ID="F vs 52 vs F vs 22 Conflict" DESCRIPTION="Post incoming payments vs Enter customer invoice (F vs 52 vs F vs 22) Conflict" SCORE="70"
ID="F vs 52 vs F vs 27 Conflict" DESCRIPTION="Post incoming payments vs Enter customer credit memo (F vs 52 vs F vs 27) Conflict" SCORE="70"
ID="F vs 52 vs FB70 Conflict" DESCRIPTION="Post incoming payments vs Enter outgoing invoice (F vs 52 vs FB70) Conflict" SCORE="70"
ID="F vs 52 vs FB75 Conflict" DESCRIPTION="Post incoming payments vs Enter outgoing credit memos (F vs 52 vs FB75) Conflict" SCORE="70"
ID="F vs 52 vs FBV0 Conflict" DESCRIPTION="Post incoming payments vs Post parked document (F vs 52 vs FBV0) Conflict" SCORE="70"
ID="F vs 52 vs FBVB Conflict" DESCRIPTION="Post incoming payments vs Post parked document (F vs 52 vs FBVB) Conflict" SCORE="70"
ID="F vs 52 vs VF01 Conflict" DESCRIPTION="Post incoming payments vs Create billing document (F vs 52 vs VF01) Conflict" SCORE="70"
ID="F vs 52 vs VF02 Conflict" DESCRIPTION="Post incoming payments vs Change billing document (F vs 52 vs VF02) Conflict" SCORE="70"
ID="F vs 52 vs VF04 Conflict" DESCRIPTION="Post incoming payments vs Process billing due list (F vs 52 vs VF04) Conflict" SCORE="70"
ID="F vs 52 vs VF06 Conflict" DESCRIPTION="Post incoming payments vs Batch billing (F vs 52 vs VF06) Conflict" SCORE="70"
ID="F vs 52 vs VF11 Conflict" DESCRIPTION="Post incoming payments vs Cancel billing document (F vs 52 vs VF11) Conflict" SCORE="70"
ID="F vs 52 vs VF21 Conflict" DESCRIPTION="Post incoming payments vs Create invoice list (F vs 52 vs VF21) Conflict" SCORE="70"
ID="F vs 52 vs VF22 Conflict" DESCRIPTION="Post incoming payments vs Change invoice list (F vs 52 vs VF22) Conflict" SCORE="70"
ID="F vs 52 vs VFX3 Conflict" DESCRIPTION="Post incoming payments vs List blocked billing documents (F vs 52 vs VFX3) Conflict" SCORE="70"
ID="F vs 52 vs F vs 04" DESCRIPTION="Post Incoming Payments vs Post with Clearing" SCORE="90"
ID="F vs 52 vs F vs 41" DESCRIPTION="Post Incoming Payments vs Enter Vendor Credit Memo" SCORE="90"
ID="F vs 52 vs F vs 42" DESCRIPTION="Post Incoming Payments vs Enter Transfer Posting" SCORE="90"
ID="F vs 52 vs F vs 43" DESCRIPTION="Post Incoming Payments vs Enter Vendor Invoice" SCORE="90"
ID="F vs 52 vs F vs 48" DESCRIPTION="Post Incoming Payments vs Post Vendor Down Payment" SCORE="90"
ID="F vs 52 vs F vs 51" DESCRIPTION="Post Incoming Payments vs Post with Clearing" SCORE="90"
ID="F vs 52 vs F vs 53" DESCRIPTION="Post Incoming Payments vs Post Outgoing Payments" SCORE="90"
ID="F vs 52 vs F vs 54" DESCRIPTION="Post Incoming Payments vs Clear Vendor Down Payment" SCORE="90"
ID="F vs 52 vs F vs 59" DESCRIPTION="Post Incoming Payments vs Payment Request" SCORE="90"
ID="F vs 52 vs FB02" DESCRIPTION="Post Incoming Payments vs Change Document" SCORE="90"
ID="F vs 52 vs FB05" DESCRIPTION="Post Incoming Payments vs Post with Clearing" SCORE="90"
