F-53 SAP Outgoing Vendor Payment Step By Sep Guide

SAP FICO TUTORIALS-

Create Outgoing Vendor Payment: A Step-by-Step Guide-

Introduction-

✅ F-53 SAP Outgoing Vendor Payment-

✅ CREATE OUTGOING VENDOR PAYMENT F-53 :-

F-53 is a standard SAP transaction code used to process outgoing payments to vendors. It plays a vital role in maintaining accurate vendor accounts, clearing open items, and recording financial transactions.

✅ SAP FICO vendor payment process (How to use F-53 in SAP)-

✅ GO TO TCODE -F-53

✅ Follow Path-

ACCOUNTING->FINANCIAL ACCOUNTING->ACCOUNT PAYABLE->DOCUMENT ENTRY->OUTGOING PAYMENT

SELECT -TCODE-F-53

✅ 1)SELECT DOCUMENT DATE-30.05.2020

✅ 1)SELECT POSTING DATE-30.05.2020

✅ 2)SELECT ACCOUNT-100011

✅ 2)SELECT AMOUNT-265.50

✅ 3)SELECT OPEN ITEM SELECTION-

✅ 3)SELECT ACCOUNT-100168-

✅ *)SELECT PARTIAL PAYMENT-

✅ *)SELECT AMOUNT ENTERD-265.50-

✅ *)SELECT ASSIGNED-265.50-

✅ *)SELECT POST-

✅ *)SELECT -SAVE

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-Specify a valid MRP Procedure

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-Specify a valid MRP Procedure

-Cash Journal Entry (PETTY CASH)