How to use F5137 - Schedule Billing Creation for Prelim

SAP Transaction Code - Details

• Transaction Code: F5137

  Description: Schedule Billing Creation for Prelim

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F5137 - Schedule Billing Creation for Prelim

  . Invoice
  
  Overview: 
  The SAP transaction code F5137 is used to schedule the creation of billing documents for preliminary invoices. This code is used to create billing documents for customers who have received a preliminary invoice. 
  
  Functionality: 
  The F5137 transaction code allows users to schedule the creation of billing documents for preliminary invoices. This code can be used to create billing documents for customers who have received a preliminary invoice. The code also allows users to view and edit the billing document before it is sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5137 in the command field. 
  2. Select the customer for whom you want to create a billing document. 
  3. Enter the date on which you want to create the billing document. 
  4. Select the type of billing document you want to create (e.g., invoice, credit note, etc.). 
  5. Enter any additional information that is required (e.g., payment terms, etc.). 
  6. Click “Save” to save your changes and create the billing document. 
  7. Review and edit the billing document before sending it out to the customer. 
  8. Click “Send” to send out the billing document to the customer. 
  
  Other Recommendations: 
  It is recommended that users review and edit the billing document before sending it out to ensure accuracy and completeness of information. Additionally, users should ensure that all required information is entered correctly before creating a billing document, as incorrect information may lead to delays in payment or other issues with customers.