SAP Transport to customer

Origin system:

1. se10 to release the transport
2. Download Cofile and Data files with filezilla or CG3Y

Customer system:

1. al11 to read the upload folder (DIR_TRANS)
2. cg3z to upload file (data = R, cofiles = K)
3. stms -> additions -> other jobs -> attach -> enter transport
4. select order -> order -> import order