| Contract Changes - History (tsctm8512m000) |  |
| Use this session to view the history of contract changes. Related topics Service contract changes To make changes to a single contract
Fields | Description
Service Contract | The service contract on which the changes are carried out.
History Time | The date/time on which the Service Contract is posted to History.
Contract Status | The status of the contract.
Contract Change Number | The contract change number allows multiple changes for a contract.
Type | The type of change carried out on the service contract. Change Type Renewal Incidental Changes Indexation
Creation Time | The date and time on which the contract change was made.
Change Status | The status of the contract change. Note The status displayed is either Free or Active.
Change Period | The service-contract duration. This duration exists of a period and a unit attribute. Based on the agreed change period on the contact (-quotation) these attributes are filled.
Change Period | The unit of the renewal period.
Effective Date | The date and time from which the contract change is active.
Change Effective Date | The date and time on which the change was initiated.
Expiry Date | The date and time on which the contract change will be active.The expiry date is determined based on the Effective Date and the Change Period
Index Percentage | The indexation percentage that is or will be applicable to the contract prices due to a price indexation action.
Penalty | Penalty amount expressed in the currency of the contract for processing incidental changes on the service contract.
Penalty | The Sales Amount is the aggregated sales amount of all related Configuration Lines. The currency that is specified in the service contract.
Sales Amount | The new contract price resulting from the contract change.
Cost Amount | The total cost amount of the contract change. This amount is the aggregated cost amount of all related Configuration Lines.
Gross Margin | The gross margin of the contract change expressed in percentage.
Difference Amount | The difference between the new sales amount and the previous sales amount.
Earned Revenue Factor | When the Revenue Recognition Method is either Based on Earned Revenue Factor (Cost incurred per period) or Based on Earned Revenue Factor (Cumulative cost), ERF is calculated and stored here. The calculated Earned Revenue Factor for the contract stored here. This is a display field. For every contract change this field is updated so there is an easy track of the ERF changes. This ERF will be used for calculating the recognition amount.This value is used only when “Recognize Revenue per Configuration” is set to No at the Configuration.
Commands | Description
Configuration Lines | Starts the Contract Configuration Lines - History (tsctm8520m000) session.
Coverage Terms | Starts the Contract Quotation Coverage Terms - history (tsctm8530m000) session.
Installments | Starts the Contract Installments - History (tsctm8540m000) session.
Totals | Starts the Contract Totals by Contract Change - History (tsctm8513m000) session.