Display results (erroneous or successful) at the end of a workflow

Hi, we have several custom workflows each of which has 2-3 approval steps and resource account updates at the end.
On the administrator interface, and administrator can see results of any change he makes on a taskResults page.
I need to add a similar step to our workflows, in order to let the last approvers see the result of the workflow, at least if it ended successfully or not.
I tried to use ADD_RESULT application but even if I see its' results in a trace, no error is displayed on the last approval form.
Does anyone have an idea about how to display task results at the end of a workflow? How to display an html page instead of calling another form may help too...
Regards,
Mehtap.

Hi Swatz,
Actually my workflow ends with a checkin operation after an approval page.
What I need is to display a page showing errors that may have been encountered during checkin operation.
Yet I do not have any results page but I'd like to add one and do not know how to add a page that shows results after submitting an approval form.
I think your sample code shows how to add new info to an already existing taskResults page, as I mentioned yet I don't know how to create/display such a page/report and show it to the user.

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           wa_final         TYPE ty_final.                      " #EC NEEDED
    Variables Declaration.
    DATA : v_current_year TYPE i,
           v_poper        TYPE poper,
           v_saknr        TYPE saknr,                           "#EC NEEDED
           v_ktopl        TYPE ktopl,
           v_konts        TYPE saknr,
           v_bukrs        TYPE bukrs,
           v_buzei(2)     TYPE n VALUE '0',
           v_sum_val      TYPE h2ste,
           v_sum_val1     TYPE h2ste,
           v_sum_val2     TYPE h2ste,
           v_h2ste        TYPE string,
           v_desc         TYPE char40,
           v_title        TYPE char40,
           v_start_date   TYPE char10.             "Temp Added
    SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS:     p_bukrs TYPE faglflexa-rbukrs OBLIGATORY,              " Company Code
                    p_gjahr TYPE faglflexa-gjahr  OBLIGATORY.              " Fiscal Year
    SELECT-OPTIONS: s_budat FOR  faglflexa-budat  OBLIGATORY
                                                  NO-EXTENSION
                                                  NO INTERVALS.
    PARAMETERS:     p_racct TYPE faglflexa-racct  OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN VALIDATIONS.
    *Company Code Validation.
    AT SELECTION-SCREEN ON p_bukrs.
      SELECT SINGLE bukrs INTO v_bukrs
      FROM t001
      WHERE bukrs = p_bukrs.
      IF sy-subrc NE 0.
        MESSAGE text-002 TYPE 'E'.
      ENDIF.
    Fiscal Year Validation. It should not be more than Current.
    AT SELECTION-SCREEN ON p_gjahr.
      v_current_year = sy-datum+0(4).
      IF p_gjahr > v_current_year.
        MESSAGE text-003 TYPE 'E'.
      ENDIF.
    *G/L Account Validation.
    AT SELECTION-SCREEN ON p_racct.
      SELECT SINGLE saknr INTO v_saknr
      FROM skb1
      WHERE saknr EQ p_racct
      AND   bukrs EQ p_bukrs.
      IF sy-subrc EQ 0.
        SELECT SINGLE ktopl FROM t001
        INTO v_ktopl
        WHERE bukrs = p_bukrs.
        SELECT SINGLE konts FROM t030k
        INTO v_konts
        WHERE ktopl = v_ktopl
        AND   konts = v_saknr.
        IF sy-subrc NE 0.
          MESSAGE text-004 TYPE 'E'.
        ENDIF.
      ELSE.
        MESSAGE text-004 TYPE 'E'.
      ENDIF.
    START-OF-SELECTION.
      PERFORM get_data USING p_bukrs
                             p_gjahr
                             s_budat[]
                             p_racct  CHANGING it_final.
    *Display report in ALV grid
      IF it_final IS NOT INITIAL.
    *Build Top of the page table.
        PERFORM comment_build USING it_skat CHANGING it_alv_top_of_page.
    *Build Field catalog table for ALV
        PERFORM build_field_catalog CHANGING it_fieldcat.
    *Display report
        PERFORM display_alv USING it_final.
      ELSE.
    *No data found for the selection criteria/period.
        MESSAGE text-018 TYPE 'I'.
      ENDIF.
    *&      Form  GET_DATA
          text
         -->P_P_BUKRS  text
         -->P_P_GJAHR  text
         -->P_P_BUDAT  text
         -->P_P_RACCT  text
         <--P_IT_FINAL  text
    FORM get_data  USING    fp_bukrs     TYPE bukrs
                            fp_gjahr     TYPE gjahr
                            fp_budat     TYPE ty_t_budat
                            fp_racct     TYPE racct
                   CHANGING fp_it_final  TYPE ty_t_final.
