Validation on Biller Direct Application

I am asked to put the validation at CVV field on Biller Direct Application from R/3.They dont want me to put the validation at the frontend java application(dont know y).Somebody told me this can be done through BADI "APAR_EBPP_GET_DATA".But i am not sure.
Please help me on this if you have got any idea as i am clueless.You can expect high points from me.

Hi Arshi,
I'm also facing the same problem.. Can you give me the documentation if you have any, regarding the Biller Direct application .. it will be of great help to me...
is that some transaction or what exactly is that? i need to validate some fields in the application ( java enhancement spot)
Regards
Shekhar

Similar Messages

Connection Management Error in Biller Direct Application

Hi Experts,
We are in the process of implementing Biller Direct Solution for the Suppliers/Vendor!
All the XCM Settings , Backend Settings , Portal Settings have been in place and we were able to run the application without any difficulties but all of a sudden now , when we run the Biller Direct Application , an error appears which says "Error" (Thats it) .
In NWA , i get the below errors but not sure what can be the issue or how can i resolve it. I am sure it relates to Connection Management Pool but not sure what settings does it requires.
Errors in NWA:
1) The Standard Pool Connection BillerDirect_#bd" for language "EN" could not be created. There is an existing connection with this name.
2) Recurring Error in the initialization of the application "ConnectionManager.initdefaultpool failed
3) Could not create Connection Manager Scenario-Biller Direct
4) Java Exception "java.lang.NullPointerException has occurred". Check the trace for location "com.sap.fin.webbase.taglib.LogExceptionTag"
Much appreciate the Prompt Responses , Thanks!
Just to highlight , I have reverted all my code modifications and now have deployed the original .sca , Still have the same Error

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

Runtime Logs for Biller Direct Application

Experts - For Internet Sales Application(ISA), we set up "tracing.isa.runtime" in the Log Configurator to get the runtime log files generated, which would have all the Java Action class flows and the Fucntion Modules called details.
Do anyone know How I can generate the same kind of file for the Biller Direct(BD) Application. What do I have to do to generate the runtime log files for the BD Application.
Let me know if anyone has any idea.
Ravi

Hi Ravi,
Try to follow below SAPNOTE
SAPNOTE-921409-Enable session tracing in mySAP CRM 5.0 java components
SAPNOTE-1017756-E-Commerce 5.0-Creating own Log-Trace Files
SAPNOTE-975115-How to On-Off ECO RUNTIME trace in 7.0 J2EE
You can change ISA with your Biller direct application name and where they have used "com.sap.isa" you shoud use biller direct application package name. (I do not have exact idea about biller direct package name)
If you try to follow above SAP NOTES you will able to create logfile for Biller direct. There is no document which specify only biller direct log creation process. You have to follow above notes with little modification for your biller direct application.
I hope this will help you to create log file for biller direct with little extra work.
Regards.
eCommerce Developer.

UI Development of Biller Direct applications using NWDI

Hi Experts,
I am an Sap Portal Developer.I am new to Biller Direct Applications in Sap Portal.
We have already deployed Biller Direct 6.0 business packages in sap EP 7.0
Now We need to do UI customization for those applications.
For that reason I am supposed to develop track in NWDI.
Can you please explain me in steps creating the Track, dependencies to be added,SCA files needed.
Could you please explain me in steps from creating tracks to importing the SC into NWDS.
I appreciate your response.
Thanks,
Venkat.

Hi Venkat,
I saw that you found another thread related to BD and NWDI; here are a few more which might be helpful
JDI / NWDI Build Problems (for Biller Direct)
/thread/926465 [original link is broken]
When it comes to NWDI / NWDS, it should be the same; i.e. the steps to create a track, to import SCAs into NWDI, to import development configuration from NWDI (DTR) to NWDS, to develop using NWDS, etc. so you can still use the links I sent for NWDI
Also, you might want to create your runtime systems (RTS) before creating a track because you'll need to connect your track to the RTSs.
Hope it helps.
Regards,
Dao

