Blank Workflow from PCR

Hello,
We have implemented PCR for Change Position using custom Workflow. The problem is random where in we can see the workf item raised but when you click on the work item log it is blank. This causes the portal to error when the user clicks on the workitem from his inbox. The data exists in the SWWIHEAD table as well for the Workitem.
ANy help would be appreciated.
Thanks,
Vish

U need to go to SPRO-> Financial accounting-> Global setting -> BTE
Then enviorment -> Info system.
u would need to locate a BTE at that point and then register the copy the BTE into ur own FM - u need to copy the interface of the BTE.
The u need to come back on the BTE screen and register the BTE in settings P/S function modules.. now depending on partner or customer add it.
put a break point in ur Fm and save document u should it should stop there
I think SAMPLE_INTERFACE_00002218 should be the one u need.
Hope this helps..

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  • Operations from PCR in simple english.

    NUM= BWGRL
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    NUM?0
    ZERO= N
    GCY X112
    ADDWT
    above are some of the operations from PCR  X012 Calculate valuation bases for alternative payment
    as we know, there is a logical meaning for all the operations listed above however there must be a simple English explanation for the same. I have created this thread so that all these technical operations can be deciphered in simple english.
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    ADDWT     H     -     Means Add Wage Type to      Alt. results table (AIT)
    ADDWT     I     -     Means Add Wage Type to      Input table (IT)
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    ADDWT     M     -     Means Add Wage Type to      Incentive wages results (LS)
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    ADDWT     S     -     Means Add Wage Type to      Cumulated and variable info (EX/ES)
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    I believe that SAP has tried to translate in "simple english" the documentation of operations, and the same could be said of functions and features.  The problem is trying to explain all possibilities.
    For example, the documentation for operation ZERO= mentions that "Operation ZERO= initializes fields in the  current header entry of a table or variable" and that it's syntax is OOOOOSVVVV where OOOOO is the operation (ZERO=), S is the operation sign (blank or &) and VVVV is the name of the temporary variable or the field.  So:
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    ZERO=&9999   means zero out the temporary variable 9999 (in table VAR)
    ZERO= N          means zero out the value of the Number field of the WT being processed
    When it comes to Payroll operations RTE, NUM or AMT, there are over a dozen operators and a multitude of operands, these last ones divided into 5 different structure variants, as in
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    NUM=Xnnnnn           ......Table fields
    NUM=nnnnnn            ......Direct values
    NUM= nnnnn            ......Report layout fields (with one space between = and nnnnn)
    NUM=    nnnn          ......IT wage types (with two spaces between = and nnnn)
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    But to come back to your PCR, operation NUM= BWGRL is useless since it is followed immediately by NUM= PLANS, which is like saying: Replace the number field by the Valuation basis per hour and replace the valuation basis per hour by the position (PLANS), the second instance of NUM= overwriting the first one.

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    Message was edited by:
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    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369576.1

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