      DATA : v_date(2)  TYPE c VALUE '01',
             v_month(2) TYPE c VALUE '01',
             v_start_date TYPE datum.
    *concatenate p_gjahr v_month v_date into v_start_date.  " separated by c_slash.
      SELECT ryear
             rbukrs
             belnr                                "Document Number
             poper                                "Posting Period
             budat                                "Posting Date
             buzei                                "Document line item
             racct                                "G/L Account no.
             INTO TABLE it_faglflexa
             FROM faglflexa
             WHERE rbukrs EQ p_bukrs
             AND   gjahr  EQ p_gjahr
             AND   budat  LE s_budat
             AND   racct  EQ p_racct.
    *selecting the Tax Jurisdiction, Tax amount from BSET
      IF it_faglflexa IS NOT INITIAL.
        SELECT belnr
               buzei
               mwskz
               "hkont
               shkzg                                "Debit/Credit Indicator
               txjcd                                "Tax Jurisdicaiton
               h2ste                                "Tax Amount
               h2bas                                "Tax Amount1
               INTO TABLE it_bset
               FROM bset
               FOR ALL ENTRIES IN it_faglflexa
               WHERE belnr EQ it_faglflexa-belnr
               AND   gjahr EQ p_gjahr               "it_faglflexa-ryear
               AND   buzei EQ c_buzei.              "Line item
      ENDIF.
      IF sy-subrc EQ 0.
        SORT it_bset BY txjcd ASCENDING.
      ENDIF.
    *Selecting the G/L Account Long Text from SKAT
      IF it_faglflexa IS NOT INITIAL.
        SELECT  spras                            " Language key
                ktopl                            " Chart of Accounts
                saknr                            " G/L Account Number
                txt20                            " G/L Account Long Text
             INTO TABLE it_skat
             FROM skat
             FOR ALL ENTRIES IN it_faglflexa
             WHERE spras =  c_spras
             AND   saknr =  it_faglflexa-racct.
      ENDIF.
    *Selecting the Description from Custom table
      LOOP AT it_bset ASSIGNING <fs_bset>.
        wa_txjcd-geo_state  = <fs_bset>-txjcd+0(2).
        wa_txjcd-geo_county = <fs_bset>-txjcd+2(3).
        APPEND wa_txjcd TO it_txjcd.
        CLEAR wa_txjcd.
      ENDLOOP.
      IF it_txjcd IS NOT INITIAL.
        SELECT geo_state
               geo_county
               country
               description
        INTO TABLE it_custom
        FROM ztfi_tgl_summary
        FOR ALL ENTRIES IN it_txjcd
        WHERE geo_state  = it_txjcd-geo_state
        AND   geo_county = it_txjcd-geo_county.
      ENDIF.
      LOOP AT it_faglflexa ASSIGNING <fs_faglflexa>.
        MOVE-CORRESPONDING <fs_faglflexa> TO wa_inter.          "#EC ENHOK
    *Read Tax Jurisdiction and Tax Amount from BSET Table.
        READ TABLE it_bset INTO wa_bset WITH KEY belnr =  <fs_faglflexa>-belnr.
        IF sy-subrc EQ 0.
          wa_inter-shkzg = wa_bset-shkzg.
          wa_inter-txjcd = wa_bset-txjcd.
        ENDIF.
    *If BSET-MWSKZ = ZP or ZR then pick H2BAS as Tax Amount.
        IF wa_bset-mwskz = c_zp.
          wa_inter-h2ste = wa_bset-h2bas.
        ELSEIF wa_bset-mwskz = c_zr.
          wa_inter-h2ste = wa_bset-h2bas.
        ELSE.
          wa_inter-h2ste = wa_bset-h2ste.
        ENDIF.
    *Check it is credit entry or debit entry ('H' or 'S').
        IF wa_inter-shkzg EQ 'H'.
          wa_inter-h2ste = wa_inter-h2ste * -1.
        ENDIF.
        APPEND wa_inter TO it_inter.
        CLEAR: wa_inter, wa_bset.
      ENDLOOP.
      IF sy-subrc EQ 0.
        SORT it_inter BY bukrs ryear txjcd ASCENDING.
        DELETE it_inter WHERE txjcd EQ space.
      ENDIF.
      v_poper = s_budat-low+4(2).
      LOOP AT it_inter INTO wa_inter.
