I have configured Excise Rejection code in Devolopment server. But its a non transportable object. For maintaining the same in Production server , authorization for SM30 is required. But SM30 authorization cannot be provided. Is there any other way of maintaining rejection codes in Production server.
how u have created the codes in dev in similar way create in the production server
now if u have creatd through SM30 in dev server then go to SM30 give table and then click on find maintainance u will get the path
or click on customizing here u will get the path
or go to spro >Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices>Maintain Rejection Codes
hope it help