Accounts Payable Line Item Extraction to BW from SAP using Business Content

Hi,
I have to set up the AP Line Item extraction into BW using the Standard Business Content.
Could someone please gide me through the process for doing it ( Step-by-Step if possible), both from the SAP R/3 side and the BW side.
Any help deeply appreciated.
Regards

goto rsa5 in R/3 -- select 0FI_AP_4 and click install...if you goto RSA6 and see this datasource there then it means it is installed..
now come to B/W ...goto source system...right click on source system and replicate datasource...
on the left side you would..modeling...transport organizer etc... goto business content tab...
goto grouping and it should be set at 'Only necessary objects'.
click on object type on the left side...and it will see..goto Infocube ...select the one which i mentioned below..select it and drag to the right side..similarly do this for ODS, infosource, UR, TR...and click install you should be set...
0FIAP_C03 - Infocube
0FIAP_O03 - ODS
0FI_AP_4 - Infosource
update rules
transfer rules...
Please assign points if it was helpful

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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how%20to%20handle%20inventory%20management%20scenarios.pdf
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http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62ebe07211d2acb80000e829fbfe/frameset.htm
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http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
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http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/ed/16c29a27db6e4d81a015be8673eb80/content.htm
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JituK

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