Master Warranty Code in PM and PS

Hi guys,
I want to know what is master warranty code in PM or PS module. What is the use of this master warranty code in SAP.
Thanks in advance.
Regards,
Bhanu

Hi,
For more information about Master Warranty, Please go through the below link.
http://help.sap.com/saphelp_dimp50/helpdata/EN/94/97c1e99b674d919a063c0654ec6983/content.htm
regards,
Venkatesan Anandan

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Master warranty

Dear sir,
pls give the usage and functions of Master warranty in equipment , and counter in the creation of T code of BGM1
Thanks & Regards
SM Charles ediwn

Hello Charles,
Follow the process as :
1.Define the characteristics for the counter eg Noofhours with datatype Numeric & UOM as Hrs
2. Go to spro, Plant Maint & CS
                             Master Data in PM & CS
                               Basic settings
                                 Warranties
                                  Define warranty counters
Enter the characteristics NOOFHOURSas warranty counter & check for Default & time depandant
2.1 In the warrenties node, for vendor/Customer warranty check for all the 3 check boxes
3. Go to Tcode BGM1
Enter the descrption for master warranty eg Truck warranty
Select the appropriate warranty type ( customer warranty for CS & vendor warranty for PM)
Enter the service text eg AshokLeyland yearly warranty
Select the row for service text & click on count tab..
Enter the warrany counter value as 365 D & click on save..System will save the master warranty with some number..
Go to equipment master , in warranty tab enter the warranty number & start date..
Now whenever you create a notification/order in the system , you will get an pop up for warranty details of the equipment..
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"SYNTAX_ERROR" while creating customer Master T-code-"FD01

Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
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The following syntax error occurred in program
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""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
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The include has been created and last changed by:
    Created by: "SAP "
Last changed by: "SAP "
    Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
     CMD_EI_API_CHECK==============CP :
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Please help us on this,
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Dear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
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Dear experts,
I need your help on the following challenging issue with respect to payroll posting to accounting.
Is it possible for a payroll that runs in one company code for all employees, to post to FI and CO for multiple CoCds?
Example:
WT 1234 exists in HR CoCd 1000 (assume an amount of u20AC 100 in the payroll results)
G/L ABC exists in FI CoCd 1000
G/L DEF exists in FI CoCd 2000
CCtr xyz exists in CO CoCd 1000 (which is the employee's master cost centre)
CCtr uvw exists in CO CoCd 2000
The wage type should be mapped as follows:
+ 100 to G/L ABC and CCtr xyz (this is no problem, is realized with standard mapping)
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This is from SAP documentation:
Cross-company code transactions are characterized by the fact that payables are assigned to a company code other than the one in which the corresponding expenses arose. This results in receivables and payables between company codes.
If you want to post these receivables and payables to company code clearing accounts, you must make the settings in several steps, as outlined in the following.
Note that in the case of separate HR/AC systems, posting to company code clearing accounts can only be implemented if the AC system is in Release 4.5A or higher.
For more information on cross-company code transactions and business considerations, refer to the SAP Library under Payroll -> country -> Subsequent Activities -> Posting to Accounting -> Special Business Requirements for Posting -> Cross-Company Code Transactions.
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1. In the step Define Symbolic Accounts, you must assign an account determination type to each symbolic account in Human Resources. For specific postings to balance sheet accounts, the account assign types FL and FO are used. From a technical viewpoint, these account assignments are defined as follows:
Wage types that are assigned to a symbolic account with account assignment type FL are posted in accordance with the information from the last period in the WPBP table (Work Center Basic Pay) for the current original result.
Wage types that are assigned to a symbolic account with account assignment type FO are only used for posting in the evaluation of a current original result.
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Dear Gurrus !!!
My client company is involved in Electronics products (Refrigerator, TV, Oven, AC etc) manufacturing and sale business. There are hundreds of units produced and sold on daily basis. now i have to make warranty check here in CS module. My requirement is:
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Edited by: moazzamjii on May 6, 2011 2:17 PM

Hi,
I hope you are creating Equipment automatically while doing delivery for the Material with the combination of Material number & Serial Number.
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'WARRANTY_ASSIGNMENT_RFC'
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2nd Option:
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Hi all,
I have search all over the place in order to know the function of the "Sort Field" in the Master Warranty. If I do have several counters, it stated that I can set priorities of my warranty counters by using free defined sort field.
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Hi
I would like to know if there is a service to create customer master company code data?
I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
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Master Warranty Code in PM and PS

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