tcode - F-53

Description : Post Outgoing Payments
Main Category : FI
Sub Category : Financial Accounting

Related tcodes

F110 - Parameters for Automatic Payment FI - Financial Accounting
F-58 - Payment with Printout FI - Financial Accounting
F-48 - Post Vendor Down Payment FI - Financial Accounting
F-43 - Enter Vendor Invoice FI - Financial Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
PAYR - Payment Medium File FI - Payment Transactions
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
REGUH - Settlement data from payment program FI - Payment Transactions
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting

Related Authorization Objects

P_TCODE - HR: Transaction codes -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
S_PROGRAM - ABAP: Program Flow Checks -
F_BL_BANK - Authorization for House Banks and Payment Methods -

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