In dev server my payment advice form f110_prenum_chc  is not working

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.

Dear,
   I will be able to put some points, if you can give me some more idea about ur problem,
1, Does system giving any error..?
2, Can you see a preview..?
  As I understood, it must not have any problem in transportation.
  You can also check with Respective functional consultant whether he has done with required customization in NACE..?
  One more thing you can do is,
  open a program RSNAST00 and put break point at "  PERFORM (tnapr-ronam) IN PROGRAM (tnapr-pgnam) USING returncode", here you can check at runtime ( While in debugging mode) the value of field TNAPR-FONAM, this value must be your SmartForm.  If it is not the case then, there is problem with NACE settings and contact your functional counterpart.
Hope it's helpful .......Enjoy.
Regards,
Chetan

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