| # Contract Coverage Terms - History (tsctm8530m100) Use this session to maintain the history of the coverage term selected from the service contract. Note You can make a coverage term dependent on the counter value of the item involved. Service Contract A sales agreement between a service organization and a customer for a specific period, that states the configurations (Installation groups or serialized items) to be maintained, the coverage terms, and the agreed price. Contract Change service contract changes. Contract Change The description of the service contract changes Coverage Type A financial classification that indicates to what extent work is covered under warranty or contract, and what part of the activities can be charged. Term Type Categories used to group costs. Term types enable you to have a more detailed view of the source of costs. The Contract Management module in Service distinguishes the following term types: Material Labor Tooling Traveling Subcontracting Help Desk Other Uptime All Prices If this check box is selected, the sales prices are setup in the service contract for the configuration line. Note This field is not applicable if configuration lines is not contact or quotation. This field is visible only if the Use Prices in Service Contracts parameter is set to 'Yes' in Contract Management Parameters (tsctm0100m000) session. Coverage If this check box is selected, the Coverage and Cost Terms can be defined for the configuration line. Note This field is not applicable if configuration lines is not contact or quotation. This field is visible only if the Use Prices in Service Contracts parameter is set to 'Yes' in Contract Management Parameters (tsctm0100m000) session. Cost Covering Method A method that determines how the costs of the service order are covered by the service contract. The following cost-covering methods are available: Fixed Price Ceiling Coverage Percentage Ceiling on Coverage Percentage Exclusion Own Risk Related topics Cost covering method Cost covering method - examples Ceiling Amount The agreed limit up to which the costs are covered by the contract, quotation, order, or warranty. If the Ceiling on Coverage Percentage method is selected, this is the discount limit. In this case it is the phase term that holds the discount information, and not the coverage term. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Coverage % The percentage that you can subtract from the gross sales price or purchase price. In this case the phase term holds the discount information. Note If the coverage term has more than one phase, each phase can have a separate discount. Cost Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. Cost Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. Sales Amount The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type. Text Text (additional) Coverage Term For a service type / term type combination, this is a unique sequence number. Default value of step size: 10 Note The default value can be changed if required. Item The counter item. Limiting Counter Value The limiting counter value of the item. Note If the coverage term contains more than one phase, the largest limiting counter value of the phases is displayed. Spent Costs The sum of costs due to service activities that have been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Allocated Costs The sum of costs due to service activities that have not been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Budgeted The sum of the discounts that are associated with the indicated service type or cost type. The amount is expressed in the currency chosen in the contract header. Spent The sum of discounts arising from service activities that have been financially approved in Service Order Control, expressed in the home currency. Allocated The sum of discounts derived from service activities that have not been financially approved in Service Order Control, expressed in the home currency. Cost Terms Use this command to view the cost terms associated with the contract. |