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                # 如何在 SAP 中過帳外向供應商付款 F-53 > 原文: [https://www.guru99.com/how-to-post-outgoing-vendor-payment.html](https://www.guru99.com/how-to-post-outgoing-vendor-payment.html) 在本教程中,我們將學習在 SAP 中過帳供應商的付款 **步驟 1)**在命令字段中輸入交易代碼 F-53 ![How to post Outgoing Vendor Payment F-53 in SAP](https://img.kancloud.cn/d4/0e/d40e0b0307a84b44a78a3c2349449b2c_340x366.png) **步驟 2)**在下一個屏幕中,輸入以下數據 1. 輸入文件日期 2. 輸入公司代碼 3. 輸入付款貨幣 4. 輸入要記入付款的現金/銀行帳戶 5. 輸入付款金額 6. 輸入接收付款的供應商的供應商 ID ![How to post Outgoing Vendor Payment F-53 in SAP](https://img.kancloud.cn/5d/e8/5de82f22e1f8749820bf9f85bd17182d_587x531.png) **步驟 3)**按“處理未清項目”按鈕顯示“待處理發票”列表 ![How to post Outgoing Vendor Payment F-53 in SAP](https://img.kancloud.cn/46/71/4671658915314369565859b9c10d1f02_159x29.png) **步驟 4)**將付款金額分配給適當的發票,以使付款與發票金額保持平衡 ![How to post Outgoing Vendor Payment F-53 in SAP](https://img.kancloud.cn/53/53/5353fed5e2302f043cf27b3d7f7039e7_682x473.png) **步驟 5)**按標準工具欄中的過帳以過帳付款 ![How to post Outgoing Vendor Payment F-53 in SAP](https://img.kancloud.cn/ce/00/ce00e2c717cbaa285e6dc8a2c5e67da2_337x32.png) **步驟 6)**在狀態欄中檢查要生成的憑證編號 ![How to post Outgoing Vendor Payment F-53 in SAP](https://img.kancloud.cn/7e/c1/7ec17aaeedabba13387c41caf3b61e6d_367x24.png) 您已成功過帳供應商的付款(HTG0)
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