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Welcome to SAPCustomization.Com

SAP (Systems, Applications and Product in Data Processing) IS THE LEADING GLOBAL PROVIDER of Enterprise Resource Planning Software.

SAP Customization.com, as an organization, is an outstanding endeavor to offer Industry’s most comprehensive and optimization solutions in SAP for companies of all sizes. Obtaining an online training here is the greatest and smartest way to learn SAP and demonstrate your knowledge in companies for a better future.

Whether you need our standard project team training, customized courses, virtual deliveries or any new modules, We offers services to suit skills of our customers to benefit them rapidly and efficiently. So Enroll here today where you can get qualitative, interactive web based training at an minimum rate.

We believe in the power of SAP-“Simple Affordable Program". And we also believe that with right information and technology we can provide positive environment for customers with online audio and video training utilizing a curriculum adapted specifically for every learners.

Thus, SAPCustomization.Com is the best SAP online training Institute which helps in building your skills, improving your marketability , enhancing your future prospects and helping you in quick learning in your busy demanding life.

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We are Now Offering

	FI AP Document Posting
	FI Assets Accounting - Basic
	FI Sample Accounts
	FI-Configuration
	FI-User Guide
	CO-Configuration
	CO-User Guide
	FI Enterprise Structure (Without New GL)
	FI General Ledger Accounting- Basic
	FI GL Balance Interest Calculation
	FI AR - Dunning
	FI Accounts Receivable-Basic
	FI GL Document Posting
	FI GL Document Reversal
	FI AP Customer Master Maintainance
	FI AP - Automatic Payment Program
	FI Accounts Payable - Basic
	FI GL Master Maintainance
	FB60-Accounts Payable Invoice Posting(With DownPayment)
	FK01-Create Vendor Master (Regular Vendor)
	FK01-Create Vendor Master (One Time Vendor)
	FB60-One Time Vendor Invoice Posting
	FB60-Accounts Payable Invoice Posting(With Referance)
	F.40-Vendor Master Data List
	CO Enterprise Structure
	Cost Element Accounting-Basic
	Cost Center Accounting-Basic
	Internal Order - Basic
	Cost Center Accounting-Reposting
	Cost Center Accounting-Distribution
	Cost Center Accounting-Assessment
	Cost Center Accounting-Allocation
	Internal Order - Accrual Order

