1. Call up the transaction as follows:

Menu Path	Logistics ® Customer Service ® Service Agreements ® Contracts ® Contract ® Create
Transaction Code	VA41

2. Enter the following data:

Field	Data
Contract type	WV
Sales organization	1000
Distribution channel	14
Division	00

3. Choose .
4. Enter the following data:

Field	Data
Sold-to party	1032
PO number	e.g. service/001
Contract end date	Defaulted
Material	PC_SERVICE_CONF
Target quantity	1

5. Choose .
6. Choose Continue.
7. Enter the following data:

Field	Data
Response profile	EPRESS
Service profile	EVERYDAY
Travel zone	50 (less than 50 km)
Repair location	Customer location

8. Choose .
9. Choose .
10. Select the item. Choose Extras ® Technical objects.
11. Enter the following data:

Field	Data
Equipment	Your equipment number

12. Choose .
13. Choose .
14. Select your service item, then choose Billing plan.

Verify the entries in the billing plan. Note that the billing document value for the first and last month is delimited.



Only the billing items in the selected horizon are displayed. Depending on the setting, the billing date or billing value of the last month of validity for your contract is not displayed.

15. To quit the billing plan, choose .
16. Choose .
17. Note the number of the contract.
18. Choose until the overview tree appears.

Continue processing your service contract with Maintaining Price Agreements in the Service Contract.