Description
Transfer all dunning areas processed in FI (external system) to IS-M.

Precondition
If dunning data already exists in IS-M for the business partner, thisdata is overwritten by the dunning data from FI.
Once the data is transferred, IS-M must be the leading system. In IS-M-> FI synchronization, the data from IS-M is entered in the dunningareas in FI.
The following selection parameters are available:

• Range of customers affected

There should be a business partner in IS-M for these customers

• Destination for IS-M

Logical destination for the IS-M system

• Number of customers to be synchronized as a package

Here, you specify that synchronization with IS-M is to take place
for every n customers

Output
Number of selected dunning areas
(There can be several dunning areas for each customer. This means thefigure here can be higher than the number of customers.)
The following data is listed for each synchronized package:


• Number of records transferred to IS-M with last customer number

(this enables you to restart from this customer number if necessary)

• Records added


• Records changed


• Records deleted


• Records not processed

These records are listed individually