4.2.1.1 Deferred Charges Summary

The Deferred Charges Summary screen allows users to view the list of all consolidated deferred charges for a charge component and an account.
Liquidation references is created by system upfront for a combination of Charge Account, Transaction Branch, Price Code & Component. This screen lists all the liquidation references both pending and liquidated.
  1. On Homepage, specify PPSDEFLQ in the text box, and click next arrow.
    Deferred Charges Summary screen is displayed.

    Figure 4-4 Deferred Charges Summary

    Description of Figure 4-4 follows
    Description of "Figure 4-4 Deferred Charges Summary"
  2. Search using one or more of the following parameters:
    • Customer
    • Host Code
    • Liquidation Reference Number
    • Liquidation Status
  3. After specifying the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen. Deferred Charge Liquidation Detailed screen is launched with the details of the entry in the Header block with the detailed fields. Detailed block displays all the corresponding transaction wise individual entries with the charge amount and charge currency details.
  5. You are allowed to initiate liquidation of a record for which liquidation status is pending.

Parent topic: Deferred Charges