Transaction Code: F1519
Description: Schedule Billing Creation
Release: S/4HANA only
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Screen: 0
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Transaction Code: F1519
Description: Maintain Payment Medium Format
Overview: F1519 is used to create, change, or display payment medium formats in SAP. These formats define how payment data is structured and output for electronic payment processing with banks.
Key Use Cases:
F1518 - Schedule Billing Release...
F1515_VE_2 - Run Compliance Reports...
F1520 - Reprocess Bank Statement Items...
F1563 - Print Labels...