Update Holdback Amounts (tppin0240m000)
Use this session to calculate the open holdback amount, which is the amount that must
still be invoiced.
Field Information
- Selection Range
-
- Selection Range
- Use the fields in the Selection Range group box to specify the range of contracts and contracts lines for which calculation can be done for the open holdback amounts.
- Update Mode
-
- Simulation
-
Indicate the update mode.
Allowed values
- Simulate
-
This option provides a preview of the data before deleting the sampling rules.
- Update
-
This option updates the records when the sampling rules are deleted.
- Reports
-
- Process Report
- If this check box is selected, a report is generated for the updated holdback amounts.
- Error Report
- If this check box is selected, a report is printed with the errors when generating the updated holdback amounts.