    *Read the Text maintained in the custom table based on the GEO_STATE = First two digits of TXJCD
    *and GEO_COUNTY = Next three digits of TXJCD. If this is blank pick based on First two digits of TXJCD.
        READ TABLE it_custom INTO wa_custom WITH KEY geo_state  = wa_bset-txjcd+0(2)
                                                     geo_county = wa_bset-txjcd+2(3).
        IF sy-subrc NE 0.
          READ TABLE it_custom INTO wa_custom WITH KEY geo_state  = wa_bset-txjcd+0(2).
        ENDIF.
        IF sy-subrc = 0.
          wa_final-state = wa_custom-description.
        ENDIF.
        AT NEW txjcd.
          CLEAR: v_sum_val, v_sum_val1, v_sum_val2.
        ENDAT.
      Period Change
        IF wa_inter-poper EQ v_poper.
          v_sum_val1 = v_sum_val1 + wa_inter-h2ste.
        ENDIF.
      Prior Balance
        IF wa_inter-poper LT v_poper.
          v_sum_val2 = v_sum_val2 + wa_inter-h2ste.
        ENDIF.
        AT END OF txjcd.
          wa_final-txjcd    = wa_inter-txjcd.
          wa_final-per_chng = v_sum_val1.                                     "Period change
          wa_final-pri_bala = v_sum_val2.                                     "Prior Balance
          wa_final-curr_bal = v_sum_val1 + v_sum_val2.                        "Current Balance
          APPEND wa_final TO it_final.
          CLEAR wa_final.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " GET_DATA
    *&      Form  COMMENT_BUILD
          text
         -->P_IT_SKAT  text
         <--P_IT_ALV_TOP_OF_PAGE  text
    FORM comment_build  USING    fp_it_skat            TYPE ty_t_skat
                        CHANGING fp_it_alv_top_of_page TYPE slis_t_listheader.
      DATA: v_budat_low  TYPE c LENGTH 10,
            v_budat_high TYPE c LENGTH 10,
            v_butxt      TYPE butxt.
      CLEAR gs_line.
    *Report Title
      CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
      gs_line-typ = c_h.
      gs_line-key = ' '.
      gs_line-info = v_title.
      APPEND gs_line TO fp_it_alv_top_of_page.
      CLEAR gs_line.
    *Account Number
      gs_line-typ = c_s.
      gs_line-key = text-006.
      gs_line-info = p_racct.
      APPEND gs_line TO fp_it_alv_top_of_page.
      CLEAR gs_line.
    *G/L Account Description
      READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
      IF sy-subrc EQ 0.
        v_desc = wa_skat-text.
      ENDIF.
      gs_line-typ = c_s.
      gs_line-key = text-007.
      gs_line-info = v_desc.
      APPEND gs_line TO fp_it_alv_top_of_page.
      CLEAR gs_line.
    *Fiscal Year from selection
      IF NOT p_gjahr IS INITIAL.
        gs_line-info = p_gjahr.
        gs_line-typ   = c_s.
        gs_line-key  = text-008.                                              "Fiscal Year
        APPEND gs_line TO fp_it_alv_top_of_page.
        CLEAR gs_line.
      ENDIF.
    *Posting Date
      CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO gs_line-info SEPARATED BY c_slash.
      gs_line-typ   = c_s.
      gs_line-key  = text-009.                                               "Posting Date
      APPEND gs_line TO fp_it_alv_top_of_page.
      CLEAR gs_line.
    *Company Code Description from selection
      IF NOT p_bukrs IS INITIAL.
        SELECT SINGLE butxt FROM t001
        INTO v_butxt WHERE bukrs EQ p_bukrs.
        gs_line-info = v_butxt.
        gs_line-typ  = c_s.
        gs_line-key  = text-010.                                              "Company Code Description
        APPEND gs_line TO fp_it_alv_top_of_page.
        CLEAR gs_line.
      ENDIF.
    Printed Date
      gs_line-typ = c_s.
      gs_line-key = text-011.                                                 "Printed Date
      CONCATENATE  sy-datum+4(2)
                   sy-datum+6(2)
                   sy-datum(4) INTO gs_line-info SEPARATED BY c_slash.        "todays date
      APPEND gs_line TO fp_it_alv_top_of_page.
      CLEAR: gs_line.
    Printing Time
      gs_line-typ = c_s.
      gs_line-key = text-012.                                                 "Printing Time
      gs_line-info = sy-uzeit.
