Diff between 7.7 to latest obiee release

hi
how much is diff between 7.7 analytics to latest verison of obiee

Not sure what the last 'Siebel' release was but there as been a few since. I can think of at least Time Series functions (OBIEE 10.x : AGO and TODATE) and Essbase support (OBIEE 'Plus') , "Time Series" graph in 10.1.3.4.1 .
I would personally read the the release notes. BTW the latest is 10.1.3.4.1
Others will no-doubt chime in with some more.

Similar Messages

Diff between prompted & Bookmark link in OBIEE

Hi All,
I have created one dashboard on which I have applied both bookmark & prompted link.I am able to access it by weblink but can antbody tell me that what is the difference in both the links?Its showing me teh same results in my report then whats the use of that links?
Thanks in advance!!!
Regards,
Sonal

A bookmark link it's a link to a pre-saved cached report which someone executed and wants to share with people. A prompted link is a link with the parameters exposed so you can change them and execute the report again with different parameters.

Diff between R/3 ECC5 and ECC6

Dear All,
Can someone please enlighten me about the diff between R/3 ECC5 and ECC6?
Thanks,
Ashish

May be there are lot of differences but broadly:
the Inclusion of Netweaver Components happened from 4.t to ECC5.0 and ECC 6.0
In ECC 5.0 the component versions of netweaver are of different versions but in ECC6.0 all componet versions of netweaver are same and latest.
Unicode is another important thing for ECC6.0 and 5.0
AP ECC 5.0 is part of SAP ERP 2004---- which runs on SAP NetWeaver 2004
SAP ECC 6.0 is part of SAP ERP 2005 (mySAP 2005)--- runs on SAP NetWeaver 2004S
Main difference is application components and availability of new features.
for new features/changes in core modules like FI, MM etc.. e.g GL function is new in ECC 6.0..
For Functionality Differences between the SAP Versions.
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf
To find the changed transactions between SAP versions pls check the table PRGN_CORR2.
also refer,
http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf
Also Pl. follow the link for difference between ECC 6 & ECC 5.0
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
http://solutionbrowser.erp.sap.fmpmedia.com/
regards,
srinivas
*reward for useful answers*

In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

hello all
In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

Hi Swamy,
The differences between IDoc and BAPI are as follows:
IDOC
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system.
Idocs are processed asynchronously and no information whatsoever is returned to the client.
The target system need not be always online. The IDOC would be created and would send the IDOC once the target system is available (tRFC concept). Hence supports guaranteed delivery.
With asynchronous links the sub-process on the client can be finished even if the communication line or the server is not available. In this case the message is stored in the database and the communication can be done later.
The disadvantage of asynchronous links is that the sub-process on the server cannot return information to the calling sub-process on the client. A special way for sending information back to the client is required. In addition, a special error handling mechanism is required to handle errors on the receiving side.
IDOCs may be more changeable from release to release.
IDOCs are poorly documented.
BAPI
BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
BAPIs are called synchronously and (usually) return information.
For BAPIs the client code needs to do the appropriate error handling.
Problems with synchronous links occur if the communication line or the server is temporarily not available. If this happens, the sub-process on the client cannot be finished (otherwise there would be data inconsistencies).
Synchronous links have the advantage that the sub-process on the server can return values to the sub-process on the client that has started the link.
BAPIs are not totally immune to upgrades.
BAPIs are reasonably well documented.
Reward points if useful.
Best Regards,
Sekhar

Diff between 4.6c to 4.7 abap

diff between 4.6c to 4.7 abap

Hi
the differences are with respect to customer master and the CIN
In 4.6 cc the partner function tab is not there in the customer master
that is in the customer maste there is no display of the prtner functions in the customer master
But in the 4.7EE the partner functions are displayed on the customer master xd01 r vd01
And again in the 4.6CC , in the Cin version the tax procedure is TAXINJ
is used which gets te value from the function ebased
and in 4.7 EE the Tax procedure is TAXINN which gets te value from teh Condition based
and also in the customer master the CIN tab is not there in the customer master in the 4.6cc which is there in the 4.7 EE
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
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/
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 Financial, Human Capital Management, Sales....
Select module like MM, PP, SD, 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.
Hope this helps you.
Regards,
Sree
Message was edited by:
sree ram

