ID="F vs 51 vs F vs 07 Conflict" DESCRIPTION="Post with Clearing vs Post Outgoing Payments (F vs 51 vs F vs 07) Conflict"
ID="F vs 51 vs F110 Conflict" DESCRIPTION="Post with Clearing vs Parameters for Automatic Payment (F vs 51 vs F110) Conflict"
ID="F vs 51 vs F vs 18 Conflict" DESCRIPTION="Post with Clearing vs Payment with Printout (F vs 51 vs F vs 18) Conflict"
ID="F vs 51 vs F vs 22 Conflict" DESCRIPTION="Post with clearing vs Enter customer invoice (F vs 51 vs F vs 22) Conflict" SCORE="70"
ID="F vs 51 vs F vs 27 Conflict" DESCRIPTION="Post with clearing vs Enter customer credit memo (F vs 51 vs F vs 27) Conflict" SCORE="70"
ID="F vs 51 vs F vs 31 Conflict" DESCRIPTION="Post with Clearing vs Post Outgoing Payments (F vs 51 vs F vs 31) Conflict"
ID="F vs 51 vs F vs 48 Conflict" DESCRIPTION="Post with Clearing vs Post Vendor Down Payment (F vs 51 vs F vs 48) Conflict"
ID="F vs 51 vs F vs 52 Conflict" DESCRIPTION="Post with Clearing vs Post Incoming Payments (F vs 51 vs F vs 52) Conflict"
ID="F vs 51 vs F vs 53 Conflict" DESCRIPTION="Post with Clearing vs Post Outgoing Payments (F vs 51 vs F vs 53) Conflict"
ID="F vs 51 vs F vs 58 Conflict" DESCRIPTION="Post with Clearing vs Payment with Printout (F vs 51 vs F vs 58) Conflict"
ID="F vs 51 vs FB13 Conflict" DESCRIPTION="Post with Clearing vs Release for Payments (F vs 51 vs FB13) Conflict"
ID="F vs 51 vs FB70 Conflict" DESCRIPTION="Post with clearing vs Enter outgoing invoice (F vs 51 vs FB70) Conflict" SCORE="70"
ID="F vs 51 vs FB75 Conflict" DESCRIPTION="Post with clearing vs Enter outgoing credit memos (F vs 51 vs FB75) Conflict" SCORE="70"
ID="F vs 51 vs FBV0 Conflict" DESCRIPTION="Post with clearing vs Post parked document (F vs 51 vs FBV0) Conflict" SCORE="70"
ID="F vs 51 vs FBVB Conflict" DESCRIPTION="Post with clearing vs Post parked document (F vs 51 vs FBVB) Conflict" SCORE="70"
ID="F vs 51 vs FBZ2 Conflict" DESCRIPTION="Post with Clearing vs Post Outgoing Payments (F vs 51 vs FBZ2) Conflict"
ID="F vs 51 vs FBZ4 Conflict" DESCRIPTION="Post with Clearing vs Payment with Printout (F vs 51 vs FBZ4) Conflict"
ID="F vs 51 vs FBZ5 Conflict" DESCRIPTION="Post with Clearing vs Print Check for Payment Document (F vs 51 vs FBZ5) Conflict"
ID="F vs 51 vs FCH5 Conflict" DESCRIPTION="Post with Clearing vs Create Check Information (F vs 51 vs FCH5) Conflict"
ID="F vs 51 vs VF01 Conflict" DESCRIPTION="Post with clearing vs Create billing document (F vs 51 vs VF01) Conflict" SCORE="70"
ID="F vs 51 vs VF02 Conflict" DESCRIPTION="Post with clearing vs Change billing document (F vs 51 vs VF02) Conflict" SCORE="70"
ID="F vs 51 vs VF04 Conflict" DESCRIPTION="Post with clearing vs Process billing due list (F vs 51 vs VF04) Conflict" SCORE="70"
ID="F vs 51 vs VF06 Conflict" DESCRIPTION="Post with clearing vs Batch billing (F vs 51 vs VF06) Conflict" SCORE="70"
ID="F vs 51 vs VF11 Conflict" DESCRIPTION="Post with clearing vs Cancel billing document (F vs 51 vs VF11) Conflict" SCORE="70"
ID="F vs 51 vs VF21 Conflict" DESCRIPTION="Post with clearing vs Create invoice list (F vs 51 vs VF21) Conflict" SCORE="70"
