The system allows the user only to add or modify the reference numbers of the parties through this transaction. This further allows to change the responsible user and an info text or settlement instructions for the contract can be entered.

The other changes/modifications are not allowed in the contract and also no correspondences will be generated in this transaction.

To Edit the references in the Reimbursement Contract, RMTADD transaction is used.

Select it from the menu item[Other Products -> Reimbursement -> Other -> Edit References ].

(Users can directly start this transaction by clicking the  (Launch transaction ) available in the Panel headline without having to select the relevant menu) 

When you have made your changes, click on the ( )  Save function to save all the the data entered in the transaction to the database.