Print Service Contract Documents (tsctm3400m000)

Use this session to print service-contract documents.

  • Use the Selection Range tab to specify the range of service contracts you want to print.
  • Use the Currency Options tab to specify the text attachments you want to include in the print.
Note

Use the Print Service Contracts (tsctm3401m000) session to print a list of service contracts.

 

Print What
The type of document you want to print.

Allowed values

  • Internal Document
  • External Document
Sold-to Business Partner
The From and To fields define a range of: sold-to business partners.
Sold-to Business Partner
The From and To fields define a range of: sold-to business partners.
Service Contract
The From and To fields define a range of: service contracts.
Service Contract
The From and To fields define a range of: service contracts.
Service Office
The From and To fields define a range of: service office.
Service Office
The From and To fields define a range of: service office.
Sales Representative
The From and To fields define a range of: sales representatives.
Sales Representative
The From and To fields define a range of: sales representatives.
Search Argument
The From and To fields define a range of: search arguments.
Search Argument
The From and To fields define a range of: search arguments.
Contract Type
The From and To fields define a range of: contract types.
Contract Type
The From and To fields define a range of: contract types.
Print Last Contract Change
If this check box is selected, the last contract change is printed.

If this check box is cleared, you can print a range of contract changes.

Contract Change
The From and To fields define a range of: contract changes.
Contract Change
The From and To fields define a range of: contract changes.
Sales Currency
Select the sales currency used to print the sales amounts.
Description
The description or name of the code. sales currency.
Exchange Rate Type
The exchange rate type of the currency system.

Use exchange-rate types to specify different currency exchange rates.

The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard.

The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session.

Note

For Standard Currency System:

  • The Exchange Rate Type field is enabled.
  • The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate.
  • The home currency is the local currency of the department’s financial company.

For other currency systems, the Exchange Rate Type field is not applicable.

Description
The description or name of the code. exchange rate type.

 

Print
Prints the data.