ID="F vs 51 vs VF22 Conflict" DESCRIPTION="Post with clearing vs Change invoice list (F vs 51 vs VF22) Conflict" SCORE="70"
ID="F vs 51 vs VFX3 Conflict" DESCRIPTION="Post with clearing vs List blocked billing documents (F vs 51 vs VFX3) Conflict" SCORE="70"
ID="F vs 51 vs F.13" DESCRIPTION="Post with Clearing vs ABAP/4 Report: Automatic Clearing" SCORE="30"
ID="F vs 51 vs F110" DESCRIPTION="Post with Clearing vs Parameters for Automatic Payment" SCORE="90"
ID="F vs 51 vs F vs 44" DESCRIPTION="Post with Clearing vs Clear Vendor" SCORE="30"
ID="F vs 51 vs F vs 46" DESCRIPTION="Post with Clearing vs Reverse Refinancing Acceptance" SCORE="90"
ID="F vs 51 vs F vs 52" DESCRIPTION="Post with Clearing vs Post Incoming Payments" SCORE="90"
ID="F vs 51 vs FBRA" DESCRIPTION="Post with Clearing vs Reset Cleared Items" SCORE="30"
ID="F vs 51 vs FCH3" DESCRIPTION="Post with Clearing vs Void Checks" SCORE="90"
ID="F vs 51 vs FCH4" DESCRIPTION="Post with Clearing vs Renumber Checks" SCORE="90"
ID="F vs 51 vs FCH5" DESCRIPTION="Post with Clearing vs Create Checks Information" SCORE="90"
ID="F vs 51 vs FCH6" DESCRIPTION="Post with Clearing vs Change Check Information/Cash Check" SCORE="90"
ID="F vs 51 vs FCH7" DESCRIPTION="Post with Clearing vs Reprint Check" SCORE="90"
ID="F vs 51 vs FCH8" DESCRIPTION="Post with Clearing vs Reverse Check Payment" SCORE="90"
ID="F vs 51 vs FCH9" DESCRIPTION="Post with Clearing vs Void Issued Check" SCORE="90"
ID="F vs 51 vs FCHD" DESCRIPTION="Post with Clearing vs Delete Payment Run Check Info." SCORE="90"
ID="F vs 51 vs FCHE" DESCRIPTION="Post with Clearing vs Delete Voided Checks" SCORE="90"
ID="F vs 51 vs FCHF" DESCRIPTION="Post with Clearing vs Delete Manual Checks" SCORE="90"
ID="F vs 51 vs FCHG" DESCRIPTION="Post with Clearing vs Delete cashing/extract data" SCORE="90"
ID="F vs 51 vs FCHR" DESCRIPTION="Post with Clearing vs Online Cashed Checks" SCORE="90"
ID="F vs 51 vs FCHT" DESCRIPTION="Post with Clearing vs Change check/payment allocation" SCORE="90"
ID="F vs 51 vs FCHX" DESCRIPTION="Post with Clearing vs Check Extract vs Creation" SCORE="90"
ID="F vs 51 vs FK01" DESCRIPTION="Post with Clearing vs Create Vendor (Accounting)" SCORE="60"
ID="F vs 51 vs FK02" DESCRIPTION="Post with Clearing vs Change Vendor (Accounting)" SCORE="60"
ID="F vs 51 vs FK05" DESCRIPTION="Post with Clearing vs Block Vendor (Accounting)" SCORE="60"
ID="F vs 51 vs FK06" DESCRIPTION="Post with Clearing vs Mark Vendor for Deletion (Accounting)" SCORE="60"
ID="F vs 51 vs MB01" DESCRIPTION="Post with Clearing vs Post Goods Receipt for PO" SCORE="90"
ID="F vs 51 vs MB0A" DESCRIPTION="Post with Clearing vs Post Goods Receipt for PO" SCORE="90"
ID="F vs 51 vs ME21" DESCRIPTION="Post with Clearing vs Create Purchase Order" SCORE="30"
ID="F vs 51 vs ME22" DESCRIPTION="Post with Clearing vs Change Purchase Order" SCORE="30"
ID="F vs 51 vs ME24" DESCRIPTION="Post with Clearing vs Maintain Purchase Order Supplement" SCORE="30"
ID="F vs 51 vs ME25" DESCRIPTION="Post with Clearing vs Create PO with Source Determination" SCORE="30"
ID="F vs 51 vs ME27" DESCRIPTION="Post with Clearing vs Create Stock Transfer Order" SCORE="30"
