SAP ABAP IMG Activity WTY_DOCTYPE (Define Document Types)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   LO-WTY (Application Component) Warranty Claim Processing
     ISAUTO_WTY (Package) Warranty Processing
IMG Activity
ID WTY_DOCTYPE Define Document Types  
Transaction Code S_KA5_12001139   IMG Activity: WTY_DOCTYPE 
Created on 20020423    
Customizing Attributes WTY_DOCTYPE   Define Document Types 
Customizing Activity WTY_DOCTYPE   Define Document Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CWTY_DOCTYPE    

In this activity, you define your own document types for the accounting documents in warranty processing.

For more information, see the IMG under Financial Accounting --> Financial Accounting Global Settings --> Document --> Document Header --> Define Document Types for FI Documents.

Use

There are two posting types in warranty processing: posting to customer account (credit memo to the claimant) and posting to vendor account (credit memo to the reimburser). You define a document type for each of the posting types and assign these document types to the appropriate warranty claim type in Customizing for Warranty Processing under Warranty Claim Processing --> Define Warranty Claim Types.

Postings from warranty processing can then be uniquely identified in FI by these document types. This enables you to run special evaluations and set filters in the list of open items (OL List) for the claimant's account.

Note: If you do not assign document types in Customizing for the claim type, postings from warranty processing are posted in the standard document types for posting to customer accounts and posting to vendor accounts.

Requirements

Standard settings

Two document types are provided in the standard system: WP Warranty Credit for posting to customer accounts, and WR Warranty Debit for posting to vendor accounts.

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T003 V - View SM30  
History
Last changed by/on SAP  20020423 
SAP Release Created in 471