F-53 is a transaction code in SAP FI application with the description — Post Outgoing Payments. On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for F-53.

SAP Help, Wiki, Q&A and other resources for F-53

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
F110 Parameters for Automatic Payment FI - Financial Accounting
F-58 Payment with Printout FI - Financial Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification
FB60 Enter Incoming Invoices FI - Financial Accounting
F-48 Post Vendor Down Payment FI - Financial Accounting

Tables for SAP Transaction Code F-53

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
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

Authorization Objects for SAP Transaction Code F-53

AUTHORIZATION OBJECT Description Functional Area
WLM Assignment of Articles to Layout Modules
P_TCODE HR: Transaction codes
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BUK Accounting Document: Authorization for Company Codes
S_PROGRAM ABAP: Program Flow Checks
F_BKPF_BLA Accounting Document: Authorization for Document Types

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