Analyzing the Result of the Repair request 

Use

The billing request triggered the update of revenues and the service order settlement triggered an update of costs of the main item in the repair request. You display the result of the repair.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Order node, choose Customer Repair ® Display.

    Transaction Code

    VA03

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Noted number of the repair request

  3. Choose .
  4. Select the first item and choose Environment ® Cost report.

    5. The report lists the costs and revenues of the repair. The repair was processed with gains. For the period-end closing, the system finally settles the repair request within the profitability analysis.

  5. Choose until the overview tree appears.