How to use F1518 - Schedule Billing Release

SAP Transaction Code - Details

• Transaction Code: F1518

  Description: Schedule Billing Release

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F1518 - Schedule Billing Release

  
  Overview:
  The SAP transaction code F1518 is used to schedule the release of billing documents. This code is used to create a list of billing documents that are ready for release and can be used to generate invoices. 
  
  Functionality: 
  The F1518 transaction code allows users to select the billing documents that they want to release. It also allows users to set the release date and time for each document. The code also provides a list of all the documents that have been released and their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1518 in the command field. 
  2. Select the billing documents that you want to release. 
  3. Set the release date and time for each document. 
  4. Confirm the selection and save the changes. 
  5. The list of released documents will be displayed with their status. 
  
  Other Recommendations: 
  It is recommended that users check the status of each document before releasing them, as some may have already been released or may have errors that need to be corrected before they can be released. Additionally, users should ensure that all necessary information is entered correctly before releasing any documents, as incorrect information can lead to delays in processing or incorrect invoices being generated.