How to Debug any Work Item in SAP Workflow? Finding the reason why the specific work thing steered to specialist ‘X’ and not to specialist ‘Y’ is perhaps of the most well-known issue which you go over when you are chipping away at SAP Work process.
Befuddled? How to Debug any Work Item in SAP Workflow?
Allow me to show you everything we are attempting to say.
Assume one purchaser has made a Buy request 123456789. Work process connected with PO 123456789 is set off for endorsement or dismissal and directed to certain specialists/approvers in light of some custom business code rationale or some standard rationale.
How about we perceive how the work process is set off for this Buy Request and whom it is directed to.
- Go to exchange ME23N. Give the Buy request number. Go to Work process outline.
- Presently click on the work process Log button. It will take you to the work process log page where you can find every one of the subtleties connected with the work thing/work process.
- When you click on the log button, it will course you to the work process log page where you can see every one of the specialized subtleties of the workitem and assuming you click on the Specialist data button, it will show who right now is the specialist of this work thing/work process for example in whose inbox this specific work thing is available.
Presently the genuine inquiry which strikes a chord is the reason this work thing is directed to those specialists? What’s more, how to discover that?
To sort out this secret, we really want to troubleshoot the work thing on the off chance that the specialist assurance is done by means of some work process rule.
How to debug the Workflow Work Item?
- Click on the “Rundown with specialized subtleties” button
- When you click specialized settings button it will show every one of the specialized subtleties connected with this work thing at the lower part of the framework.
- Presently as you can see the workitem “987456321” is going under the errand “TSXXXX”. Click on the errand and it will course you to the Undertaking id. Go to the “Default rules” tab. Under the standard, a standard number “1478529” is set. So companions, this is the standard that is liable for bringing the specialists/approvers.
- Click on the standard number and it will open the work process rule “1478529”. The Standard is connected to a standard capability module “ME_REL_GET_RESPONSIBLE”. This standard capability module is liable for bringing the specialists. In view of the business prerequisites this standard capability module result can be alter/upgraded by means of custom and client exists.
- Presently to figure out the norm or custom rationale behind this capability module “ME_REL_GET_RESPONSIBLE”, double tap on the capability module and put an outside breakpoints in the program.
Note : Consistently utilize the Outside breakpoints to investigate the Specialist Assurance Rule.
- Return to the specialist assurance Rule and snap the Reenactment button. It will open the Reenactment for Rule Goal screen. Give the subtleties utilizing F4 and execute it. For our model, we have given the Buy request number and Delivery code.
- When you execute the recreation, the debugger would kick in. Presently investigate the capability module to figure out the rationale to decide the specialists/approvers for the PO Work process.
- For our case, a client exit is called to decide the specialists.
- On the off chance that you press F8 or on the other hand assuming you emerge from the debugger, the reproduction will show you the specialists list.
Trust you presently know how to troubleshoot the Specialist Assurance Work Thing in SAP Work process.
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