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REFXV_VIMIMAPCNNR - Specify Migration of Numbers for Contract

In this activity, you can specify the numbers that contracts created in RE-FX receive.

In the Propose Conversion Decisions for Application Data step, the system analyzed the contracts, for which you have to make decisions, and wrote them to this table. For more information on how the system performed this step, see Specifying Contract Numbers.

For each contract in the table, specify a new contract number. You might want to group multiple contracts together (for instance, because they belonged to a collective lease-out in Classic RE). In that case, specify that one of the contracts (for the new contract number) should become the Leading Contract by entering that in the Coll. LO column. Then for the other contracts for this contract number, specify that the Contract Is Merged or Cancelled.

We recommend that you keep the contract number or collective lease-out number that was used in Classic RE and use this as the New Contract Number in RE-FX.
If you do not follow this recommendation, the Contract Number field is not changed in open items in Financial Accounting after the migration. As a result, you could have to adjust the algorithms used when importing the electronic account statement (or you might have to handle clearing manually during the transition period).