Biller Direct configuration for AR and AP

Hello,
I have Biller Direct 6.0 installed and already configured XCM, but I would like to know if its possible to configure the application with Accounts Receivable and Accounts Payable at the same time to show bills from both?
Thanks.

- Define Interest calculation Types
SPRO->Financial Accounting-> Accounts Receivable and Accounts Payable-> Business Transactions-> Interest Calculation-> Interest Calculation Global Settings-> Define Interest Calculation Types
It determines whether interest is on per item or balance
- Interest Indicator
SPRO-> ...->Interest Calculation> Interest Calculation Global Settings> Prepare Interest on Arrears Calculation
- Interest Rates
SPRO->.....>Interest Calculation> Interest Calculation > Define Reference Interest Rates
- Interest Values
SPRO->........>Interest Calculation> Interest Calculation > Enter Interest Values
- Assigning Reference interest rate to interest indicator
SPRO->..........>Interest Calculation> Interest Calculation > Define Time-Based Terms
- Interest Posting
Tcode-OBVI (Approporate GL Accounts should be existing for Interest Accounting and they are configured here)
- Also set the interest indicator in GL Account Master record
- Interest Calculation
Depending on requirement, run the appropriate TCode. eg: F.2B and that will calculate interest on open items of customers
Rgds

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Biller Direct Configuration

Hi,
I have posted this in NW AS General forum earlier. -
Biller Direct Configuration
Any help much appreciated.
Regards,
Rajeev

Hi Sridhar,
I have seen this manual and have configured according to this. But it is giving a login screen and after I enter my credentials giving a message -
You are not authorized to execute this function, as your business
partner has not released it for you.
If you have any solution to this mesg would be great.
Regards,
Rajeev

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I will be buying an IMac 27 inch in December. What is the best configuration for photo and possibly video processing.Does one need a Mac Pro? Dream machine!

Just to explain what I just wrote to Laundry Bleach:
Why is there no iDVD on my new Mac?
https://discussions.apple.com/docs/DOC-3673
UPDATE & ADDENDUM:
But even though you can still buy iLife 11 that includes iDVD 7 from Amazon, Apple now make it difficult to install:
Poster jhb21939 posted this in another thread:
“when I attempted to load iDVD into a new iMac. A notice came up on the screen stating that the 'Authorisation Licence' had expired on 25 March this year (2012).
I contacted the Apple support team and eventually, I was told that the Licence had been withdrawn and could no longer be used.”
In other words Apple are now so adamant that we don’t use iDVD that they have tried to make it impossible to install.
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“You can still use it one all of your Macs. If you get an invalid certificate message just set your Mac's clock to sometime before early 2011 and run the installer. After you're done reset the time back to the correct time.” He added this comment:
“It began after iDVD and iWeb were discontued and they were dropped from the Apple Store. All I can think of is the certificate was set to expire after a certain time period after the intitial iLife disc was released.
I've been able to use the installer even without setting back the date. I just clicked on the Continue button and it would work as expected. For some it would not continue unless the date was set back.”
The latest anorexic iMacs just announced do not even include a CD drive! Proof positive that Apple virtually prohibit the use of DVDs - although the newly announced Mac Minis do include a Superdrive.
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How to create a link on a biller direct screen for downloading a pdf file

Hi,
My requirement is to create link on biller direct screen, when I click on that link a pdf document will be downloaded in local system. I need help on that

contd from previous post, excerpt from BD config guide:
Web Application
3. Displaying the bill document
The Web application displays the bill document.
If the bill document is displayed using a separate Web server (for example,
the Web server of an optical archive), then the URL for displaying the bill details
can be transferred at event 1235 when you create the bill list. The BAdI
FIS_INVOICEDETAIL is not called, but the Web application sends an HTTP
request to this URL. Since the Web application requests the bill data by request
to the Web server for bill details, the Web server does not need to have an
authentication mechanism. SAP delivers an example implementation for
accessing a Web server for bill details.
Connecting Other Billing Applications
As described above, SAP Biller Direct only makes available the display of bills from Sales and
Distribution (SD) in PDF format. If you want to use this function for bills with a different origin,
you need to proceed as follows. See the BAdI documentation for further details.
1. Create an implementation for event 1235. You have to set indicator XXML, XPDF, or
XMULTARCH (or all three) in table T_INVOICES so that a customer is able to load
XML or PDF data in the front end of SAP Biller Direct. Technically, this means you
ensure that the appropriate icons are shown.
2. Implement BAdI FIS_INVOICEDETAIL. This BAdI is called by the front end if the
customer selects the corresponding link. You can determine the required format using
I_INVOICE_FORMATS. Create the corresponding binary data, and fill table T_XML,
T_PDF or T_MULTIPLE_ARCHIVED_DOCS (or all three).
3. Then set indicator XXML, XPDF or XMULTARCH (or all three) in structure
C_INVOICE_FORMATS.
My Questions:
1. My PDFs are stored on a web server as described in step 3, does that mean that I don't need to use the BADI? How are these URLs generated? Does BD automatically know how to retrieve them from archivelink?
2. My documents are insurance bills, not S&D bills. Does that mean that I need to use the BADI as described in "connecting other billing applications"?
To me there is a lot of ambiguity in the way this is described in the configuration guide. Could use some help with the interpretation.

