Hi :
I have a requirement where i need to modify Goods Transfer slip which take the output type-WA03.What I need to do is add a new field in the footer.I made a mistake to do this directly in QA-client 110 and it satisfied the requirement.Now I need to transport it to the PRD.However,I need to go back to the DEV client 100 to do this configue.Our company have the DEV-client 100 and QA-110,120.This three client are on one serve.When I create/edit and activate a ABAP code in one client it automatically updates in the other two.After I did this configue in 100 and ask the BASIS to transport it to 110/120.It doesn't give any printout. I wasnt sure if I should post this here or in the BASIS forum. Thanks for everyones help in advance.