Post Remote Client Copy activities

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Hi all,

In the recent days, we have executed Remote Client Copy from the PRD server 009 client to the DEV server 009 client,

but after successfull execution of the RCC also, we have been encountering few problems from the functional front..

Few of those are

Transaction IW22 not in the internal control table.

Also

The FI consults get the following error

Trying to view Vendor, GL and customer standard reports, it gives up an error message " FISCAL YEAR VARIANT K4 is not defined"

So i request all the basis gurus to suggest me

Do we have run any post Remote Client Copy activities, if yes what are they?

Looking with the above errors, it seems that the DB is inconsitent, so do we have to do any DB activities also.

Please suggest.

We are on ECC 6.0 on Win 2003 server with Ms Sql as the Dbase.

Thanks a million in advance