Issue in Biller direct application

Hi Gurus,
Anyone who worked in Biller direct and FSCM , kindly help me.....
Biller Direct generally displays invoices created in SD.But in our case, we need to display invoices created in FI.We identified the BADI for it but we are facing many problems.Has anyone ever got this scenario and how to read invoices created in FI.
Regards,
Raghu

solved by self. a config in xcm must be changed

Customizing Biller Direct application

Hi,
We are all set for customizing biller direct business package, and when about to begin, client came up with some questions.
What would be the impact of Patch updates or future upgrades on customization?
Our idea is to follow the modification guide... according to which, business package is delivered with a folder to include customer developments... as project demands, we need to copy existing biller direct screen and modify it to client's requirement.
The point of doubt is that SAP as delivered with current version of business package, it might deliver the customeExtension folder along with future upgrades or updates. This might result in deletion of custom developments during every upgrade/update. How do we justify to this? Ideally, SAP upgrades should only effect SAP delivered objects and not customer extension... but how do we convey the same to client?
Thanks and regards,
Nrisimhanadh Yandamuri

Hi,
Thank you Sridhar.
Is this do we need to do in java programming?
Below is a little more background of the question
From the java action class I have to call a BAPI to get the variant.
I have to set the variant that I got as it is in another Function Module, say FM-1.
I have to pass three additional parameters to the above functional module.
When I ran the function module in ABAP by setting the variant and three parameters , it is returning the pdf.
When I am running the function module from java action class, it is not getting the pdf on screen.
Now my questions are,
1. How to get and set the variant in a action class.
2. How to display the pdf after running FM-1.
Thanks in advance.
RK.

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.

Biller Direct Query

Hi all,
I want a couple of options removing from their Biller Direct application. These are as follows
1. Select the payment method you want to use.
and
2. Chose continue to check and confirm your payment.
I know that we can remove the whole page of options using standard
Biller Direct config options there is no standard function to remove options within a page.
Can anyone please let me know if this can be done and if possible how.
thanx
Deepak

Hi Julius,
For Biller Direct, I think it is defaulted rather than recommended ( I will check this) . The XCM configuration guide also explains how to setup the connections. Even the [sec guide|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03e38e4-7a55-2a10-d9a1-f129b31f5d7e] explains this setup. That makes me think this is defaulted.
For now, we are still configuring it, so don't know what implications it will have. Also, didn't get to explore its all options for BD, as its pretty new to all.
Works ok for now..managed to get it working for some testing
Thanks
Abhishek
Edited by: Abhishek Belokar on Jun 10, 2009 3:55 PM

EP 6.0 and Biller Direct

We will be implementing Biller Direct soon and want to provide it via an Enterprise Portal that uses SSO.
Has anyone done this yet? If so, did you have BD open in a new browser window, or is it part of your portal user interface?
What is the name of the Biller Direct component to call in an iView?
Thanks,
Donna Maupin

Hi Maik,
I am facing an issue with SAP Biller Direct. We made the initial setting through Extended Configuration Management (XCM) wherein we created a new Customer in Application Settings. We made some Application settings and Connection Manager settings. Once we try logging into the Biller direct application using our Host http://HostName:port/bdisu we are prompted with Login Id and password. We tried logging in using the default userid which was provided during Biller Direct Installation but we are getting the error "A general problem has occurred within the logon. The error message is: ".
Please provide us some thoughts on how to rectify this error. Let us know if we need to make some User Management Configs. Also any documentation of how to implement UCES would be very helpful.
Thanks,
Yuvaraj.

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

What is the meaning of the following Biller Direct Error messages?

We have just installed the Biller Direct application in our QA box and after doing all the necessary set-ups (Simmilar to our working model in Dev). We are geting the following error message when we select a Customer to pull up the line items to be paid. What is causing this error?
Error Message - We regret the service is not currently available. Please try again later.
Sample Trace file error messages-
RequestProcessor.processRequest#JGITAU#38430##n/a##14500a43108e11e1981600000053d bc6#SAPEngine_Application_Thread[impl:3]_36##0#0#Error##Java###No screen-name ma pped! path= ;result=#2#/startEBPP#customerSearch#
#1.#1E99367F6302001F0000003E000DE0580004B1DFC4CF3772#1321474544580#com.sap.fin.w ebbase.framework.RequestProcessor#sap.com/fscm~bd#com.sap.fin.webbase.framework.
Your help will be appreciated.
Regards,
John

Error -3150, normally mean there is no Internet connection or the connection is erratic and keeps dropping.
So you are in the wrong forum, I think iTunes forum would be more helpful.
Here is the support link for home-sharing, go through it step by step.
http://support.apple.com/kb/TS2972
Good Luck!

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

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.

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

Validation on Biller Direct Application

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