How to use F1519 - Schedule Billing Creation


F1519 - Overview

  • Transaction Code: F1519

    Description: Schedule Billing Creation

    Release: S/4HANA only

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F1519 - Details

  • SAP Tcode: F1519 - Schedule Billing Creation

    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:

    • Configuring payment file formats for bank transfers (e.g., SEPA, ACH, or other country-specific formats)
    • Modifying existing payment medium formats to comply with updated bank requirements or regulations
    • Creating custom payment medium formats for unique business needs or new banking partners
    • Testing and validating payment medium formats before production use

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F1519 - Related Tcodes

  • F1518 - Schedule Billing Release...

  • F1515_VE_2 - Run Compliance Reports...

  • F1520 - Reprocess Bank Statement Items...

  • F1563 - Print Labels...


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