Default Clients in R/3 4.7E, ECC5.0 and ECC6.0

What are the Default Client in R/3 4.7E, ECC5.0 and ECC6.0? ECC stands for what?
am little bit confused! some r saying three (000,001& 066) n some r saying two (000 & 066).
Pl correct me.

> What are the Default Client in R/3 4.7E, ECC5.0 and ECC6.0?
Check transaction SCC4.
> ECC stands for what?
Enterprise Core Components
> am little bit confused! some r saying three (000,001& 066) n some r saying two (000 & 066).
Check SCC4. Older installation had two clients (000 and 066), newer installation have a default client (001) already installed.
Markus

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Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

Diff between ECC5.O and ECC6.0

Hi guys,
Can any one give me the differenece between ECC5.0 and ECC6.0 in SAP-PM and what are the upgradations in ECC6.0 Plant maintencne.
Bhanu

Hi,
The advantage is there are new functionnality available, more standard reports & tables, etc.
Advantage of 64 bits is in the amount of memory that your system will be able to use.
32 bits systems are limited to 4 GB of memory. With 64 bits systems you can virtually use 18 millions TB of memory (almost limitless... from our point of view).
So it's better for systems with high number of users, high need of memory for buffers, etc. , to be in 64 bits kernel.
For ECC6 goal is to be in 64 bits unicode.
regards,
Venkatesan Anandan

Difference between SAP ECC5.0 and ECC6.0

Dear Experts,
Can anybody please explain the difference between SAP version ECC5.0 and ECC6.0 ?
Thanks in Advance

Hi Vijay,
Solution Browser would give the differences (Features):
http://solutionbrowser.erp.sap.fmpmedia.com/ Give source and target versions.
Release Info:
ECC 6.0:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
ECC 5.0:
http://help.sap.com/saphelp_erp2004/helpdata/en/c6/feda40ebccb533e10000000a155106/frameset.htm
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Reg,
Ashok
Assign points if useful.

Technical difference between ECC5.0 and ECC6.0

Hi everyone,
Can anybody tell me whats is the Technical difference between ECC5.0 and ECC6.0.
I am doing upgrade from ECC5.0 to ECC6.0 in Retail.
Regards,
Divya

Dear Divya,
When it is a technical upgrade from a lower version to ECC6.0, many objects like includes, Function modules, reports, OSS notes, DDIC objects, BDC/Print programs, SAP scripts, screens will get affected due to the upgradation. So we need to check with all these objects.
u2022 We will encounter short dumps while executing certain programs. This may be due to the usage of obsolete function modules or Unicode errors.
u2022 The BDCs in the upgraded version will become defective as many of its screen field names will be changed during version change.
u2022 Program texts of many programs will be lost. They have to be restored.
u2022 In case of tables, enhancement category has to be provided.
u2022 There is a possibility of losing the variants during upgradation. So care should be taken to retain them before upgradation.
u2022 ECC6.0 is case sensitive, so many of the interface programs will fail to transfer (FTP) files between systems. These objects have to be changed so that the commands passed to the external system be UPPERCASE.
So a developer should be aware of the following:
u2022Unicode programming is followed in ECC6.0. So we need to be aware of it to rectify certain Unicode errors which are likely to occur.
u2022You have to run the transactions SPAU & SPDD to check for list of standard & custom objects that needs modification in the upgraded version.
Check the below link to find more details on usage of SPAU & SPDD transactions
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
u2022Should be aware of the objects that have become obsolete in ECC6.0. They have to be replaced by appropriate ones.For eg.:
--> The WS_* function modules have been replaced by GUI_* FMs in ECC6.0 as WS_* FMs have become obsolete from 4.7
-->Tables like TVARV & TTREX have been replaced by TVARVC & TTREXN respectively in ECC6.0.
u2022In case of tables, we need to specify the Enhancement category.
u2022Due to upgradation, we will lose out some variants. So we should take a back-up before proceeding with the upgradation.
u2022In case of BDC programs, some field names will be changed. So they have to be named appropriately.
Please check with the below links for more details:
SAP Upgrade guide:
http://www.thespot4sap.com/upgrade_guide_v2.pdf#search=%22upGRADE%20STEPS%20-%20SAP%22
From ABAP's perspective, the following link helps you:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5ac31178-0701-0010-469a-b4d7fa2721ca
For technical upgrade inputs:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/07/upgradeFROMR3TOmySAPERP-PARTII&
https://wiki.sdn.sap.com/wiki/display/profile/UPGRADEFROMR3TOmySAPERP-PARTIII
Hope this helps you.
Regards,
Rakesh