      CONCATENATE  sy-uzeit(2)
                   sy-uzeit+2(2)
                   sy-uzeit+4(2) INTO gs_line-info SEPARATED BY c_colon.      "current time
      APPEND gs_line TO fp_it_alv_top_of_page.
      CLEAR: gs_line.
    ENDFORM.                    " COMMENT_BUILD
    *&      Form  BUILD_FIELD_CATALOG
          text
         <--P_IT_FIELDCAT  text
    FORM build_field_catalog  CHANGING fp_it_fieldcat TYPE slis_t_fieldcat_alv.
    TAX JURISDICTION
      wa_fieldcat-col_pos      = c_pos_1.
      wa_fieldcat-reptext_ddic = text-013.                                    "TAX JURISDICTION
      wa_fieldcat-fieldname    = c_txjcd.
      wa_fieldcat-tabname      = c_table_name.
      wa_fieldcat-outputlen    = '15'.
      APPEND  wa_fieldcat TO fp_it_fieldcat.
      CLEAR : wa_fieldcat.
    STATE
      wa_fieldcat-col_pos      = c_pos_2.
      wa_fieldcat-reptext_ddic = text-014.                                    "STATE
      wa_fieldcat-fieldname    = c_region.
      wa_fieldcat-tabname      = c_table_name.
      wa_fieldcat-outputlen    = '40'.
      APPEND  wa_fieldcat TO fp_it_fieldcat.
      CLEAR : wa_fieldcat.
    CURRENT BALANCE
      wa_fieldcat-col_pos      = c_pos_3.
      wa_fieldcat-reptext_ddic = text-015.                                    "CURRENT BALANCE
      wa_fieldcat-fieldname    = c_currb.
      wa_fieldcat-tabname      = c_table_name.
      wa_fieldcat-do_sum       = 'X'.
      wa_fieldcat-datatype     = 'CURR'.
      wa_fieldcat-outputlen    = '17'.
      APPEND  wa_fieldcat TO fp_it_fieldcat.
      CLEAR : wa_fieldcat.
    PERIOD CHANGE
      wa_fieldcat-col_pos      = c_pos_4.
      wa_fieldcat-reptext_ddic = text-016.                                    "PERIOD CHANGE
      wa_fieldcat-fieldname    = c_perch.
      wa_fieldcat-tabname      = c_table_name.
      wa_fieldcat-do_sum       = 'X'.
      wa_fieldcat-datatype     = 'CURR'.
      wa_fieldcat-outputlen    = '17'.
      APPEND  wa_fieldcat TO fp_it_fieldcat.
      CLEAR : wa_fieldcat.
    PRIOR BALANCE
      wa_fieldcat-col_pos      = c_pos_5.
      wa_fieldcat-reptext_ddic = text-017.                                    "PRIOR BALANCE
      wa_fieldcat-fieldname    = c_prbal.
      wa_fieldcat-tabname      = c_table_name.
      wa_fieldcat-do_sum       = 'X'.
      wa_fieldcat-datatype     = 'CURR'.
      wa_fieldcat-outputlen    = '17'.
      APPEND  wa_fieldcat TO fp_it_fieldcat.
      CLEAR : wa_fieldcat.
    ENDFORM.                    " BUILD_FIELD_CATALOG
    *&      Form  DISPLAY_ALV
          text
         -->P_IT_FINAL  text
    FORM display_alv  USING    fp_it_final TYPE ty_t_final.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
         i_callback_program                = sy-repid
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = ' '
      i_callback_top_of_page            = c_top_of_page
       i_callback_html_top_of_page       = c_top_of_page_split
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         =
         it_fieldcat                       = it_fieldcat
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
      IT_SORT                           =
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = 'X'
         i_save                            = 'A'
      IS_VARIANT                        =
      IT_EVENTS                         =
      IT_EVENT_EXIT                     =
      IS_PRINT                          =
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      I_HTML_HEIGHT_TOP                 = 0
      I_HTML_HEIGHT_END                 = 0
      IT_ALV_GRAPHICS                   =
      IT_HYPERLINK                      =
      IT_ADD_FIELDCAT                   =
      IT_EXCEPT_QINFO                   =
      IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
        TABLES
          t_outtab                          = fp_it_final
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " DISPLAY_ALV
    *&      Form  top_of_page
          Top of the page for ALV
    FORM top_of_page.                                           "#EC CALLED
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary       = it_alv_top_of_page
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
      I_ALV_FORM               =
    ENDFORM. "top_of_page
    *&      Form  top_of_page_split
          text
    FORM top_of_page_split USING r_top TYPE REF TO cl_dd_document."#EC *
      TYPES: BEGIN  OF ty_text,
             text   TYPE sdydo_text_element,
             END    OF ty_text.
