Accounts Payable (FI-AP)
What happens to F-53 in SAP S/4HANA?
What changes at your desk
Manual outgoing payments in F-53 still work the way you know. The Post Outgoing Payments app is the successor SAP names - one screen for bank data, open-item selection and posting, instead of the classic multi-screen flow. Your F110 payment runs are unaffected either way.
| ECC t-code | Status | Successor |
|---|---|---|
| F-53 | Changed | Post Outgoing Payments (Fiori app) — Fiori app F1612 |
More Accounts Payable (FI-AP) t-codes
Start with the free toolkit
See the format for yourself before you buy — the S/4HANA Readiness Starter Kit is free.
Get the free starter toolkitData: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).