Difference between ECC 5.0 and R/3 4.7
Hi all,
Can anyone help me in finding difference between ECC5.0 and 4.7 versions?
Regards,
Murali.
Hello Murali,
Version comparision link is available in the first thread of this forum.
http://solutionbrowser.erp.sap.fmpmedia.com/
Also, here is some more info
http://help.sap.com/saphelp_erp2004/helpdata/en/1f/00d340fa1a732ae10000000a155106/Chap_13_MM.pdf
Complete release note.
http://help.sap.com/saphelp_erp2004/helpdata/en/c6/feda40ebccb533e10000000a155106/frameset.htm
Hope this helps.
Regards
Arif Mansuri
Similar Messages
-
Difference between ECC 6.0 and earlier versions
Hi,
one of the difference between ECC 6.0 and earlier versions is that instead 'WS_UPLOAD' and 'WS_DOWNLOAD' in ECC we should use 'GUI_UPLOAD' and 'GUI_DOWNLOAD' respectively.
(of course SPDD and SPRO tcodes is known by everone i suppose)
Similarly can u all put down some differences here, atleast one entry by each, I think we can make a good docu. I have searched the net for the differences but could not get much, so by each of us contributing one each, it would become good docu..for all of us.
Thanx in advanceUnicode Errors Encountered and their Solutions
E1. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified.
Error:
OPEN DATASET FILE FOR OUTPUT IN TEXT MODE.
Solution:
OPEN DATASET FILE FOR OUTPUT IN LEGACY TEXT MODE.
E2. In Unicode, DESCRIBE DISTANCE can only be used with the IN BYTE MODE or IN
CHARACTER MODE addition.
Error:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIEBO01 INTO BPOS.
Solution:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIENR01 INTO BPOS
IN CHARACTER MODE.
E3. u201CUSR02-UFLAGu201D must be a byte-type field (Typ X or XSTRING )
Error:
IF USR02-UFLAG O YULOCK.
Solution: Since the data type of USR02-UFLAG is type INT and is compared with data type
X u2013 Hence the error. So we define a new variable ZULOCK and assign the
value of USR02-UFLAG to ZULOCK.
New variable
DATA: ZULOCK(1) TYPE X. "APBRP00
Assign value
ZULOCK = USR02-UFLAG.
Compare -
IF ZULOCK = YULOCK. u201Creplace IF USR02-UFLAG O YULOCK.
E4. HT cannot be converted to a Character type field
Error :
WRITE ht TO t_data+10(2).
Solution : Since the data type of ht is a type u2018Xu2019 and the data is been transfer to
t_data which has a data type u2018Cu2019. value of one data type cannot be copy to
another data type where one of them is type string .Hence the error occur,
so the data type of ht is been change to Type u2018Cu2019
OR
A Tab ( value 09 ) is introduced as part of the row. The value 09 is not converted in Unicode environment. Instead we need to use class
Error:
DATA: BEGIN OF ht,
x(1) TYPE x VALUE '09',
END OF ht.
Solution:
Define Class after the Tables definition.
CLASS cl_abap_char_utilities DEFINITION LOAD.
Data Defination : Comment internal table HT and define a variable HT type C.
* Insert + APRIA00 05/02/2007 Unicode project
* DATA: BEGIN OF ht,
* x(1) TYPE x VALUE '09'
* END OF ht.
* Insert - APRIA00 05/02/2007 Unicode project
DATA HT type C.
Before using HT assign Horizontal tab.
Ht = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E5. In Unicode programs the u201C#u201D cannot appear in names, as it is does here in the name u201C#LINESu201D
Error :
#LINES TYPE I,
Solution : Since the # is used in the start of name, it is not allowed. We need to
remove it.
Solution for the above
V_LINES TYPE I,
E6. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified as well as the addition was required FOR OUTPUT,FOR INPUT, FOR APPENDING OR FOR UPDATE was expected.
Error:
OPEN DATASET PATH_NAME IN TEXT MODE.
Solution:
Download = OPEN DATASET PATH_NAME FOR OUTPUT IN LEGACY TEXT MODE.
