Recently we migrated Solution Manger 7.1 to 7.2. Now, I would like to know what is the procedure to upload all the Business Processes (Finance, Sales, HR etc.) and corresponding all the Standard Transactions, i mean relevant ".JSON" file or Logical Component groups etc.
We are expecting around 1300 transactions in Solman 7.2, but we could able to find only 220+, not sure how to get all the standard transactions in Solman 7.2.
Example: In Finance module, Accounts Payable, I could able to find F110, but not F110s.
Can any one guide us, in this regard.