ID="F vs 52 vs FB08" DESCRIPTION="Post Incoming Payments vs Reverse Document" SCORE="90"
ID="F vs 52 vs FB09" DESCRIPTION="Post Incoming Payments vs Change Line Items" SCORE="90"
ID="F vs 52 vs FB10" DESCRIPTION="Post Incoming Payments vs Invoice/Credit Fast Entry" SCORE="90"
ID="F vs 52 vs FBD2" DESCRIPTION="Post Incoming Payments vs Change Recurring Entry" SCORE="90"
ID="F vs 52 vs FBL2" DESCRIPTION="Post Incoming Payments vs Change Vendor Line Items" SCORE="90"
ID="F vs 52 vs FBV0" DESCRIPTION="Post Incoming Payments vs Post Parked Document" SCORE="90"
ID="F vs 52 vs FBV2" DESCRIPTION="Post Incoming Payments vs Change Parked Document" SCORE="90"
ID="F vs 52 vs FK01" DESCRIPTION="Post Incoming Payments vs Create Vendor (Accounting)" SCORE="90"
ID="F vs 52 vs FK02" DESCRIPTION="Post Incoming Payments vs Change Vendor (Accounting)" SCORE="90"
ID="F vs 52 vs FK05" DESCRIPTION="Post Incoming Payments vs Block Vendor (Accounting)" SCORE="90"
ID="F vs 52 vs FK06" DESCRIPTION="Post Incoming Payments vs Mark Vendor for Deletion (Accounting)" SCORE="90"
ID="F vs 52 vs ME21" DESCRIPTION="Post Incoming Payments vs Create Purchase Order" SCORE="90"
ID="F vs 52 vs ME22" DESCRIPTION="Post Incoming Payments vs Change Purchase Order" SCORE="90"
ID="F vs 52 vs ME24" DESCRIPTION="Post Incoming Payments vs Maintain Purchase Order Supplement" SCORE="90"
ID="F vs 52 vs ME25" DESCRIPTION="Post Incoming Payments vs Create PO with Source Determination" SCORE="90"
ID="F vs 52 vs ME27" DESCRIPTION="Post Incoming Payments vs Create Stock Transfer Order" SCORE="90"
ID="F vs 52 vs ME31K" DESCRIPTION="Post Incoming Payments vs Create Contract" SCORE="30"
ID="F vs 52 vs ME31L" DESCRIPTION="Post Incoming Payments vs Create Scheduling Agreement" SCORE="30"
ID="F vs 52 vs ME32K" DESCRIPTION="Post Incoming Payments vs Change Contract" SCORE="30"
ID="F vs 52 vs ME32L" DESCRIPTION="Post Incoming Payments vs Change Scheduling Agreement" SCORE="30"
ID="F vs 52 vs ME34K" DESCRIPTION="Post Incoming Payments vs Maintain Contract Supplement" SCORE="30"
ID="F vs 52 vs ME34L" DESCRIPTION="Post Incoming Payments vs Maintain Sched. Agreement Supplement" SCORE="30"
ID="F vs 52 vs ME37" DESCRIPTION="Post Incoming Payments vs Stock Transport Scheduling Agmt." SCORE="30"
ID="F vs 52 vs ME38" DESCRIPTION="Post Incoming Payments vs Maintain Sched. Agreement Schedule" SCORE="30"
ID="F vs 52 vs ME59" DESCRIPTION="Post Incoming Payments vs Automatic Generation of Pos" SCORE="90"
ID="F vs 52 vs MK01" DESCRIPTION="Post Incoming Payments vs Create Vendor (Purchasing)" SCORE="90"
ID="F vs 52 vs MK02" DESCRIPTION="Post Incoming Payments vs Change Vendor (Purchasing)" SCORE="90"
ID="F vs 52 vs MK05" DESCRIPTION="Post Incoming Payments vs Block Vendor (Purchasing)" SCORE="90"
ID="F vs 52 vs MK06" DESCRIPTION="Post Incoming Payments vs Mark Vendor for Deletion (Purchasing)" SCORE="90"
