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Regarding workflow


I have an issue with workflow. I submit the special pay form in Portal. once I submit the form it triggers the workflow and populate the value in PA30.But the value is coming wrong in PA30.I want to debug the worflow ( Its not possible I guess).Is there any other way to fix the issue.



Former Member

Check the technical workflow log and analyze it where things go wrong. Especially look at the containers and the step which updates the infotype.



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