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Remove Line from the Accounting Contract

Remove Line from the Accounting Contract

Aug 6th, 2022

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How to Remove Line from the Accounting Contract

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In this tutorial by Shelly, the focus is on Contract Line Item Numbers (CLINs), which are essential components of defense contracts. CLINs categorize specific commodities being procured, such as labor hours, travel funding, product quantities, and special equipment. They serve to delineate supplies or services as distinct line items, ensuring accounting traceability. CLINs are mandatory for various contract types, including government-wide acquisition contracts, multi-agency contracts, federal supply schedules, indefinite delivery contracts, purchase orders, and task and delivery orders. Each CLIN must comply with four specified criteria, which are not detailed in the provided text.

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I Delete a contract account in SAP ISU?

Click on the Contracts tab in the header pane to open the contract list view page. Enable the check box beside the Contracts Name to be deleted. Click on Delete. A pop up window confirming the delete operation appears.

What is line of contract?

Contract lines. The agreements associated with each contract are specified via contract lines. A contract line is always linked to one specific property. Contracts on the other hand can apply to one or several properties. As a contract can contain several contract lines, it can be linked to several properties.

How do I delete a contract in SAP?

Open the contract workspace and navigate to the Documents. Click the name of the contract terms link and choose Delete.

How do you remove a line from a contract?

In this case, to remove a line item from the contract or to decrease the value of the contract, you can add a negative change order to reflect the amount that the contract is being decreased by.

How do I Delete a line in a contract in SAP?

To delete or change a contract/line item association: From the CAM Purchasing console, select Line Items. Find the line item you want and select Edit. In the Details window, select the X next to the Contract field to remove the association, or click Search to find and select a different contract. Click Save.

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