Do you know how to modify the fare field elements in a TST? We’ll tell you how to go about it with our latest Amadeus Tip.
When entering Fare Field elements in a TST, you can use either the TTI or the TTK transaction code. Use the TTK transaction code to modify a specific Fare Field element.
To add or modify just the fare value or equivalent fare values, enter:
To add a specific tax field, enter:
Once the fare and tax fields have been entered, the tax fields have identification numbers. For example:
FARE F USD 870.70
TX001 X USD 65.30US TX002 X USD 5.00AY TX003 X USD 6.00ZP
TX004 X USD 6.00XF
TOTAL USD 953.00
|TX001||Tax field number 1|
|TX002||Tax field number 2|
|TX003||Tax field number 3|
|TX004||Tax field number 4|
To modify a specific tax field, use the tax field number:
To delete a fare or equivalent fare value, or all taxes, enter the identifier without a value:
Use the tax field number to delete a specific tax field:
These entries will allow you to individually update fare fields, including taxes.