Client Copy or Creation of New client in Treasury

[prasadraju]

Dear Experts,

As per the client requirement we need to make changes in FTR_EDIT transaction data (Assignment Field). Please can someone suggest the Reversal process because nearly we have around 1000 transaction to modify and if positions (ID No) are already cleared how can we reverse those items?

And If we create fresh data again in new client (200) what is the impact and does it leads to duplication of current client (200)?

Please request to share your detailed analysis which process is suitable without having any system impact.

Thanks

Prasad

[Former Member]

Hello Prasad,

maybe you can try the collective process or use BAPI in addon program.

Regards,

Biao