in dev server my payment advice form f110_prenum_chc is not working

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hi,

friends i need urgent help.

1) i have copied f110_avis_in frm 000 client to 200 client with form name

z_prenum_dup.

2) i have copied f110_prenum_chc frm 000 client to 200 client form name

zf110_prenum_chc1.

3) then i modified my both forms in 200 saved assigned TRs and

transported frm DEV server to PRD server(client 700).

4)in dev server 200 client my both forms are working

but in prd server 700 client my form cheque z_prenum_dup is

working but payment advice form zf110_prenum_chc1 is

not working.

5) but i can see my both forms r their in 700 prd server in se71 t.code.

6) if i run f-58 tr.code and by switching on debug mode i can see my

cheque form but not payment advice form.

7) if i run in 200 client i can see my both forms.

can any body plz help me out of this issue.