Changes in PM Module while Upgrading from 4.6C to ECC6

Hiii
Can any body tell me where can i get the detailed infromation about Techincal upgradation from 4.6C to ECC6 & Technical as well as functional chnages Changes due to the upgrade??
Thanks in advance.
Makarand Gurjar

Dear All
We are closing the issue. Thanks for your all replies.

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    Apps.

    Hi,
    The main concept of enhancements is to keep the code unaffected during version upgrades
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  • URGENT:how to make adjustments while upgrading from 4.6c to ECC6.0

    Hi experts,
    I have few queries regarding technical upgrade project from 4.6c to ECC6.0 ; Can anyone clarify t he following doubts.
    After completion of SPDD & SPAU adjustments,we are adjusting custom objects to unicode compatible. while doing this
    1. How to take care about SCRIPTS,REPORT WRITERS  ABAPQUERIES and SAPQUERIES
    2. Can we start testing standard Tcodes after completion of SPDD & SPAU adjustments.
    thanks in advance.
    helpful answers will be rewarded.
    BR,
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    Edited by: prssastry on May 24, 2008 10:03 AM

    Thanks Geetha,
    Can anybody tell me the ABAPer role in the technical upgrade .
    After completion of SPDD & SPAU adjustments,we are adjusting custom objects to unicode compatible. while doing this
    1. How to take care about SCRIPTS,REPORT WRITERS ABAPQUERIES and SAPQUERIES
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  • Upgrade from 4.7C to ECC6.0 fields missing in t code FBL5N

    Few fields are missing while upgrading from 4.7C to ecc6.0 in SAP STD Transaction FBL5N.  Will pl clarify me.

    Hi,
    Can you clear whether you are in the process of upgrading to ECC6 or you have already completed the Upgrade to ECC6 ?
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    Suhas

  • What are the key points to beconsider while upgrading from 4.7 to ECC 6.0

    hai
    What are the key points to beconsider while upgrading from 4.7 to ECC 6.0
    please provide sufficient material
    points will be rewarded
    regards
    v.sridhar

    Hi Sridhar,
    Please visit the following links:
    http://service.sap.com/erp
    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional perspective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    For Functionality Differences pls refer to the below site -
    http://solutionbrowser.erp.sap.fmpmedia.com/
    After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
    Select the Solution Area like Financials, Human Capital Management, Sales....
    Select module like MM, PP, SD, and QM.....
    Click on Search
    then it displays the Release Version and the Delta Functionality. Which can be downloaded to a word document if required.
    And also check the release notes of ECC 6.0 in service.sap.com.
    When you are upgrading from 4.6C to ECC6
    Nothing major, follow the same process you'd follow if you were updating PI service packs in R/3 or enhancing data sources. Empty queues in RSA7 and lbwq. Also empty setup tables through lbwg as the upgrade doesn't like it if these tables contain data. This is all on the R/3 side (although you empty RSA7 by running each delta TWICE in BW).
    To transfer queues from lbwq to rsa7, execute jobs through LO cockpit (lbwe).
    Some of your data sources could also be using sm13 instead of lbwq, so do check it out as well.
    For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
    For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
    ECC6.0 supports UNCODE.
    For installing 4.6 you don't require solution manager key. It only having ABAP stack.
    4.6C supports NONUNICODE.
    Major difference is ECC6 is netwear product having WASJAVA+ABAP
    secondly support unicode apart from this we have other diff. you can get form master guide from service.sap.com/instguides.
    Please go through the link that is shown here and if there is any doubts then feel free to ask.
    Major difference is ECC6 is net weaver  product having WASJAVA+ABAP
    secondly support Unicode apart from this we have other diff. you can get from master guide from service.sap.com/instguides
    For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
    For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
    ECC6.0 supports UNCODE.
    For installing 4.6 you don't required solution manager key. It only having ABAP stack.
    4.6C supports NONUNICODE.
    Please also Refer sdn thread and make a small search where u can find lot of information Reg this
    olution 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
    Refer below and search for posts on this topic on sdn
    There are so many differences between the version in different objects
    I
    These are the some of the settings that are differed in the two versions and in that two objects
    Please visit the following links:
    http://service.sap.com/erp
    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    For Functionality Differences pls refer to the below site -
    http://solutionbrowser.erp.sap.fmpmedia.com/
    Upgrade from 4.6c to 6.0 ECC
    upgrade from 4.7 to ecc 6.0
    Please Do Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