Differences Between ECC5.0 and ECC6.0 in Controlling

Sir.
can you Explain?
Differences Between ECC5.0 and ECC6.0 in Controlling
Regards

Hi There,
Check the below link:-
[http://solutionbrowser.erp.sap.fmpmedia.com/Search.aspx]
here enter your source system and target system and the differences will be listed.
Regards,
Gaurav

Interface Consideration between ECC5.0 and ECC6.0

Hi Experts,
We are in upgrade project where our Finance system is going to upgrade to ECC6.0 where as Process system is going to remain on ECC5.0 , just wanted to know what and all consideration need to take place before proceeding on this,
Any documentation or comments will much appreciated
Riyaj

Hi Riyaj,
There are a number of [upgrade tools|http://service.sap.com/upgradetools] and [upgrade services|http://service.sap.com/upgradeservices] available on the SMP which can help you decide on the best roadmap to follow.
The query you have posted is a little vague, however from a general point of view, business processes are backward compatible between ECC 6.0 and ECC 5.0 so I would not foresee and issues here.
The ideal scenario, and one that SAP recommends would be to have all systems on a parallel release, but this is not always practical from customers point of view, and many have such multi release landscapes in place.
Of course goes without saying, that however you decide to proceed, make sure that you thoroughly test your target configuration in a sandbox landscape first.
Best Regards,
Paul

Difference between ECC5.0 and ECC6.0

Hi All,
I am currently working on ECC5.0. But we now want to upgrade to ECC6.0 from ECC5.0.
Could anybody please let me know what are the technical differences between both the versions.
Also, how can we accomplish the upgrade activity.
Thanks a lot.
Points will be surely rewarded.
Regards,
Himanshu

Hi,
Check this links,
https://forums.sdn.sap.com/click.jspa?searchID=3241668&messageID=3605560
https://forums.sdn.sap.com/click.jspa?searchID=3241668&messageID=3606238
https://forums.sdn.sap.com/click.jspa?searchID=3241668&messageID=3525628
Thanks,
Reward If Helpful.

SAP 4.7 , ECC5.0 and ECC6.0

WHAT IS THE KEY DIFFERENCE BETWEEN THESE 3 VERSIONS OF SAP?

hi,
Please refer Re: Difference between R/3 4.7, ECC5 & ECC6 anyone?

URgent (Difference b/w ECC5.0 and ECC 6.0

HELLO ALL!!!
CAN ANYBODY TEL ME WHAT IS THE DIFFERENCE B/W ECC5.0 AND ECC6.0 IN CONTEXT OF TECHNOLOGY (ABAP)
WARM REGARDS,
SUDHA

check note
857904 - Upgrade from Release 6.40 to 7.0:
It will tell you syntactical differences between the two versions.
Markus

What are the settings for the "Default Client Settings"?