ID="F vs 52 vs MK12" DESCRIPTION="Post Incoming Payments vs Change Vendor (Purchasing) planned" SCORE="90"
ID="F vs 52 vs MKVZE" DESCRIPTION="Post Incoming Payments vs Currency Change: Vendor Master Rec." SCORE="90"
ID="F vs 52 vs MR08" DESCRIPTION="Post Incoming Payments vs Cancel Invoice Document" SCORE="90"
ID="F vs 52 vs MR1G" DESCRIPTION="Post Incoming Payments vs Enter Incoming Credit Memo" SCORE="90"
ID="F vs 52 vs MR1M" DESCRIPTION="Post Incoming Payments vs Enter Incoming Invoice" SCORE="90"
ID="F vs 52 vs MR2M" DESCRIPTION="Post Incoming Payments vs Change Invoice Document" SCORE="90"
ID="F vs 52 vs MR5M" DESCRIPTION="Post Incoming Payments vs Delete Invoice Document" SCORE="90"
ID="F vs 52 vs MR8M" DESCRIPTION="Post Incoming Payments vs Cancel Invoice Document" SCORE="90"
ID="F vs 52 vs MRHG" DESCRIPTION="Post Incoming Payments vs Enter Credit Memo" SCORE="90"
ID="F vs 52 vs MRHR" DESCRIPTION="Post Incoming Payments vs Enter Invoice" SCORE="90"
ID="F vs 52 vs PFCG" DESCRIPTION="Post Incoming Payments vs Activity Group Maintenance" SCORE="90"
ID="F vs 52 vs SM01" DESCRIPTION="Post Incoming Payments vs Lock Transactions" SCORE="90"
ID="F vs 52 vs SM19" DESCRIPTION="Post Incoming Payments vs Basis Audit Configuration" SCORE="90"
ID="F vs 52 vs SM20" DESCRIPTION="Post Incoming Payments vs System Audit Log" SCORE="90"
ID="F vs 52 vs SM59" DESCRIPTION="Post Incoming Payments vs RFC Destinations (Display/Maintain)" SCORE="90"
ID="F vs 52 vs SU01" DESCRIPTION="Post Incoming Payments vs Maintain Users" SCORE="90"
ID="F vs 52 vs SU02" DESCRIPTION="Post Incoming Payments vs Maintain Authorization Profiles" SCORE="90"
ID="F vs 52 vs SU03" DESCRIPTION="Post Incoming Payments vs Maintain Authorizations" SCORE="90"
ID="F vs 52 vs SU10" DESCRIPTION="Post Incoming Payments vs Mass Changes to User Master" SCORE="90"
ID="F vs 52 vs SU12" DESCRIPTION="Post Incoming Payments vs Mass Changes to User Master Records" SCORE="90"
ID="F vs 52 vs XK01" DESCRIPTION="Post Incoming Payments vs Create Vendor (Centrally)" SCORE="90"
ID="F vs 52 vs XK02" DESCRIPTION="Post Incoming Payments vs Change vendor (centrally)" SCORE="90"
ID="F vs 52 vs XK05" DESCRIPTION="Post Incoming Payments vs Block vendor (centrally)" SCORE="90"
ID="F vs 52 vs XK06" DESCRIPTION="Post Incoming Payments vs Mark vendor for deletion (centrally)" SCORE="90"
ID="F vs 52 vs XK07" DESCRIPTION="Post Incoming Payments vs Change vendor account group" SCORE="90"
ID="F vs 53 vs F.13" DESCRIPTION="Post Outgoing Payments vs ABAP/4 Report: Automatic Clearing" SCORE="30"
ID="F vs 53 vs F110" DESCRIPTION="Post Outgoing Payments vs Parameters for Automatic Payment" SCORE="90"
ID="F vs 53 vs F vs 44" DESCRIPTION="Post Outgoing Payments vs Clear Vendor" SCORE="30"
ID="F vs 53 vs F vs 46" DESCRIPTION="Post Outgoing Payments vs Reverse Refinancing Acceptance" SCORE="90"
ID="F vs 53 vs F vs 52" DESCRIPTION="Post Outgoing Payments vs Post Incoming Payments" SCORE="90"
