How the PS Capex works in SAP R/3 Finance

Hi All,
how the secondary cost element is used in SAP for PS capex settlement ..
how the PS Capex works in SAP R/3 Finance
when the secondary cost elements starting with 9 and PS will accoounted in PS Capex Settlement
will the sencondary cost element be zero with regarding to PS Capex settlement postings.
Thanks & Regards
Nandha

for ECCN numbers we did a LSMW or you can do a BDC program

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2) Extended IDOCs: Extending the functionality by adding more segments to existing Basic IDOCs.
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2. Create New segment
3. Create New IDoc Type
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6. Create an entry in EDP13 via transactions WE20 and BD64
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7b Error Handling
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name of the segment type must start with Z1 , and have a maximumThe of eight characters.
Enter description and enter the relevant field names and data elements.
The segment should represent a structure in the program so each field in the segment a field name and a data element must befor defined.
Save the segment and enter Person Responsible and Processing Person .
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Repeat this procedure for each new Segment in the IDOC.
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Enter segment name (starting with Z), click on Basic Type and then Create.
Create as new, enter Person Responsible and Processing Person and enter description.
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From the relevant segments created in Step 2 enter the Segment type and if mandatory segment.
The Minimum and Maximum number of segments to be allowed in the sequence. (One minimum and one maximum if segment is mandatory).
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via wedi Development - IDOC Type/Message or Transaction WE82.
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BD64 Create a Model View, Enter Sender and Receiver Ports, Attach Message Type. Go to Environment on Menu and click on Generate Partner Profiles and generate (not save) profile.
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See Test Program ZOUTBD_IDOC_TEMPLATE, Appendix IV.
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PERFORM populate_Control_structure USING c_mestyp
c_SEGMENT_type1.
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PERFORM transfer_Parent_data_to_seg.
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PERFORM master_idoc_distribute.
NOTE: This function module is only called for stand alone programs and Shared Master Data programs (SMD). It is not called when using extensions or output determination.
The ALE Layer handles the sending of the IDOC to the receiving system.
Error Handling (see Step 7b).
Commit work.
Project SpecificStep 7b Error Handling
Analyse which fields in the interface are mandatory for the receiving system and who needs to receive error notification.
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Enter values for the internal table based on structure MCMAILOBJ
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Enter values in the following parameters: -
MS_MAIL_SENDMODE = B (Batch Mode)
MS_MAIL_TITLE = 'Mail Title'
MS_MAIL_DESCRIPTION = Error description (e.g. MATNR not given)
MS_MAIL_RECEIVER = Name of Receiver (To be determined)
MS_MAIL_EXPRESS = E (Express Delivery)
MS_MAIL_DLINAME = Leave Blank
MS_MAIL_LANGU = 'E' (Language)
MS_MAIL_FUNKOBJ_NAME = Leave Blank
TABLES
MS_MAIL_CONT = I_MCMAILOBJ
Note:
It has to be determined separately for each interface how these errors and mail notifications are to be grouped dependant upon the number of errors that are potentially likely. One possible approach is to send an email for each reason for rejection and include all the records that failed for that reason in the mail notification. Another possible approach is to send an email for every failure.
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Step 7c Send status mail
Append to table I_MCMAILOBJ details of the time the interface was processed, how many Idocs were created and how many of these produced a status of 03.
Select the user to receive the mail from ZINT_RECEIVER, using the name of the program as a key (SY-CPROG).
Use function Module MC_SEND_MAIL to send a mail to the user containing the contents of I_MCMAILOBJ at the end of the interface processing.
Step 8 Test the population of the custom IDOC
via wedi IDoc - Display IDoc or Transaction WE02.
Enter your message type and execute.
Status should be green, double click on one of the Idocs you have created to view its contents.
If a problem has occurred click on Status which will give you a description of the error.
Drop down Data Records arrow and this should list the data in the IDoc in the correct hierarchical structure.
Click on each individual segment and view the content to check that the correct data has been read.
If you have UNIX access by using AL11 you can view the file that you have created.
Note:
For some interfaces it may be valid to send an empty file to SAP. This empty file is converted to the custom IDOC format expected by SAP. This custom IDOC will contain dummy information. In the inbound processing code, if the dummy information is identified then the processing of the IDOC is considered to be complete and the IDOC should then be assigned a successfully processed status of 53, even though it has not been processed at all.
hi,
2.2 Inbound Interface
Follow steps 1 to 5 inclusive as detailed above in outbound interface.
Step 6
Write a custom function module to handle custom inbound processing. This custom function module must
Check for the correct message type
Read the IDoc data segment
Perform data conversion and validate the data as appropriate
Post the data to the database
Handle any error situations
Set the correct return values for the status record
Note that the Function Module must not make a commit to the database. This is because the status record is not written until control returns to the ALE layer. So if you commit work in the Function Module and an error occurs in returning to the ALE Layer, the status record must not be updated with a successful outcome.
The commit work is executed in the ALE Layer after the status records are updated, via the standard SAP function module IDOC_INBOUND_PROCESS. This attributes of this function module are set up in (Transaction BD51), click on New Entries and fill in data; the main input parameters being Input Type and Dialog Allowed.
Take care as some standard SAP transactions contain a Commit Work as part of their processing. Therefore using a BDC to process inbound data to SAP may not be acceptable. You need to check that the SAP transaction is ALE enabled.
Step 7
(Transaction WE57)
Assign the custom function module to the IDoc type and the message type.
Set function module to type F and direction 2 for inbound.
Step 8
(Transaction WE42)
Create a new process code and assign it to the function module. The process code determines how the incoming IDoc is to be processed in SAP.
Step 9
(Transaction BD67)
Assign the function module to the process code created above. Got to New Entries and enter the process code and the function module name.
Step 10
(Transaction WE20 and Transaction BD64)
Create a partner profile for your message and ensure that in transaction WE20 the process code is the one that points to your function module. (See step 6 of creating Outbound Idocs).
Step 11
Ensure that error handling functionality is present.
Or Check these links.....
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Reward points if useful....
Regards
AK

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