Process Contract Installment Pro Forma Invoices (tsctm4291m000)

Use this session to create pro forma invoices for the selected range of contract installments.

This session enables you to review the invoice data before the data is released to Invoicing. You can modify the invoice data, if required.

Field Information

Service Contract: The From and To fields define a range of: service contracts.
Installments: The From and To fields define a range of: contract installments
Sold-to Business Partner: The From and To fields define a range of: sold-to business partners.
Invoice-to Business Partner: The From and To fields define a range of: invoice-to business partners.
Service Office: The From and To fields define a range of: service offices.
Pro Forma Invoicing Type: The code of the pro forma invoice type, based on which the selected range of contract installments are processed.
Description: The description or name of the code.
Print Errors: If this check box is selected, a report is printed with the errors that occurred during processing pro forma invoices.