Warranty Transactions (tsctm5101m000)

	Warranty Transactions (tsctm5101m000) Use this session to view the actual costs and sales incurred on the warranty that originates from the order/claim/call transactions. You can view the data such as the cost and sales amount, order type, installation group and item when the status of a service order cost line/a maintenance sales order coverage line is set to Costed or when the status of a customer claim line is set to Approved. Note This is a display session. However, LN allows you to delete a complete record/entity. Related topics Warranties Warranty handling on service order/activity/maintenance sales order Warranty handling on customer claims Warranty The code of the warranty. Description The description or name of the code. Item The serialized item to which a warranty is linked. Serial Number The serial number of the item. Description The description or name of the code. Transaction Time The date/time when the transaction is logged. Coverage Type The coverage type used to differentiate the warranty coverage. Description The description or name of the code. Term Type The category used to group the costs. Allowed values Cost Type Order Type The origin of the transaction. Allowed values Order Type Order The series code that identifies the origin of the transaction. Order Line The number of the order line. Order Detail Line The number of the detail order line. Cost Type The type of the cost specified for the Order. Allowed values Cost Type Warranty Type The warranty type applicable to the transaction. Allowed values Warranty Type Service Type The service type applicable to the transaction. Description The description or name of the code. Service Department The service department of the transaction. Description The description or name of the code. Installation Group The code of the installation group to which the warranty costs apply. Description The description or name of the code. Sold-to Business Partner The code of the sold-to business partner. Description The description or name of the code. Spent Costs The actual costs that originate from the Order and are covered by the generic warranty. Currency The currency used to express the Spent Costs. Spent Sales The actual sales that originate from the Order and are covered by the generic warranty. Currency The currency used to express the Spent Sales. Description The description or name of the code.