F-53 is a transaction code in SAP FI application with the description — Post Outgoing Payments. On this page, you will find similar/related TCodes to F-53, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F-53.

F-53 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on 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
F-48 Post Vendor Down Payment FI - Financial Accounting
F-43 Enter Vendor Invoice FI - Financial Accounting
FB60 Enter Incoming Invoices FI - Financial Accounting

Tables for SAP Transaction Code F-53

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code F-53

AUTHORIZATION OBJECT Description Functional Area
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