Purpose
In Collections Management, this report makes the initial entries for themaster data group, strategy, and the contact persons for the contractaccount or contract.
Firstly, all contract accounts for the selected business partner aredetermined. If company codes that group at contract level are involved,event 1040 is processed to determine the contracts of a businesspartner.
The required values for the fields above are determined via events 1044and 1045. The data is then stored in the corresponding master dataobjects.
Note
The report ignores master data that was excluded from the previousdunning process.

Selection
You can set any number of business partners to be processed. You canrestart the report.

Output
The output consists of a processing log with the information about whichactions were executed for a business partner and any possible errormessages.