| # Create Aggregated Billable Cost (tppin1200m000) Use this session to create aggregated billable cost lines. This enables the user to view the contract aggregation settings based on the invoicing method and the transactions to be invoiced. Billing Cycle The From and To fields define a range of: billing cycles. Sold-to Business Partner The From and To fields define a range of: the sold-to business partners. Contract Type The From and To fields define a range of: the contract type. Contract The From and To fields define a range of: contracts. Contract Line The From and To fields define a range of: the contract lines. Project The From and To fields define a range of: the projects. Registration Date The From and To fields define a range of: the registration dates. Progress Date The reference date used to save the progress payment requests related transaction data before invoicing. Note This value is defaulted from the Create Progress Payment Requests (tppin0270m000) session. Create Creates the aggregated billable cost lines for the selected range. Details... Starts the Contract Selection (tpctm1800m000) session that enables you to select the range of contracts. Details... Starts the Contract Line Selection (tpctm1810m000) session that enables you to select the range of contract lines. |