Vendor outgoing payment/ Outgoing payment F-53

F-53 is the t code for the vendor outgoing payment in SAP FICO
Here we give bank account number  ( from which bank we want to pay) and vendor account (to which vendor we want to pay). SAP system will direct to all open items. In this screen we can select as many open items as we want depending upon the amount we selected to pay.  Upon simulating it will post transactions.

SAP FICO system create a clearing document upon posting and took the document date.





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