PDF display at Biller Direct

Hi Friends,
I need to display billing data in PDF on portal for Biller Direct.
I had done the reqired code for all BADI given by SAP.Still I am not getting any PDF display for billing.
Please help me out/suggest the right approach to be follow.
Ricky
Edited by: Ricky Maheshwari on Jan 5, 2010 12:29 PM

Hi Sim,
Please tell what exactly Issues are you facing in SAP FSCM Technical Implementation?
Regards,
Rick

Similar Messages

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

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>

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

Displaying Tiff files from Biller direct

Hi Guys,
We are having scanned bills in archive in .tif format.These files need to be displayed from Biller direct front end.I found out that we can use badi EBPP_INVOICEDETAIL for this format.Actually I was able to pull PDF docs from archive but not able to pull .tiff docs.If anyone has any info let me know.
Regards,
Raghu.

Hi Raghu,
Can you explain how to retrieve the documents for SD.
What values should be passed in the BADI. EBPP_INVOICEDETAIL???
In the method GET_INVOICE_DETAIL. I have the following parameters
what values should be passed for the following?
I_REQUESTING_PARTNER
I_BILLING_DOC
I_LANGUAGE
I_INVOICE_FORMATS
C_INVOICE_FORMATS
C_RAW_INVOICE_HEADER
C_RETURNCODE
C_RETURN
T_RAW_INVOICE_ITEMS
T_RAW_INVOICE_PARTNERS
T_HTML
T_XML
T_PDF
T_IBU
T_CUST
T_MESSAGES
Thanks,
Chaithanya

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.

Biller Direct - Anyway to add custom attachments to open bills?

We'd like to attach property tax bills to some of our invoices so they display in Biller Direct. There is a link under the Bill column that displays the bill but the PDF icon under the Action column pulls up the same document. We can attach as many attachments in SAP directly but only the invoice is displayed.
Is there a way to configure this or would this involve customizing the portal page?

Hi James,
We'd like to attach property tax bills to some of our invoices so they display in Biller Direct. There is a link under the Bill column that displays the bill but the PDF icon under the Action column pulls up the same document. We can attach as many attachments in SAP directly but only the invoice is displayed.
Is there a way to configure this or would this involve customizing the portal page?
Help me understand your requirement better here. Do you mean to say by the statement above that you want to show some extra details on the open bill tab along with the billing details???
If yes then you need to use the customizing option provided in the J2EE project structure of Biller Direct.
Let me know if this helps or you need further details. Post it and I will try to figure out...
Regards,
Samir

Incoming payments(card payment) in biller direct not updating in SAP.

Hi Friends,
we are using the FSCM Biller direct for customer incoming payment. we have maintained the payment method (incoming) and credit card number in customer master.
every think is displaying in biller direct like open items and clear items. But we received a payment from customer through credit card and its updating in portal, but its not updating SAP. it's in inactive mode when i am trying to clear the open items. giving the message that this amount is already done in biller direct.
so please suggest me how the open items are cleared when the payment are received through biller direct.
thanks in advace.
Regards
Ram
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Mar 25, 2009 4:36 PM

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

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.

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,

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

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

Display pdf of an xstring directly in ERP

Hi,
I am trying to generate a pdf-file out of an xstring-object which I got from the pdf creation in webdynpro.
I want to display the pdf directly in the erp-system. Does anybody know how to convert the xstring to pdf and how to directly show the pdf without saving it to harddisk?
Thanks in advance,
Patrick

Check this out -:)
<a href="https://wiki.sdn.sap.com/wiki/display/Snippets/SAPPDFViewer">SAP PDF Viewer (Code Gallery)</a>
Greetings,
Blag.

Getting blank invoice pdf in Biller direct

Hi,
We are using Biller Direct functionality just to view open and paid invoices.For some invoices if we try to open the PDF we are getting blank PDF.I checked in Lof files I discovered below error.
PDF download error. Could not find EOF in document GL1048098092008088301SD 0094646471
Can you please comment!
Regards
Imran

Hi Imran,
Did you get the solution of that? Please share.
Regards,
Simar

PDF display at Biller Direct

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