GALILEO TKT RE ISSUE in old PNR

1) OLD SEGMENT DELETE
2) NEW SEGMENT REBOOK & FARE LOAD by

FQCBG/P1/ET   (For 1/2 pax) For Unused Ticket

(FQCBG.H(Issudate)/ET  If half portion used Tickets) OR

(FQ.T(Issuudate)/.B (Booking date,If half portion used Tickets )

3) OLD TKT OPEN FARE, TAX COMPARE
4) FARE SCREEN OPEN BY *FB1 & DELETE OLD PAID TAX BY FBUTAX1/
5) NEW TAX INSERTED BY FBUTAX1/04TR, FBUTAX2/6787OD,.
6) *FB BY CHECK INSERTED TAX
7) FARE RECALCULATE BY FBUTTL/
8) FARE BUILD BY FBF THEN R.J+ ER
9) OLD TKT EXCHANGE BY TMU1FEX2342......TMU2 (FOR PAX 2)
10) Would you Like to Automate FEX Y/N, Press N
11) TTL VALUE SCREEN OLD TKT TTLEQIV  BDT50322...... 

AND ORIG  FOP...INVAGT... THEN ENTER in SAME LINE DOT 

(TTLEQV BDT Same like old tkt)
12) TAX1 SCREEN WILL VIEW THEN ENTER THE LAST DOT
13) THE TOTAL ADD COLLECTION SCREEN WILL VIEW THEN INVAGT THEN R.J+ER
14) FARE COMMISSION ENTRY IF FARE DIFFERENCE TMU1Z7
FARE COMMISSION ENTRY, IF NOT FARE DIFFERENCE TMU1Z0, THEN R.J+ER

-------------PAX 1   END----------------------
TKT ISSUE ENTRY TKPDTDAD

Fare exchange cancel: TMU1F@, R.J+ER

Total Add Collection check: *MR1/1  (*MR2/2 for pax 2)

Historical Fare Load for Half Portion TKT Used
FQCBG.H(Issudate)/ET
FQ.T(Issuudate)/.B (Booking date)

HISTORICAL FARE CHECK FOR SEGMENT 1
FQS1.T(issue date),

FQS1.T(issueDate)/P1/ET

FQS1.T(issueDate)/P4/ET Then FQL

For One way

FD16JAN25DACYYZ/BG-OW-H
FQCBG/S1@HHBDO(Fare base)

FZSUSD1500BDT.ISSUDATE 
PRINTER SETUP
HMLD then HMOMD*BCCC-U  enter