How to change the original system for an object?


  1. Open transaction SE03
  2. Navigate to Change Object Directory Entries
  3. Select the relevant objects.
    You can filter objects by Package, Current Original System, etc. 
    For example, you can filter by the Original System and exclude single values. 
  4. Place the cursor on Package Original System and use the expand button (or shift+F2)
    Select individual objects, then click the Select button (or hit F6)
  5. Verify that all relevant objects are highlighted in the list.

    In the TCODE box, type MASS and hit ENTER.
    In the pop-up, select the new Original System.

  6. Fill in the new Original System, then hit ENTER to change all objects.