<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"
	xmlns:content="http://purl.org/rss/1.0/modules/content/"
	xmlns:dc="http://purl.org/dc/elements/1.1/"
	xmlns:atom="http://www.w3.org/2005/Atom"
	xmlns:sy="http://purl.org/rss/1.0/modules/syndication/"
		>
<channel>
	<title>Comments for SAP E Books</title>
	<atom:link href="http://www.sapebooks.com/info/comments/feed/" rel="self" type="application/rss+xml" />
	<link>http://www.sapebooks.com/info</link>
	<description>Largest collection of SAP E Books</description>
	<lastBuildDate>Thu, 22 Sep 2011 04:56:55 +0000</lastBuildDate>
	<sy:updatePeriod>hourly</sy:updatePeriod>
	<sy:updateFrequency>1</sy:updateFrequency>
	<generator>http://wordpress.org/?v=3.1.4</generator>
	<item>
		<title>Comment on SAP Checks Management by LAXMI NARAYAN</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-cheque-management/comment-page-1/#comment-827</link>
		<dc:creator>LAXMI NARAYAN</dc:creator>
		<pubDate>Thu, 22 Sep 2011 04:56:55 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=449#comment-827</guid>
		<description>do you have any demo of doing the Bank Reconcilation . pl advice.</description>
		<content:encoded><![CDATA[<p>do you have any demo of doing the Bank Reconcilation . pl advice.</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP FI CO Important T Codes by Jatin</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-fi-co-important-t-codes/comment-page-1/#comment-823</link>
		<dc:creator>Jatin</dc:creator>
		<pubDate>Wed, 21 Sep 2011 18:53:49 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/financial-accounting/sap-fi-co-important-t-codes/#comment-823</guid>
		<description>Thanks for sharing these T-Codes...</description>
		<content:encoded><![CDATA[<p>Thanks for sharing these T-Codes&#8230;</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on KU363 Class for order classification has not been generated by fernando</title>
		<link>http://www.sapebooks.com/info/controlling/ku363-class-for-order-classification-has-not-been-generated/comment-page-1/#comment-821</link>
		<dc:creator>fernando</dc:creator>
		<pubDate>Wed, 21 Sep 2011 15:25:44 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=916#comment-821</guid>
		<description>Dear Admin

Which transaction could I use to generated my own class.

I created a different class from  standard SAP_KKR_CLASS

I created this class on CL02

Thanks!</description>
		<content:encoded><![CDATA[<p>Dear Admin</p>
<p>Which transaction could I use to generated my own class.</p>
<p>I created a different class from  standard SAP_KKR_CLASS</p>
<p>I created this class on CL02</p>
<p>Thanks!</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP Cash Bank Accounting (cash Journal) FBCJ by parag</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-cash-bank-accounting-cash-journal-fbcj/comment-page-1/#comment-766</link>
		<dc:creator>parag</dc:creator>
		<pubDate>Mon, 29 Aug 2011 05:58:07 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=443#comment-766</guid>
		<description>in fbcj i want to O/acct text beside Offsetting acct no. and order disription .s_alr_87012309  how to take park doucement.</description>
		<content:encoded><![CDATA[<p>in fbcj i want to O/acct text beside Offsetting acct no. and order disription .s_alr_87012309  how to take park doucement.</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP Table List by Bhanu.Amma</title>
		<link>http://www.sapebooks.com/info/general/sap-table-list/comment-page-1/#comment-755</link>
		<dc:creator>Bhanu.Amma</dc:creator>
		<pubDate>Sat, 20 Aug 2011 12:40:59 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=848#comment-755</guid>
		<description>ThAnQ</description>
		<content:encoded><![CDATA[<p>ThAnQ</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP Table List by Dave A.</title>
		<link>http://www.sapebooks.com/info/general/sap-table-list/comment-page-1/#comment-751</link>
		<dc:creator>Dave A.</dc:creator>
		<pubDate>Tue, 16 Aug 2011 07:42:04 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=848#comment-751</guid>
		<description>Use table KNKK to evaluate credit limits.</description>
		<content:encoded><![CDATA[<p>Use table KNKK to evaluate credit limits.</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP Table List by nzhayzraai</title>
		<link>http://www.sapebooks.com/info/general/sap-table-list/comment-page-1/#comment-745</link>
		<dc:creator>nzhayzraai</dc:creator>
		<pubDate>Thu, 11 Aug 2011 09:08:59 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=848#comment-745</guid>
		<description>Hi,

I&#039;m currently analyzing customer master data with Credit Limits via T-Code F.35. Anybody could help me which SE16 Table to use to get the info as i need to do analysis on bunch of customer data. I&#039;ve tried KNA1 and KNB1, but seems no info on Credit Limit used and usaged were included there.

Thanks!</description>
		<content:encoded><![CDATA[<p>Hi,</p>
<p>I&#8217;m currently analyzing customer master data with Credit Limits via T-Code F.35. Anybody could help me which SE16 Table to use to get the info as i need to do analysis on bunch of customer data. I&#8217;ve tried KNA1 and KNB1, but seems no info on Credit Limit used and usaged were included there.</p>
<p>Thanks!</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP Table List by Bharat</title>
		<link>http://www.sapebooks.com/info/general/sap-table-list/comment-page-1/#comment-742</link>
		<dc:creator>Bharat</dc:creator>
		<pubDate>Tue, 09 Aug 2011 07:13:52 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=848#comment-742</guid>
		<description>THANKS MAN.. You saved my day</description>
		<content:encoded><![CDATA[<p>THANKS MAN.. You saved my day</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP Bank Reconciliation Process by Riyad be really thanful.</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-bank-reconciliation-process/comment-page-1/#comment-740</link>
		<dc:creator>Riyad be really thanful.</dc:creator>
		<pubDate>Mon, 08 Aug 2011 03:01:16 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=446#comment-740</guid>
		<description>Please can anyone help me in preparing Bank reconcilation in SAP.Pl mail me the steps if possible on riya_forex@yahoo.co.in. I would be really thankful.</description>
		<content:encoded><![CDATA[<p>Please can anyone help me in preparing Bank reconcilation in SAP.Pl mail me the steps if possible on <a href="mailto:riya_forex@yahoo.co.in">riya_forex@yahoo.co.in</a>. I would be really thankful.</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on SAP IS Utility Device Management (DM) End User Documents set by L.R.SUBRAMANIAN</title>
		<link>http://www.sapebooks.com/info/is-utility/sap-is-utility-device-management-dm-end-user-documents-set/comment-page-1/#comment-728</link>
		<dc:creator>L.R.SUBRAMANIAN</dc:creator>
		<pubDate>Tue, 02 Aug 2011 08:12:23 +0000</pubDate>
		<guid isPermaLink="false">http://www.sapebooks.com/info/?p=532#comment-728</guid>
		<description>Hello Kajal,
you can take SAP training for IS-U which is industry solution utilities which is suitable for you.</description>
		<content:encoded><![CDATA[<p>Hello Kajal,<br />
you can take SAP training for IS-U which is industry solution utilities which is suitable for you.</p>
]]></content:encoded>
	</item>
</channel>
</rss>

