Post Outgoing Payments F-53

Automate the process of posting outgoing payments in SAP

Top Benefits

  • Automates the F-53 execution process
  • Reusable, as it allows for multiple custom fields to be added
  • Reduces errors in manual data entry
  • Fast, efficient processing


  • Logs into SAP
  • Enters outgoing payment information details in SAP
  • Posts outgoing payments and records outcomes in the Excel status column

The Post Outgoing Payments F-53 bot enables organizations to automate the process of posting outgoing payments in SAP.

The bot starts its execution by leveraging an input Excel template containing the required fields for outgoing payment processing (though it should be noted that custom fields can be added here as well). Once the Excel data is read, the bot logs into SAP and begins filling in the data required to post an outgoing payment. Finally, the bot updates the status of the outgoing payment in the original input Excel file for review/audit.


Start 30-Day Free Trial

$1000 USD per bot
Annual Subscription

Request quote for more purchase options

Bot Security Program
Level 1
Business Process
Automation Type
Last Updated
November 25, 2020
First Published
December 20, 2019
Enterprise Version

See the Bot in Action

Input File
F-53 SAP Processing
Output file
Input File
F-53 SAP Processing
Output file

Setup Process


Download the Bot and follow the instructions to install it in your AAE Control Room.


Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)


That's it - now the Bot is ready to get going!

Requirements and Inputs

  • Update the input Excel
  • SAP Credentials
  • Microsoft Excel