How to use AD1T - Clear down payment requests

SAP Transaction Code - Details

• Transaction Code: AD1T

  Description: Clear down payment requests

  Release: S/4HANA and ECC 6

• • Program: AD01DPR2

    Screen: 1000

    Authorization Object:

  • Development Package: AD_RRB

    Package Description: A&D - Resource-Related Billing

    Parent Package: DIMP

  • Module/Component: IS-AD-BI

    Description: Add-Ons for Billing

Smart SAP Assistant

• SAP Tcode: AD1T - Clear down payment requests

  
  Overview:
  The SAP transaction code AD1T is used to clear down payment requests. This code is used to clear down payment requests that have been created in the system. It is used to delete the down payment requests from the system and to ensure that the payments are not processed. 
  
  Functionality: 
  The AD1T transaction code allows users to delete down payment requests from the system. This ensures that the payments are not processed and that the down payment requests are cleared from the system. The code also allows users to view the details of the down payment requests and to delete them if necessary. 
  
  Step-by-step How to Use: 
  To use the AD1T transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Down Payment Requests” screen. From here, they can select the down payment request they wish to delete and click on “Delete”. This will delete the down payment request from the system and clear it from the system. 
  
  Other Recommendations: 
  It is important to note that when deleting a down payment request, all associated documents must also be deleted. This includes any invoices or other documents related to the down payment request. Additionally, it is important to ensure that all payments associated with the down payment request have been cleared before deleting it from the system.