FI-Accounts Payable functionality through EP7.0 Portal

Hi Guys,
How do I accomplish the FI-Accounts Payable functionality through Portal?
Does SAP provide any pre-delivered content or Business Package to have this from Portal? If not what is the best approach to provide this through Portal.
Thanks,
Megha.

Hi all,
we get the same problem but when we approve a workitem from UWL, is not showing any error, instead shows a succesfully message.... but workitem not dissapear. We've to go to Backend system and approve workitem to continue to next step on workflow.
Is like UWL hasn't got any relevancy on decission steps on workitems.
Could you give me some answer about?
Thanks in advance

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    Hi
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    see the related BDC programs
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           LINE-SIZE 255.
    Standard Include for Selection Screen
    INCLUDE bdcrecx1.
    Internal Table for Upload Data
    DATA: BEGIN OF i_mat OCCURS 0,
           mbrsh(001),            " Industry Sector
           mtart(004),            " Material Type
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    Organization Levels
           werks(004),            " Plant
    Basic Data1 View
            maktx(040),            " Material Description
           meins(003),            " Unit of Measure
            matkl(009),            " Material Group
           MTPOS_MARA(004),       " Gen Item Category
    Purchasing
            ekgrp(003),            " Purchasing Group
          END OF i_mat.
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    CONSTANTS : c_x             VALUE 'X'. " Flag
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    PARAMETERS: p_file LIKE ibipparms-path.  " Filename
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    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
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      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
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    START-OF-SELECTION.
    Open the BDC Session
      PERFORM open_group.
    Upload the File into internal Table
      CALL FUNCTION 'UPLOAD'
        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
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          data_tab                = i_mat
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          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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        PERFORM bdc_field       USING 'RMMG1-MBRSH'
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           LINE-SIZE 255.
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            ekorg(004),             " Purchase Orgn
            ktokk(004),             " Account Group
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            anred(015),             " Title
            name1(035),                                         " Name1
            sortl(010),             " Sort Field
            name2(035),                                         " Name2
            name3(035),             " Contact Person1
            name4(035),             " Contact Person 2
            stras(035),             " Street
            pfach(010),             " PO Box
            ort01(035),             " City
            pstlz(010),             " Postal Code
            land1(003),             " Country
            spras(002),             " Language
            telf1(016),             " Telephone No
            telfx(031),             " Fax Number
            lfurl(132),             " URL-Mail Id
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           klart(003),             " Class Type '010'
           class(018),             " Class 'Vendor'
           mname_01(030),          " Characteristic
           mname_02(030),          " Characteristic
           mname_03(030),          " Characteristic
            mwert_01(030),          " Charct.Value
            mwert_02(030),          " Charct.Value
            mwert_03(030),          " Charct.Value
    Control Data
            emnfr(010),             " Manufact.Part No
    Bank Details
            banks_01(003),          " Country of Bank1
            banks_02(003),          " Country of Bank2
            bankl_01(015),          " Bank Key of 1
            bankl_02(015),          " Bank Key of 2
            bankn_01(018),          " Account No Bank1
            bankn_02(018),          " Account No Bank2
    Accounting Info
            akont(010),             " Reconcillation Account
            zuawa(003),             " Sort Key
            fdgrv(010),             " Cash Management Group
    Payment Transactions
            zterm(004),             " Payment terms
           reprf(001),             " Check Double Inv.
            zwels(010),             " Payment Method
            hbkid(005),             " House Bank
           xpore(001),             " Individ.Payment
    Correspondence
            mahns(001),             " Dunning Level
            xausz(001),             " Account Statement
    Withholding Tax Details
            qland(003),             " Withholding Tax Country
            witht_01(002),          " WH tax Type
           wt_withcd(002),        " WH Tax Code
           wt_subjct(001),        " Indicator:WH Tax
    Purchasing Data
            waers(005),             " Currency
            zterm1(004),            " Payment Terms
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    Paramters
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    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
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      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
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    Open the BDC Session
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        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
        TABLES
          data_tab                = i_vendor
        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
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      ENDIF.
    Upload the Data from Internal Table
      LOOP AT i_vendor.
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        PERFORM bdc_field       USING 'BDC_CURSOR'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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        PERFORM bdc_field       USING 'RF02K-BUKRS'
