How to use F1520 - Reprocess Bank Statement Items
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Transaction Code: F1520
Description: Reprocess Bank Statement Items
Release: S/4HANA only
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F1520 - Details
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SAP Tcode: F1520 - Reprocess Bank Statement Items
Transaction Code: F1520
Description: Create/Change Payment Medium Format
Overview: F1520 is used to create or modify payment medium formats in SAP, which define how payment data is structured and transmitted to banks or payment service providers.
Key Use Cases:
- Designing new payment file formats for bank transfers or direct debits
- Modifying existing payment medium formats to comply with updated bank requirements
- Testing and validating payment file layouts before production use
- Supporting integration with external payment systems by customizing output formats
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