AD1T is a SAP tcode coming under IS-AD module and ECC-DIMP component. View some details about AD1T tcode in SAP.
- AD1T tcode used for : Clear down payment requests in SAP
- Module : IS-AD-BI (Add-Ons for Billing)
- Parent Module : IS-AD (Aerospace & Defence Industry Solution)
- Package : AD_RRB (A&D - Resource-Related Billing)
- ABAP Program : AD01DPR2
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
AD1T related transaction codes
Tcode | Note |
---|---|
AD1T | Clear down payment requests |
F8BR | Levels for Payment Requests |
F8BS | Detail display of payment requests |
F8BT | Display Payment Requests |
FBA8_OLD | Clear Vendor Down Payment |
F-39 | Clear Customer Down Payment |
F-54 | Clear Vendor Down Payment |
FBA3 | Clear Customer Down Payment |
FBA8 | Clear Vendor Down Payment |
/SAPPCE/12001094 | Down Payment Chain Number Ranges |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
/SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
S_E4A_94000036 | Down-Payment Monitoring for PO |