How to make Manual Vendor Payment in SAP, using T code: F-53.
SAP Easy Access Path -> Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Outgoing Payment – Double click on Post.
Give the required the details like below – Document date, type, company code, period, currency, Bank account, amount, value date, text, Vendor master number etc.
Click on Process open items.
See the available open items, select line item(double click on “INR Gross” amount – make it blue color).
Click on Document – simulate (to check the accounting entry). Check all SAP FICO accounting entries
Accounting Entry and click on post.
Document XXXXX was posted successfully in company code XXXX.
Other contents you may like:
SAP Accounts Payable topics
- How to Post Vendor Invoice (FB60) in SAP: Click here
- How to check the Vendor open items in SAP: Click here
- How to check Vendor account balance in SAP: Click here
- How to make Manual Vendor Payment in SAP: Click here
- How to Reverse Vendor Invoice (FB08) in SAP: Click here
- How to Park and Post the Parked Vendor Invoice: Click here
- How to Hold the Vendor Invoice in SAP: Click here
- How to Create Vendor Master data in SAP: Click here
- How to Create Vendor Business Partner in S4 Hana: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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