ID=FB02 vs F.13 ,DESCRIPTION=Change Document vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=FB02 vs PFCG ,DESCRIPTION=Change Document vs Activity Group Maintenance SCORE=90
ID=FB02 vs ME59 ,DESCRIPTION=Change Document vs Automatic Generation of Pos SCORE=30
ID=FB02 vs SM19 ,DESCRIPTION=Change Document vs Basis Audit Configuration SCORE=90
ID=FB02 vs FK05 ,DESCRIPTION=Change Document vs Block Vendor (Accounting) SCORE=60
ID=FB02 vs XK05 ,DESCRIPTION=Change Document vs Block vendor (centrally) SCORE=60
ID=FB02 vs MK05 ,DESCRIPTION=Change Document vs Block Vendor (Purchasing) SCORE=60
ID=FB02 vs FCH6 ,DESCRIPTION=Change Document vs Change Check Information/Cash Check SCORE=90
ID=FB02 vs FCHT ,DESCRIPTION=Change Document vs Change check/payment allocation SCORE=90
ID=FB02 vs ME32K ,DESCRIPTION=Change Document vs Change Contract SCORE=30
ID=FB02 vs ME22 ,DESCRIPTION=Change Document vs Change Purchase Order SCORE=30
ID=FB02 vs ME32L ,DESCRIPTION=Change Document vs Change Scheduling Agreement SCORE=30
ID=FB02 vs FK02 ,DESCRIPTION=Change Document vs Change Vendor (Accounting) SCORE=60
ID=FB02 vs XK02 ,DESCRIPTION=Change Document vs Change vendor (centrally) SCORE=60
ID=FB02 vs MK12 ,DESCRIPTION=Change Document vs Change Vendor (Purchasing) planned SCORE=60
ID=FB02 vs MK02 ,DESCRIPTION=Change Document vs Change Vendor (Purchasing) SCORE=60
ID=FB02 vs XK07 ,DESCRIPTION=Change Document vs Change vendor account group SCORE=60
ID=FB02 vs FCHX ,DESCRIPTION=Change Document vs Check Extract vs Creation SCORE=90
ID=FB02 vs F vs 44 ,DESCRIPTION=Change Document vs Clear Vendor SCORE=30
ID=FB02 vs FCH5 ,DESCRIPTION=Change Document vs Create Checks Information SCORE=90
ID=FB02 vs ME31K ,DESCRIPTION=Change Document vs Create Contract SCORE=30
ID=FB02 vs ME25 ,DESCRIPTION=Change Document vs Create PO with Source Determination SCORE=30
ID=FB02 vs ME21 ,DESCRIPTION=Change Document vs Create Purchase Order SCORE=30
ID=FB02 vs ME31L ,DESCRIPTION=Change Document vs Create Scheduling Agreement SCORE=30
ID=FB02 vs ME27 ,DESCRIPTION=Change Document vs Create Stock Transfer Order SCORE=30
ID=FB02 vs FK01 ,DESCRIPTION=Change Document vs Create Vendor (Accounting) SCORE=60
ID=FB02 vs XK01 ,DESCRIPTION=Change Document vs Create Vendor (Centrally) SCORE=60
ID=FB02 vs MK01 ,DESCRIPTION=Change Document vs Create Vendor (Purchasing) SCORE=60
ID=FB02 vs MKVZE ,DESCRIPTION=Change Document vs Currency Change: Vendor Master Rec. SCORE=60
ID=FB02 vs FCHG ,DESCRIPTION=Change Document vs Delete cashing/extract data SCORE=90
ID=FB02 vs FCHF ,DESCRIPTION=Change Document vs Delete Manual Checks SCORE=90
ID=FB02 vs FCHD ,DESCRIPTION=Change Document vs Delete Payment Run Check Info. SCORE=90
ID=FB02 vs FCHE ,DESCRIPTION=Change Document vs Delete Voided Checks SCORE=90
ID=FB02 vs SM01 ,DESCRIPTION=Change Document vs Lock Transactions SCORE=90
ID=FB02 vs SU02 ,DESCRIPTION=Change Document vs Maintain Authorization Profiles SCORE=90
ID=FB02 vs SU03 ,DESCRIPTION=Change Document vs Maintain Authorizations SCORE=90
ID=FB02 vs ME34K ,DESCRIPTION=Change Document vs Maintain Contract Supplement SCORE=30
ID=FB02 vs MR11 ,DESCRIPTION=Change Document vs Maintain GR/IR Clearing Account SCORE=30
ID=FB02 vs ME24 ,DESCRIPTION=Change Document vs Maintain Purchase Order Supplement SCORE=30
ID=FB02 vs ME38 ,DESCRIPTION=Change Document vs Maintain Sched. Agreement Schedule SCORE=30
ID=FB02 vs ME34L ,DESCRIPTION=Change Document vs Maintain Sched. Agreement Supplement SCORE=30
ID=FB02 vs ML81 ,DESCRIPTION=Change Document vs Maintain Service Entry Sheet SCORE=90
ID=FB02 vs SU01 ,DESCRIPTION=Change Document vs Maintain Users SCORE=90
ID=FB02 vs FK06 ,DESCRIPTION=Change Document vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=FB02 vs XK06 ,DESCRIPTION=Change Document vs Mark vendor for deletion (centrally) SCORE=60
ID=FB02 vs MK06 ,DESCRIPTION=Change Document vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=FB02 vs SU12 ,DESCRIPTION=Change Document vs Mass Changes to User Master Records SCORE=90
ID=FB02 vs SU10 ,DESCRIPTION=Change Document vs Mass Changes to User Master SCORE=90
ID=FB02 vs FCHR ,DESCRIPTION=Change Document vs Online Cashed Checks SCORE=90
ID=FB02 vs F110 ,DESCRIPTION=Change Document vs Parameters for Automatic Payment SCORE=90
ID=FB02 vs MB01 ,DESCRIPTION=Change Document vs Post Goods Receipt for PO SCORE=90
ID=FB02 vs MB0A ,DESCRIPTION=Change Document vs Post Goods Receipt for PO SCORE=90
ID=FB02 vs F vs 52 ,DESCRIPTION=Change Document vs Post Incoming Payments SCORE=90
ID=FB02 vs MR02 ,DESCRIPTION=Change Document vs Process Blocked Invoices SCORE=30
ID=FB02 vs FCH4 ,DESCRIPTION=Change Document vs Renumber Checks SCORE=90
ID=FB02 vs FCH7 ,DESCRIPTION=Change Document vs Reprint Check SCORE=90
ID=FB02 vs FBRA ,DESCRIPTION=Change Document vs Reset Cleared Items SCORE=30
ID=FB02 vs FCH8 ,DESCRIPTION=Change Document vs Reverse Check Payment SCORE=90
ID=FB02 vs F vs 46 ,DESCRIPTION=Change Document vs Reverse Refinancing Acceptance SCORE=90
ID=FB02 vs SM59 ,DESCRIPTION=Change Document vs RFC Destinations (Display/Maintain) SCORE=90
ID=FB02 vs ME37 ,DESCRIPTION=Change Document vs Stock Transport Scheduling Agmt. SCORE=30
ID=FB02 vs SM20 ,DESCRIPTION=Change Document vs System Audit Log SCORE=90
ID=FB02 vs FCH3 ,DESCRIPTION=Change Document vs Void Checks SCORE=90
ID=FB02 vs FCH9 ,DESCRIPTION=Change Document vs Void Issued Check SCORE=90
