How to use F1519 - Schedule Billing Creation
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Transaction Code: F1519
Description: Schedule Billing Creation
Release: S/4HANA only
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F1519 - Details
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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
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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