Purpose
You use this report to select incomplete transactions or transactionitems with the status Certificate of Acceptance or Quotation
.

Features
Selection
Posting Period: By entering the last posting period for theprevious fiscal year, before the fiscal year end you can get an overviewof the contracts or contract items to be activated in the ERP system andof the quotations or quotation items that have not yet been convertedinto contracts. Contracts to be activated in the old fiscal year must beactivated in the ERP system before the fiscal year end (date format:YYYYMM).
Select Contracts / Select Quotations: You must select eithercontracts or quotations; the system does not support both options.
Output
The system displays a list of the transactions or transaction items tobe activated.