Common data > Customer relation > Customer support > Warranty vouchers > Warranty vouchers - Implementation
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Warranty vouchers - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
KAG (Argentinean localization), PBDPO (Payment balance declaration).
Functional
CCN :
Concessions
CFOM :
Cash forecast management
CSL :
Consolidation
DEB :
EU exchange declaration
MAXPD :
Maximum period (companies)
PRCSL :
Pre-consolidation
Localization
KFR :
French localization
KIT :
Italian localization
KSP :
Spanish localization
General parameters
The following general parameters may change the way the function is working :
Customer Support
WARFLYCRE (defined at level Site) : Create vouchers
WARFLYDOC (defined at level Site) : Print on document
WARFLYFCX (defined at level Site) : Processing site (type)
WARFLYFCY (defined at level Site) : Processing site
WARFLYFCZ (defined at level Site) : Processing address
WARFLYLTI (defined at level Site) : Retention of vouchers (days)
WARFLYRPT (defined at level Site) : Voucher report
WARFLYRSL (defined at level Site) : Print reseller
Sequence numbers
The sequence numbers used to number the documents managed by this function are :
FLY : Warranty vouchers
The sequence number assignment function defines the sequence number which is used
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
As data is linked to a site, a filter per site can be activated.
Other prerequisites
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 450 : Voucher category