How to use F1519 - Fakturaerstellung einplanen

SAP Transaction Code - Details

• Transaction Code: F1519

  Description: Fakturaerstellung einplanen

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1519 - Fakturaerstellung einplanen

  
  Overview:
  The SAP transaction code F1519 is used to create a schedule billing document. This document is used to bill customers for goods or services that are provided on a regular basis. The schedule billing document can be created manually or automatically. 
  
  Functionality: 
  The F1519 transaction code allows users to create a schedule billing document that contains all the necessary information for billing customers. This includes the customer’s name, address, payment terms, and any other relevant information. The document also contains the details of the goods or services being billed, such as the quantity, price, and delivery date. 
  
  Step-by-step How to Use: 
  To use the F1519 transaction code, users must first enter the customer’s name and address in the appropriate fields. Then, they must enter the payment terms and any other relevant information. Finally, they must enter the details of the goods or services being billed, such as the quantity, price, and delivery date. Once all of this information has been entered, users can then create the schedule billing document. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before creating the schedule billing document to ensure accuracy. Additionally, users should ensure that all of the necessary information is included in the document before it is sent to customers for payment.