How to use REMIC_VIMIMAPCNNR - Contract Numbers

REMIC_VIMIMAPCNNR - Overview

• Transaction Code: REMIC_VIMIMAPCNNR

  Description: Contract Numbers

  Release: ECC 6 only

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REMIC_VIMIMAPCNNR - Details

• SAP Tcode: REMIC_VIMIMAPCNNR - Contract Numbers

   for Remittance
  
  Overview: 
  The SAP transaction code REMIC_VIMIMAPCNNR is used to maintain the contract numbers for remittance. This transaction code is used to assign contract numbers to remittance documents, which are then used for further processing. 
  
  Functionality: 
  The REMIC_VIMIMAPCNNR transaction code allows users to assign contract numbers to remittance documents. This is done by entering the contract number and the corresponding remittance document number into the system. The contract number is then linked to the remittance document, allowing for further processing of the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REMIC_VIMIMAPCNNR into the SAP system. 
  2. Enter the contract number and corresponding remittance document number into the system. 
  3. Click “Save” to save the changes. 
  4. The contract number is now linked to the remittance document and can be used for further processing. 
  
  Other Recommendations: 
  It is important to ensure that all contract numbers are correctly assigned to their corresponding remittance documents in order to ensure accurate processing of the documents. Additionally, it is recommended that users regularly check that all contract numbers are up-to-date and correct in order to avoid any errors or delays in processing.