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

Hi gurus what is the diff between free & refresh

hi gurus what is the diff between free & refresh

Hii!
FREE f.
Effect
FREE f has the same effect as CLEAR f , namely that a Data object f is reset to the initial value corresponding to its type.
Unlike CLEAR, FREE also releases any resources taken up by the data object f. FREE can also release more resources than CLEAR for table work areas declared using the TABLES statement.
After FREE f, the data object f can be re-addressed at any time. The only condition is that you may need to re-allocate resources to the object.
Note
If f is an internal table with header line (where the name f in a sense has two meanings) the statement FREE f refers to the body of the table, and the statement CLEAR f refers to the header line.
REFRESH itab.
Effect
The internal table itab is reset to its initial state, i.e. all table entries are deleted.
Der Return Code SY-SUBRC is undefined.
Notes
The header entry of a table with a header line remains unchanged. It can be reset to its initial value using CLEAR.
FREE itab can be used to free up the memory allocated to the table.
Note
Performance:
The runtime required to reset an internal table depends on the amount of memory previously occupied by that table.
Resetting a small internal table takes around 15 msn (standard microseconds). Resetting a 200 KB table takes around 400 msn, and a 1 MB table, around 3000 msn.
If the internal table has an index or a hash table (because it was edited using INSERT, DELETE, SORT or COLLECT), the runtime increases slightly, since the index or hash table has to be released as well as the table itself.
Regards
Abhijeet

Diff between versions came to the market

HI all
plz any one give me an idea about what versions came from SAP in to the market
what are the main diff between those versions example ecc5.0 new gl ,ecc6 like...
plz expalin all versions in sap and there diff activities ...
points promised all
raju

Difference between SAP Versions
Hi,
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
Hope this helps.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Diff between versions

hi all ,
can anybody tell me what is diff between sap versions like
4.7 enterprise , ecc5.0 and ecc6.0.....?
regards saurabh .

Hi Saurabh,
ECC 6.0 means it is an latest version of SAP ERP package (ERP Central components). it will support for netweaver and BW. and some function modules also absolute. then occur statements also there is No longer support in ECC 6.0, so u can use standard table to declare the internal table.
Chk this links for more details.
ECC 6.0 clarification
Replacement for CONVERT_DATE_INPUT in ECC 6.0
Upgrade from sap 4.7 to ECC 6.0
Upgradation to ERP 6.0 '2005'
The Basic and the most Important Difference between the two is.,.
Object Oriented concepts were not in use before 4.7.,.,and the EE is basically Enterprise Edition.,.,
Watch this thread and u'l find the links to ur answer.,.
Differences between 4.6C and 4.7 EE
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
Thanks,
Swati

Diff between Solaris 8 and Solaris 9

Hello Experts,
Do we have a document which talks about the diff between Solaris 8 and Solaris 9
I need to know what are the new featured in Solaris 9 and etc....
Thanks in Advance.
Sunil.

Sadly, the difference between the early releases of Solaris 9 and the late releases of Solaris 8 isn't that big, since Sun backported a lot of the cool features in Solaris 9 to Solaris 8..
Hence; the answer to your question depends on which Solaris 8 and which Solaris 9 releases you are talking about.
However, a complete list of changes incoperated in the different Solaris 9 releases can be found here:
http://docs.sun.com/app/docs/doc/817-5770/6ml72d6k9?a=view
I guess there are similar lists for Solaris 10, which is even cooler than 8/9.
Enjoy!
//Magnus

Diff Between USEREXITS and CUSTOMER EXITS?

Hi all,
What is the Diff Between USEREXITS and CUSTOMER EXITS.REgards,
Kishore.

Hi,
A point in an SAP program where a customer's own program can be called.
In contrast to customer exits, user exits allow developers to access and modify program components and data objects in the standard SAP System. On upgrade, each user exit must be checked to ensure that it conforms to the standard system.
There are the following types of user exit:
User exits that use INCLUDEs -
These are customer enhancements that are called directly in the program.
User exits that use tables -
These are used and managed using Customizing.
Customer Exit
SAP creates customer exits for specific programs, screens, and menus within standard applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
If you want to enhance the functionality of your SAP System, you should take advantage of the exits available in standard applications. There are two main reasons why you should use exits rather than modifying SAP software yourself. Add-ons attached to exits have the advantage that:
· They do not affect standard SAP source code
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
· They do not affect software updates
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System. You can only use customer exits if they already exist in the SAP System. You find find more information about locating applications with pre-defined exits in Locating Applications that have Exits
User Exits:
User exits allow you to add additional functions to the SAP standard.
Programs with user exits contain subroutine calls at certain points in their syntax that are identified by the prefix USEREXIT. The actual user exits are located in an include that has been assigned to a module pool. This is where customers can include any changes (enhancements) that they want to make to the system. These includes are always processed during program flow.
Advantage: In principle, customers can modify anything they want that is found in the include (tables, structures, and so forth).
Disadvantage: SAP cannot check the individual enhancements themselves which often leads to errors in the enhancement process.
Thanks and Regards,
Bharat Kumar Reddy.V

What is diff between se09 & se10.

