Print Contract Revenues (tsctm4460m000)

Use this session to print contract revenues.

Note:  LN prints the total revenue amount in home currency only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session.

Field Information

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.

Origin Contract Change

The From and To fields define a range of: origin contract changes.

Origin Contract Change

The From and To fields define a range of: origin contract changes.

Configuration Line

The From and To fields define a range of: configuration line numbers.

Configuration Line Number

The From and To fields define a range of: configuration line numbers.

Planned Period

The From and To fields define a range of: the fiscal year and period of the transactions.

Planned Period

The From and To fields define a range of: the fiscal year and period of the transactions.

Revenue Line

The From and To fields define a range of: the line number identifying the configuration for which the total amounts apply.

Revenue Line

The From and To fields define a range of: the line number identifying the configuration for which the total amounts apply.

LN prints the cost amounts in this cost currency.

Description

The description or name of the code. cost 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.