Define Revaluation Type

Explanation

Use this activity to define revaluation types that will be used in the service contract.

Prerequisites

N/A

System Effects

As a result of this activity a new revaluation type will be created.

Window

Service Contract Basic Data

Related Window Descriptions

Service Contract Basic Data
Service Contract Basic Data/Revaluation Type

Procedure

  1. Open the Service Contract Basic Data window, click the Revaluation Type tab and create a new record (F5).
  2. Enter a unique identity in the Revaluation Type field and a description in the Revaluation Type Description field respectively.
  3. Enter the percentage at which the contract should be revaluated in the Revaluation Percentage (%) field.
  4. Optionally, enter values in the following fields: Revaluation Unit, Revaluation Interval Unit, Revaluation Text.
  5. Enter a numeric value greater than zero in the LOV Order field if you want to select the value via the List of Values.
  6. Save the information (F12).