Hi everyone,
I am in a data migration project and i need to migrate invoice workflows. So I have a few queries:
1. Is it some underlying data corresponding to invoice workflow that we need to migrate (just like in case of other transactions wherein the associated data is extracted and uploaded) or is the workflow present in one system required to be created in the new system?
2.Is there any bapi/fm to extract workflow details(to create them elsewhere) .
Thank you in anticipation.
Regards,
Tanushree