SAP TCode (Transaction Code) - F-53
| SAP Tcode | F-53 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-53 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER5 | Prepare drill down | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FK10N | Vendor Balance Display | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F-22 | Enter Customer Invoice | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FV60 | Park Incoming Invoices | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