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    Now the challenge is to upgrade all activities which we have configured in OBIEE 10g. I have seen lot of stuff online and understood how to upgrade from OBIEE 10g to OBIEE 11g by simply clicking on ua.bat file. But I am unable to understand the process how it is upgrading the securities and environments.
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    Hi Valli,
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  • Unicode error while upgrading from 4.6 to ECC 6.0

    Dear All,
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    FORM open_downloaded_file_in_excel.
      DATA:
        lv_ole_books       TYPE ole2_object,
        lv_ole_sheets      TYPE ole2_object,
        lv_subrc           LIKE sy-subrc,
        lv_title(70)       TYPE c,
        lv_text1(70)       TYPE c,
        lv_text2(70)       TYPE c.
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        PERFORM error_handling_ms_excel USING lv_subrc.
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        FREE OBJECT obj_ex_sheet.
        PERFORM error_handling_ms_excel USING lv_subrc.
      ENDIF.
      SET PROPERTY OF obj_ex_app 'Visible' = 1.
    open data file: main file
      CALL METHOD OF obj_ex_app        'Workbooks'  = lv_ole_books.
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        EXPORTING #1  = gv_filename
                  #2  = 2
                  #3  = 0
                  #4  = 1
                  #5  = 0
                  #6  = 0
                  #7  = 1.
      IF sy-subrc NE 0.
        lv_subrc = sy-subrc.
        FREE OBJECT obj_ex_wbook.
        FREE OBJECT obj_ex_app.
        FREE OBJECT obj_ex_sheet.
        PERFORM error_handling_ms_excel USING lv_subrc.
      ENDIF.
      FREE OBJECT lv_ole_books.
      CALL METHOD OF obj_ex_wbook      'Worksheets' = lv_ole_sheets.
      CALL METHOD OF lv_ole_sheets     'Item'       = obj_ex_wsheet
        EXPORTING #1 = 1.
      FREE OBJECT lv_ole_sheets.
      GET PROPERTY OF obj_ex_wsheet    'UsedRange'  = obj_ex_usedrange.
      CALL METHOD  OF obj_ex_usedrange 'AutoFormat'
        EXPORTING #1 = 18.
      SET PROPERTY OF obj_ex_wsheet    'Name'       = sy-tcode.
      FREE OBJECT obj_ex_usedrange.
      PERFORM free_ole_objects.
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           EXCEPTIONS
                OTHERS = 0.
    ENDFORM.                              
    regards,
    Divya

    hi,
    In the OPEN DATASET STATEMENT ADD THE ENCODING ADDITION IN TEXT MODE.
    Regards,
    Balakumar.G
    Reward Points if helpful.

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    We will be doing a functional upgrade from 4.6C to ECC6. I need to know what are the changes in Controlling on ECC6, with specific reference to the Aerospace and Defence Industry Solution. We have completed the technical upgrade.
    Thanks
    Henry Bekker
    [email protected]

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    [email protected]

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    Are there any changes or modifications that has to be done for the IDOCs(which are developed in 4.0B).
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  • OUI-10091 error, while upgrading from 10.2.0.1 to 10.2.0.2

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    i tried to find out in google...but couldn't(incomplete answers)
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    Regards,
    - Sri

    I guess troubled u lot.. but this what the README says:
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    OUI-10091: There are no patches that need to be applied from the patch set Oracle Database 10g Release 2 Patch Set 2
    10.2.0.3
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  • Problems of Port Configuration while upgrading from 4.0B to ERP 6

