Amadeus Saudi Arabia

Scenario 1:
Reissue Unutilized Ticket with no Additional collection:
Step 1: Change the reservation as per required dates or create a new PNR:
RP/JED1A0900/JED1A0900
AA/SU 11FEB09/1111Z
3ZAGUP
JED1A0900/0001AA/11FEB09
1.REISSUE/TICKET MS
2 BA8498 J 13APR 1 DMMBAH HK1
2100 2300
*1A/E*
3 BA 124 J 14APR 2 BAHLHR HK1
0145 0635
*1A/E*
4 BA 125 J 23APR 4 LHRBAH HK1
5 1040 1900
*1A/E*
5 BA8499 J 23APR 4 BAHDMM HK1
2030 2200
*1A/E*
6 AP JED ++966 2 657 3744 - AMADEUS SAUDI ARABIA LTD TRAINING
ROOM - A
7 TK OK11FEB/JED1A0900
Step 2: Delete Previous TST,
TTE / ALL or TTE/T1
Step 3: Price the PNR as per the new itinerary,
FXP / R , VC BA
Step 4: Save the itinerary pricing and retrieve the PNR
RFP ; ER
Step 5: Enter exchange command
TTK / EXCH
TST00001
JED1A0900 AA/11FEB M 0
OD DMMDMM SI
TFXP
1.REISSUE/TICKET MS
1
DMM BA 8498 J 13APR 2100 OK JFFME
PC
2 X BAH BA 124 J 14APR 0145 OK JFFME
PC
3 O LHR BA 125 J 23APR 1040 OK JFFME
PC
4 X BAH BA 8499 J 23APR 2030 OK JFFME
PC
DMM
FARE R SAR
21846.00
TX001 O SAR 1178.00YQAC TX002 O SAR
30.00YQAD TX003 O SAR
30.00BHDP
TX004 O SAR
418.00GBAD TX005 O SAR
111.00UBAS
TOTAL
SAR
0.00
DMM BA X/BAH BA LON M2911.58BA X/BAH BA DMM M2911.58NUC5823.16E
ND ROE3.751560

Amadeus Saudi Arabia

Note In the Fare
R
O

Stand for Reissue Fare

Stand for paid TAX.

Step 6: Enter not valid after for all coupons

TTK / T1 / V XX 12FEB
(If not exist)
Step 7: Enter commission
FM 0
(Zero commission as no additional collection in the fare)
Step 8: Enter Validating Carrier
FV BA
Step 09: Insert Original issue Ticket Number for E-Ticket
FO*L6
(Line Number of FA or FHE element on the PNR)
FO125-4810001470E1BAH24JAN06/77777722/125-4810001470E 1
(Move the cursor over "1" After E Retype "1" again and press enter)

1 = coupon no 1 of E-ticket

Step 10: Save and retrieve the PNR

RFP ; ER
Step 11: Display E-ticket record
TWD / L 6
(Line Number of FA or FHE Element on the PNR)
Step 12: issue an E-ticket
TTP / T1 / ET

Page N 2

Amadeus Saudi Arabia

Scenario 2:
Reissue unutilized ticket with additional cancellation penalty
Or (additional tax) for change of reservation
Step 1: Change the reservation as per required dates or create a new PNR:
RP/JED1A0900/JED1A0900
AA/SU 11FEB09/1111Z
3ZAGUP
JED1A0900/0001AA/11FEB09
1.REISSUE/TICKET MS
2 BA8498 J 13APR 1 DMMBAH HK1
2100 2300
*1A/E*
3 BA 124 J 14APR 2 BAHLHR HK1
0145 0635
*1A/E*
4 BA 125 J 23APR 4 LHRBAH HK1
5 1040 1900
*1A/E*
5 BA8499 J 23APR 4 BAHDMM HK1
2030 2200
*1A/E*
6 AP JED ++966 2 657 3744 - AMADEUS SAUDI ARABIA LTD TRAINING
ROOM - A
Step 2: Delete Previous TST,
TTE / ALL or TTE/T1
Step 3: Price the PNR as per the new itinerary,
FXP / R , VC BA
(Always check Validity of the fare)

Step 4: Save the itinerary pricing and retrieve the PNR

RFP ; ER
Step 5: Enter exchange command
TTK / EXCH
Step 6: Update the total value
TTK / T 200
Step 7: Add the taxes at tax field
TTK/X200OC
T 200.00
X 200 OC

Page N 3

the total collection of new ticket

Change reservation penalty

(without .00)
(without .00)

Amadeus Saudi Arabia

TST00001
JED1A0900 AA/11FEB M 1
OD DMMDMM SI
TFXP
1.REISSUE/TICKET MS
1
DMM BA 8498 J 13APR 2100 OK JFFME
PC
2 X BAH BA 124 J 14APR 0145 OK JFFME
PC
3 O LHR BA 125 J 23APR 1040 OK JFFME
PC
4 X BAH BA 8499 J 23APR 2030 OK JFFME
PC
DMM
FARE R SAR
21846.00
TX001 O SAR 1178.00YQAC TX002 O SAR
30.00YQAD TX003 O SAR
30.00BHDP
TX004 O SAR
418.00GBAD TX005 O SAR
111.00UBAS TX006 X SAR
200.00OC
TOTAL
SAR
200.00
DMM BA X/BAH BA LON M2911.58BA X/BAH BA DMM M2911.58NUC5823.16E
ND ROE3.751560

Notes in the Fare

R
O
X
T

Stand for Reissue Fare indicator

Stand for paid TAX
Stand for new reservation change penalty or (new tax)
Total fare of new ticket

