Purpose
You use this program to adjust the existing service provider agreementsfor deregulation process INV_OUT (Bill Issue / Incoming Payment)to match the changed parameter definitions.

Integration
Once you have made the adjustments, you can change the service provideragreement so that you can use multiple aggregated contract accounts (seerelease info Payment Processing in theDeregulated Environment).

Prerequisites
If you want to use multiple aggregated contract accounts, you have todefine grouping characteristics. At least one grouping characteristicmust be defined, which can then be used as the default (seeGrouping Characteristic)

Selection
Select the grouping characteristic for aggregatedcontract accounts that is flagged as the default.

Standard_variants
In test mode, any changes made to the service provider agreement are notsaved to the database. However, you can check how many service provideragreements were changed successfully.

Activities
This program determines all service provider agreements forderegulationprocess INV_OUT. It also creates the new parameters in allservice provider agreements that do not yet containgrouping characteristics for aggregated contractaccounts, and adds the Contract Accountfor Aggregated Bill Posting and Type of BillIssue parameters as independent parameters.