Hi all,
Can anybody pls help me replying the answer of this question
what is diff between se09 & se10? with soe examples.
good points will be rewarded.
regards
tapu

Hi,
SE01 is the main screen of the Change and transport Organizer. From here the administrator can acheive all tasks related to transport requests - such as create, change, view logs, display client/delivery transports, etc. SE09 and SE10 can also be accessed from here. However, not all developers might be granted access to this transaction.
SE09 is the workbench transport requests transaction - here the developers can track changes to all ABAP workbench objects (dictionary, reports, module pools, etc). This is a developer-specific transaction and mostly all developers have access to this transaction.
SE10 is the customizing request display transaction - this displays all the customizing requests in the system. Again, this could be restricted to Business analysts if required, since they would be doing most of the customizing changes in the system.
Just check out the below two links..
Step by step procedure is provided.Do check it out.
1. http://help.sap.com/saphelp_46c/helpdata/en/94/897415dc4ad111950d0060b03c6b76/frameset.htm
2. http://help.sap.com/saphelp_46c/helpdata/en/02/0b8ba835e1d311ba4d0800060d888b/frameset.htm
This will help you
SE01:- it is used to create new cts manually.
SE09:- If we want to do any changes in CTS we will go for SE09 T_code.
SE10:- if we want to release CTS we will go for SE10 T_code.

Screen diff. between 4.7 and Ecc 6.0

Hi All,
Can you please provide the list of Transaction Code, where the Screens are diff.between 4.7 and ECC 6.0 in SD.
Means as per user View, they can find the diff. of the field for the screen. like Suppose in VA01 in ECC 6.0 might be add few more fields or modify the fields...compare to 4.7.
We need as per the Client requests..
regards
Pinal

There are so many differences between the version in different objects
I will explain in two or more objects the difference
1 in the customer master in 4.6 version there is no partner function tab in the customer in xd01 t-code
and also there is no CIN tab in that version
but it is there in the 4.7 EE version
This is the major change from the 4.6cc to 4.7EE
2. in 4.7EE there is some settings that are related for CIN
which cannot be done in 4.7EE that means they need some patches for doing the configuration setting for the CIN
But we can do the same in the 6.0 version
These are the some of the settings that are differed in the two versions and in that two objects
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
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 please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
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
Re: Difference Between SAP Version ECC 4.6, 4.7, SAP 5.0, 6.0 with SA
Re: SAP version differences 4.5b, 4.6c and ECC6.0
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
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
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 please 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, 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.
rewards if it helps
siva

How can I make a server differ between two or more clients?

How can I make a server differ between two or more clients?
The clients can connect and talk to the server fine, but how can I make the server talk to one, two or all clients? i.e. what would be a good way to implement this?
Currently, the server listens for connections like this:
while (listening) {
try {
new ServerThread(this, serverSocket.accept()).start();
I guess one way would be to add the ServerThreads to a Hashtable with the client ID as key, and then get the ServerThread with the proper client ID, but this seems unnecessary complicated. Any ideas?

Complicated was perhaps the wrong word, I should have
written something like it doesn't "feel" right. Or is
this a common and good way to solve communication
between a server and multiple clients?Thats pretty much how I do it. I normally use an array or ArrayList of Sockets instead of HashTable, with [0] being the first player etc.... Then you can communicate with exactly who you want. If you want to send bytes to all of them, just send the same thing to each socket individually (or is there a better way to do this?).

What are the Major and Minor Diffs between oracle,sql server,MSAccess

Hi all,
Can any one explain or send me all the diff between
oracle ,sql server,access..like how much data can each
support,...
Thanks

Dear sir,
here it is.
http://www.oracle.com/database/product_editions.html

Diff between 7.7 to latest obiee release

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