Warranty Management
You should only enter values for these processing options if you use the JD Edwards EnterpriseOne Service Management system (previously known as the JD Edwards EnterpriseOne Warranty Management system).
- 1. Warranty Processing
Specify whether to create install base records or both install base and service contract records. Values are:
Blank: Do not create records.
1: Create install base records in the Asset Master (F1201) and the Equipment Master Extension (F1217) tables.
2: Create install base records and service contract records in the Contract Header (F1720) and Contract Detail (F1721) tables.
- 2. Enter the Sales Activity Last that the lot must be at before the warranty process may be run
Specify a code from 44H0/RL that determines the last sales activity that the lot must be at before you run the warranty process.
- 3. Warranty Template Type
Specify a code used to group data into logical groups. For example, data groups can be created for loan tracking or for buyer. Values include:
AR: Area.
CO: Community.
PH: Phase.
LT: Lot.
SL: Sale.
OP: Option.
PL: Plan.
- 4. Beginning Equipment Status
Specify a code from UDC 12/ES that identifies the equipment status of an asset, such as available, down, or disposed.
- 5. Service Contract Document Type
Specify a code from UDC 00/DT that identifies the document type for a contract. Typically, the default document type is CM (Service Contracts).
- 6. Service Contract Line Type
Specify a value that determines how the system processes lines on a transaction. This value determines which systems the transaction interfaces with, such as JD Edwards EnterpriseOne General Accounting, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management. It also specifies the conditions under which a line prints on reports and is included in calculations. Values include:
S: Stock item.
J: Job cost.
N: Nonstock item.
F: Freight.
T: Text information.
M: Miscellaneous charges and credits.
W: Work order.
- 7. Service Contract Status
Specify a code from UDC 52/CS that identifies the status of a contract.
- 8. Base Contract Duration Unit of Measure
Specify a code from UDC 00/UM that identifies the unit of measurement for an amount or quantity as it was billed.
- 9. Base Contract Duration
Specify the billing duration associated with the contract.
- 10. Account Business Unit
Specify the business unit.
- 11. Account Object
Specify the object account.
- 12. Account Subsidiary
Specify the subsidiary account.