SAP Knowledge Base Article - Public

2978949 - How to transport workflows from Q/Development system to PROD system


How to transport workflows from Q/Development system to PROD system?




Q/Development System:

  1. Confirm that the newly added workflow is active.
  2. Open Fiori App Export Software Collection and create new Software Collection.
  3. Add items for this new software collection.
  4. Select the entry and click the Export button.

PROD System:

  1. Open Fiori App Import Collection.
  2. Select the matching entry and click Import button.
  3. Open Fiori App Manage Workflows for Supplier Invoices to check if the newly added workflow of the Q/Development system is successfully transported to the PROD system.

Note:Using Supplier invoice workflow as an example. These operations also apply to the workflow for Purchase order and other workflow scenarios...

Workflow Scenario:

WS00800251 - Workflow for Blocked Invoice

WS00800303 - Workflow for Parked Invoice as Complete

WS00800238 - Workflow for Purchase Order

WS02000458 - Overall Release of Purchase Requisition

WS02000471 - Release of Purchase Requistion Item


Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

See Also

SAP Note 2813272


Workflow, transport, manage workflow for purchase order, manage workflow for supplier invoices , KBA , MM-PUR-PO , Purchase Orders , MM-IV-INT-WF , Workflow , How To


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