Relating to ECC6.0

what is ment by new g/l functionalities in ecc6.0?
how it differs from earlier versions.
and provide me any other features for thsi.

Hi
ECC6 provides a new functionality over the classic GL. Here, you can create reporting for your desired dimensions which in classic GL is done through special purpose ledgers.
Here you can assign scenarios like profit centre update, Segment update, etc. and split your documents according to the dimensions set in. Thus real-time updation is possible to these scenarios and thus your reporting effort would be much easier.
In addition, real-time integration CO to FI is possible. No need to run the reconciliation ledger periodically for updating the FI from CO.
Hope you got a flair of it.
Regards

Similar Messages

Data Migration from 4.7 to ECC 6.0

Dear Friends,
We are doing upgration from sap4.7 to ECC6.0.
We have activated new gl. We have configured all ecc6.0 functionality.
But we stuck on data migration from classic gl to new gl.
We want to activate the migration cockpit but system is asking license key.
My question is, which license key it is?
From where we will get this?
Kindly don't send me any links and any documents related to ecc6 functionality.
Please guide us on this.
Thanks & Regards,
Reva Naik

Hi,
following link may give you some hints:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2e/9e4638a28b2763e10000009b38f8cf/frameset.htm
Regards
Bernd

Configuration steps in biw

What are the configeration steps to configure BIW in ECC6.0
The following questions are only relates to ECC6
1) How to define source system?
2) Assign client to logical system?
3) How to setup the BIW menu as easy acces?

hi ramesh,
Technically it is possible to use BIW in an ECC 6.0 instance. You need to install BI_CONT 704 to use SAP contents. Its not recommend to use BW in ECC. SAP recommends different systems for BW and R/3. So better go for different systems.
regards,
raghu.

Automatic Payments-Offsetting Downpayments with related Goods Receipt-ECC6

Dear all,
We are using automatic payments (faa0) and creating a payment proposal to settle an invoice that has a downpayment posted for the same purchase order. The purchase order has a goods receipt posted against it.
We are on version ERP2005 (ECC6) and use Funds Management (BCS). New functionality in Funds Management allows for the offsetting(clearing) of the downpayment by the goods receipt value. For example:
You have created a purchase order for $200.
You have created a down payment for $100 as below.
Credit the bank account $100-
Debit the vendor special G/L $100
You then create a GR for $50. If this is a valuated GR and if you are using this feature, you get an additional posting like below in addition to the standard GR lines.
Credit the vendor special G/L $50-
Debit the vendor account $50
The problem we are experiencing is when we have to perform the automatic payment. The payment proposal is picking up the downpayment and determines that it needs to be settled but then generates the following message:
Message no. FZ347 - ...none of the payment methods defined can be used for these items
In analysing the error message we did the following:
1) Looked at remedies for customising settings for payment methods and payment groupings as per OSS note 164835 - F110 Clearing Credit Memos and Invoices - none of the remedies applied
2) Applied a test on a downpayment with no goods receipt - The payment proposal was able to process downpayment and net it off against the invoice and therefore the problem solely relates to this specific scenario and not all downpayments.
My question is whether anyone has managed to successfully create the payment proposal for the scenario described above and how they achieved it?
Thanks.
Regards,
Shaun

Hi,
500000*9 is GR and 51*0020205 is IR
GR/IR Commitment item- Find in the atttachment
OF29-Find in the attachment.
Thanks.

BI- Reports, Data from ECC6 (Call Related)

Hi Gurus,
I have a couple of reports to be created in BI.
My source system is ECC6 (Call Related)
Reports are from the following tables
AUFK
PMSDO
VBAK
VBFA
QMEL
JCDS
QMEL
I want to follow the standard extraction method.
Anybody please help me, how do I start?
Do i have any standart DataSources in ECC which are linked to all the above tables or I should create a view and put it in a standard datasource???
I'm not very sure how to begin. Need your help.
Thanks
Aggish

Hi Aggish,
Check with PM data sources.......
http://help.sap.com/saphelp_nw70/helpdata/en/f2/7a0c3c40787431e10000000a114084/frameset.htm
hope this may help you.........
Thanks,
Vijay.

