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

  • Business place mandatory in F-53,f-47 and others | SCN

    I'm trying to make the field as mandatory local business transactions F-53, f-47 and FB60 but I can not find where the SPRO make the field as visible. Can someone help me identify where I put it as visible as it is ok after question he can catch the ggb0 alert.

    http://scn.sap.com/message/13505378

  • User Exit In F-53 | SCN

    I need a user exit or BADI for transaction code F-53 , So that I can check the cash discount amount or cash discount percentage.

    http://scn.sap.com/message/8453892

  • Parking | SCN

    is there any chances to park the documents partaining to vendor and customer advance & payments.like for F-28,F-53, F-48 & F29.(These payments shall we post through parking F-65)

    http://scn.sap.com/message/9036761

  • Park documents in F-28 & F-53 | SCN

    a) While using transaction codes: F-28 & F-53 park document option is not available in both t.codes. User want to park either incoming payments and out going payments. How can we park those documents, please advise !!

    http://scn.sap.com/thread/1716221

  • F-53 : 1 items have not been activated due to inconsistent withholding tax

    while doing F-53 , i am getting the following information message ( pop up window ).

    http://scn.sap.com/thread/1372247

  • SAP FI Validation (F-53)ResetSearchResetSearchResetSearch

    I have searched all the threads on SDN and did a google search as well for my scenario, however, I am not able to proceed further.

    http://scn.sap.com/message/8492841

  • Checks in F-28,F-29,F-48 and F-53 for KONTO | SCN

    Problem we are facing is end users have authorization to all of these GLs types for bank postings...What they do is, they some time enter and post Outgoin GL in Incoming t code like F-28 and F-29 , same is done in F-48 and F-53 where they enter incoming bank account and post. The situation gets even worse when they use main Bank account in these t codes , distorting our bank reconciliation process....

    http://scn.sap.com/thread/2076470

  • BDC Error for F-53 transaction | SCN

    we have recorded F-53 bdc correctly. but when using in our program it is showing error posting period 012 is not open.

    http://scn.sap.com/message/13743195

  • FI Validation on F-53, F-65, F-66 | SCN

    I hv used fi validations using tcode ggb0 and sm30. i hv put restriction that restrict the user from entering the document date greater than posting date. Every thing is working fine except for the parked documents tcode F-53, F-65, F-66.

    http://scn.sap.com/message/9366355

  • 301 Moved Permanently

    Hi,

    How we can Block outgoing payment for a vendor.

    Thanks in advance.

    Regards,

    Goutam

    http://scn.sap.com/message/7774732

  • Section code greyed out (supressed) in F-53 | SCN

    I have a problem. I have created a validation regarding in my Indian customers system, making business place and section code mandatory for vendor line items (account type = k)

    http://scn.sap.com/message/10620741


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

Most searched SAP Financial Accounting TCodes