SAP TCode (Transaction Code) - F-53

SAP TcodeF-53
DescriptionPost Outgoing Payments
PackageFIBP
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-53 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.


SAP TCode F-53 - Post Outgoing Payments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GTBKVendor Trial BalanceFI
J1GALEMaintain J_1GOPFI
FCHXCheck Extract - CreationFI
J1GCOAChart of AccountsFI
F.5FG/L: Balance Sheet Adjustment LogFI
FV60Park Incoming InvoicesFI
F-63Park Vendor InvoiceFI
FEC8CO transaction type handlingFI
FQUKVendor QueriesFI
OBF2C FI Maintain Table TFI02FI
Full List of SAP Financial Accounting Tcodes