Hi Renatas:
I think it is a very not-efficient solution and SAP wont give a better one, that is why I was asking for help if somebody solved the same with a better process
The colleagues I ve mentioned before asked SAP about this issue, they put and OSS and get:
23:36:22 CET - Reply by SAP
Dear customer,
Only if you activte the Transaction Manager from the beginning the
delivered standard customizing is copied from client 000 to your actual
client during client copy.
If it is activated on a later stage you have to make an adjustment with
client 000 in order to receive the entries. Choose menu Utilities ->
Adjustment to set up a RFC-connection to client '000' and receive the
required entries for every customizing step.
Unfortunately there is no other solution available.
I hope this procedure helps.
Best regards,
XXXXXXXXXX
Support Engineer FI
SAP Active Global Support - Financials
rgds
CB