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