Biller Direct Portal / Web Server

Hi,
I plan to install Biller Direct onto our ERP Java Stack.
Can Biller Direct integrate to a web site without the use of an SAP portal?
I cannot locate any documents that clearly specifies the web server requirement.
Thank you.

It is a web application tha can run on a SAP J2EE web server and does not require portal.

Similar Messages

  • Biller Direct Portal debugging in backend R3

    Hi,
    We have Biller Direct implmented for our customer.
    We need to debug a Contact List Link present in the Biller Direct Portal in the Backend,because when we click the link in Portal a BAPI program is callaed in the Backend.
    What we need is to debug it, in the sense that --> we put a BREAKPOINT in the BAPI program in the back end, when a user clicks on the Contact List link in the BD portal, it should stop and should not execute the whole PROGRAM in the backend.
    But here when we put a BreakPoint in the BAPI program in Backend R3 and user clicks on the Link in portal, the Porgram is Executed Completely without stopping.
    What could be the issue? How can we debug to know what exactly happens in the backend when user clicks on the link in Portal?
    Any help is appreciated.
    Regards,
    AVK
    Edited by: Abhi K on Nov 23, 2009 1:40 PM

    Hi David,
    Thanx for the response.
    But we have already tried placing a External Breakpoint in the ABAP and called the link from the Portal,but it did not work.The Program executed completely without stopping.
    But can you suggest whether there are any settings which need to be done in R3 for debugging? Any configuration or debugging specific settings in Back end which we might be missing?
    Can Basis team help in this?
    Appreciate your help.
    Regards,
    AVK

  • Retriving archived JPG document and displaying in Biller direct portal

    Hi,
    If anyone has worked on Biller direct/EIPP/EBPP BADI's plz help me.
    I need to display the archived JPG image when the user clicks on the hypelink in the biller direct front end. I need to know the exact parameters passed from the BADI to the front end.
    I am getting the archived JPG parameters to the internal table as below
    CALL FUNCTION 'ARCHIV_CONNECTINFO_GET_META'
        EXPORTING
          object_id             = g_objky
          AR_OBJECT             = 'ZFIINVOICE'
          sap_object            = c_sap_object
        TABLES
          connect_info          = t_connect_info
        EXCEPTIONS
          error_connectiontable = 1
          OTHERS                = 2.
    If the connection information is  found
      IF sy-subrc = 0.
        READ TABLE t_connect_info WITH KEY ar_object = c_ar_object_jpg INTO g_wa_connect_info.
    Get the jpg document from archive
        CALL FUNCTION 'SCMS_AO_TABLE_GET'
          EXPORTING
            arc_id = g_wa_connect_info-archiv_id
            doc_id = g_wa_connect_info-arc_doc_id
          IMPORTING
            length = g_length
          TABLES
            data   = t_jpg
          EXCEPTIONS
            OTHERS = 5.
    Now I need to know how I can pass the internal table t_jpg as parameters of BADI.
    Plz help me.
    Regards
    Madhu G S

    Hi
    thank for your reply.  I have not posted in SAP.  customer has paid the payment in Portal and i have selected the payment for the line item.  Now that line item is coming in progress condition (not in processed).
    in SAP that line item is not active.  If i will select the line item system will give the message that is line item is processed in biller direct.
    please tell me the process of biller direct payments in SAP and then only in portal the payment line item will be go to the process item (now its in in process condition).  is their any upload for the payment document in SAP.
    please suggess me Standard payment process through Biller direct.  then i will compare the present senarious.
    thanks in advance.
    regards
    Ram

  • Trying to password protect a directory in my portal web server

    I have a third party web file manage called ckfinder that i am testing for a client and it works fine. However, when i try to password protect the directory using .htaccess file, it doesn't work. It starts out by kicking me to the SSO logine page, which is fine. But when i put a valid user name and password, it displays a page cannot be displayed error with the url being:
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    I checked the ssoServer.log and this is what it reads:
    Wed Jun 18 16:52:24 CDT 2008 [DEBUG] AJPRequestHandler-ApplicationServerThread-10 FilePolicyManager.getAuthLevel: papp success Url=http://por
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    Wed Jun 18 16:52:24 CDT 2008 [DEBUG] AJPRequestHandler-ApplicationServerThread-10 FilePolicyManager.getAuthLevel: pappHostPort=portal2.bynum.
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    Wed Jun 18 16:52:24 CDT 2008 [DEBUG] AJPRequestHandler-ApplicationServerThread-10 No auth level found. Returning DefaultAuthLevel
    Wed Jun 18 16:52:24 CDT 2008 [INFO] AJPRequestHandler-ApplicationServerThread-10 FilePolicyManager.getAuthLevel returns 40
    Wed Jun 18 16:52:24 CDT 2008 [DEBUG] AJPRequestHandler-ApplicationServerThread-10 Requested Auth Level: 40
    Wed Jun 18 16:52:24 CDT 2008 [INFO] AJPRequestHandler-ApplicationServerThread-10 Entered SSOLoginServlet: :processSSOPartnerRequest method ..
    Wed Jun 18 16:52:24 CDT 2008 [DEBUG] AJPRequestHandler-ApplicationServerThread-10 AuthUtil: SSO Cookie received: null
    Wed Jun 18 16:52:24 CDT 2008 [DEBUG] AJPRequestHandler-ApplicationServerThread-10 Current Auth Level: -1
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    ok, i found out the problem. My web server was inproperly configured with by SSO Server. I reconfigured the server with the defaults and ran again and all worked fine..

