Transactions
|
Description |
Score |
FCH9 vs
PFCG |
Void Issued Check vs Activity Group Maintenance |
90 |
FCH9 vs
ME59 |
Void Issued Check vs Automatic Generation of Pos |
90 |
FCH9 vs
SM19 |
Void Issued Check vs Basis Audit Configuration |
90 |
FCH9 vs
FK05 |
Void Issued Check vs Block Vendor (Accounting) |
90 |
FCH9 vs
XK05 |
Void Issued Check vs Block vendor (centrally) |
90 |
FCH9 vs
MK05 |
Void Issued Check vs Block Vendor (Purchasing) |
90 |
FCH9 vs
MR08 |
Void Issued Check vs Cancel Invoice Document |
90 |
FCH9 vs
MR8M |
Void Issued Check vs Cancel Invoice Document |
90 |
FCH9 vs
ME32K |
Void Issued Check vs Change Contract |
30 |
FCH9 vs
FB02 |
Void Issued Check vs Change Document |
90 |
FCH9 vs
MR2M |
Void Issued Check vs Change Invoice Document |
90 |
FCH9 vs
FB09 |
Void Issued Check vs Change Line Items |
90 |
FCH9 vs
FBV2 |
Void Issued Check vs Change Parked Document |
90 |
FCH9 vs
ME22 |
Void Issued Check vs Change Purchase Order |
90 |
FCH9 vs
FBD2 |
Void Issued Check vs Change Recurring Entry |
90 |
FCH9 vs
ME32L |
Void Issued Check vs Change Scheduling Agreement |
30 |
FCH9 vs
FK02 |
Void Issued Check vs Change Vendor (Accounting) |
90 |
FCH9 vs
XK02 |
Void Issued Check vs Change vendor (centrally) |
90 |
FCH9 vs
MK12 |
Void Issued Check vs Change Vendor (Purchasing) planned |
90 |
FCH9 vs
MK02 |
Void Issued Check vs Change Vendor (Purchasing) |
90 |
FCH9 vs
XK07 |
Void Issued Check vs Change vendor account group |
90 |
FCH9 vs
FBL2 |
Void Issued Check vs Change Vendor Line Items |
90 |
FCH9 vs F-54
|
Void Issued Check vs Clear Vendor Down Payment |
90 |
FCH9 vs
ME31K |
Void Issued Check vs Create Contract SCORE=30 |
90 |
FCH9 vs
ME25 |
Void Issued Check vs Create PO with Source Determination |
90 |
FCH9 vs
ME21 |
Void Issued Check vs Create Purchase Order |
90 |
FCH9 vs
ME31L |
Void Issued Check vs Create Scheduling Agreement |
30 |
FCH9 vs
ME27 |
Void Issued Check vs Create Stock Transfer Order |
90 |
FCH9 vs
FK01 |
Void Issued Check vs Create Vendor (Accounting) |
90 |
FCH9 vs
XK01 |
Void Issued Check vs Create Vendor (Centrally) |
90 |
FCH9 vs
MK01 |
Void Issued Check vs Create Vendor (Purchasing) |
90 |
FCH9 vs
MKVZE |
Void Issued Check vs Currency Change: Vendor Master Rec. |
90 |
FCH9 vs
MR5M |
Void Issued Check vs Delete Invoice Document |
90 |
FCH9 vs
MRHG |
Void Issued Check vs Enter Credit Memo |
90 |
FCH9 vs
MR1G |
Void Issued Check vs Enter Incoming Credit Memo |
90 |
FCH9 vs
MR1M |
Void Issued Check vs Enter Incoming Invoice |
90 |
FCH9 vs
MRHR |
Void Issued Check vs Enter Invoice |
90 |
FCH9 vs F-42
|
Void Issued Check vs Enter Transfer Posting |
90 |
FCH9 vs F-41
|
Void Issued Check vs Enter Vendor Credit Memo |
90 |
FCH9 vs F-43
|
Void Issued Check vs Enter Vendor Invoice |
90 |
FCH9 vs
FB10 |
Void Issued Check vs Invoice/Credit Fast Entry |
90 |
FCH9 vs
SM01 |
Void Issued Check vs Lock Transactions |
90 |
FCH9 vs
SU02 |
Void Issued Check vs Maintain Authorization Profiles |
90 |
FCH9 vs
SU03 |
Void Issued Check vs Maintain Authorizations |
90 |
FCH9 vs
ME34K |
Void Issued Check vs Maintain Contract Supplement |
30 |
FCH9 vs
ME24 |
Void Issued Check vs Maintain Purchase Order Supplement |
90 |
FCH9 vs
ME38 |
Void Issued Check vs Maintain Sched. Agreement Schedule |
30 |
FCH9 vs
ME34L |
Void Issued Check vs Maintain Sched. Agreement Supplement |
30 |
FCH9 vs
SU01 |
Void Issued Check vs Maintain Users |
90 |
FCH9 vs
FK06 |
Void Issued Check vs Mark Vendor for Deletion (Accounting) |
90 |
FCH9 vs
XK06 |
Void Issued Check vs Mark vendor for deletion (centrally) |
90 |
FCH9 vs
MK06 |
Void Issued Check vs Mark Vendor for Deletion (Purchasing) |
90 |
FCH9 vs
SU12 |
Void Issued Check vs Mass Changes to User Master Records |
90 |
FCH9 vs
SU10 |
Void Issued Check vs Mass Changes to User Master |
90 |
FCH9 vs F-59
|
Void Issued Check vs Payment Request |
90 |
FCH9 vs F-53
|
Void Issued Check vs Post Outgoing Payments |
90 |
FCH9 vs
FBV0 |
Void Issued Check vs Post Parked Document |
90 |
FCH9 vs F-48
|
Void Issued Check vs Post Vendor Down Payment |
90 |
FCH9 vs F-04
|
Void Issued Check vs Post with Clearing |
90 |
FCH9 vs F-51
|
Void Issued Check vs Post with Clearing |
90 |
FCH9 vs
FB05 |
Void Issued Check vs Post with Clearing |
90 |
FCH9 vs
FB08 |
Void Issued Check vs Reverse Document |
90 |
FCH9 vs
SM59 |
Void Issued Check vs RFC Destinations (Display/Maintain) |
90 |
FCH9 vs
ME37 |
Void Issued Check vs Stock Transport Scheduling Agmt. |
30 |
FCH9 vs
SM20 |
Void Issued Check vs System Audit Log |
90 |