Function module to start CVI bank account synchronization?

Hi,

is there a function module available to start the synchronization of bank accounts of the Customer Vendor Integration?

I have some customers where the bank accounts are not synchronized and differ from the bank account of the business partners (due to CVI synchronization errors).

I'd like to write an ABAP report which corrects the cause of the synchronisation error (this should be no problem) and afterwards starts the CVI so that the bank accounts will be synchronized.

Kind regards
Guido