  • 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.

  • SAP Biller Direct PDF Retrieval Error

    Hi All,
    We are getting error while opening PDF on Biller Direct portal. The error comes in pop-up as follows->
    Adobe Reader could not open "XXX.pdf" because it is either not a supported file type or because the file has been damaged or wasn't correctly decoded.
    The original PDF document is stored in FileNet server and we are using a ABAP Function module GEN_EBPP_GET_INVOIVE_DETAIL to retrieve the PDF content from FileNet server and display it in Biller Direct application.
    Note: The same PDF is getting opened from ABAP.
    Pls let me know if there is any settings to be done in either ABAP side or in Visual Admin. I've checked VA entries in HTTP Provider and it is set MIME type as {.pdf,application/pdf}.
    Is there any other information that i'm missing here. Pls give me a hint.Thanks in advance.
    Thanks, Venkat

    Hi
    I also get something similar which I need to solve.
    When going to biller direct via a url like http://<host>:<port>/bd/public/frameset_top_html.jsp?ebppMode=S I see my pdf icon next to the open bill in the open bills list and clicking the icon displays my pdf correctly.
    When going via a portal and clicking the same icon for the same invoice I get the same first popup asking if I want to open the pdf file (as in the case above with the same identifier name for the pdf file) but this time when I click Open then Adobe Reader opens a window with the message "There was an error opening this document. This file cannot be found."
    Thus the portal connection cannot find the existing pdf file.
    DL

  • Activating Dispute Management in Biller Direct

    We are on ERP 6.0
    We have now got our Biller Direct portal to work, and we are using UME for auth's
    I have had a look at the configuration notes regarding the integration between BD and DM, and I have performed them, but it is still not showing up on the portal.
    We have re-booted the Portal server as well.
    Any help greatly received.

    hi,
    Check your XCM connection settings...Goto your custom xcm configuration page and check if pool details are mentioned properly.
    Also, check this link for help - http://scn.sap.com/thread/1881735
    cheers,
    sen

  • Payment of bills advised by SAP Biller Direct

    Hello everyone,
    I got the following problem:
    We cannot pay (in fact balance) the bill advised by a "customer" on the SAP Biller Direct portal.
    We use the transaction F110 for automatic payment transactions. The proposal run gives the following result:
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    Country US / Bank number 123456780 / Account 12345678 ...
    Country US / Bank number 123456780 / Account 87654321 ...
         Customer/vendor bank details are being checked
    Bank details 123456780 87654321 have bank type E001; bank type E000 is specified
       System reads house banks and checks if they are allowed
    Our bank BANK is being checked
    For currency USD and 005 days            0,00 are planned
    Available amount too small,            0,00 USD still available,        5.880,00  necessary
       House bank is selected ...
    No permitted payment method exists
    We already checked and configured all possible configuration. We also did the customizing in FBZP.
    When I want to add the payment method (in our case '0' for Biller Direct bank payments) to the customer in XD02, the system says:
    "in company code "xxx" '0' is an FSCM-BD payment method and cannot be used.
    Detail: In company code "xxx" '0' is indicated as payment method for the FSCM Biller Direct component. This payment method identifies items that were paid via Biller Direct on the Internet. Therefore, the payment method cannot be used in any other way.
    Any idea how to resolve this?
    Regards,
    Vermeer

    The solution for this problem:
    in FBZP: Add for your house bank in 'Available Amounts' a value in Scheduled incoming payments. After this the payment run finished successfully.

