Local Reporting for Line Items (SAP Library - Accounts Receivable and Accounts Payable)

Local Reporting for Line Items

In the following activities, you make settings for the local reporting of line items.
If you wish to enable a customer or vendor to carry out reporting for line items via the Internet, you have to perform the following activities:

1. Have system administration create reference users once. You can then assign one or more roles to a reference user. The following roles are available:

SAP_FI_AR_INTERNET_FUNCTIONS
SAP_FI_AP_INTERNET_FUNCTIONS

2. Have an online user created for each business partner interested in using the Internet, and assign the users to the reference user.

3. Maintain users and accounts for Internet services.

4. If required, define your own ALV layouts.
The standard system contains layouts for open items, cleared items, and all items.

5. If required, define your own selection variants for line item display.
The standard system contains variants for open items, cleared items, and all items.

6. Assign variant keys to the selection variants.

7. Create theURL and inform your business partner of this. The syntax is as follows:
http://<Servername>/scripts/wgate/<Servicename>/!?~VARIANT=<Var.key>

Example for customers:

http://pgp00.wdf.sap-ag.de/scripts/wgate/FBWARI0/!?VARIANT=SAP_VAR_1

Example for vendors:

http://pgp00.wdf.sap-ag.de/scripts/wgate/FBWAPI0/!?VARIANT=SAP_VAR_1