What are the settings for the "Default Client Settings"? I changed them instead of creating a new policy and would like to fix that.
Thanks
James A+, Network+, MCP

Hi,
The blogs below provides the default client settings.
Default Client Settings in SCCM 2012 SP1
http://prajwaldesai.com/default-client-settings-sccm-2012-sp1-sccm-2012-sp1/
Note: Microsoft provides third-party contact information to help you find technical
support. This contact information may change without notice. Microsoft does not guarantee the accuracy of this third-party contact information.
Best Regards,
Joyce

PI 7.0 default client Implications

Hi all,
We have installed my production server PI 7.0 earlier and it is currently operating for some projects. But the problem is the client on which the production system working now is 001 (i.e default client). This we have just noticed that it is operating in client 001, so do we need to change this default client to some other custom client or is it right if we leave it as such.
What can be its implication?
Regards,
Nithiyanandam

Hi Pratheek,
S you are right. When we installed the client has been defaultly mapped with 001, But now we are just thinking whether it will have any implications on further activities.
Because it has been provided in SAP HELP as
Production preparation client (001)
The production preparation client is identical to the SAP Reference client, i.e. you cannot use this client in production processing either. The Customizing settings are made in this client. You Customize it into your test environment.
http://help.sap.com/saphelp_sm32/helpdata/EN/7e/c8189452c511d182c50000e829fbfe/content.htm
Also I refered sap notes 1115280 & 940309 which shows the info as
The integration server is by default installed and configured in client 001. In most cases there is no need to change this and it is not recommended to do so. However, in some rare cases you might have to run your Integration Server client in another client than 001.
So how could it be valid, so do we need to change tht client from 001 to XXX as indicated or we can leave it as such as we are already runnung few transactions in it.
Regards,
Nithiyanandam

Send step with TRANSPORT Ack. fails in BPE after default client change

Hi all,
I had to change default client in my PI (7.0 sps 13) system from 001 to xxx. I did it according to note 940309.
After this some probelms appears, for example my IPs becomes unworked and I have to repeat automatic customizing for BPE and re-activate in cache my IPs.
But some of them sill doesn't work. I found that this IPs fails on send steps with transport acknowledgements. When I switch off transport ack. in send step, it become works fine.
Please provide me with some solution, because I need transport ack. in my IPs.
Maxim.

Additional info:
BPE monitoring shows that send step fails with errors:
EXECUTE_METHOD_OBJECT_SYNC
Work item 000000057118: Object CL_SWF_XI_SRV_SEND_ASYNCHRON method SEND_ASYNCHRON cannot be executed
Maxim.

Transacation log in 2 client after Change PI default client (Note 940309)

Hi,
I have changed the PI default client follow the SAP note 940309, and then all the transaction working fine, but then i realize that the xml transaction log save in both client. (001 and new client(220)).
SXMB_MONI
- Monitor for Processed XML Messages (Got data both client).
- Processing Statistics (Only new client 220).
I used PI 7.0 SP 11.
Anybody have same problem with me, Please advise
Regards
Fernand

Hi Fernand,
You mean XML messages?
If Yes
then you see the XML messages in both the clients.
Since the program which selects the messages RSXMB_SELECT_MESSAGES
doesnt take the client into consideration.
If we see the code inside..we will find the following..
    LOOP AT rt_mandt INTO rs_mandt.
      SELECT *
        FROM (lv_master) CLIENT SPECIFIED
        APPENDING TABLE ex_msgtab
        WHERE (where_clause)
        AND   mandt      =    rs_mandt-low
        AND   pid        IN   rt_pid
Correct me if i am wrong.
Cheers,
Sumit
ps : award points if the solution helped u ..
Message was edited by:
        Sumit Khetawat

How to do default client 800

Hi
friends
i know how to install crm 4.0 and 5.0
but can u please tell me " how to maintain default client 800. once we entered into easy access"
thanking you
siva
Edited by: siva raj on Dec 5, 2008 10:49 AM

Hi Siva,
I dont remember the exact parameter but what you need to do is you need to mention that client number in one of the parameters in the default profile. i.e. RZ10 is the Tocde and for the parameters its RZ11.
Hope it helps you.
Regards
Sidd

Default Clients in R/3 4.7E, ECC5.0 and ECC6.0

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