We Accept   My Account    Register     Home SAP Courses Resources Book Store Career About us Contact Us       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   SAP Courses     Module : Select FI CO Type of eLearning : Select       Instruction Select period of your eCourse subscription. Minimum period of subscription is 30 days and there after 60 days , 90 days…so on.     Before subscription of eCourses, SAPCustomization.Com recommends review eCouese details by clicking on the BP ID.     By clicking the “Checkout eCourses for $ XXXX.XX”, you are accepting our terms and conditions.       Need help in subscription of eCourses [Click Here]. For "My Account" Navigatio[Click Here]     Copyright © 2009 SAPCustomization.Com. All Rights Reserved. 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”