Our New Modules

	FI AP Vendor Invoice & Payment
	FI AP Vendor Invoice, Credit Memo & Clearing
	FI AA Sale of Assets
	FI AA Assets Master Maintainance
	Material Management
	MM-Configuration
	MM-User Guide
	FI Enterprise Structure (With New GL)
	FI Cash Journal
	FI Tax on Sale & Purchases
	FI AP - Line Item Interest Calculation
	FI AR Lock Box Process
	FI AR Manual Clearing of Customer Account
	FI AR Automatic Clearing Customer Items
	FI AR Down Payment & Clearing
	FI AR Customer Master Maintainance
	FI AR - Line Item Interest Calculation
	FI GL Recurring Entry Document
	FI Bank Reconcilition
	FI GL Balance Interest Calculation
	FBCJC2-Create, Change, Delete Business Transactions
	FBCJC0-Setup Cash Journal
	FBCJC1-Define No. Range & Interval for Cash Journal Documents
	FI AA Depreciation Run
	FI AA Assets Acquisition
	FI AP Credit Memo Parking & Posting
	FI AP Invoice Parking & Posting
	FI AP Line Item Interest Calculation
	FI AP Down Payment & Clearing
	FI AP Down Payment
	FI AR Credit Memo Parking & Posting
	FI AR Invoice Parking & Posting
	FI AR Line Item Interest Calculation
	FI AR Credit Memo Processing
	FI AR Document Posting
	FI AR Down Payment
	FI Accrued Deferred Expense and Income
	FI Bank Reconcilition
	FI Extended Withholding Tax
	F-58-Posting an Outgoing Payment Manually
	FV65-Vendor Credit Memo Parking
	FV60-Vendor Invoice Parking
	FB65-Posting a Credit Memo- Accounts Payable
	FV75-Customer Credit Memo Park & Posting
	F110-Automatic Payment Program
	FV70-Customer Invoice Parking & Posting
	FD11-Customer Account Analysis
	F-39-Clearing Down Payment against Invoice
	F-29-Posting a Customer Down Payment
	F-37-Posting a Down Payment Request
	F.13-Automatic Clearing Customer Open Items
	F.28-Post Incoming Payments-With Cash Discount
	FB70-Posting an Customer Invoice One Time
	F.27-Customer Account Statement
	FB75-Posting a Credit Memo to Customer
	FB70-Posting an Customer Invoice
	F.31-Credit Control Reporting
	FD32-Setting a Credit Limit
	FB70-Posting to a Customer Invoice-Regular Customer
	FF.5-Execute Bank Statement Reconciliation Program
	SE38-Create Sample BAI File
	FBS1-Entering Accrual Deferral Postings
	F.81-Reversing Accrual Deferral Postings
	F.05-Performing the Foreign Currency Valuation
	F.13-Automatic Clearing of Open GR/IR Account Items
	SM35-Running a Batch Input Session(Recurring Entry)
	FBL1N-Displaying a Posted Document(Recurring Entry)
	F.14-Carrying Out Recurring Entries
	F.15-List of Recurring Entry Original Documents
	FBD3-Displaying a Recurring Document
	F.56-Deleting a Recurring Document
	FBD2-Changing a Recurring Document
	FBD1-Entering a Recurring Entry Document
	FB03-Display FI Document(Lock Box Processing)
	FLB2-Import the Lockbox File
	F-22-Enter Accounts Receivable Invoices
	OBXR-Define Reconciliation Accounts for Customer Down Payments
	OBAX-Define Posting Data
	OBAY-Define Control Parameters
	SPRO-Define Posting Rules for Electronic Bank Statement
	OBA7-Create Document Types
	SPRO-Assign External Transactions to Posting Rules
	SPRO-Create Account Symbols
	OT57-Create Keys for Posting Rules
	OBBY-Create Transaction Types
	SPRO-Assign Banks to Transaction Types and Currency Classes
	SPRO-Define Lockboxes for House Banks
	OBYA-Prepare Cross-Company Code Transactions
	OBXR-Define Rec. Acct. for Customer Down Payments
	OABU-Determining Depreciation Areas (Unplanned Depreciation)
	OBYR-Down Payment Made
	OB42-Defining Interest Rates
	Numbering Concept 1 Assign Numbering Class
	Define Numbering Class
	Assign Numbering Concept to CoCode Country
	Define a/c for WT to be paid over
	Define a/c for self WT
	Activate extended WT
	Define min/max amounts for WT types
	Define min/max amounts for WT Codes
	Define WT Codes
	Define WT Type for Payment Posting
	Check Recipients Types
	Define WT Type for Invoice Posting
	SPRO-Define Official WT codes
	SPRO-Check WT Countries
	OBCL-Assign tax code for Non Taxable transactions:
	OB40-Define Tax Accounts:
	FTXP-Define Tax Codes for Sales & Purchases:
	OBBG-Assign Country to Calculation Procedures:
	OBCN-Check and Change Settings for Tax Processing:
	FBCJC3-Setup Print Program
	OBYZ-Check Calculation Procedures:
	F-44-Clearing an Account
	FB03-Displaying a Reversal Document
	F-47-Vendor Down Payment Request
	F-01-Sample Document(Customer)
	F-54-Vendor Down Payment Clearing
	FD01-Create Customer Master Record-Regular
	FD01-Create Customer Master Record-One-Time
	FB70-Posting to a Customer Invoice-One Time Customer
	FB70-Posting to a Customer Invoice-(WithDown Payment)
	FBL5N-Display_Change Customer Line Items
	FD10N-Display Customer Account Balances
	F.28-Post Incoming Payments-Residual Payment
	FB03-Display FI Document (Cash Discount Posting)
	FB03-Display FI Document (Document Attachment)
	FB03-Display FI Document (Change & History)
	F-01-Sample Document(Vendor)
	FB03-Display FI Document (Expenses)
	FBL1N-Display/Change Vendor Line Items
	FBL1N-Display/Change Vendor Line Items(Spl.GL.Transaction)
	FK10N-Vendor Account Balances Display(Spl.Gl.Tran)
	FK10N-Vendor Account Balances Display(Nor.Tran)
	F.28-Post Incoming Payments-Partial Payment
	FBL5N-Display_Change Customer Line Items(Residual Payment)
	F-48-Vendor Manual Down Payment
	S_ALR_87012168 - Due Date Analysis for Open Items
	F.08-GL Account Balances
	F.20-Customer Master Data List
	F.23-Customer Account Balances
	F.42-Vendor Account Balances
	F.52-GL Balance Interest Calculation
	SM35-Process Interest Calculation Batch Input Sessions
	FS10N-GL Balance Display(Interest Calculation)
	F-01-Sample Document(General Ledger)
	F150-Sending Dunning Letters(Customer)
	FBCJ-Cash Journal Posting
	FB60-Accounts Payable Invoice Posting(Accrual Posting)
	FBL5N-Display_Change Customer Line Items(Parking Document)
	FV70-Customer Invoice Parking & Posting
	FBL5N-Display_Change Customer Line Items(After post Parked Document)
	FBL5N-Display_Change Customer Line Items(Credit Memo Parking)
	FV70-Customer Credit Memo Parking & Posting
	FBL5N-Display_Change Customer Line Items(After Post Parked Document)
	FBL1N-Display/Change Vendor Line Items(Inv. Parking)
	FV60-Posting a Parked Vendor Invoice
	FBL1N-Display/Change Vendor Line Items(After Parked Inv. Posting)
	F-32-Manual Clearing of Customer Account
	FBL5N-Display_Change Customer Line Items(After Clearing Open Items)
	FBL5N-Display_Change Customer Line Items(Before Clearing)
	FBL1N-Display/Change Vendor Line Items(Cr.Memo Parking)
	FV65-Vendor Credit Memo Posting (Parked Cr.Memo)
	FBL1N-Display/Change Vendor Line Items( After Posting of Parked Cr. Memo)
	AS01-Create Asset Master (From Scrach)
	AS01-Create Asset Master (With Referance)
	AS01-Create Asset Master (Similar Assets)
	AS02-Change Assets Master
	AS03-Display Asset Master
	AS05-Lock Asset Master
	F-90-Assets Acquisition With Vendor
	AW01N-Asset Explorer(With 0000 Dep.Key)
	AW01N-Asset Explorer(With CUS3 Dep.Key)
	AW01N-Asset Explorer(With CUST Dep.Key)
	AW01N-Asset Explorer(Before Depreciation)
	AFAB-Execute of Depreciation Run(Unplanned)
	AFAB-Execute of Depreciation Run(Planned)
	AW01N-Asset Explorer(After Depreciation)
	F-92-Sale of Assets to a Customer
	FB03-Display FI Document(Sale of Assets)
	AB08- Resersal Of Asset Document
	FB03-Display FI Document(Assets Reversal)
	AW01N-Asset Explorer(After Reversal of Assets Doc.)
	F-92-Sale of Assets to a Customer (Correct Posting)
	FB03-Display FI Document(Sale of Assets)
	F.23-Customer Account Balances
	F.40-Vendor Master Data List
	F.42-Vendor Account Balances
	F.52-GL Balance Interest Calculation
	SM35-Process Interest Calculation Batch Input Sessions
	FS10N-GL Balance Display(Interest Calculation)
	F-01-Sample Document(General Ledger)
	F150-Sending Dunning Letters(Customer)
	FB60-Accounts Payable Invoice Posting(Accrual Posting)
	FBL5N-Display_Change Customer Line Items(Parking Document)
	FV70-Customer Invoice Parking & Posting
	FBL5N-Display_Change Customer Line Items(After post Parked Document)
	FBL5N-Display_Change Customer Line Items(Credit Memo Parking)
	FV70-Customer Credit Memo Parking & Posting
	FBL5N-Display_Change Customer Line Items(After Post Parked Document)
	FBL1N-Display/Change Vendor Line Items(Inv. Parking)
	FV60-Posting a Parked Vendor Invoice
	FBL1N-Display/Change Vendor Line Items(After Parked Inv. Posting)
	F-32-Manual Clearing of Customer Account
	FBL5N-Display_Change Customer Line Items(After Clearing Open Items)
	FBL5N-Display_Change Customer Line Items(Before Clearing)
	FBL1N-Display/Change Vendor Line Items(Cr.Memo Parking)
	FV65-Vendor Credit Memo Posting (Parked Cr.Memo)
	FBL1N-Display/Change Vendor Line Items( After Posting of Parked Cr. Memo)
	FBL3N-Display Change Line Items(With Parked Doc.)
	FV50-Parking & Posting GL Document(Posting)
	FBL3N-Display Change Line Items(After Posting Parked Doc.)
	FS04-GL Master Change History (Centrally)
	FS10N-Display GL Balances
	FBL3N-Display Change GL Line Items
	AS01-Create Asset Master (From Scrach)
	AS01-Create Asset Master (With Referance)
	AS01-Create Asset Master (Similar Assets)
	AS02-Change Assets Master
	AS03-Display Asset Master
	AS05-Lock Asset Master