  • Credit data in Biller direct

    Hi All,
      I am working on UCES Biller direct portal in which we have a CREDIT tab .
    Firstly,I want to know that is it referring to the credit data or the creditworthiness.(I suppose its credit data).
    Secondly, If it is credit , where can i actually see this credit data as it is not refecting in my portal. Even though i can see all other data related to payments through FPL9 and on the portal as well except this on portal.
    Is it something else that is missing from my side for the credit data to be seen on the portal?
    Please suggest.
    Regards,
    Richa Tyagi

    Hi still you are looking for answer? let me know

  • Selective Cache-control in the web server

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    The most common reason for the silverlight parts not loading is a certificate issue on the web content service.  you might also check
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  • How to use the Enterprise portal as a web server

    Hi there,
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    thanks in advance
    Bertil

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    Has anyone tried to port the Plumtree portal server component to iPlanet Enterprise Web Server (aka SunONE Web Server, v6.0 or later)? Plumtree doesn't support this, but I am trying to merge a custom SSO authenticator to the Plumtree portal (v5.0.1).
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    at com.plumtree.xpshared.jsutil.JSRegistry.GetJSComponent(JSRegistry.java:465)
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    at com.plumtree.uiinfrastructure.statichelpers.ConfigHelper.GetCommonJSIncludes(ConfigHelper.java:1330)
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  • Plumtree portal server (v5.0.1) hosted on iPlanet Web Server (v6.0)

    Has anyone tried to port the Plumtree Corporate Portal v5.0.1 portal server component to iPlanet Enterprise Web Server 6.0 (aka SunONE Web Server, v6.0 )? Plumtree doesn't support this, but I am trying to merge a custom SSO authenticator to the Plumtree portal (v5.0.1). The authenticator runs as a plug-in to SunONE Web Server and has been in place on our customer's web site for a long time now.
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    at com.plumtree.openfoundation.xml.dom.XPBuilder.LoadDocumentFromURI(XPBuilder.java:203)
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    at com.plumtree.xpshared.jsutil.JSRegistry.GetJSComponent(JSRegistry.java:465)
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    at com.plumtree.uiinfrastructure.statichelpers.ConfigHelper.GetCommonJSIncludes(ConfigHelper.java:1330)
    at com.plumtree.uiinfrastructure.form.AFormAS.DisplayCommonJavaScript(AFormAS.java:59)
    at com.plumtree.portalpages.common.uiparts.PlumtreeAS.DisplayCommonJavaScript(PlumtreeAS.java:88)
    at com.plumtree.portalpages.common.uiparts.PlumtreeDP.DisplayHead(PlumtreeDP.java:599)
    at com.plumtree.portalpages.common.uiparts.PlumtreeDP.Display(PlumtreeDP.java:112)
    at com.plumtree.portaluiinfrastructure.activityspace.Interpreter.ProcessDisplayPageOrRedirect(Interpreter.java:816)
    at com.plumtree.portaluiinfrastructure.activityspace.Interpreter.HandleRequest(Interpreter.java:1589)
    at com.plumtree.portaluiinfrastructure.activityspace.Interpreter.DoService(Interpreter.java:448)
    at com.plumtree.uiinfrastructure.web.XPPage.service(XPPage.java:141)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
    at com.iplanet.server.http.servlet.NSServletRunner.invokeServletService(NSServletRunner.java:919)
    at com.iplanet.server.http.servlet.WebApplication.service(WebApplication.java:1061)
    at com.iplanet.server.http.servlet.NSServletRunner.ServiceWebApp(NSServletRunner.java:981)It looks like a Java classpath issue, but I've verified (even in the same log file with java debugging turned on) that the SSLSocket class is getting loaded. I've even tried moving the specification of the jar file containing this class (jsse.jar, part of the JRE) to the beginning and end of my classpath setting.
    I'm using the same JRE that is bundled with the Tomcat release supplied with my Plumtree 5.0.1 installation (1.4.1_02). I can't get the JRE that came bundled with the SunONE v6.0 release to work at all.
    I've posted a similar message on a couple other forums (Java and iPlanet-related, as well as on Plumtree's customer forum) and haven't found an answer yet. Does anyone have any ideas?

    In case anyone else experiences this, I have apparently stumbled upon an issue with iPlanet's handling a specified JRE/JDK instead of the supplied JDK in iPlanet Web Server v6.0, SP5, though I found a way around it to resolve my problem.
    I had been specifying a different JRE to run with through the administrative server manager. However, even though I was specifying to load all the JRE's jar files in my classpath setting, iPlanet was only loading the rt.jar file for my specified JRE. With verbose logging turned on, the error log was indicating that the other classpath specified jar files were being loaded, but apparently they were not being used. The JDK that was released with iPlanet appears to be being used for all other JRE classes outside of those defined in rt.jar. Since the JDK supplied with the iPlanet release didn't contain jsse.jar, which contains SSL support, it was not being loaded and was causing the problem I was seeing.
    Instead of specifying the JRE of a different JDK that I was using, I changed the global setting in the administrative server manager to override the entire JDK. This has resolved my problem.
    So if you specify a JRE to override the iPlanet supplied JDK/JRE, it appears that only the rt.jar file of the specified JRE will be loaded, and the jar files associated with the iPlanet-supplied JRE will be used for all other classes. Specification of a complete JDK to override the supplied one will resolve this.

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