SAP FICO TUTORIALS-
Create Outgoing Vendor Payment: A Step-by-Step Guide-
Introduction-
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.
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
-Specify a valid MRP Procedure
-Movement type 161 is not allowed