    Hi all,
        We are upgrading a system from 4.0B to ERP 6. Will there will be any problems from port configuration side? If any please tell what they might be.
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    Hello,
    We have upgraded from 4.6C to ECC6.0 and did not have any port config issues.
    Things to look for:
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    Greg Kern

  • Fund Management - Issues in Upgrade from 4.6C to ECC6

    Hello,
    We are upgrading SAP Application for a client who is on 4.6C to ECC6. The client is currently using Funds Management in 4.6C. With ECC6 I understand that this functionality is moved into Public Sector and is available only on activation of IS-PS Extension Set.
    The question I have is that does this activation impact any other business processes or is just a technical activation.
    What I mean is that if I activate this extension set does the system start doing things differently and needs specific data related to Public Sector which the business users will be required to be entered while doing transactions OR the activation will not impact business processes as such and would work as earlier with Funds management active. (except where there was a change in the functionality between 4.6C to ECC6)
    I would like to know the risks, if any involved in upgrading Funds Management from 4.6C to ECC6.
    Please reply and let me know any question to get more clarity on the issue.
    Best Regards
    Kuldeep

    Hi Kuldeep,
    There are several main issues that have to be addresses when upgrading from 4.6 to ECC6. The main ones are:
    1 - Derivations. The object are no longer connected through tables or master data entries (you may have a table that links Cost Centers to Funds Centers for example). These assignments are now maintained through a flexible derivation tool. These derivation rules have to be maintaind, or the posting addresses will have no FM values and you will not be able to post any documents.
    2 - Inventory purchases. The inventory purchases scenarios are no longer maintained through the customization (you can no longer choose one of the 4 inventory scenarios, and there's no warehouse Funds Center). These are all maintained through derivations.
    3 - BCS. There's a new budgeting and AVC tool called "Budget Control System" (BCS). You can either activate it, or keep working with the old budgeting (called "former" in the customization). The new BCS affords flexibility in budgeting and AVC, including several AVC ledgers.
    More data regarding migrations can be found in documentation. If you want, I can send you the PDF document.
    Best regards,
    Shahaf Yaari
    [email protected]

  • Upgrade from 4.6C to ECC6.0 - development quality and production

    Upgrade from 4.6C to ECC6.0
    I have got three systems right now...
    Development(D1)     Quality(Q1)    Production(P1).
    These three systems need to be upgraded to ECC6.0
    The recommended process is to copy D1 to a new temporary server(D2) and
    then upgrade it. At the time of the copy we will have to run the transactions
    SPDD and SPAU for which the one one transport requests will be created.
    Now after the complete upgradation we will be running the UCCCHECK and SCUV.
    The problem is after running this process we are going to copy the Quality(Q1)
    to a new quality system Q2. Now the code in the D2 system is unicode complaint with all the
    same functionalities as in D1.
    How to get all the change and customizing objects which is updated in the D2 system
    to the Q2 system (only the relevant ones - this will also ensure for PRD as the same process could be followed)?
    Or else do we have to repeat the process for both the new quality(Q2) and new production(P2)
    systems?
    Useful answers will be rewarded accordingly....

    Hi,
    If you do SPDD and SPAU changes to create unique transports (as per upgrade guide) so the Q2 upgrade will have it embeded during the upgrade process then you should not have any problem because after the D2 combined upgrade (unicode and Technical Upgrade) the system will be in Unicode, UCCHECK is to check unicode compatibility as long as I know. You won´t need to use SPDD and SPAU again in Q2.
    Also you could do Upgrade to D2, run UCCHECK and SCOV and then create all changes to objects that needs to be changed to create requests. Then do Q2 upgrade and when is finished then you move every transport you need from D2 to Q2 to do the necesary tests, it should not take much time. In the upgrades I know and done this is the way the changes were moved up to PRD, we have never used the unique transport request mentioned in the Guide. During Quality tests developers and funtional consultants will need to keep doing changes until everything is OK so even if you create unique requests, you will also have to transport after PRD upgrade.
    Either way you won't need to run SPDD and SPAU after D2 upgrade.
    Good luck
    Edited by: AC on Nov 18, 2008 1:26 PM

  • 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

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