| Warranty Other Terms (tsctm1136m500) |  |
| Use this session to maintain the selected Other cost term that is associated with the coverage term selected from the warranty. Note The cost terms that cannot be classified in the following types are called Other cost terms: Traveling Material Labor Tooling Subcontracting Help Desk
Fields | Description
Warranty | A guarantee that a component is repaired free of charge or at reduced costs if it does not work according to the agreed specifications within a warranty period. Related topics To use number groups and series Number groups in Service
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.
Coverage Type | The description of the coverage type.
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.
Term Number | 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.
Description | The description of the warranty other terms.
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Related topics Cost components in Service
Quantity | 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.
Quantity | 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.
Cost Amount | Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies
Sales Amount | The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type.
Sales Amount | Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies
From Ref. Activity | If this check box is selected, the term is derived from a maintenance concept or a maintenance plan in the Service Planning & Concepts module.
Text | Text (additional)