Biller Direct

We have R/3 4.6C and wish to install SAP Biller Direct. Would someone from the user-network be able to tell me if we must have CRM for Biller Direct? Has anyone installed Biller Direct in 4.6C?
Thanks

Hello Das,
You must have FI-CA in the backend. For 4.6 version, u can find the prerequisites as follows,
FI-CA Industry Release 4.64 for the following solutions:
mySAP Insurance
mySAP Utilities
mySAP Telecommunications
mySAP Media
mySAP Public Sector (Public Sector FI-CA)
SAP Contract Accounts Receivable and Payable (FI-CA)
If you have any probs, dont hesistate to ask me!
Thanks and Regards
Vipindas

Similar Messages

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.

Bank transfer using biller direct

Hi
Could you please let me know the details in step by step involved during processing a payment using bank transfer using biller direct.
Answers will be awarded immediately. Appreciate quick help.
Thanks
Rajanikanth

Lora,
You may want to try the SAP Business One Discussion Forum to see if there are SAP Business One Partners who know of this being done at ...
SAP Business One Application
... or you can check the SAP Partner Catalog where you can search for add-on solutions for SAP Business One at ...
http://preview.sap.com/catalog/index.jsp
... if you are an SAP Partner.
Eddy

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.

Biller Direct and R/3

Hi,
We have installed SAP Biller Direct application on J2EE 620 engine integrated with SAP R/3 4.7 Enterprise (WAS 620). For user management security we will use ABAP stack.
The link of this Biller Direct Application will be provided on company's web portal (not SAP Ent. Portal). Once user click on link , Biller Direct application will open it another browser window.User must create their own user id and password.Other information will also be asked like Last Name ,first name, etc) during user id and password creation. Basically user will create their own user master record. (just think of it as you are creating an email account in Yahoo portal connected to R/3)
My question is :-
1) What configuration I need to do on J2EE and R/3 side so that user record will be created in R/3 when user creates it's own ID and password?
2)If I want to link LDAP with R/3, how I can link the LDAP with R/3 (user mapping ) will it be automatic, once the user creates it user id in web portal? OR do i have manually synch LDAP and R/3
I will appreciate your response
Thanks

This forum handles anything matching pattern B*. Unfortunately the first sentence with J2EE already indicated that we will have to request that you kindly ask in another forum. I can see that you problem is actually more between Java and ABAP stack, so I am not sure which of the other forums can help. I am lost here.

FSCM Biller Direct all open items not displayed

Hi Experts,
We implemented Biller Direct but it doesn't display all open items from customer's account properly. Only SD invoices (billing documents) are being displayed with their PDF icons and are working fine.
Biller direct is not showing any other FI open invoices. Please advise.
Regards,
Simar

Venkat,
As Samir suggested, I looked into Biller's XCM but I don't find. I would like to suggest you to create your own new page for this.
Thaks,
Hamendra

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>

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 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

FSCM: Biller Direct using Dispute Management

Hi,
I've implemented SAP Biller Direct and I want to use the dispute management to create dispute cases directly from the webportal.
Dispute Management is activated. Its already possible to create cases in the backend (and to modify these cases on the frontend), but if I try to create a new case directly on the frontend, I get the following message:
"This service isn't available at the moment."
I dont know what to do. The biller direct integration in the Dispute Management is definitely activated. Customizing is done as well.
Any ideas?
Regards
Rainer

Hi,
have you activated all of the user id settings for Biller Direct? (XCM)
where are the 'user id settings' ? I've configured the userinterface, connectionmanager and application settings.
can you make any changes from Biller Direct to ERP?
- Yes, I can change the administrative data (integrated with accounts receivable).
- I can pay bills. Marked as 'arranged by Biller Direct' in the ERP. How can I post them, or is it done automatically?
What version of ERP are you using 6.0 or an older version?
Right, I'm using ECC 6.0.
Have you got your BASIS / PORTAL guys to check the connections that everything is open? (JCO's)
The connection works.

Biller Direct Format PDF

Nobody knows about how to change de format to PDF from this table 't_pdf' from this function APAR_EBPP_GET_SDINVOICE_DETAIL in the method IF_EX_EBPP_INVOICEDETAIL~GET_INVOICE_DETAIL
the idea is to take a PDF from a Server in File System a then transfer to the table through the biller show it in the web.
Thanks

Hi,
following note could be helpful to you.
Note 508569 - Biller Direct - PDF display of SD invoices.
Note 786229 - Analyzing problems during the PDF download
Regards,

Biller Direct sporadically not posting Credit Card Payments to the backend

Hope someone has experience this issue before. While we are part of the Public Sector - Higher Ed group, I believe others may have experience this issue. I have spoken with the other Higher Ed customers and we have all experienced this, some more than others. We have students who are trying to pay by Credit Card on Biller Direct. While their payment is validated and their Credit Card debited the payment does not feed to the ERP FICA system. This can happen to one student and a second later another student can pay successfully then the student in error tries again and it does not work. Some of these student have a lock that has been released. We can post the payment successfully using Cash Desk at the same time the student can not post through Biller Direct. Any help is appreciated.

Hi,
Have a look to below blog, it is regarding e-payment, but you can refer this for your approach.
/people/aashish.sinha/blog/2011/02/24/e-payment-a-customized-solution-other-than-sap-integration-package-swift-150-part-1
Regards
Aashish Sinha

Biller Direct

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