      TYPES: BEGIN  OF ty_text1,                        "AAAAAAAA
             text1  TYPE sdydo_text_element,
             END    OF ty_text1.
      DATA: s_tab          TYPE sdydo_text_table,
            c_area         TYPE REF TO cl_dd_area,
            text           TYPE sdydo_text_element,
            c_area1        TYPE REF TO cl_dd_area,             "AAAAAAA
            text1          TYPE sdydo_text_element,
            s_tab1         TYPE sdydo_text_table.
      DATA: it_text        TYPE TABLE OF ty_text,
            wa_text        TYPE ty_text.
      DATA: it_text1       TYPE TABLE OF ty_text1,
            wa_text1       TYPE ty_text1.
      DATA: v_title        TYPE string,
            v_accts_desc   TYPE string,
            v_year         TYPE string,
            v_comp_code    TYPE string,
            v_desc         TYPE char40,
            v_budat        TYPE char10,
            v_budat1       TYPE char10,
            v_butxt        TYPE butxt,
            v_time         TYPE char10,
            v_comma        TYPE c VALUE ','.
      CALL METHOD r_top->initialize_document.
      CALL METHOD r_top->vertical_split
        EXPORTING
          split_area  = r_top
          split_width = '31%'
        IMPORTING
          right_area  = c_area.
      IF sy-subrc EQ 0.
    *MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *G/L Account Description
      READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
      IF sy-subrc EQ 0.
        v_desc = wa_skat-text.
      ENDIF.
    *Company code Description
      IF NOT p_bukrs IS INITIAL.
        SELECT SINGLE butxt FROM t001
        INTO v_butxt WHERE bukrs EQ p_bukrs.
      ENDIF.
      CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
      wa_text1-text1 = v_title.
      APPEND wa_text1 TO it_text1.
      s_tab1 = it_text1.
      CALL METHOD c_area->add_text
        EXPORTING
          text_table   = s_tab1
          fix_lines    = 'X'
          sap_fontsize = cl_dd_document=>large
          sap_emphasis = cl_dd_document=>strong.                           "AAAAAA
      CONCATENATE text-006 p_racct v_comma text-007 v_desc INTO v_accts_desc SEPARATED BY space.
      CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO v_budat SEPARATED BY c_slash.
      CONCATENATE text-008 p_gjahr v_comma text-009 v_budat INTO v_year SEPARATED BY space.
      CONCATENATE text-010 v_butxt INTO v_comp_code SEPARATED BY space.
    wa_text-text = v_title.
    APPEND wa_text TO it_text.
      wa_text-text = v_accts_desc.
      APPEND wa_text TO it_text.
      wa_text-text = v_year.
      APPEND wa_text TO it_text.
      wa_text-text = v_comp_code.
      APPEND wa_text TO it_text.
      s_tab = it_text.
      CALL METHOD c_area->add_text
        EXPORTING
          text_table   = s_tab
          fix_lines    = 'X'
          sap_fontsize = cl_dd_document=>medium
          sap_emphasis = cl_dd_document=>medium.
      CALL METHOD r_top->new_line.
      CALL METHOD r_top->new_line.
      CALL METHOD r_top->new_line.
      CALL METHOD r_top->add_gap
        EXPORTING
          width = 0.
      CONCATENATE sy-datum4(2) sy-datum6(2) sy-datum+0(4) INTO v_budat1 SEPARATED BY c_slash.
      CALL METHOD r_top->add_text
        EXPORTING
          text         = text-011
          sap_emphasis = 'STRONG'.
      CALL METHOD r_top->add_gap
        EXPORTING
          width = 1.
      text = v_budat1.
      CALL METHOD r_top->add_text
        EXPORTING
          text = text.
         sap_style = 'KEY'.
      CALL METHOD r_top->new_line.
      CALL METHOD r_top->add_text
        EXPORTING
          text         = text-012
          sap_emphasis = 'STRONG'.
      CALL METHOD r_top->add_gap
        EXPORTING
          width = 1.
      CONCATENATE  sy-uzeit(2)
                   sy-uzeit+2(2)
                   sy-uzeit+4(2) INTO v_time SEPARATED BY c_colon.   "current time
      text = v_time.
      CALL METHOD r_top->add_text
        EXPORTING
          text = text.
         sap_style = 'KEY'.
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