AD1T SAP transaction code
Clear down payment requests
The SAP transaction code AD1T refers to the SAP report AD01DPR2. The SAP short description for transaction code AD1T is "Clear down payment requests".
Information about the SAP transaction code
| transaction code | AD1T |
| relevance | medium relevance |
| description | Clear down payment requests |
| Report | AD01DPR2 |
Similar transactions
AD08 Enter G/L Account Posting AD0M New A&D functionality AD1T Clear down payment requests AD20 Search help maintenance (for IMG) AD21 Matchcode maintenance (for IMG) AD31 Plan data handling AD32 Costs-to-complete evaluation AD3P Plan data handling profile AD3V Version type and text maintenance AD43 Assessment Preprocessor with rollup AD4P Customize assessment: stat.key figs. ADAA Activity Allocation Conversion ADBT ORF: Stock Calculation (Batch) ADCO99 Closure of SM Orders ADCPL1 Maintain CMC FFFC Parameters ADCPL2 Display CMC FFFC Parameters ADCPL3 Maintain CMC Settings ADCPL4 Display CMC Settings ADCPL5 Maintain Inventory Group Customizing ADCPL6 Display Inventory Group Customizing ADCPL7 Maintain CMC Profile ADCPL8 Display CMC Profile ADCPL9 Maintain CMC User Status Setup ADEX Order-material transfer posting ADIP SPEC 2000: Initial Provisioning ADPMPS PM/PS Integration ADPRCP Copy Partner Profiles for SPEC 2000 ADPT Component Maintenance Cockpit ADRE ORF: Results Report ADRF ORF: Stock Calculation
Here you will find a list of all SAP transaction codes