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Former Member
Jul 01, 2011 at 10:38 AM

Closing existing transactions on Production system


Dear Gurus

I have a requirement to close some 60A transactions from the production system, (these deals are for another subsidiary which will have its own separate system going forward) my understanding is that

step 1 will be to reverse cleared documents, step 2 reverse all posted flows step 3 reverse the actual transactions on ftr _edit

Kindly advise if there are other steps to be done and best practise to execute this requirement.



Edited by: Victor Nkomo on Jul 1, 2011 12:39 PM