Copy Customer Claim (tscmm1280m000)

Use this session to copy the customer claims using the Duplicate option in Edit menu on both Customer Claims (tscmm1100m000) session and Customer Claim (tscmm1600m000) sessions.

Field Information

Source
Customer Claims

The unique code for the source customer claim that must be copied.

Sold-to Business Partner

The code of the source sold-to business partner for the customer claim that must be copied.

Name

The name of the source sold-to business partner.

Service Office

The code of the source service department for the customer claim that must be copied.

Description

The description or name of the code.

Service Type

The code of the source service type for the customer claim that must be copied.

Description

The description or name of the code.

Target
Customer Claims

The unique code for the target customer claim that must be copied.

Sold-to Business Partner

The code of the target sold-to business partner for the customer claim that must be copied.

Name

The name of the target sold-to business partner.

Service Office

The code of the target service department for the customer claim that must be copied.

Description

The description or name of the code.

Service Type

The code of the target service type for the customer claim that must be copied.

Description

The description or name of the code.

Options
Claim Lines

If this check box is selected, LN copies the Claim Lines.

Project Pegs

If this check box is selected, LN indicates that the project pegs in the customer claim are copied.

Note: 
  • This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This field is enabled only if the source customer claim contains a peg either in the header or line level.
Change Reason

The code to indicate the reason for the change in the peg data.

Note: 
  • This field is displayed only if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.
  • The Reason Type of the selected Reason code must be Project Peg Audit History in the Reasons (tcmcs0105m000) session.
  • LN maintains the history of the manually modified project pegging data in the Cost Peg Audit History (tpctm2500m000) session.
Description

The description or name of the code.