Control 

Warranty Claim Processing uses the following control elements:

·        Warranty claim types for defining processing

·        Pricing for the items of a warranty claim version

·        Message Determination for printing credit memos and sending warranty claim IDocs to the business partners involved

·        Revenue Account Determination for determining G/L accounts that are posted in FI when credit memos are created for the claimant and debit memos for the reimburser.

·        CO account determination for determining the CO account assignment objects that are posted in CO at the same time as the FI G/L accounts.

·        Copying control for copying warranty claim versions

·        VSR checks for the substitution and validation of fields in the warranty claim

·        Action controls for linking actions and processing statuses in an action matrix