How to create a link on biller direct screen for downloading bill in PDF

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

Oracle data guard configuration for primary and standby db_name

I am working on configuring an active data guard for one primary DB and one standby DB. I have a few questions:
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I want to make db_name=boston, not keep it as the same as primary=chicago. Is this valid configuration?NO. DB_NAME must be the same ("chicago") at both sites. The Standby will be using a different DB_UNIQUE_NAME (e.g. "boston") and can be using a different Instance name / SID (e.g. "boston").
can I rename datafiles Yes. The database file names can be changed.
If I don't use primary DB backup. Instead, I copy all datafiles, redo_log files (no control files) to standbyWhat is the difference between the first sentence (a backup of the primary) and the second sentence (a copy of the primary) ? A Copy is a backup.
Are you intending to differentiate between an RMAN Backup and a User-Managed (aka "scripted") backup ?
Normally, for DataGuard, tou can use non-RMAN methods to copy the database but there's no value add in this.
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I have activated the infocube 0SD_C01, the complete flow. I created an infopackage for its infosource 2LIS_01_S001 and made an extraction. I got an error with a delta initialization and with a full upload I got that there is no that data in R/3. Im currently using BI 7.0 and R/3 ECC.
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Hi,
There is no LO datasource , you have to use LIS ..i.e, 2LIS_01_S001.
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Hi,
I´m looking for the parameters needed in a system to connect to an ITS and also to BSP.
I have created one system to be able to connect to ITS and another one to be able con connect to BSP, both of type SAP Load Balancing system.
The system I created to connect to ITS has the following configuration I entered:
Connector:
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Kind Regards,
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The connector properties are only required if you are planning on utilizing the SAP connector to connect to your backend system.
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http://wiki.sdn.sap.com/wiki/display/EP/MinimumSettingsforaSystem
http://wiki.sdn.sap.com/wiki/display/EP/HowtoCreateSystemObjectinthePortalforConnectingtoSAPbackend+System
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I have configured billing plan in my SD environment at Item Level.
I want to change it to header level.
Questions:
1- When I make the changes to update the system to have billing plan at header level for future sales orders, is that possible for me to change all my saved orders and open orders with the new settings so that I can also have those saved and open orders with a billing plan at item level?
2- If that scenario is not possible, could we for example copy the data of a previously saved or open sales order into a new sales order with the new customizing (Billing plan at Header level?)
Thanks for your input
Kind regards
Chris

Hi
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Hi Naresh and Anuj,
Thanks a lot for your responses.
This is the problem that I am facing now.
As per your suggestion, I deployed an inbound agreement that specifies that the Sender is the Other TP (EPCOD) and the Receiver is the Host TP EPCOZ). Also I left the channel for the Host TP blank in the agreement - did not select anything from the drop down.
When I drop the file into the folder specified in the internal listening channel, with the following naming convention (EPCOZ_PayableInvoice_1.0_Custom_1234.xml), the file gets picked up, but I get the following error message:
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My network setup is as follows: Internet (2xT1) > modem > router/firewall/NAT device > XServe > switches > rest of network, clients, etc. Pretty standard, I believe.
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My website is hosted on an external server.
My email is also hosted on a (different) external server.
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In short, connecting to external domains that are NOT related to my school are fine, but I'm unable to connect to any domain that IS related to my school.
If your server thinks it's authoritative for 'school.edu' then you have to add records for every host in the school.edu zone.
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Biller Direct configuration for AR and AP

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