Upload = OPEN DATASET AUSZUG-FILE IN TEXT MODE FOR INPUT ENCODING DEFAULT.
E7. u201CTABu201D must be a character-type data object( data type C,N, D, T or String). Field string)
Error:
data: begin of tab, "Excel Parameter Split at TAB
t type x value '09', "Tabulator
end of tab.
concatenate 'Material' 'Package Status'
into z_download-line separated by tab.
( In the above command the two field are to be separated with a horizontal Tab. The earlier way of assigning the tab value u201809u2019 will not work in Unicode environment.
Solution:
Define a class just after the Table defination.
CLASS cl_abap_char_utilities DEFINITION LOAD.
Define variable Tab as shown below :
Data : TAB TYPE C.
Before the concatenate statement assign the value of Tab using pre-defined attributes.
TAB = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E8. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode-
enabled; use the class cl_gui_frontend_services
Error-1: Function WS_DOWNLOAD is obsolete in Unicode environment.
call function 'WS_DOWNLOAD'
exporting
filename = zfilename
tables
data_tab = z_download.
Solutions-1: Instead of WS_DOWNLOAD use GUI_DOWNLOAD.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
FILENAME = zfilename
TABLES
DATA_TAB = z_download.
E9. The "/" character is reserved for identification of namespaces. It must be entered twice.
The name of a namespace must be at least 3 characters long.
Error :
U/N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
Solution :
* Special character can not be used to define a data variable
* U/N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
U_N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
* Insert - APSUS02 07/02/2007 Unicode Project
E10. "LP_TAB" and "CS_TAB" are not mutually convertible. In Unicode programs,
"LP_TAB" must have the same structure layout as "CS_TAB", independent of the length
of a Unicode character.
Error : This error is encountered when data from one internal table is copied to another
internal table which different structure. In this case its LP_TAB & CS_TAB.
LP_TAB[] = CS_TAB[].
Solution :
* Replace + APSUS02 07/02/2007 Unicode Project
* LP_TAB[] = CS_TAB[].
move-corresponding CS_TAB to LP_TAB.
* Replace + APSUS02 07/02/2007 Unicode Project
E11. Could not specify the access range automatically. This means that you need a RANGE
addition.
Error : Range need to be specified as an addition to the command.
DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1).
Solution :
DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1)
* Insert + APSUS02 07/02/2007 Unicode Project.
RANGE ABCD+0(4).
* Insert - APSUS02 07/02/2007 Unicode Project.
E12 . Processing Terminated Error code: Error in opening /
Path not found when downloading to Unix directory.
Error : PARAMETER: outfile(92) DEFAULT
'/CP/interface/NPP/data/MX/cbslaprcpts'
LOWER CASE,
kmxmstrd AS CHECKBOX.
This error is encountered when the path is missing. The above path is related to CCP.
Solution: For testing purpose comment the original path and replace it with
/CP/interface/CCD/Unicode_test/
E13. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode- enabled; use the class cl_gui_frontend_services
Error: Function WS_UPLOAD is obsolete in Unicode environment. (During UCCHECK)
Call function 'WS_UPLOAD'
Exporting
Filename = zfilename
Filetype = u2018DATu2019
Tables
data_tab = z_upload
Exceptions
Conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_table_width = 4
invalid_type = 5
no_batch = 6
unknown_error = 7
gui_refuse_filetransfer = 8
others = 9.
Solution: Instead of WS_UPLOAD use TEXT_CONVERT_XLS_TO_SAP. Do not use temporary file put the file name as it is.
1) First define a type pool and a variable of type truxs_t_text_data.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
2) Use this it_raw in the function module in parameter i_tab_raw_data. Put file name and the internal table in the function module.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
* i_line_header = ' '
i_tab_raw_data = it_raw " WORK TABLE
i_filename = zfilename
TABLES
i_tab_converted_data = z_upload[] "ACTUAL DATA
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
Comment u201Ci_line headeru201D. It takes the first/ header line of the file which is to be uploaded.
Put square brackets after internal table as shown above.
E14. CURSORHOLD may not be converted into a number.