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        PERFORM bdc_field       USING 'RF02K-EKORG'
                                      i_vendor-ekorg.
        PERFORM bdc_field       USING 'RF02K-KTOKK'
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        PERFORM bdc_field       USING 'BDC_CURSOR'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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        PERFORM bdc_field       USING 'LFA1-ANRED'
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        PERFORM bdc_field       USING 'LFA1-NAME1'
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        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      i_vendor-sortl.
        PERFORM bdc_field       USING 'LFA1-NAME2'
                                      i_vendor-name2.
        PERFORM bdc_field       USING 'LFA1-NAME3'
                                      i_vendor-name3.
        PERFORM bdc_field       USING 'LFA1-NAME4'
                                      i_vendor-name4.
        PERFORM bdc_field       USING 'LFA1-STRAS'
                                      i_vendor-stras.
        PERFORM bdc_field       USING 'LFA1-PFACH'
                                      i_vendor-pfach.
        PERFORM bdc_field       USING 'LFA1-ORT01'
                                      i_vendor-ort01.
        PERFORM bdc_field       USING 'LFA1-PSTLZ'
                                      i_vendor-pstlz.
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      i_vendor-land1.
        PERFORM bdc_field       USING 'LFA1-SPRAS'
                                      i_vendor-spras.
        PERFORM bdc_field       USING 'LFA1-TELF1'
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        PERFORM bdc_field       USING 'LFA1-TELFX'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENDE'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-ANRED'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-EMNFR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'LFA1-EMNFR'
                                      i_vendor-emnfr.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(02)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=VW'.
        PERFORM bdc_field       USING 'LFBK-BANKS(01)'
                                      i_vendor-banks_01.
        PERFORM bdc_field       USING 'LFBK-BANKS(02)'
                                      i_vendor-banks_02.
        PERFORM bdc_field       USING 'LFBK-BANKL(01)'
                                      i_vendor-bankl_01.
        PERFORM bdc_field       USING 'LFBK-BANKL(02)'
                                      i_vendor-bankl_02.
        PERFORM bdc_field       USING 'LFBK-BANKN(01)'
                                      i_vendor-bankn_01.
        PERFORM bdc_field       USING 'LFBK-BANKN(02)'
                                      i_vendor-bankn_02.
       PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                     'LFBK-BANKS(01)'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=VW'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-FDGRV'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'LFB1-AKONT'
                                      i_vendor-akont.
        PERFORM bdc_field       USING 'LFB1-ZUAWA'
                                      i_vendor-zuawa.
        PERFORM bdc_field       USING 'LFB1-FDGRV'
                                      i_vendor-fdgrv.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-XPORE'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'LFB1-ZTERM'
                                      i_vendor-zterm.
        PERFORM bdc_field       USING 'LFB1-REPRF'
                                      c_x. "i_vendor-reprf.
        PERFORM bdc_field       USING 'LFB1-ZWELS'
                                      i_vendor-zwels.
        PERFORM bdc_field       USING 'LFB1-HBKID'
                                      i_vendor-hbkid.
        PERFORM bdc_field       USING 'LFB1-XPORE'
                                      c_x. "i_vendor-xpore.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB5-MAHNS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'LFB5-MAHNS'
                                      i_vendor-mahns.
        PERFORM bdc_field       USING 'LFB1-XAUSZ'
                                      i_vendor-xausz.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0610'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBW-WT_SUBJCT(01)'.
        PERFORM bdc_field       USING 'LFB1-QLAND'
                                      i_vendor-qland.
        PERFORM bdc_field       USING 'LFBW-WITHT(01)'
                                      i_vendor-witht_01.
       PERFORM bdc_field       USING 'LFBW-WT_WITHCD(01)'
                                     i_vendor-wt_withcd.
        PERFORM bdc_field       USING 'LFBW-WT_SUBJCT(01)'
                                       c_x.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0310'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFM1-ZTERM'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'LFM1-WAERS'
                                      i_vendor-waers.
        PERFORM bdc_field       USING 'LFM1-ZTERM'
                                      i_vendor-zterm1.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0320'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-LIFNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_dynpro      USING 'SAPLSPO1' '0300'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=YES'.
    Call the Transaction
        PERFORM bdc_transaction USING 'XK01'.
      ENDLOOP.
    Close the BDc Session
      PERFORM close_group.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Accounts payable REPORT

    What fields should be shown in an account payable report? Also mention the std report for this.
    Edited by: Mathew Parera on Jul 1, 2008 4:12 AM

    Hi Friend,
    Please go through the Following Reports
    FK10N - Vendor Balances in Local Currency
    S_ALR_87012079 - Transaction Figures: Account Balance
    F110 - Due Date Analysis for Open Items
    FBL1N - List of Vendor Line Items
    ZFIV - List of Vendor Open Items for Printing
    FBV3 - Vendor List
    This are the standard reports used for Vendor Information System
    I hope this found useful to you.
    rOHIT

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