I_WrntyClaimNote

DDL: I_WRNTYCLAIMNOTE Type: view_entity COMPOSITE Package: VDM_LO_WTY

Warranty Claim Notes

I_WrntyClaimNote is a Composite CDS View that provides data about "Warranty Claim Notes" in SAP S/4HANA. It reads from 1 data source (P_WrntyClaimDetail) and exposes 6 fields with key field WrntyClaimHeaderUUID. It has 1 association to related views. It is exposed through 2 OData services (UI_CUSTOMER_WARRANTYCLAIM, UI_MANAGE_WARRANTYCLAIM). It is used in 2 Fiori applications: Manage Claims, Manage Claims-Customer facing process. Part of development package VDM_LO_WTY.

Data Sources (1)

SourceAliasJoin Type
P_WrntyClaimDetail P_WrntyClaimDetail from

Associations (1)

CardinalityTargetAliasCondition
[0..1] Sgbt_Nte_Cds_Cont _Note $projection.WarrantyNoteObjectIdentifier = _Note.objectid

Annotations (8)

NameValueLevelField
EndUserText.label Warranty Claim Notes view
VDM.viewType #COMPOSITE view
ObjectModel.representativeKey WrntyClaimHeaderUUID view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
Analytics.technicalName IWRNTYCLMNOTE view
AccessControl.authorizationCheck #CHECK view

OData Services (2)

ServiceBindingVersionContractRelease
UI_CUSTOMER_WARRANTYCLAIM UI_CUSTOMER_WARRANTYCLAIM V2 C1 NOT_RELEASED
UI_MANAGE_WARRANTYCLAIM UI_MANAGE_WARRANTYCLAIM V2 C1 NOT_RELEASED

Fiori Apps (2)

App IDApp NameTypeDescription
F5227 Manage Claims Transactional An application to manage warranty claims for supplier recovery processes
F6204 Manage Claims-Customer facing process Transactional An application to manage Warranty Claims for customer facing processes

Manage Claims

Business Role: Claims Analyst

With the Manage Supplier Claims application, you can create warranty claims that are forwarded to the suppliers for reimbursement. This includes creating supplier claims (based on repairs), validating claims for completeness and eligibility for reimbursement, and determining correct prices (for example materials, labor tasks) to claim the appropriate amount. Once the supplier responds, the application supports the transperant maintenance of values and posting of the negotiated A warranty claim is a claim for reimbursement of material and labor costs that are incurred for the purpose of rectifying faults in an object with a valid warranty.

Key Features: A claim analyst can use this application to do the following: Create a Supplier Claim Edit a Supplier Claim Validate a Supplier Claim Send a Claim to Supplier Adjust a Supplier Claim Record Supplier Response Post Supplier Claim to Finance Reverse Posted Supplier Claim Cancel a Supplier Claim Reject a Supplier Claim Reprocess a Supplier Claim Close a Supplier Claim Reopen a Supplier Claim

Manage Claims-Customer facing process

Business Role: Claims Analyst

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY WrntyClaimHeaderUUID WrntyClaimHeaderUUID
WarrantyNoteObjectIdentifier WarrantyNoteObjectIdentifier
NoteText _Note content
WrntySupplier WrntySupplier
_Supplier _Supplier
_Note _Note
@EndUserText.label: 'Warranty Claim Notes'
@VDM:{viewType: #COMPOSITE
      }
@ObjectModel:{
    representativeKey: 'WrntyClaimHeaderUUID',
    usageType:{
        dataClass       : #TRANSACTIONAL,
        serviceQuality  : #C,
        sizeCategory    : #L
        } }
@Analytics.technicalName: 'IWRNTYCLMNOTE'
@AccessControl.authorizationCheck: #CHECK
@Consumption.dbHints:[ 'USE_HEX_PLAN' ]
define view entity I_WrntyClaimNote
  as select from P_WrntyClaimDetail
  association [0..1] to Sgbt_Nte_Cds_Cont as _Note on $projection.WarrantyNoteObjectIdentifier = _Note.objectid
{
  key WrntyClaimHeaderUUID,
      WarrantyNoteObjectIdentifier,
      _Note.content as NoteText,
      WrntySupplier,
      //      Partner,

      _Supplier,
      _Note
}