How to use F4563 - Schedule Creation of Preliminary Bil

SAP Transaction Code - Details

• Transaction Code: F4563

  Description: Schedule Creation of Preliminary Bil

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4563 - Schedule Creation of Preliminary Bil

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  Overview:
  The SAP transaction code F4563 is used to create a schedule for the creation of preliminary bills. This transaction code is used to create a schedule for the creation of preliminary bills in the SAP system. It is used to create a schedule for the creation of preliminary bills in the SAP system. 
  
  Functionality: 
  The F4563 transaction code allows users to create a schedule for the creation of preliminary bills in the SAP system. This transaction code enables users to define the criteria for creating a schedule for the creation of preliminary bills. The criteria can include the date range, customer, and other criteria that can be used to create a schedule for the creation of preliminary bills. 
  
  Step-by-step How to Use: 
  To use the F4563 transaction code, users must first enter the criteria for creating a schedule for the creation of preliminary bills. This includes entering the date range, customer, and other criteria that can be used to create a schedule for the creation of preliminary bills. Once all of the criteria have been entered, users can then click on “Create Schedule” to generate a schedule for the creation of preliminary bills. 
  
  Other Recommendations: 
  It is recommended that users review all of the criteria before creating a schedule for the creation of preliminary bills. This will ensure that all of the necessary information is included in order to generate an accurate schedule. Additionally, users should also review any generated schedules before they are finalized in order to ensure accuracy.