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 |