Error: GET CURSOR LINE CURSORHOLD VALUE CURSOR_HOLD.
Solution: In the declaration part of CURSORHOLD, one field is of u2018Pu2019 type and one field is of u2018Iu2019 type, which is not allowed in Unicode environment.So change the the type of it to NUMC. -
Difference between ecc 4.0 and 6.0
Hello,
Please can someone tell me wht is the difference between ecc 4.0 and 6.0 in relation with BW.Like how will BW be affected with the change.
the other ques is that can we work on ECC 4.0 with BI7 ot BI7 will only work on ecc 6.0. Please can someone explain me tht.
thanksFor 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 4.0 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.
Hope this helps you. -
Difference between Ecc 5.0 and Ecc 6.0 SAP note number
Hello Friends,
Is any one knows difference between Ecc 5.0 and Ecc 6.0 version released SAP notes for FICO module.
Thanks in advance for your help
Thanks,
RatnamHi,
Check these
Technical difference between 4.7 and ECC 5.0
difference between sapr/3 4.7 and sapr/3 ecc 5.0
Differences b/n 4.6c,4.7 and ECC 5.0
Regards
vijay -
Difference between ECC 5.0 and SAP 4.7
Hi,
Can anyone please explain the difference between ECC 5.0 and SAP 4.7 from ABAP point of view? What is the full form of ECC?
Best wishes,
AtanuHi,
Check these
Technical difference between 4.7 and ECC 5.0
difference between sapr/3 4.7 and sapr/3 ecc 5.0
Differences b/n 4.6c,4.7 and ECC 5.0
Regards
vijay -
Difference between ECC 5.0 and ECC 6.0
Hi all,
What are the generic differences between ECC 5.0 and ECC 6.0.
If usefull i will assign the points
thanks in advance
venuhttp://solutionbrowser.erp.sap.fmpmedia.com/
http://service.sap.com/releasenotes
http://service.sap.com/upgrade -
Difference between ecc 5.0 and 4.7 or earlier in MM
Hello masters,
would you briefly explain the diffrence between ecc 5.0 and 4.7. as per MM module is concerened ,any document or link given will be appriciated .
Thanks in Advance,
Suresh.Please check these links...
Upgrading notes 4.7 Vs ECC6
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
Thanks
Senthil -
Difference between ECC 6.0 & SAP 4.7
Hi
Can anybody help in explaining the difference between ECC 6.0 and SAP 4.7. I wanted the detailed difference between these two.
You can reach me at [email protected]
Thanks & Regards
NisadHi,
Did you search using Solution Browser. This will display the delta functionality. Access is at -
http://solutionbrowser.erp.sap.fmpmedia.com/
Cheers ! -
What is the difference between version 4.7EE and ECC 5.0
DEAR EXPERTS
what is the difference between version 4.7EE and ECC 5.0?WHAT ARE THE ADDITIONAL FUNCTIONALTIES IN
ECC 5.0?hi,
Diff between 4.7 and ECC 5.0:
1. 4.7 is on R/3 platform, while ECC 5.0 is on mySAP ERP 2004
2. ECC 5.0 is having ESA(enterprise Serviceoriented Architecture)
3.ECC 5.0 is web enabled with Netweaver technology.
mySAP ERP is the "newer" ERP with numbering conventions like ECC (which stands for ERP Central Component) 5 or 6
mySAP (aka mySAP.com) Business Suite contains Solutions like CRM, SCM etc. The important thing to note here is that this contains mySAP ERP, the one above
mySAP All-in-One Solution is designed for smaller companies (the ad that says SAP is not just for large companies but for great companies where the above mentioned functionality is scaled down and is made to run on one database on a PC type of setup as opposed to the full blown architectures on which SAP traditionally set to run -
Difference Between ECCS and BCS
Hello Everyone
Can any one explain briefly the difference between ECCS and BCS.
Your response will be highly appreciated.
Regards.
DCQuick answer: EC-CS is on the R/3 platform, while BCS is on the BI platform.
This topic has been discused numerous times - please search the forum for more details if required. -
Difference between SAP 4.7 and ECC 6.0
HI ,
What are the differences between SAP 4.7 and SAP ECC6.0 .
