Purpose
With this report you can call back a large number of submittedreceivables. You can:

• Call back all items submitted for a business partner from one or more
collection agencies

• Call back all items submitted to a specific collection agency


• Call back all receivables submitted on a specific day from one or more
collection agencies

Prerequisites
You have programmed a function module and entered it for event 5065 inthe Implementation Guide for Contract Accounts Receivable and Payableunder Program Enhancements -> Define Customer-Specific FunctionModules . This function module contains the rules for calling backreceivables and submitting them to other collection agencies. See thedocumentation for the sample function moduleFKK_SAMPLE_5065.

Features

Activity
Restrict the selection of the items that you want to call back bycontract account, business partner, collection agency, or submissiondate.
Run the report.