ID="F vs 51 vs ME31K" DESCRIPTION="Post with Clearing vs Create Contract" SCORE="30"
ID="F vs 51 vs ME31L" DESCRIPTION="Post with Clearing vs Create Scheduling Agreement" SCORE="30"
ID="F vs 51 vs ME32K" DESCRIPTION="Post with Clearing vs Change Contract" SCORE="30"
ID="F vs 51 vs ME32L" DESCRIPTION="Post with Clearing vs Change Scheduling Agreement" SCORE="30"
ID="F vs 51 vs ME34K" DESCRIPTION="Post with Clearing vs Maintain Contract Supplement" SCORE="30"
ID="F vs 51 vs ME34L" DESCRIPTION="Post with Clearing vs Maintain Sched. Agreement Supplement" SCORE="30"
ID="F vs 51 vs ME37" DESCRIPTION="Post with Clearing vs Stock Transport Scheduling Agmt." SCORE="30"
ID="F vs 51 vs ME38" DESCRIPTION="Post with Clearing vs Maintain Sched. Agreement Schedule" SCORE="30"
ID="F vs 51 vs ME59" DESCRIPTION="Post with Clearing vs Automatic Generation of Pos" SCORE="30"
ID="F vs 51 vs MK01" DESCRIPTION="Post with Clearing vs Create Vendor (Purchasing)" SCORE="60"
ID="F vs 51 vs MK02" DESCRIPTION="Post with Clearing vs Change Vendor (Purchasing)" SCORE="60"
ID="F vs 51 vs MK05" DESCRIPTION="Post with Clearing vs Block Vendor (Purchasing)" SCORE="60"
ID="F vs 51 vs MK06" DESCRIPTION="Post with Clearing vs Mark Vendor for Deletion (Purchasing)" SCORE="60"
ID="F vs 51 vs MK12" DESCRIPTION="Post with Clearing vs Change Vendor (Purchasing) planned" SCORE="60"
ID="F vs 51 vs MKVZE" DESCRIPTION="Post with Clearing vs Currency Change: Vendor Master Rec." SCORE="60"
ID="F vs 51 vs ML81" DESCRIPTION="Post with Clearing vs Maintain Service Entry Sheet" SCORE="90"
ID="F vs 51 vs MR02" DESCRIPTION="Post with Clearing vs Process Blocked Invoices" SCORE="30"
ID="F vs 51 vs MR11" DESCRIPTION="Post with Clearing vs Maintain GR/IR Clearing Account" SCORE="30"
ID="F vs 51 vs PFCG" DESCRIPTION="Post with Clearing vs Activity Group Maintenance" SCORE="90"
ID="F vs 51 vs SM01" DESCRIPTION="Post with Clearing vs Lock Transactions" SCORE="90"
ID="F vs 51 vs SM19" DESCRIPTION="Post with Clearing vs Basis Audit Configuration" SCORE="90"
ID="F vs 51 vs SM20" DESCRIPTION="Post with Clearing vs System Audit Log" SCORE="90"
ID="F vs 51 vs SM59" DESCRIPTION="Post with Clearing vs RFC Destinations (Display/Maintain)" SCORE="90"
ID="F vs 51 vs SU01" DESCRIPTION="Post with Clearing vs Maintain Users" SCORE="90"
ID="F vs 51 vs SU02" DESCRIPTION="Post with Clearing vs Maintain Authorization Profiles" SCORE="90"
ID="F vs 51 vs SU03" DESCRIPTION="Post with Clearing vs Maintain Authorizations" SCORE="90"
ID="F vs 51 vs SU10" DESCRIPTION="Post with Clearing vs Mass Changes to User Master" SCORE="90"
ID="F vs 51 vs SU12" DESCRIPTION="Post with Clearing vs Mass Changes to User Master Records" SCORE="90"
ID="F vs 51 vs XK01" DESCRIPTION="Post with Clearing vs Create Vendor (Centrally)" SCORE="60"
ID="F vs 51 vs XK02" DESCRIPTION="Post with Clearing vs Change vendor (centrally)" SCORE="60"
ID="F vs 51 vs XK05" DESCRIPTION="Post with Clearing vs Block vendor (centrally)" SCORE="60"
ID="F vs 51 vs XK06" DESCRIPTION="Post with Clearing vs Mark vendor for deletion (centrally)" SCORE="60"
ID="F vs 51 vs XK07" DESCRIPTION="Post with Clearing vs Change vendor account group" SCORE="60"