Thanks.Hi,
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 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.
Thanks
Pathan -
Difference between SAP 4.7 and ECC 6.0 -- SD point of view
hi guru`s
Can anyone tell me the difference between SAP 4.7 and ECC 6.0 -- SD point of view
4.7 already implemented now upgradetion to 6.0 what is major role as a SD consultant,
Thanks advance ....
regards ...
patchalaHI
Kindly Check below link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0888cfb-073b-2c10-0dbf-99b5c772eb39?QuickLink=index&overridelayout=true
Regards,
Prasanna -
Difference between SAP 4.7 and ECC 5.0
hi frnds
.what is the difference between SAP 4.7 and ECC 5.0?
regardsHi,
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
Regards
Priyanka.P
AWARD IF HELPFULL -
Difference between SAP 4.7 and ECC 6.0 for mm
hi sap guru ,
Difference between SAP 4.7 and ECC 6.0 mm point of view
4.7 already implemented now upgradetion to 6.0 what is major role as a mm consultant,
thanks
biswaHi,
check the links for complete info
vimp link
http://erp.fmpmedia.com/Default.aspx?alias=erp.fmpmedia.com/english
Here select source Release version as SAP R/3 and Target version as SAP ERP 6.0, solution area as "Procurement and logistics execution" then Module as "MM"
click on "Search"
U will get the complete info
ECC 6 has new gl ledger concept which is different for 4.7
version in the folloiwng manner.
1. It enables Business area posting - Segment reporting
made easy
2. Profit centre accounting is through new GL
3. Split of entry to post assets and liabilities to
respective profit centres. (Balance sheet items)
4. Enables commitment of FM
http://www.allinterview.com/showanswers/71032.html
Edited by: Mohd Uzair Hussain on Mar 11, 2010 9:58 PM -
From ABAP view, what is the difference between version 4.7 and ECC 6.0 ?
Hi,
I am a ABAP developer. I want to know the difference between version 4.7 and ECC 6.0 from a programmer
perspective.
I also want to know what is obsoleted and what is enhanced.
Thanks.
Best Regards,
Chris GuI'm not sure if any of this is in your 4.7 version, but I know it wasn't available in our 4.6C before we upgraded and we have found the following extremely helpful in ECC 6.0:
1. The new ABAP Debugger - Search SDN and you'll probably find a bunch of info on these enhancements
2. The Enhancement Framework - this is a great new framework allowing enhancements to standard SAP programs without having to use "core Mods". Had we known about it prior to our upgrade, we could have probably eliminated 75% or so of our custom Z Programs which are copies of standard SAP code and 100% of our core mods (of which we only have a handful)
3. Code Inspector and more importantly the ability to turn it on to automatically run when releasing a transport.
4. The ABAP workbench has changed a bit with a new editor including some minimal code completion.
5. Automatic generation of services from any remote enabled function module.
These are just a few of the things that I've found helpful in an upgraded environment.
Maybe you are looking for
-
How to skip the alv list when submit a report by SUBMIT statement?
Dear Experts, I have to submit a report(RMVKON00) for a special request in my add-on program, I use the following statment: SUBMIT RMVKON00 AND RETURN EXPORTING LIST TO MEMORY. CALL FUNCTION 'LIST_FROM_MEMORY' TABLES LISTOBJECT = ABAPLIST_T
-
Anyone know what the problem is?
-
An error occurred while trying to access the service when trying to access adobe send since feb 28
I have been trying to access my adobe send to send some files keep getting error message : an error occured while trying to access the service" everything was fine up until yesterday...
-
What would cause a motion tween not to work. I am using graphics for both keyframes and it is showing an arrow on my timeline, but its not gradually making it bigger. Just small, small, small, and then big all of the sudden. I tried doing the same tw
-
How to check if a tuple exists
Hello everybody, I want to check in a pl/sql-tgrigger if a tuple exists in a table. The logical idea is something like that: IF :new.firstname NOT IN (SELECT firstname FROM customer) THEN dosth; END IF; This construct is unfortunately not possible ;-