Step 8: Enter not valid after for all coupons

TTK / T1 / V XX 12FEB
(If not exist)
Step 9: Enter commission
FM 0
(Zero commission as no additional collection)
Step10: Enter Validating Carrier
FV BA
Step 11: Cancel previous form of payment
XE9 (FP OR FPO line number)
Step 12: Enter original Form of payment and new additional collection

Page N 4

Amadeus Saudi Arabia

FPO / CASH + / CASH / SAR 200
200 = Additional collection
Step 13: Insert Original issue Ticket Number for E-Ticket
FO*L6
(Line Number of FA or FHE element on the PNR)
FO125-4810001470E1BAH24JAN06/77777722/125-4810001470E 1
(Move the cursor over "1" After E Retype "1" again and press enter)

1 = coupon no 1 of E-ticket

Step 14: Save and retrieve the PNR

RFP ; ER
Step 15: Display E-ticket record
TWD / L 6
(Line Number of FA or FHE Element on the PNR)
Step 16: issue an E-ticket
TTP / T1 / ET

Page N 5

Amadeus Saudi Arabia

Scenario 3:
Reissue Utilized Ticket with Additional collection for Fare, Tax &
change reservation penalty:
Step 1: Change the reservation as per required dates or create a new PNR:
RP/JED1A0900/JED1A0900
AA/SU 11FEB09/1111Z
3ZAGUP
JED1A0900/0001AA/11FEB09
1.REISSUE/TICKET MS
2 BA8498 J 13APR 1 DMMBAH HK1
FLWN
3 BA 124 J 14APR 2 BAHLHR HK1
FLWN
4 BA 125 J 23APR 4 LHRBAH HK1
5 1040 1900
*1A/E*
5 BA8499 J 23APR 4 BAHDMM HK1
2030 2200
*1A/E*
6 AP JED ++966 2 657 3744 - AMADEUS SAUDI ARABIA LTD TRAINING
Step 2: update the old TST
TTU / T1 / S4-5
(If the fare still exist)
Step 3 : Enter exchange command
TTK / EXCH
Step 4: Enter the new fare
TTK / RSAR24062
Step 5 : Enter fares basis
TTK/B JRT
Step 6 :
Enter not valid after for all coupons
TTK/VXX13APR
Step 7: Enter the Baggage Allowance
TTK / A30K
Step 8 : Update fare calculation
TTK/CDMM BA X/BAH BA LON M3206.93BA X/BAH BA DMM
M3206.93NUC6413.86END ROE3.751560
(Please notice between letters leave one space & between figures &
letters do not leave spaces)
Step 9: Update the total value
TTK/T2516
(2516 = 2216 Diff. in fare + 200YR + 100OC)

Step10: Enter new tax & penalty

TTK/X200YR/X100OC

Page N 6

Amadeus Saudi Arabia

Step11:Enter commission
FM 0 (BA apply zero commission)
Note: Add airline commission if applicable e.g. FM7
Step12: Enter Validating Carrier
FV BA
Step 13: Cancel previous form of payment XE9 (FP OR FPO line number)

Step 14:Enter form of payment and new additional collections

FPO / CASH + / CASH / SAR2516

Step 15: Insert Original issue Ticket Number for E-Ticket

FO*L6
(Line Number of FA or FHE element on the PNR)
FO125-4810001470E3BAH24JAN06/77777722/125-4810001470E 3
(Move the cursor over "3" After E Retype "3" again and press enter)

3 = coupon no 3 of E-ticket

Step 16: Save and retrieve the PNR

RFP ; ER
Step 17: Display E-ticket record
TWD / L 6
(Line Number of FA or FHE Element on the PNR)
Step 18: issue an E-ticket
TTP / T1 / ET

Page N 7

Amadeus Saudi Arabia

IF THE TST IS DELETED, BUILD A NEW TST AS FOLLOWS:

Step 1: Change the reservation as per required dates or create a new PNR.
Step 2: Recalculate the new fare using FQP, with past date, to the date of commencement of
travel
By entering: FQP DMMBAHLHRBAHDMM / OGF / R ,13APR08
And Create TST manually
Step3: Enter the fare basis as per fare RBD
TTK / B J
Step 4: Enter not valid after for all coupons
TTK / V XX 12FEB
Step 5: Enter the Baggage Allowance
TTK / A 20K
Step 6: Enter exchange command
TTK / EXCH
Step 7: Enter the new fare
TTK / R 24062
Step 8 : Update the total value
TTK/T2516
(2516 = 2216 Diff. in fare + 200YR + 100OC)
Step 9: Enter new tax & penalty
TTK/X200YR/X100OC
Or You Can Make One Entry:
TTK / R 24062 / X 200 YR / X 100 OC / T 2516
R 24062 New fare
X 200 YR
Additional New Tax
X 100 OC
Change of reservation penalty of the new Ticket
T 2516 Total collection of Fare, Tax & reservation penalty of the new Ticket (TTL ADC)
Step10: Enter commission
FM 0 (BA apply zero commission)

Page N 8

Amadeus Saudi Arabia

Note: Add airline commission if applicable e.g.
FM7
Step11: Enter Validating Carrier
FV BA
Step 12: Cancel previous form of payment
XE9 (FP OR FPO line number)
Step 13:Enter form of payment and new additional collections
FPO / CASH + / CASH / SAR2516

Step 14: Insert Original issue Ticket Number for E-Ticket

FO*L6
(Line Number of FA or FHE element on the PNR)
FO125-4810001470E3BAH24JAN06/77777722/125-4810001470E 3
(Move the cursor over "3" After E Retype "3" again and press enter)

3 = coupon no 3 of E-ticket
Step 15: Remove TST Flag
TTF/ All
Step 16: Save and retrieve the PNR
RFP ; ER
Step 17: Display E-ticket record
TWD / L 6
(Line Number of FA or FHE Element on the PNR)
Step 18: issue an E-ticket
TTP / T1 / ET

Page N 9