	F-90-Assets Acquisition With Vendor
	AW01N-Asset Explorer(With 0000 Dep.Key)
	AW01N-Asset Explorer(With CUS3 Dep.Key)
	AW01N-Asset Explorer(With CUST Dep.Key)
	AW01N-Asset Explorer(Before Depreciation)
	AFAB-Execute of Depreciation Run(Unplanned)
	AFAB-Execute of Depreciation Run(Planned)
	AW01N-Asset Explorer(After Depreciation)
	F-92-Sale of Assets to a Customer
	FB03-Display FI Document(Sale of Assets)
	AB08- Resersal Of Asset Document
	FB03-Display FI Document(Assets Reversal)
	AW01N-Asset Explorer(After Reversal of Assets Doc.)
	F-92-Sale of Assets to a Customer (Correct Posting)
	FB03-Display FI Document(Sale of Assets)





	FI General Ledger Accounting- Basic
	FI-User Guide

Suggested eCourses

	FI AP Document Posting
	FI Assets Accounting - Basic
	FI-User Guide
	FI Enterprise Structure (Without New GL)
	FI General Ledger Accounting- Basic
	FI GL Balance Interest Calculation
	FI Accounts Receivable-Basic
	FI AP - Automatic Payment Program
	FI Accounts Payable - Basic
	CO Enterprise Structure
	Cost Element Accounting-Basic
	Cost Center Accounting-Basic
	Internal Order - Basic
	Cost Center Accounting-Reposting
	Cost Center Accounting-Distribution
	Cost Center Accounting-Assessment
	Cost Center Accounting-Allocation
	Internal Order - Accrual Order
	FI-User Guide

Terms & Condition

“SAPCustomization.Com is not an affiliate of SAP AG - SAP is a trademark of SAP AG, Germany - SAP AG is not the publisher of the training material and is not responsible for it in any respect”