Hello Gurus,
I've created in the development system new screen variant (SHD0) for transaction FB50. While saving I've created also a new transport request. When I was ready with it I've released the transport request (SE10). Then I expected it to be found in the transaction STMS for further processing to quality and PROD system. Unfortunately there is nothing there. Do you have any idea what can be the reason for it? Can I transport it ? Or do I need to create the screen variants separately in quality and PROD system ?
Many thanks!