| Contract Installments - History (tsctm8540m000) |  |
| Use this session to view the history of contract installment.
Fields | Description
Service Contract | 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.
Service Contract | The description of a service contract.
Installment Number | The number assigned to an installment.
Description | The description of the service contract installment.
Installment Type | The type of installment method.
Effective Period | The period from which the installment is valid.
Effective Period | The period till which the installment is valid.
Planned Invoice Date | The date on which you intend to print an invoice and send it to the customer.
Installment Status | The status of the invoice.
Contract Change | Following are the types of contract changes: Renewal: The option allows you to extend the contract period beyond its current validity duration. Incidental Changes: The option allows you to implement changes to an existing contract. Changes such as addition/deletion of one or more configuration lines, changes to price and discounts, and so on are categorized as incidental changes. Indexation: The option allows you to change the contract price based on the changes in the value of consumer price index. Renewal with Indexation: The option allows you to perform indexation and renewal at the same time.
Contract Change | The description of the service contract change.
Configuration Line Number | The line number identifying the configuration for which the total amounts apply.
Cluster | A set of serialized items that have the same location and are owned by the same business partner. Grouping serialized items into a cluster enables you to maintain them collectively.
Cluster | The description of the cluster.
Item | A standard maintenance item.
Serial Number | A number that, together with the item code or manufacturer part number, uniquely identifies a component, an item, a machine, or an installation. This serial number is usually shown together with the manufacturer part number and other identification data on an identification plate that is attached to the item.
Description | The description of the item.
Installment Text | If this check box is selected, additional information with regard to the installment can be included.
Amount | The installment amount that the business partner must pay the service organization.
Contract Amount | The currency in which the business partner must pay the service organization.
Discount | The percentage of discount that the business partner will get on the amount payable.
Discount Percentage | The discount payable expressed in the currency.
Net Amount | The net amount payable by the business partner to the service organization.
Tax Amount | The tax applicable for the net amount.
Percentage | The total cost amount expressed as a percentage.
Cost Amount | The total amount expressed in the currency.
Inc. Change | The changes made to the contract amount due to incidental changes expressed in the agreed currency.
Incidental Change Amount | The description of the incidental change.
Indexation Amount | The changes made in the installment amount due to indexation expressed in the agreed currency.
Indexation | The description of the indexation change.
Contract Amount | The contract amount that must be paid by the business partner to the service organization.
Installments | The total gross amount of all invoiced and uninvoiced installments. Note If the total installment amount is greater than the contract amount, a warning message is given to the user
Start Date | The date from which the business partner has been given the invoice for payment.
Financial Periods | The financial period from which the business partner has been given invoice for payment.
Invoice Number | The number assigned to the invoice.
Invoice Number | The description of the invoice number.
Invoice Date | The date on which the business partner has been invoiced.
Date | The date on which the invoice was posted to Finance.
Fiscal Period | The fiscal period during which the posting was made to Finance.
Fiscal Period | The fiscal period during which the posting was made to Finance.