How to use F1510 - Schedule Billing Output

SAP Transaction Code - Details

• Transaction Code: F1510

  Description: Schedule Billing Output

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1510 - Schedule Billing Output

  
  Overview:
  The SAP transaction code F1510 is used to schedule billing output. This transaction code is used to create a billing document for a customer and then schedule it for output. It is used to generate invoices, credit memos, and other billing documents. 
  
  Functionality: 
  The F1510 transaction code allows users to create a billing document for a customer and then schedule it for output. It can be used to generate invoices, credit memos, and other billing documents. The user can also specify the output medium (e.g., paper, email, etc.) and the output device (e.g., printer, fax, etc.). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1510 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the type of document you want to generate (e.g., invoice, credit memo, etc.). 
  4. Select the output medium (e.g., paper, email, etc.) and the output device (e.g., printer, fax, etc.). 
  5. Enter the date on which you want to schedule the output in the Scheduling Date field. 
  6. Click on Execute to generate the document and schedule it for output. 
  
  Other Recommendations: 
  It is recommended that users check the customer’s address information before generating a billing document using this transaction code. This will ensure that the document is sent to the correct address and avoid any delays in delivery or incorrect documents being sent out. Additionally, users should check that all of the information entered is correct before scheduling the output of the document as any errors may cause delays or incorrect documents being sent out.