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.
Field Information
- 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
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Order Type
-
The origin of the transaction.
Allowed values
- Maintenance
- Call
- Claim
- Service
- 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
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Warranty Type
-
The warranty type applicable to the transaction.
Allowed values
- Generic Warranty
- No Warranty
- Serialized Item Warranty
- Service Type
-
The service type applicable to the transaction.
- Description
-
The description or name of the code.
- Service Office
-
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.