I donot see pi/xi related service users and roles in ecc6 box

hi,
I donot have pi/xi related service users(PISUPER etc) and roles in ecc6 box. Do i need to create these.
Thank you
Moni

Hi,
>Do you meen to say there wont be any pi related services users and roles exists in ECC6 box?
yes
Cheers
Agasthuri Doss

SETTINGS RELATED TO MM AT ECC6 SIDE

Experts can any one send the settings which we have to perform at ECC6 side to extract the MM data in BI using LO extractor

Hi,
The above said is for pulling data as full update(basically history data), In case if you need to initialize and setup a delta from ECC6 to BI, you need to go through more procedures.
You need to get a system outage and need to lockdown all the users. Then you need to initialize the delta between ECC6 and BI. Once initialized going forward all the future MM posting will be captured in Delta.
The historic records can be pulled to BI as mentioned earlier by filling setup tables and as full update.
Hope this helps

Assets related Cubes in ECC6, BI 7

If New GL is implemented , how to extra ct and report the asset related data.
Is there any specific extractors/Cubes in NEWGL can be used for this.

Hello Venkat,
Please see this [B70: General Ledger Analysis|http://help.sap.com/bp_biv170/BBLibrary/documentation/B70_BB_ConfigGuide_EN_DE.doc] for the New GL Information.
Thanks
Chandran

Error in PO print out in ECC6.0 using Adobe

Friends,
I am working on ECC6.0 implementation. we are using adobe format to print purchasing document in SAP. I am getting below message when I try to print purchase order, please help to figure out the solution.
ADS:Request start time : Wed Jul 18 18:43:37 CDT 2007(200101). Message no.FPRUNX001.
I am not able to get other description on error message.
But this forms are working fine in Development system, but I am not able to make to work in Quality system. I checked up all configuration related to output forms and everything is fine.
Please advice.
Best Regards

Jaya,
I cannot help directly but I am directing you to a couple of posts on the subject which many be of some help.
Re: Adobe document service error: SOAP Runtime Exception
Search using "Adobe Document Services (ADS) error" in <a href="http://www.sapfans.com">http://www.sapfans.com</a>
Hope this helps.
H Narayan

Upgrade 4.6C to ECC6.0 IT0000 can't be overviewed, can only be displayed..

dear all,
we are currently in the process of upgrade from 4.6C to ECC6.0
and we found this minor issue in the submodule PA:
using tcode pa20/pa30 we can not see any record of IT0000 Actions using 'overview'
but the all the detail actions can be displayed..
this is only happen in IT0000
other infotypes can be overviewed and can be displayed as normal.
anyone ever gone through the same issue?
we have updated patch for SAP HR : SP 32 and EA 7.
the authorization is SAP ALL.
looking forward to hearing from you.
best regards,
dhenny muliawaty (pei pei)

dear JLJ
we're still on the upgrade process. i can only share with you our current condition and the lesson learnt.
we have copy production, upgraded from 4.6C to ECC6.0
and we did not face authorization issue or any other main issues in HR cause we have not yet implemented the submodules e-recruitment/ESS/other sub modules that are being enhanced in ECC6.0
our technical team did the oracle database upgrade + 4.6C upgrade to ECC6.0 right away directly after the oracle database upgrade. TST production is considered ok. we only have some minor configurations to be done.
next when our tech team upgrade the oracle database to ver. 10 in R/3 4.6C production system, and there's a time lag (interval) where our 4.6C production system not directly upgraded to ECC6.0 after the oracle database upgrade done.
and current condition - production database oracle upgraded, the R/3 4.6C Prod has not yet being upgrade to ECC6.0,
R/3 4.6C production face the authorization issue (not HR module, but other modules)
we need to check and apply sap notes/release to solve some errors in 4.6C production system and related modules settle the authorization issue. current progress is still on the technical abap preparation and functional testing.
it's been scheduled the next step - tech team will upgrade the production system from to ECC6.0 within next week. we hope all will be ok.
from this experience, my suggestion is that you need to make sure basis team have implemented sap support packages module related/ enhancement packages- latest updated one in your 4.6C system, then you also needs to check sap release notes implemented related with your module.
would you share the steps have been done in upgrading your production system in detail?
thanks and best regards,
dhenny muliawaty (pei pei)

Invoice Receipt Warning Message Appear After Upgrade from 4.6C to ECC6

Hi Gurus,
We do upgrade from 4.6C to ECC6. And we do Invoice Verification base on Delivery (Vendor delivery number), in our business process there more than one Purchase Order has same Vendor Delivery Number while GR executed. But only one Purchase order related to Invoice verification, others PO are Free PO (no need Invoice Verification).
The problem is:
In SAP 4.6C, while execute Invoice base on Delivery (Vendor delivery), system automatic select only PO with Delivery (vendor) which related/allow invoice receipt.
In SAP ECC6, while execute Invoice base on Delivery (vendor delivery), all PO selected. So than there are warning messages appear (warning pop screen) for those PO not allow invoice Receipt (message M8035: PO item XXXXX does not allow invoice receipt), and at the end PO which allow Invoice receipt then appear for further Invoice Receipt process.
At overall, the final result SAP 4.6C and SAP ECC6 is same (only PO which allowed Invoice Receipt will processed further).
The Question are:
1. Why in ECC6 appear warning message, while in 4.6C no warning message ? Is there config to ignoring the warning message. I've try to maintain system message for M8035 (t-code: OMRM) to ignoring the pop screen, but can not created.
2. How do we make warning message dissapear (no need warning message), because if the PO's has hundred items so user need to click enter hundred times.
Thanks in advance.
Regards,
Tri Wicaksono

