Local Reporting for Account Balances (SAP Library - Accounts Receivable and Accounts Payable)

Local Reporting for Account Balances

In the following activities, you make settings for the local reporting of account balances.
If you want to provide reporting for balances via the Internet for your customers and vendors, you need to perform the following steps:

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. Create theURL and inform the business partner of this. The syntax is as follows:

http://<Servername>/scripts/wgate/<Servicename>/!

Example for customers:

http://pgp00.wdf.sap-ag./scripts/wgate/FD10NET/!

Example for vendors:

http://pgp00.wdf.sap-ag./scripts/wgate/FK10NET/!