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 |
|---|
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| F-58 | Payment with Printout | FI |
| FECV | Clearing cost element variants | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| OBF3 | Bank selection current setting | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FER2 | Post primary costs | FI |
| J1GCHL | Cash in hands information | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FV50 | Park G/L Account Items | FI |
Full List of
SAP Financial Accounting Tcodes
