Transfer Installments to Invoicing (tsctm4203m000)

Use this session to transfer service-contract installments to Invoicing.

You can specify the transfer status, and also print a process report and an error report.

Note: 

You can create an installment in the Contract Management module by using the Contract Installments List (tsctm4100m100) session (called from the Contract Installments (tsctm4100m000) session). If you want to transfer an installment:

  • The installment's status must be Accepted.
  • The service-contract's status must be Active, Expired, or Canceled.
  • The status of the linked planned activity, if any exist, must be Transferred.
  • You can transfer the installment to Central Invoicing with either On hold or Confirmed Statuses.

Field Information

Process Report
Note: This report shows the installments that you transferred to Invoicing .
Error Report
Note: This report shows all the contract installments that failed the selection criteria.
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