<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/ctm/tsctm4550m000" xml:lang="en">
   <Header>
      <Title>Estimated Contract Revenues per Period (tsctm4550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the estimated
		  contracts per peroid. If the revenue is being recognized per contract then the
		  estimated revenue is spread by the whole contract whereas if the revenue is
		  being recognized per configuration then the revenue is spread per
		  configuration. The estimated revenue is calculated based on the number of days
		  in the period, irrespective of the revenue recognition method chosen in the
		  contract header. When the recognition for a period is completed, the recognized
		  amount is also updated. This would give an easy reference as to per period what
		  is the expected revenue and what is the actual recognized amount.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tsctm450.csco">
         <Header>
            <Title>Service Contract</Title>
         </Header>
         <FuncDesc>A sales agreement between a service organization and a customer
		for a specific period, that states the configurations (clusters or serialized
		items) to be maintained, the coverage terms, and the agreed price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm300.desc">
         <Header>
            <Title>Service Contract</Title>
         </Header>
         <FuncDesc>The description of the service contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.cchn">
         <Header>
            <Title>Origin Contract Change</Title>
         </Header>
         <FuncDesc>Indicates teh changed number where the configuration line was
		  introduced.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.cfln">
         <Header>
            <Title>Configuration Line</Title>
         </Header>
         <FuncDesc>The line number identifying the <Link href="/baanerp/ts/glossary/glossary#Configuratio_ts" role="glossary">configuration</Link> for which the total amounts
		  apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cluster">
         <Header>
            <Title>Cluster</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="cluster.desc">
         <Header>
            <Title>Cluster</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="serial.number">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="item.desc">
         <Header>
            <Title>Item Description</Title>
         </Header>
         <FuncDesc>The description of the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="contract.ccur">
         <Header>
            <Title>Total Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="contract.invoiced">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The amount that the business partner is invoiced for. This is
		  based on the installments posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="contract.recog">
         <Header>
            <Title>Recognized Amount</Title>
         </Header>
         <FuncDesc>The total of the recognized amount for the whole
		  contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="contract.efdt">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The date from which the contract is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="contract.exdt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The date to which the contract is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm300.cadt">
         <Header>
            <Title>Cancel Date</Title>
         </Header>
         <FuncDesc>The date on which the contract is canceled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="config.total">
         <Header>
            <Title>Total Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales amount of the configuration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="config.invoiced">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>Invoiced amount based on the installments invoiced per
		  configuration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="config.recog">
         <Header>
            <Title>Recognized Amount</Title>
         </Header>
         <FuncDesc>Total of the recognized amount per configuration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="config.efdt">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The date from which the configuration is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="config.exdt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The date to which the contract is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.fsyr">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The period or duration for the estimated contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.nody">
         <Header>
            <Title>Number of Days</Title>
         </Header>
         <FuncDesc>Total number of days for the period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.cvdy">
         <Header>
            <Title>Covered days</Title>
         </Header>
         <FuncDesc>Number of days in the period in which the contract or
		  configuration is part of this contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.esrv">
         <Header>
            <Title>Estimated Revenue</Title>
         </Header>
         <FuncDesc>Estimated Revenue based on the number of days in the period.
		  Contract amount per day is calculated based on the total number of days in the
		  contract duration. The provision percentage is also considered to calculate the
		  Net contract Amount. Net contract amount = (100 – p) * Total Contract Amount /
		  100. Amount per day = Net Contract Amount/ No of days in ContractAmount based
		  on days = Number of days contract or configuration belong to the fiscal period
		  * Amount per day Cost Incurred is calculated based on the Cost incurred on
		  contract for all costed Service orders/Calls/MSC orders in the period. This
		  field will be updated from the Contract Cost lines at the moment of costing an
		  order/call that is covered by this contract. This field would give a ready
		  reference of the actual cost incurred in any period for a particular
		  Contract/Configuration.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm450.rcrv">
         <Header>
            <Title>Recognized Revenue</Title>
         </Header>
         <FuncDesc>This field will represent the amount recognized so far, for the
		  Contract or Configuration in the period. This field is filled when the Contract
		  Revenue is recognized in the Contract Revenues Entity. This field would give a
		  ready reference of the revenue recognized in a particular period.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tsctm4250m000">
         <Header>
            <Title>Calculate/Confirm Contract Revenues</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm4250m000" role="session">Calculate/Confirm Contract Revenues (tsctm4250m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.contract.revenues">
         <Header>
            <Title>Contract Revenues</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm4160m000" role="session">Contract Revenues (tsctm4160m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tsctm4251m000">
         <Header>
            <Title>Recognize Contract Revenue</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm4251m000" role="session">Recognize Contract Revenue (tsctm4251m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tsctm1506m300">
         <Header>
            <Title>Contract Totals by Contract Change</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm1506m300" role="session">Contract Totals by Contract Change (tsctm1506m300)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tsctm4100m000">
         <Header>
            <Title>Contract Installments</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm4100m000" role="session">Contract Installments (tsctm4100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>