| Transfer Installments to Central Invoicing (tsctm4203m000) |  |
| Use this session to transfer service-contract installments to Central 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 (tsctm4100s000) session (called from the Contract Installments (tsctm4500m000) 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 Final. You can transfer the installment to Central Invoicing with either On hold or Confirmed Statuses. Related topics Service contract installments To use a details session To use From and To fields
Fields | Description
Process Report | Process report Note This report shows the installments that you transferred to Central Invoicing.
Error Report | Error report Note This report shows all the contract installments that failed the selection criteria.