Biller Direct / UCES example code or ear

I am implementing UCES (UCES = Biller Direct + ISU functionality). According to Biller Direct Modification documentation (http://help.sap.com/saphelp_erp2005vp/helpdata/en/05/8d763ee8f9e946e10000000a114084/frameset.htm) (under Integrating Separate Customer Functions),
"The SAP Biller Direct delivery contains example code for customer-defined enhancements in the .ear file that you can use as template for implementing your own functions. After you have unpacked the application as set out in the implementation guide, you can find folder \docs\customerExtensions. "
The ear file or example should have CustomerExtendAction.java, CustomerExtendRootBean.java, CustomerExtendDataBean.java and etc files.
I don't have these files in \docs\customerExtensions folder.
Please send a copy to me if you have it. My email is [email protected]
Thank you.

The problem has been solved by SAP. SAP has created a SAP Note 1083420. The Note has the sample codes attached.

Similar Messages

Biller direct confi

hi experts,
I am trying to confi UCES ,for tht I have configured all the basic settin in background in ISU. Its runnin fine in background but when i try to pull the data in Biller direct(UCES),its throughing error : <b>Company Code not defined</b>.
Can any body help.
Regards
Arvind

Hi Arvind,
Pls look at Note 1092023.

Deploy Issue with Java Biller Direct Component

Hello Gurus,
I am customizing the .jsp files of the Biller Direct Java component. Then i build them and deploy the .EAR file to server.
After that when i open the web page the changes are not reflected. Can any one let me know how do i build and deploy the J2EE DC's.
Thanks
Edited by: Aparna on Aug 20, 2009 11:40 AM

That's definitely a bug in 8.1. I filed CR111393 for it.
Can you show me your weblogic.log file? There's something wrong with
your application, and the deployment is failing. You should see a
message like: can't read ... right before the NullPointerException.
-- Rob
Greg wrote:
java.lang.NullPointerException
     at weblogic.j2ee.dd.WebModuleDescriptor.isWebService(WebModuleDescriptor.java:156)
     at weblogic.j2ee.dd.WebModuleDescriptor.getAdminMBeanType(WebModuleDescriptor.java:125)
     at weblogic.j2ee.J2EEApplicationContainerFactory.createMBeansForEar(J2EEApplicationContainerFactory.java:581)
     at weblogic.j2ee.J2EEApplicationContainerFactory.initializeDeployment(J2EEApplicationContainerFactory.java:481)
     at weblogic.management.deploy.DeployerRuntime.unprotectedActivate(DeployerRuntime.java:830)
     at weblogic.management.deploy.DeployerRuntime.access$000(DeployerRuntime.java:64)
     at weblogic.management.deploy.DeployerRuntime$1.run(DeployerRuntime.java:1499)
     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
     at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:97)
ok, anyone know what I'm doing wrong?
I'm just trying to deploy a simple .ear that contains 1 web module with a single
html file + servlet in it. I've used WebLogic builder to open the .ear, then
saved in WebLogic builder, then did a Deploy Module...
A quite similar technique works flawlessly in JBoss, but for some reason WebLogic
complains on this pretty simple example. Is this a bug in 8.1?
In this WebLogic deployment i've used the WebLogic builder to open the .ear and
then pressed Save which generated the WebLogic specific deployment descriptors.
Apart from that it's about the most simple .ear/.war example I can make.
Any help much appreciated,
Greg

Biller Direct Documentation

Does someone who has installed Biller Direct using EP 6.0 know where to find detailed information about customizing the web application - ie. texts, graphics, etc.
The Modification Guide does not specify document names.
Thank you for your assistance,
D. Maupin

I am actually not just a programmer, but here are some points
1. You don't need the NWDI if you just only want to deploy the standard Biller Direct version, but you need it if you want to modify anything. You can just use the SDM ("Sap Deployment Manager" located in the parent directory of the J2EE Engine installation directory) and deploy directly the SCA files.
2. Yes, because the NWDI is like mixture of CVS/Subversion, Marven and deployment manager together. You can probably without NWDI, but then you have to spent some time to setup a project structure in your favorit IDE and to locate all the libraries for the dependencies. NWDI is actually not my favorit, but that's what God... ahem SAP gave us!
3. I use the NWDS (SAP Developer Studio) to bundle and create the required EAR file. I also need the NWDS to checkout and checkin sources into the NWDI using their proprietary version control system, but I actually modify and debug the web-application by using IntelliJ IDEA, which probably the best Java IDE. The NWDS does not really like that someone is going to change code directly on the file-system and therefore you must always ensure the everything is in the "edit" modus, before another tool is going to change something. It sounds like more work, but if you are using my way you are still 2-5 times faster than using NWDS only and the quality of code is extrem better.
If you are going to change Biller Direct, you first task should be to get rid of the Framesets and make it to a single Frame. It's not complicated, but makes your live easier.
If you need support, you do not hesitate to contact me
Kind regards,
Andreas Halbig
De Villiers Walton
SAP e-Business Consultant
Email: andreas.halbig [at] dvwsolutions.com

