Data conversion ECC 6.0 Upgrade
Hi SAP Guru's.
My Client is intend to do a ECC6.0 Upgrade from 4.6. My goal is find out is there any data conversion requirement is needed for the project. My Client is doing a technical upgrade and then a full upgrade. Can anybody guide me what are the possible data conversions we can expect for the upgrade.
Thanks
SN
Dear Sankara,
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.
We will encounter short dumps while executing certain programs. This may be due to the usage of obsolete function modules or Unicode errors.
The BDCs in the upgraded version will become defective as many of its screen field names will be changed during version change.
Program texts of many programs will be lost. They have to be restored.
In case of tables, enhancement category has to be provided.
There is a possibility of losing the variants during upgradation. So care should be taken to retain them before upgradation.
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:
Unicode programming is followed in ECC6.0. So we need to be aware of it to rectify certain Unicode errors which are likely to occur.
You 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
Should 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 The WS_* function modules have been replaced by GUI_* FMs in ECC6.0 as WS_* FMs have become obsolete from 4.7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Tables like TVARV & TTREX have been replaced by TVARVC & TTREXN respectively in ECC6.0.
In case of tables, we need to specify the Enhancement category.
Due to upgradation, we will lose out some variants. So we should take a back-up before proceeding with the upgradation.
In 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
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details
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Quote:
we have finally found the problem, it's a bug in the package upload
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31/01/2007 07:32 329 VS30020106486_0000000.ATT
31/01/2007 07:32 554,073 VS30020106486_0000000.PAT
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Afterwards, I will know more...
Unquote:
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Dear Viewers
on 11.5.10
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Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
For the same, we need to do data conversion.
I have a confusion for Purchase Orders and Sales Orders
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The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done?
What if a return has to be made moving forward in FEB-11 under new SOB
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Open sales orders will be converted, that is the ones that have been entered and not yet booked.
Users have been requested to clear off the Sales order lines which are already pick confirmed but not yet shipped, hence they will be shipped and interfaced to AR
For the Sales orders that have been booked, those lines that are not yet processed further will also be converted.
Now what if a receipt comes after feb 11, how to handle this as the sales order wiould not have been converted?
Please give your advise on the data migration strategy for PO`s and SO's.
Please do add any point that may have been missed by me
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Emmemm wrote:
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done? <br>Business needs to take a decision whether they are fine with matching the POs manually (i.e. referring the documents and verify), in this case you may capture the PO information in a DFF in the Invoice distribution. Otherwise if it has to be converted identifying the POs under this scenario, you may consider converting those maintaining receipt close tolerance as 100% and matching type as 2 -way (again business approval needed to handle audit issues) in order to avoid the receipts/delivery conversion etc.<br>
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Screens not working in ECC 6 after upgradation from 4.6c.
Hi,
The custom developed screens which where developed in 4.6c version is not working properly in ECC 6 after upgradation.Do i have to make any more changes for this .? If anyone have an idea please help me in this issue.The custom developed things are an extended functionality we have done to r/3.
Regards,
jinesh kumar c.Hi,
Check the Transportatation Logs in STMS for the programs/screens and check whether they are successfully tranported or not?
Because some times we get Dynpro errors for transportation of the screens.
Reward if useful.
regards,
Anji
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