Hi,
could you please check whether the flag "GR-based IV" is set in the purchase orders?
If GR based-IV is ticked, then this pop-up cannot be suppressed.
If you would like to post the invoice first then GR-based IV should not be checked, otherwise this pop-up will always appear. I am afraid that this behaviour is standard.
Please, be aware that this feature is only available if you set in the Purchase Order item the 'GR-based IV' indicator:
   If the GR-IV flag is not set in the PO, then the system does not
   differentiate individual goods receipts. Please see the <f1> help
   for the field "GR-IV" in the PO item detail. Since the individual
   receipts are not differentiated, an invoice is not tied per se to
   an individual receipt and a goods receipt can be reversed despite
   an invoice receipt.
With the GR-IV flag set on in a PO, you can specify which goods
   receipt is being invoiced in an IR and which goods receipt is being
   reversed in a return. It is this correlation between goods receipts
   and invoices that enables you to specify for GR-IV PO's whether an
   item can be returned despite an invoice.
Please refer to the note :457511 Question 10.
Best regards
Erika

The question about the HA installation on ECC6.0

Hi Experts,
We are about to implement a project with HA environment on the ECC6.0 in the near future, which is just about the ABAP stack. After reading the Installating Guide, I stil have several questions related to the procedures of HA installation.
In the guide document, I got the following steps to process for realizing the HA of ECC6.0:
1. Run SAPinst to install the central services instance (ASCS) using the virtual host name on the primary cluster node, host A.
2. Prepare the standby node, host B, making sure that it meets the hardware and software requirements and it has all the necessary file systems, mount points, and (if required) Network File System (NFS), as described in Preparing for Switchover .
3. Set up the user environment on the standby node, host B. For more information, see Creating Operating System Users and Groups Manually. Make sure thatyou use the same user and group IDs as on the primary node. Create the home directories of users and copy all files from the home directory of the primary node.
4. Configure the switchover software and test that switchover functions correctly.
5. Install the database instance on the primary node, host A.
6. Install the central instance with SAPinst on the primary node, host A.
7.If required, install additional dialog instances with SAPinst to replicate the SAP system services that are not a SPOF. These nodes do not need to be part of the cluster.
My Question is that does standby node(host B in above context) need to install the ASCS, database instance and Central Instance?
If host B does not need to install the database instance, how about the whole system would be when the primary cluster node (Host A in above context) totally crash, such as power failure.

Hi Rong,
I would try to explain it in simple words...
My Question is that does standby node(host B in above context) need to install the ASCS,
database instance and Central Instance?
If host B does not need to install the database instance, how about the whole system would be when
the primary cluster node (Host A in above context) totally crash, such as power failure.
1. You don't need to install ASCS on Node B. You are installing it using a VIRTUAL HOSTNAME which represent cluster not individual node. VIRTUAL HOSTNAME is assigned to cluster package, so whichever Node is the owner of the package, will have the VIRTUAL HOSTNAME. (it will switch with cluster switchover)
2. It is actually a cluster package configuration magic. When Node A is active, cluster package owner is Node A. So all mount points (which is on SAN disk) is mounted on Node A. When you switchover the cluster, those packages will be mounted on Node B.
Some time single cluster package is used (which includes mount points for SAP instance + Database directories). You can also use 2 cluster package seperating SAP and Database directory structure.
Only OS related directories should be on servers local disk. All other application related mount points should be on SAN disk which is configured in "Cluster Package". (For example /sapmnt, /usr/sap, /oracle etc.)
You only need identical users and their enviornment settings on both Nodes.
In simple words, When primary node fails or crashed only users and thier enviornment setting will be lost. On second node, because of identical users and their profiles, same settings will be available to bring up the SAP system. Your all SAP and Database data is intact as it is on SAN Disk.
I hope, your confusion is cleared now...
Regards.
Rajesh Narkhede

Change IP address on ECC6 (ABAP + JAVA stack)

