take table name of the FBZP Config go to se11 and put this table name and display and F8 and select one entry there u can see create button on apllication bar. if u make an entry in the table thru this way. no T R will be created If it useful , grant points to me, Thank y...
1,896 SAP Managed Tags: SAP ERP, FIN (Finance) Dear Friends, I have maintained Bank Ranking Order in T.Code OBVCU for House Banks fro my Payment method in DEV Client. I am unable to create transport for this config, I would like to know how to transport it to other Client??