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.
Field Information
- 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.
- Internal 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.