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	<description>Just SAP Just Tax</description>
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		<title>How To&#8230; Run a Top Down Allocation within BPC NW</title>
		<link>http://www.suryapadhi.com/2012/05/08/how-to-run-a-top-down-allocation-within-bpc-nw/</link>
		<comments>http://www.suryapadhi.com/2012/05/08/how-to-run-a-top-down-allocation-within-bpc-nw/#comments</comments>
		<pubDate>Tue, 08 May 2012 17:30:25 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP BPC]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=278</guid>
		<description><![CDATA[The goal of this how-to guide is to show a top-down allocation. This example will first show how to setup the technical design time of allocations as well as show the front-end user interface for allocations and how it is integrated into the end users runtime. Refer URL for more information…]]></description>
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		<title>How to do Currency Translation for Financial Application using SAP BPC 7.0 version for Microsoft SQL Server</title>
		<link>http://www.suryapadhi.com/2012/05/08/how-to-do-currency-translation-for-financial-application-using-sap-bpc-7-0-version-for-microsoft-sql-server/</link>
		<comments>http://www.suryapadhi.com/2012/05/08/how-to-do-currency-translation-for-financial-application-using-sap-bpc-7-0-version-for-microsoft-sql-server/#comments</comments>
		<pubDate>Tue, 08 May 2012 14:04:35 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=275</guid>
		<description><![CDATA[This document describes how to set Currency Translation for Financial application with BPC 7.0 Microsoft SQL Server based version. Follow URL for more information…]]></description>
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		<title>Guide to Making Conversion File Changes in SAP BPC</title>
		<link>http://www.suryapadhi.com/2012/05/08/guide-to-making-conversion-file-changes-in-sap-bpc/</link>
		<comments>http://www.suryapadhi.com/2012/05/08/guide-to-making-conversion-file-changes-in-sap-bpc/#comments</comments>
		<pubDate>Tue, 08 May 2012 03:48:40 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=272</guid>
		<description><![CDATA[This document provides the stepwise approach to follow while making changes to the conversion files. It helps all the new users of BPC in understanding the impact of addition/modification of new members in any dimension. It also provides an example scenario of the changes required in conversion files and dimensions due to a standard change [...]]]></description>
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		<title>How to Use BPC Data Manager to Import Master Data &amp; Transaction Data from 3rd Party Systems via SAP BusinessObjects Data Integrator</title>
		<link>http://www.suryapadhi.com/2012/05/06/how-to-use-bpc-data-manager-to-import-master-data-transaction-data-from-3rd-party-systems-via-sap-businessobjects-data-integrator/</link>
		<comments>http://www.suryapadhi.com/2012/05/06/how-to-use-bpc-data-manager-to-import-master-data-transaction-data-from-3rd-party-systems-via-sap-businessobjects-data-integrator/#comments</comments>
		<pubDate>Sun, 06 May 2012 15:46:29 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=262</guid>
		<description><![CDATA[This how-to guide will demonstrate how to import master and/or transaction data into SAP BPC NW 7.0, using SAP BusinessObjects Data Integrator. View Document]]></description>
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		<title>Credit Management in Sales and Distribution</title>
		<link>http://www.suryapadhi.com/2012/05/06/credit-management-in-sales-and-distribution/</link>
		<comments>http://www.suryapadhi.com/2012/05/06/credit-management-in-sales-and-distribution/#comments</comments>
		<pubDate>Sun, 06 May 2012 14:53:33 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=259</guid>
		<description><![CDATA[This document illustrates what is SAP SD credit management and how to configure it in a systematic manner. It also explains how a new incoming sales order is checked against the customers credit limit.It shows how credit management supports the information flow between different departments within a company to make quick and efficient credit decisions.View [...]]]></description>
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		<title>Financial Statement Version into PDF Reader</title>
		<link>http://www.suryapadhi.com/2012/05/06/financial-statement-version-into-pdf-reader/</link>
		<comments>http://www.suryapadhi.com/2012/05/06/financial-statement-version-into-pdf-reader/#comments</comments>
		<pubDate>Sun, 06 May 2012 14:34:59 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=255</guid>
		<description><![CDATA[Explain how to generate pdf for Financial Statement Version using spool request. View article&#8230;]]></description>
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		<title>SAP insider Build and Maintain Better Connections</title>
		<link>http://www.suryapadhi.com/2012/05/06/sap-insider-build-and-maintain-better-connections/</link>
		<comments>http://www.suryapadhi.com/2012/05/06/sap-insider-build-and-maintain-better-connections/#comments</comments>
		<pubDate>Sun, 06 May 2012 14:32:21 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=252</guid>
		<description><![CDATA[Every ERP implementation includes an important step: building interfaces that can transfer data both accurately and reliably. Whether you&#8217;re moving data from a legacy system into an ERP system, or from one ERP system to another, building a suitable interface is critical. This article explores SAP Application Interface Framework, an add-on to existing SAP applications [...]]]></description>
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		<title>Reconciliation Account Determination:</title>
		<link>http://www.suryapadhi.com/2012/04/26/reconciliation-account-determination/</link>
		<comments>http://www.suryapadhi.com/2012/04/26/reconciliation-account-determination/#comments</comments>
		<pubDate>Thu, 26 Apr 2012 20:56:18 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=236</guid>
		<description><![CDATA[In some cases, an entity wants to capture customer balance in different balance sheet accounts rather than one balance sheet account. A good example is a customer purchases material and services from you, as per business requirement, business want to show customer balance from material sale and service rendered in different balance sheet account. To [...]]]></description>
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		<title>IDOC Payment Process with SAP</title>
		<link>http://www.suryapadhi.com/2012/03/18/idoc-payment-process-with-sap/</link>
		<comments>http://www.suryapadhi.com/2012/03/18/idoc-payment-process-with-sap/#comments</comments>
		<pubDate>Sun, 18 Mar 2012 21:26:57 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=205</guid>
		<description><![CDATA[  There multiple modes of outgoing payments viz., Manual, electronic, through bank without any electronic communication with the bank. However, to reduce the cost and establish faster payments process, this article defines the use of IDOC to make payment and further defines the master data requirement. More….]]></description>
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		<title>HOW TO ACCOMPLISH NEFT &amp; RTGS PAYMENT PROCESS THROUGH SAP?</title>
		<link>http://www.suryapadhi.com/2012/03/18/how-to-accomplish-neft-rtgs-payment-process-through-sap/</link>
		<comments>http://www.suryapadhi.com/2012/03/18/how-to-accomplish-neft-rtgs-payment-process-through-sap/#comments</comments>
		<pubDate>Sun, 18 Mar 2012 18:37:56 +0000</pubDate>
		<dc:creator>Surya</dc:creator>
				<category><![CDATA[SAP Blog Postings]]></category>

		<guid isPermaLink="false">http://www.suryapadhi.com/?p=202</guid>
		<description><![CDATA[How to accomplish NEFT and RTGS payment process through SAP? This question has been asked in numerous occasions in various forums and within my SAP networking. In this posting I am trying to cover; What is NEFT &#38; RTGS payment? How to configure NEFT and RTGS payment in SAP Automatic Payment Program? What are master [...]]]></description>
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