Forms, reports and various output communications use standard texts. These texts are maintained in SO10 and are used widely accross the system. How ever in SO10 there is no provision to generate transport for these standard texts and have to be manually created in the production system.
There are multiple ways to generate a change request such as program RSTXTRAN etc. This is one simple straight approach.
Go to transaction SE78
In “Standard texts section on the left, select the text ID and provide the text name on the right that you would like to transport.
Click tranport icon to generate the change request.
FICO bites 