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 |
|---|
| FB21 | Enter Statistical Posting | FI |
| J1GTBG | Ledger Trial Balance | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FBM4 | Display Sample Document Changes | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| F.80 | Mass Reversal of Documents | FI |
| OBWP | Payment release by authorized person | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
Full List of
SAP Financial Accounting Tcodes
