The service contract on which
the changes are performed.
Contract Changes (tsctm3120m000)Use this session to initiate, display and activate changes for a single contract. You can use this session for following type of changes: Note Use the Generate Contract Changes (tsctm3202m000) session to perform following changes on multiple contracts: When you renew a service contract, you can change the effective date and the expiry date on the service contract header:
Service Contract The service contract on which
the changes are performed. Contract Status The Contract Status. Change Number The contract change number allows multiple changes for a
contract. Type The type of service contract changes. Description The description of the type of service contract
change. Origin Contract Change Number The contract change number on which the latest change is
applied. Description The description of the origin contract change
number. Creation Time The date and time when the contract change is
created. Change Status The status of the change. Following are the available
values:
Change Period The time duration for which the changes applied to the contract
are effective. Change Period The unit of the renewal period. Effective Date The date and time from when the contract change is active. Change Date The date and time when the change is initiated. Expiry Date The date on which the service contract expires. The expiry
date is based on the Effective Date and the Change Period. Indexation Template The percentage by which the contract amount must be indexed is
defined in the indexation template. Note
Description The description of the indexation template. Penalty The penalty amount to process incidental changes to the service
contract. Penalty The currency of the penalty amount. Calculated Sales Amount The sales amount as calculated by the ERP. Total Sales Amount The new contract price resulting from the contract change. You
can maintain the sales amount of a service contract for which the Recognize Revenue per Configuration checkbox is
selected, by specifying the amount on the contract configuration line. Open the Contract Management Parameters (tsctm0100m000) session to select the Recognize Revenue per Configuration checkbox. Cost Amount The total cost amount of the contract change. This amount is
the aggregated cost amount of all related configuration lines. Gross Margin The gross margin (GM) expressed as a
percentage. Difference Amount The difference between the new sales amount and the previous
sales amount. Earned Revenue Factor When the Revenue Recognition method is either Earned Revenue Factor (Cost per Period) or Earned Revenue Factor (Cumulative Cost), the calculated Earned Revenue Factor (ERF) for the contract is
displayed here. For every contract change this field is updated, which allows for easy tracking of the ERF changes. The ERF is used for calculating the recognition amount. This value is used only if the Recognize Revenue per Configuration check box is cleared at the configuration.
Configuration Lines Starts the Contract Configuration Lines (tsctm1110m300) session. Coverage Terms Starts the Template Coverage Terms (tsctm1120m100) session. Installments Starts the Contract Installments (tsctm4100m000) session. Totals Starts the Contract Totals by Contract Change (tsctm1506m300) session. Update Contract Prices Starts the Global Update Contract Prices (tsctm3220m000) session. Generate Configuration Lines Starts the Generate Contract Configuration Lines (tsctm2210m000) session. Activate Contract Change Activates a contract change. Update Ceiling Amounts Starts the Update Ceiling Amounts (tsctm3210m000) session. The option is available for all contract changes with status Free and updates the ceiling amount based on the percentage defined.
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