| Warranty Traveling Terms (tsctm1130m500) |  |
| Use this session to maintain the selected traveling cost-term that is associated with the coverage term that is selected from the warranty. Note If you must change the terms, after a certain number of visits for example, then a new coverage term must be created.
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 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.
Travel Term Number | The number used to identify the cost term of the coverage term. The default step size is 10.
Service Area | A specific geographic area that is covered by one or more service engineers (employees). A service area can be linked to a service center.
Cost Component | The cost component to which this term applies. Cost components can be linked to service activities for the purpose of cost control. Note If this field is empty, this term is valid for all cost components. Related topics Cost components in Service
Covered Visits | The number of visits covered by the contract or warranty.
Total Distance | The time duration unit that is defined in the General Service Parameters (tsmdm0100m000) session.
Total Distance | The average travel distance of the service area multiplied by the number of visits covered.
Cost Amount | The sum of the mileage cost amount and the engineer cost amount displayed on the Cost Details tab.
Cost Amount | Your company's reference currency, which is defined in the Companies (tcemm1170m000) session.
Sales Amount | If you specify a call-out charge on the Cost Details tab, ERP LN displays the amount of the call-out charge multiplied by the number of visits covered. If the call-out charge is zero (0), ERP LN displays the sum of the mileage sales amount and the engineer sales amount displayed on the Cost Details tab.
Sales Amount | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
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