Hello Glen,
unfortunately wasn't a client copy was a systemrefresh from Prod. to Development.
Next: I try to create a request (Transport of Copies) in 000:
ProgramID: LIMU
Objecttype: VARI
ObjectName: RFAPBALANCE SAP&1
-> error: please start with SAP& or CUST&
If I use the Objecttype VARX I can export them. And I saw the Object in the Request
If I do than the import on the target system (Client 000) I didn't get back any error, but the
entry doesen't exist.
BTW: Should this solution work, isn't a solution for us, because we miss approx. 3.000 Standard
Variants.