRHR vs F vs 44 ,DESCRIPTION=Enter Invoice vs Clear Vendor SCORE=30
ID=MRHR vs FCH5 ,DESCRIPTION=Enter Invoice vs Create Checks Information SCORE=90
ID=MRHR vs ME31K ,DESCRIPTION=Enter Invoice vs Create Contract SCORE=30
ID=MRHR vs ME25 ,DESCRIPTION=Enter Invoice vs Create PO with Source Determination SCORE=30
ID=MRHR vs ME21 ,DESCRIPTION=Enter Invoice vs Create Purchase Order SCORE=30
ID=MRHR vs ME31L ,DESCRIPTION=Enter Invoice vs Create Scheduling Agreement SCORE=30
ID=MRHR vs ME27 ,DESCRIPTION=Enter Invoice vs Create Stock Transfer Order SCORE=30
ID=MRHR vs FK01 ,DESCRIPTION=Enter Invoice vs Create Vendor (Accounting) SCORE=60
ID=MRHR vs XK01 ,DESCRIPTION=Enter Invoice vs Create Vendor (Centrally) SCORE=60
ID=MRHR vs MK01 ,DESCRIPTION=Enter Invoice vs Create Vendor (Purchasing) SCORE=60
ID=MRHR vs MKVZE ,DESCRIPTION=Enter Invoice vs Currency Change: Vendor Master Rec. SCORE=60
ID=MRHR vs FCHG ,DESCRIPTION=Enter Invoice vs Delete cashing/extract data SCORE=90
ID=MRHR vs FCHF ,DESCRIPTION=Enter Invoice vs Delete Manual Checks SCORE=90
ID=MRHR vs FCHD ,DESCRIPTION=Enter Invoice vs Delete Payment Run Check Info. SCORE=90
ID=MRHR vs FCHE ,DESCRIPTION=Enter Invoice vs Delete Voided Checks SCORE=90
ID=MRHR vs SM01 ,DESCRIPTION=Enter Invoice vs Lock Transactions SCORE=90
ID=MRHR vs SU02 ,DESCRIPTION=Enter Invoice vs Maintain Authorization Profiles SCORE=90
ID=MRHR vs SU03 ,DESCRIPTION=Enter Invoice vs Maintain Authorizations SCORE=90
ID=MRHR vs ME34K ,DESCRIPTION=Enter Invoice vs Maintain Contract Supplement SCORE=30
ID=MRHR vs MR11 ,DESCRIPTION=Enter Invoice vs Maintain GR/IR Clearing Account SCORE=30
ID=MRHR vs ME24 ,DESCRIPTION=Enter Invoice vs Maintain Purchase Order Supplement SCORE=30
ID=MRHR vs ME38 ,DESCRIPTION=Enter Invoice vs Maintain Sched. Agreement Schedule SCORE=30
ID=MRHR vs ME34L ,DESCRIPTION=Enter Invoice vs Maintain Sched. Agreement Supplement SCORE=30
ID=MRHR vs ML81 ,DESCRIPTION=Enter Invoice vs Maintain Service Entry Sheet SCORE=90
ID=MRHR vs SU01 ,DESCRIPTION=Enter Invoice vs Maintain Users SCORE=90
ID=MRHR vs FK06 ,DESCRIPTION=Enter Invoice vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=MRHR vs XK06 ,DESCRIPTION=Enter Invoice vs Mark vendor for deletion (centrally) SCORE=60
ID=MRHR vs MK06 ,DESCRIPTION=Enter Invoice vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=MRHR vs SU12 ,DESCRIPTION=Enter Invoice vs Mass Changes to User Master Records SCORE=90
ID=MRHR vs SU10 ,DESCRIPTION=Enter Invoice vs Mass Changes to User Master SCORE=90
ID=MRHR vs FCHR ,DESCRIPTION=Enter Invoice vs Online Cashed Checks SCORE=90
ID=MRHR vs F110 ,DESCRIPTION=Enter Invoice vs Parameters for Automatic Payment SCORE=90
ID=MRHR vs MB01 ,DESCRIPTION=Enter Invoice vs Post Goods Receipt for PO SCORE=90
ID=MRHR vs MB0A ,DESCRIPTION=Enter Invoice vs Post Goods Receipt for PO SCORE=90
ID=MRHR vs F vs 52 ,DESCRIPTION=Enter Invoice vs Post Incoming Payments SCORE=90
ID=MRHR vs MR02 ,DESCRIPTION=Enter Invoice vs Process Blocked Invoices SCORE=30
ID=MRHR vs FCH4 ,DESCRIPTION=Enter Invoice vs Renumber Checks SCORE=90
ID=MRHR vs FCH7 ,DESCRIPTION=Enter Invoice vs Reprint Check SCORE=90
ID=MRHR vs FBRA ,DESCRIPTION=Enter Invoice vs Reset Cleared Items SCORE=30
ID=MRHR vs FCH8 ,DESCRIPTION=Enter Invoice vs Reverse Check Payment SCORE=90
ID=MRHR vs F vs 46 ,DESCRIPTION=Enter Invoice vs Reverse Refinancing Acceptance SCORE=90
ID=MRHR vs SM59 ,DESCRIPTION=Enter Invoice vs RFC Destinations (Display/Maintain) SCORE=90
ID=MRHR vs ME37 ,DESCRIPTION=Enter Invoice vs Stock Transport Scheduling Agmt. SCORE=30
ID=MRHR vs SM20 ,DESCRIPTION=Enter Invoice vs System Audit Log SCORE=90
ID=MRHR vs FCH3 ,DESCRIPTION=Enter Invoice vs Void Checks SCORE=90
ID=MRHR vs FCH9 ,DESCRIPTION=Enter Invoice vs Void Issued Check SCORE=90
