Warranty Claim Processing (LO-WTY)
Transactions
Processes in Warranty Claim Processing
Processing with Postcrediting/Precrediting
Processing with Authorized Goodwill
Processing with Recalls/Technical Campaigns
Processing with Claim Split
Processing with Parts to be Returned
Warranty Check
Posting in Accounting (FI/CO)
Grouping of Credit Memos
Warranty Claim: Header, Version/Category, Item/Item Type
Processing Warranty Claims
Warranty Claim: Standard Layout
Available Screen Groups for Screen Layouts
Creating Customer-Specific Fields
Including Customer-Specific Screens in Header Area
Including Customer-Specific Screens on Tab Pages
Create Warranty Claim Manually
Find Warranty Claim
Archiving
Mass Processing
Mass Processing: Security Measures
Mass Processing: Operations
Defining and Executing Mass Processing Jobs
Mass Processing: Customer Exits
Mass Processing: Logging Messages
Evaluation of Warranty Claim Data
Online Reporting
BW Reporting
Master Data
Warranty Objects
Materials
Partners
Partner Profiles
Master Warranties
Reference Objects
Catalogs
Control
Warranty Claim Types
Pricing
Message Determination
Revenue Account Determination
CO Account Determination
Copying Control
VSR Checks
Action Controls
Actions
Program Flow when Calling Actions
Creating and Including Customer-Specific Actions
Business Add-Ins (BAdIs)