How to display an ancillary service (TSM) (Cryptic and Graphic) -Amadeus

 

Procedure

After you have priced an ancillary service with a confirmed pricing entry, you can display the ancillary services' TSM (Transitional Stored Miscellaneous Charge Order).

To do this, try the following entries:

Entry	Description
TQM	Display the TSM, when only one TSM exists. If there is more than one or deleted TSMs, the system displays a list.
TQM/M1	Display a specific TSM by TSM number
TQM/L6	Display a TSM by chargeable SSR element line number
TQM/P2	Display all TSMs for a specific passenger
TMH	Display the TSM history when only one exists.  In case of multiple deleted TSMs, displays the list.
TMH/M2	Display the TSM history by TSM number.

 

Enter HE TQM for more information.

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Understanding the TSM display (Graphic)

Procedure

In the Stored Fares (TST & TSM) section of the booking file, select TSM

 The TSM opens.

Table: Description of panels and fields in the TSM display

Callout number	Section	Description
1	Actions menu bar	From this menu bar, you modify coupons, view or modify taxes, set a TSM to be manually reissued, and create an FO line.
2	Reason for issuance panel	This panel shows the following information: EMD type Reason for waiving, if required. International indicator The possible values are:  I = international D = domestic  TSM matches service If any segments in the booking file have been canceled or modified, this option button is set to No. Remarks Add any remarks in this field.
3	Coupons panel	From this panel, you can view the origin and destination and select the details for refunds and exchanges. Other fields include: NVB: Not valid before NVA: Not valid after
4	Issuing status panel	From the Issuing status drop-down field, you can select the following options: F= First issue I= IT ticketing R= Reissue U= BT ticketing W= BT reissue Y=IT reissue.
5	Fare information panel	This panel shows the base fare and total fare of the TSM.
6	Additional information panel	This panel contains extra information on the TSM. You can update the following fields. For more information, see:  How to add or remove commission (Graphic) Working with Endorsement (FE) element
7	Form of payment summary panel	In this panel, you can add or update the form of payment. For more information, see How to add form of payment (Graphic)