Hi all,
we need to change the IP address of our server running an ECC6 with double stack (ABAP & Java). Also the DB is in the same server (it's a Demo IDES system).
The computer's name will remain the same as previously.
In the HOSTS file we have updated the new IP address.
Are there some other manual corrections needed ?
Is ther something to be adapted in the J2EE admin of config ?
Thanks in advance.
Andrea

Hi,
I have looked into OSS note:
Note 757692 - Changing the hostname for J2EE Engine 6.407.0 installation
It is mainly related to host name than IP address.
Looking into the log file server.0.log I see:
Thread[impl:5]_51##0#0#Error#1#com.sap.engine.core.service630.container.ServiceRunner#Plain###Service com.sap.security.core.ume.service error.
Nested exception is: com.sap.engine.frame.ServiceException: <--Localization failed: ResourceBundle='com.sap.engine.frame.KernelResourceBundle',
ID='UME initialization failed.', Arguments: []--> : Can't find resource for bundle java.util.PropertyResourceBundle, key UME initialization failed.
     at com.sap.security.core.server.ume.service.UMEServiceFrame.start(UMEServiceFrame.java:372)
     at com.sap.engine.frame.ApplicationFrameAdaptor.start(ApplicationFrameAdaptor.java:31)
     at com.sap.engine.core.service630.container.ServiceRunner.startApplicationServiceFrame(ServiceRunner.java:214)
     at com.sap.engine.core.service630.container.ServiceRunner.run(ServiceRunner.java:144)
     at com.sap.engine.frame.core.thread.Task.run(Task.java:64)
     at com.sap.engine.core.thread.impl5.SingleThread.execute(SingleThread.java:79)
     at com.sap.engine.core.thread.impl5.SingleThread.run(SingleThread.java:150)
Caused by: com.sap.security.core.persistence.datasource.PersistenceException: Connect to SAP gateway failed
Connect_PM TYPE=A ASHOST=*192.168.0.112* SYSNR=00 GWHOST=192.168.0.112 GWSERV=sapgw00 PCS=1
LOCATION    CPIC (TCP/IP) on local host with Unicode
ERROR       partner '192.168.0.112:sapgw00' not reached
The actual IP address il 192.168.3.128. I do not understand where the 192.168.0.112 (the previously IP addres) comes from.
May be there are some manual adjustment in Java parameters or RZ10 or SM59.
Any suggestions are welcome.
Thanks
Andrea

Data load from ECC6 Unicode to BI7 MDMP

Hello Contributors,
We are upgrading R3 system to ECC6 Unicode but BI7 is still MDMP system. I'm testing data load and there are some errors related with unicode conversion.
ECC has multiple langusges like English, Korean, Chinese etc...
BI7 MDMP has English and Korean.
Error1 : Korean characters are broken in 0CUSTOMER_TEXT.
   As you know customer name doesn't have language code in R3 and Korean text are being used for Korean customers. After loading the data, English characters are okay but Korean characters are broken and displayed as #
Error2 : Values of fields are merged each other if there is Korean characters in 0CUST_SALES_ATTR.
   We have Korean characters in some of attributes of 0CUST_SALES. So if a record has Korean characters in one of the field then the following fields are merged each other. But if there is no Korean characters then it is loaded correctly.
For an example;
Values of R3 extractor
    Cust#      Name               Field1          Field2     Field3
    1234     Korean Text               ABCD          EFGH     JKLM
    3456     English Text               OPQR          STUV     WXYZ
Values of PSA table after loading
    Cust#      Name               Field1          Field2     Field3
    1234     Korean Text AB     CDEF          GHJK     LM
    3456     English Text              OPQR          STUV     WXYZ
(*if there are Korean characters then the following fields are divided and a part is updated in to the previous field)
Please help me if you have any ideas to resolve this issues.
Best Regards
HD Sung.

Convert your BI system to Unicode. MDMP is not supported in this scenario, as you have found.

Order-related intercompany billing

Hi
I know that the standard system only generates an intercompany billing document for the cross-company code sales if a delivery is involved.
The order-related intercompany billing and the cross company process for service items, leasing and maintenance items and third-party items is only possible with using the sap note 63459.
I am using ideas ecc 6.0, where in the report required for creation of intercomapny billing ZZIVAUFT is already there. But here it asks for billing documnet & not the Purchase order or sales order.
Has any body worked on this note. Can i get the deatils how to impliment this note.
Thanking you
Vinod

Hi,
buddy don't know abt ecc6 but it'll great if you tell me what all need to be done for order related inter comapny billing in 4.7 beacuse i think you know abt it.I gone through with that OSS notes 63459 but could'nt get through with it.Could you expalin.
I hope will get a response from you.
Regards,
SATYA

Relating to ECC6.0

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