Questions on SAP Biller Direct Java Customization

Hi,
I am working on SAP Biller Direct java customizations. Can anyone help me find answers to these questions.
-- I have created local DC from the Biller direct track in NWDI. I would like to change the User registration page in Biller Direct.
Can any one let me know the JSP page name for that and where can i find it in the components.
--- Also all this development do i have to do it in J2EE perspective and checkin my changes?
Also i would like to know if anyone can send some documents on devlopment part of Biller direct.
Thanks
Edited by: Aparna on Aug 20, 2009 12:33 PM

Hi Aparna,
I have a couple quick questions about BD development and would really appreciate it if you could provide some advice since we are starting our build soon.
In my NWDI track, I have component FSCMBD and several other of the required SAP components. I did not create a new product or component, just followed the procedure in this thread: https://forums.sdn.sap.com/thread.jspa?threadID=1331894. Is that the method you recommend?
I am concerned about doing development directly on the FSCMBD component. How do I prevent my developers from modifying BD source code? Is the idea that they will create independent DCs in NWDS (as you described) and only modify those? I just want to make sure that we are doing development in a way that is supported and will not cause issues when applying SPs or upgrades to FSCMBD.
I also want to confirm that this "create project" activity is not something that I need to do as an Administrator in the NWDI track; this is something my java developers will need to do in NWDS at the beginning of the build.
Thanks Aparna!
- Michelle

Disputes for Credit Notes are not displayed in Biller Direct

Issue: Back end ECC, allows us to create disputes on stand alone credit notes, but on the Biller Direct front end we are not able to see the disputes created.
Description in detail:
1. When a dispute is created on a credit note, system treats it as a Customer Disputed Credit Memo (CDIS_CRED) and it is created in ECC with relation F6.
2. On the Biller Dircet Front end , standard actually display disputes for a Invoice created with relation F1 and F2. So we are not able to see the Customer Disputed Credit Memos.
3. Front End (Biller Direct) allows only open invoices to be disputed and not credit notes, even though it is allowed in ECC.
We would like to know if you have come across this scenario before and have resolved it either through customization or Configuration.
Advice/Recommendations will be greatly appreciated.

Hi Dave,
I just saw this thread now and I am glad I can share the solution with you:
For View: PRDIOOV/OBJECTOV, debug method GET_LIST_OF_STATIC_VIEWS and find out why system is suppressing some assignment blocks.
For some reasons, SAP has included these methods in Product Overview page which are meant to suppress some Assignment Blocks depending upon their usability.
Just redefine this method and delete the views from the Static Views Result List. Following is the sample code:
CALL METHOD SUPER->GET_LIST_OF_STATIC_VIEWS
RECEIVING
RT_RESULT = rt_result.
DELETE rt_result WHERE viewid = 'CUSRQMSLAPro.SRQM_SLAPRO/MainWindow'.
DELETE rt_result WHERE viewid = 'SrvEnt.PRDSRV/SrvEntOVE'.
DELETE rt_result WHERE viewid = 'ZIOBJECT_VC/VC'.
Hope this helps.
Thanks
Vishal

Need to upload a bill in pdf format to be viewed in biller direct screen

Well requirement is to view a bill(invoice) from the given format to pdf format on biller direct screen(UCES SCREEN), a web portal.
Now ,first i have to change the invoice from its current format to pdf ,and
Secondly,I have to send it to the web portal...so which FM makes a pdf file go to a remote server
Thirdly,I need a suggestion too..ie. whether the bill should be called from the database only?If so how to save the bill in pdf format in database server.
Any help will be appreciated and duely rewarded.
Thank you,
Pranab

well thanks for your reply.
But what about calling the pdf from the web portal or uploading the pdf view in web portal?
Means that when I click on pdf icon on that portal........it calls a bill in pdf format from SAP r/3.

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:
Bank details are being checked
    Customer/vendor bank details are being read
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.

