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Help Report Opened Contracts
Transaction CORCOP
This transaction is used to create reports for already opened contracts.
The field “Business Sector” is used to select the relevant business sector. The fields “Begin Date” and “End Date” are used to define the period, for which the opening date of the contract are to be displayed. In case the date field “Balance per” is filled, the report displays only the open contract amounts, that are relevant before the specified date and the contract amounts that are relevant up to and including the specified date.
After the fields in the upper part of the panel have been defined, the statistics are created and shown by clicking the 
icon or created and printed via 
.
This statistics file can be stored locally on the hard disk by clicking the icon .
By default, the system proposes the Temp directory of the local hard disk as storage location.
On the panel “Report Setting” panel more output criteria can be defined for the report. Further information about reports and report settings can be found under “Report Generator for Contracts”.
Transaction Panels
Selection
Datafields
| Datafield | Description |
|---|---|
| Setting Report Output Format | Selecting an entry from the list sets the report output format. |
| Selecting the entity | In this field a selection can be made of the entity region for which processing is to be carried out. Depending on the selection made, the appropriate entity (group) is displayed and/or selected. |
| Entity group | Here, the entity group is displayed for which processing is to be carried out. |
| Entity | Here, the entity group is displayed for processing is to be carried out. |