ID="F vs 53 vs FBRA" DESCRIPTION="Post Outgoing Payments vs Reset Cleared Items" SCORE="30"
ID="F vs 53 vs FCH3" DESCRIPTION="Post Outgoing Payments vs Void Checks" SCORE="90"
ID="F vs 53 vs FCH4" DESCRIPTION="Post Outgoing Payments vs Renumber Checks" SCORE="90"
ID="F vs 53 vs FCH5" DESCRIPTION="Post Outgoing Payments vs Create Checks Information" SCORE="90"
ID="F vs 53 vs FCH6" DESCRIPTION="Post Outgoing Payments vs Change Check Information/Cash Check" SCORE="90"
ID="F vs 53 vs FCH7" DESCRIPTION="Post Outgoing Payments vs Reprint Check" SCORE="90"
ID="F vs 53 vs FCH8" DESCRIPTION="Post Outgoing Payments vs Reverse Check Payment" SCORE="90"
ID="F vs 53 vs FCH9" DESCRIPTION="Post Outgoing Payments vs Void Issued Check" SCORE="90"
ID="F vs 53 vs FCHD" DESCRIPTION="Post Outgoing Payments vs Delete Payment Run Check Info." SCORE="90"
ID="F vs 53 vs FCHE" DESCRIPTION="Post Outgoing Payments vs Delete Voided Checks" SCORE="90"
ID="F vs 53 vs FCHF" DESCRIPTION="Post Outgoing Payments vs Delete Manual Checks" SCORE="90"
ID="F vs 53 vs FCHG" DESCRIPTION="Post Outgoing Payments vs Delete cashing/extract data" SCORE="90"
ID="F vs 53 vs FCHR" DESCRIPTION="Post Outgoing Payments vs Online Cashed Checks" SCORE="90"
ID="F vs 53 vs FCHT" DESCRIPTION="Post Outgoing Payments vs Change check/payment allocation" SCORE="90"
ID="F vs 53 vs FCHX" DESCRIPTION="Post Outgoing Payments vs Check Extract vs Creation" SCORE="90"
ID="F vs 53 vs FK01" DESCRIPTION="Post Outgoing Payments vs Create Vendor (Accounting)" SCORE="60"
ID="F vs 53 vs FK02" DESCRIPTION="Post Outgoing Payments vs Change Vendor (Accounting)" SCORE="60"
ID="F vs 53 vs FK05" DESCRIPTION="Post Outgoing Payments vs Block Vendor (Accounting)" SCORE="60"
ID="F vs 53 vs FK06" DESCRIPTION="Post Outgoing Payments vs Mark Vendor for Deletion (Accounting)" SCORE="60"
ID="F vs 53 vs MB01" DESCRIPTION="Post Outgoing Payments vs Post Goods Receipt for PO" SCORE="90"
ID="F vs 53 vs MB0A" DESCRIPTION="Post Outgoing Payments vs Post Goods Receipt for PO" SCORE="90"
ID="F vs 53 vs ME21" DESCRIPTION="Post Outgoing Payments vs Create Purchase Order" SCORE="30"
ID="F vs 53 vs ME22" DESCRIPTION="Post Outgoing Payments vs Change Purchase Order" SCORE="30"
ID="F vs 53 vs ME24" DESCRIPTION="Post Outgoing Payments vs Maintain Purchase Order Supplement" SCORE="30"
ID="F vs 53 vs ME25" DESCRIPTION="Post Outgoing Payments vs Create PO with Source Determination" SCORE="30"
ID="F vs 53 vs ME27" DESCRIPTION="Post Outgoing Payments vs Create Stock Transfer Order" SCORE="30"
ID="F vs 53 vs ME31K" DESCRIPTION="Post Outgoing Payments vs Create Contract" SCORE="30"
ID="F vs 53 vs ME31L" DESCRIPTION="Post Outgoing Payments vs Create Scheduling Agreement" SCORE="30"
ID="F vs 53 vs ME32K" DESCRIPTION="Post Outgoing Payments vs Change Contract" SCORE="30"
ID="F vs 53 vs ME32L" DESCRIPTION="Post Outgoing Payments vs Change Scheduling Agreement" SCORE="30"