Acrobat 7.0 ActiveX Object example code in Lookout

Help folks!
I'm trying to set up the Adobe Acrobat 7.0 Browser Document ActiveX Object under Lookout 6.0 but it doesn't work. My goal is to display a pdf document by lookout.
What should I set by Property Browser...?
What should I set by Property Pages...?
What should I set by Value Property:?
What means the term "Property" in this kind of objects?
Is there an example code I can get?
Any suggestion will be appreciated.
Thanx.

I don't know of a FREE ActiveX control for MS Word. However, if you have MS Word installed on the same computer, you can use MS Internet Explorer ActiveX Control to view Word documents.
But before we do that, we have to make sure that MS Word is set to open documents in the "same window." This basically opens a DOC file in Internet Explorer itself rather than launching a new MS Word window and then opening the DOC file in it. To set this (if it isn't already):
1. Launch Windows Explorer.
2. From the Tools menu, select "Folder Options"
3. Click the "File Types" tab.
4. From the listing of "Registered File Types," select "Microsoft Word Document," (you can get to it fast by typing "DOC"); click Advanced.
5. Click the "Browse in same window" check box -- this toggles whether a Word document is launched outside of Internet Explorer.
6. Click OK to close the dialog boxes.
NOTE: if the DOC still opens in a new MS Word window (and not IE), go back and toggle the check-box.
In Lookout, use the Lookout Webbrowser control (which is nothing but MS IE Control). Specify the file path to the DOC file as the URL. I am attaching a process file which does this using a TextEntry object.
Hope this helps.
-Khalid
PS: not sure when this changed but we can't directly attach .L4P files to a post.. what a pain! Please take a minute to add your weight to this request:
http://forums.ni.com/ni/board/message?board.id=130&message.id=2142
Message Edited by Khalid on 12-28-2005 02:55 PM
Attachments:
doc_process.zip ‏4 KB

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

How to create a link for downloading bill in PDF format from Biller Direct

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

cordova1126 wrote:
> Need help on how you can have a PDF or a Word file be
downloaded off a site.
> I'm not sure where the pdf needs to be for it to be
downloaded and what the
> download button should have to call for the download.
Any suggestions would be
> wonderful.
Check help files for details on "getURL" action.
Best Regards
Urami
!!!!!!! Merry Christmas !!!!!!!
Happy New Year
<urami>
If you want to mail me - DO NOT LAUGH AT MY ADDRESS
</urami>

Has anyone got the Comsoft Profinet example code working??

Hello!
I have a cRIO Profinet card and I'm attempting to get the example code working.
I have followed the instructions in GettingStarted_cRIO_PN_IO_Device.pdf
I have created an empty project with just the 9023 and 9113 present, and copied the 3 items from the example project cRIO PN IO-Device (LV 2012) as per the documentation.
When I try to compile I get the error shown attached. I cannot view the error as the VI is password protected.
In 5 years of working with cRIO using many different c-series modules from NI and 3rd parties I have never come across a password protected example Vi - this is very disappointing! I don't see how it will be possible to use the card without being able to access this VI, and clearly it is impossible to use it without this VI as they are unwilling to share its functionality.
Has anyone got this working on anything other than a 9104 (which the example uses?) Does anyone know the password? Is it possible to use the card without using this example code?
I will be communicating with a Siemens PLC (acquiring a load of U16s and logging on the cRIO at 20ms intervals).
Many thanks for any input, or any experiences of using this card.
Aaron
LabVIEW/RT/FPGA 2012
NI-RIO 12.0.1
cRIO 9023 controller and 9113 chassis with COMSOFT PN module in slot 1.
Attachments:
PN_error.png ‏44 KB
PN_error2.png ‏20 KB

Just for the record, I am using the CRIO-PN with cRIO-9081 and cRIO-9068 integrated chassis successfully.
LabVIEW (RT/FPGA) 2013 SP1.
I didn't use the higher level ComSoft example code directly, as the VIs use so many control/indicators that the FPGA usage is sky high. I rewrote them to pass the I/O data via DMA FIFOs.

Dealer's ECP payment not happening correctly in Biller Direct

Here the problem is Sometimes Dealer's ECP payment made in Biller Direct is more than Dealer authorized. Also more than the 'Confirmation of payment' from BD
OR
sometimes its not happening at all.
Do you have any idea on this.
I got a mail from client which says
"There is an example in the production environment which the customer selects to refund a credit memo, and it's now stuck in the "In Process" status."
how can i check this example???

thanks its done

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

Biller Direct / UCES example code or ear

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