on 2019 Apr 23 3:16 PM
Hello.
We have many deals (over 7.000) of a specific product type (“33U”, Prod. Category “330” - General Loan) in some Valuation Areas (004-006-007). According to customizing, transaction TPM_INITIALIZE put all planned flows in those areas. But unfortunately, now we want this product types only in VA 004. Tables are enormous and so I want to delete only planned flows for VA 006 and 007…
I’ve tried to change customizing (Product Groups/Categories/Types to Be Excluded) to exclude Product Type “33U” for VA 006 and 007. For new deals is all ok: planned flows now are only in VA 004. For existent contracts flows are in VA 006 and 007 again. I’ve tried to modify/save a contract, but nothing. I’ve tried to run report RFVD_TRLE_ADJUST (report for Loan to SYNC Local Area in CML with VA), but flows are again existent in TRLV_QUERY.
Have you any idea to give me a solution to do this?
Best regards,
Giuseppe Gaia
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