ID="F vs 53 vs ME34K" DESCRIPTION="Post Outgoing Payments vs Maintain Contract Supplement" SCORE="30"
ID="F vs 53 vs ME34L" DESCRIPTION="Post Outgoing Payments vs Maintain Sched. Agreement Supplement" SCORE="30"
ID="F vs 53 vs ME37" DESCRIPTION="Post Outgoing Payments vs Stock Transport Scheduling Agmt." SCORE="30"
ID="F vs 53 vs ME38" DESCRIPTION="Post Outgoing Payments vs Maintain Sched. Agreement Schedule" SCORE="30"
ID="F vs 53 vs ME59" DESCRIPTION="Post Outgoing Payments vs Automatic Generation of Pos" SCORE="30"
ID="F vs 53 vs MK01" DESCRIPTION="Post Outgoing Payments vs Create Vendor (Purchasing)" SCORE="60"
ID="F vs 53 vs MK02" DESCRIPTION="Post Outgoing Payments vs Change Vendor (Purchasing)" SCORE="60"
ID="F vs 53 vs MK05" DESCRIPTION="Post Outgoing Payments vs Block Vendor (Purchasing)" SCORE="60"
ID="F vs 53 vs MK06" DESCRIPTION="Post Outgoing Payments vs Mark Vendor for Deletion (Purchasing)" SCORE="60"
ID="F vs 53 vs MK12" DESCRIPTION="Post Outgoing Payments vs Change Vendor (Purchasing) planned" SCORE="60"
ID="F vs 53 vs MKVZE" DESCRIPTION="Post Outgoing Payments vs Currency Change: Vendor Master Rec." SCORE="60"
ID="F vs 53 vs ML81" DESCRIPTION="Post Outgoing Payments vs Maintain Service Entry Sheet" SCORE="90"
ID="F vs 53 vs MR02" DESCRIPTION="Post Outgoing Payments vs Process Blocked Invoices" SCORE="30"
ID="F vs 53 vs MR11" DESCRIPTION="Post Outgoing Payments vs Maintain GR/IR Clearing Account" SCORE="30"
ID="F vs 53 vs PFCG" DESCRIPTION="Post Outgoing Payments vs Activity Group Maintenance" SCORE="90"
ID="F vs 53 vs SM01" DESCRIPTION="Post Outgoing Payments vs Lock Transactions" SCORE="90"
ID="F vs 53 vs SM19" DESCRIPTION="Post Outgoing Payments vs Basis Audit Configuration" SCORE="90"
ID="F vs 53 vs SM20" DESCRIPTION="Post Outgoing Payments vs System Audit Log" SCORE="90"
ID="F vs 53 vs SM59" DESCRIPTION="Post Outgoing Payments vs RFC Destinations (Display/Maintain)" SCORE="90"
ID="F vs 53 vs SU01" DESCRIPTION="Post Outgoing Payments vs Maintain Users" SCORE="90"
ID="F vs 53 vs SU02" DESCRIPTION="Post Outgoing Payments vs Maintain Authorization Profiles" SCORE="90"
ID="F vs 53 vs SU03" DESCRIPTION="Post Outgoing Payments vs Maintain Authorizations" SCORE="90"
ID="F vs 53 vs SU10" DESCRIPTION="Post Outgoing Payments vs Mass Changes to User Master" SCORE="90"
ID="F vs 53 vs SU12" DESCRIPTION="Post Outgoing Payments vs Mass Changes to User Master Records" SCORE="90"
ID="F vs 53 vs XK01" DESCRIPTION="Post Outgoing Payments vs Create Vendor (Centrally)" SCORE="60"
ID="F vs 53 vs XK02" DESCRIPTION="Post Outgoing Payments vs Change vendor (centrally)" SCORE="60"
ID="F vs 53 vs XK05" DESCRIPTION="Post Outgoing Payments vs Block vendor (centrally)" SCORE="60"
ID="F vs 53 vs XK06" DESCRIPTION="Post Outgoing Payments vs Mark vendor for deletion (centrally)" SCORE="60"
ID="F vs 53 vs XK07" DESCRIPTION="Post Outgoing Payments vs Change vendor account group" SCORE="60"
