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 |
|---|
| F-26 | Incoming Payments Fast Entry | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBD1 | Enter Recurring Entry | FI |
| J1GJR1 | Document types | FI |
| FV65 | Park Incoming Credit Memos | FI |
| J1GJR3 | Journals | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
Full List of
SAP Financial Accounting Tcodes
