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