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
Nisad

Hi,
Did you search using Solution Browser. This will display the delta functionality. Access is at -
http://solutionbrowser.erp.sap.fmpmedia.com/
Cheers !

Similar Messages

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,
Ratnam

Hi,
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,
Atanu

Hi,
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 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.
thanks

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 4.0 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 ECC5.0 and SAP 4.7 (ABAP developer point of view)

dear experts,
can anyone tell me the mian difference between ECC5.0 and SAP 4.7 from an abap developer view point.
thanks in advance

Hi,
From an ABAP perspective, there are not many changes, but addition of new classes, methods etc.
Please refer to the link - http://solutionbrowser.erp.sap.fmpmedia.com/
The above link tells about both of the versions.
For more information, you can refer to release notes of ECC 5.0.
Thanks,
Srinivas

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
venu

http://solutionbrowser.erp.sap.fmpmedia.com/
http://service.sap.com/releasenotes
http://service.sap.com/upgrade

Difference between ECC 4.7, 5, 6.0

Can anybody provide some useful links highlighting the differences between ECC 4.7,5 and 6.0 versions?
Thanks in advance.
Pinkey

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.
Thanks,
Viswanath

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 advance

Unicode 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.

Differences between SEM BCS and SAP BPC

Hello All,
Can you please let me know the differences between SEM BCS and SAP BPC. What I know is SEM BCS is an SAP product for Financial Consolidation (Legal and Management). SAP BPC is the new product taken over from Outlooksoft. It also features the consolidationa and planning functionalities. Can you please suggest which is a better product.
Regards
Vikram

There is nothing like better or worse product.
BCS has some strong features like consolidation monitor, investment consolidation and for most consolidation functions, configuration is very easy. In BPC, you may have to write scripts.
BCS has BW as the backbone where for BPC 5.1 there is none. Howveer, in BPC 7.0, the BPC will rest on BI and things will be much better.
Ravi Thothadri

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.
DC

Quick 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.

What is the difference between ECC 5 and ECC 6.0

Dear Experts,
Can any one tell me in detail the difference between SAP R/3 versions ECC 5 and ECC 6 functionality wise in MM mdoule?
To be specific what are the new features in MM being added in ECC 6.0 when compared with ECC 5.
Request your help in this regard.
Rgds,
Uzair
Edited by: Mohd Uzair Hussain on Jul 23, 2008 5:35 PM

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

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

Scheduling difference between ECC & APO

We have difference in scheduling result between ECC & APO, in case of parallel sequence operations.Detail information are attached in document.Please revert back how to resolve this issue.
Any suggestion/update from experts
Thanks in Advance,
Lalit

Hi Lalit,
I think that is a misunderstood on how should works together APO and ECC systems.
The SKUs planned by APO should not be rescheduled by ECC system again. There is a logic to respect. The MRP Type X0 for the SKUs planned on APO side is exactly to prevent the rescheduling on ECC side.
The changed or recreated pl.orders (for X0) by ECC system will not be always updated on APO side. In this case SAP will not assume the responsibility of the data consistency between the two systems.
Thanks Marius
Below you have some explanation:
Date changes in SAP R/3 cause SAP APO to carry out a new scheduling run of its own.
SAP recommends that you change dates in SAP APO.
Symptom
In your business process, you expect that APO transfers the dates that were determined in the R/3 System for manufacturing orders using scheduling. However, APO does not transfer these dates. This is because:
If a manufacturing order is integrated between R/3 and APO, APO is
the date/time-dominant system.
The reverse scenario, that the R/3 System sets dates and APO accepts
these dates, is not provided for in the standard system.
Other terms
Date transfer, schedule
variance, operation, phase, production order, process order
Solution
In the standard system, you
cannot guarantee that APO also takes on the dates determined in the R/3 System

Differences between ECC 4.7 & 6.0 in HCM Module

Dear All,
I have to make a detailed presentation regarding techinical, functional and front hand differences between 4.7 and ECC 6.0. If any one can point out these differences or if any one can shair any presentation regarding this I will be really thankful.
Regards.

Hi Ahsan,
1. Recruiting: talent relationship management
2. Recruiting: applicant tracking and requisition management
3. Recruiting: analytics
4. Employee performance management: integration with employee development (LSO Trainings and development plan integration)
5. Employee performance management: attachment processing (in a web based environment)
6. Employee performance management: appraisal calibration (reports and graphics)
7. Employee performance management: template management (template customizing depending on job, employee group, etc., entry of one value affects entry of other elements, etc.)
8. Enterprise learning: integrated collaboration features/content integration/content authoring/a new layout of the learning portal, content player, and test player for learners/correspondence management/redesign of follow-up process/curriculum enhancements
9. Succession management: redesigned processes
10. Enterprise compensation management (conversion to WEB Dynopro environment)
11. Standardization of human resources processes and services
12. Payroll and legal reporting: distribution of liabilities
13. United States payroll tax reporting
14. SAP role: employee self-services/manager self-services/human resources administrator
Ref : SAP ERP Solution Browser
Regards,
Dilek

Differences between ECC 6.0, 4.7 and 4.6

I want to know about the additional features of ECC6.0 when compared with teh older versions...Where can i find the related documentation...Dont say that it is in the release notes...as i have seen many new transactions which are not documeted in the release notes for the differences between 6.0 and 4.6...And, i dont see 4.7 as an option in the release notes...Any ideas....I will award maximum points for the perfect answer(s).
Thanks,

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).

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