Difference between sap 4.7 & ecc 6.0 architecture sap basis tech level.

Hi,
am a sap basis person. we are plan to upgrade our sap system from sap 4.7 to ecc6. what is the major difference between sap 4.7 and ecc 6.0 architecture in sap basis tech level.
kndly share your ideas with me.
Regards
Senthil

Hi,
4.7 is based on SAP Web Application Server 6.30 whereas ECC 6.0 is based on SAP Netweaver 2004s (or Netweaver Application server 7.0).
Quite a lot of difference in the two.
Rather than explaining it here, you can refer to:
1) Netweaver Components for R3 4.7 explained at the URL: http://help.sap.com/saphelp_47x200/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
2) Netweaver Library for ECC 6.0 at URL:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ca/6fbd35746dbd2de10000009b38f889/frameset.htm
Regards,
Shitij

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Differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material management mod

Dear Friends,
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With regards

Hi Vasmi
There is lot of Diffenence Between ECC 6.0 & 4.6 C
1-in 4.6 C Country India Version(CIN) is add on Separatelly
while after 4.7 E up to ECC 6.0 CIN is integrated Part of SAP. that is the measure difference as per my knowledge
2-ECC 6.0 have more functionality in terms of transaction for example
if you do MIGO for PO then you can capture and post the excise invoice in the same transaction while in case of 4.6 C that feature is not available
these two are major as far as MM is concern
there are many others feature also
Thanks

Difference Between SAP ECC 6.0 and SAP Solution

Dear Experts,
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    We are taking a hosted model from vendor which is called SBH (Subscription Based Hosting) of SAP Solution
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Difference Between SAP ECC. 6.0 and 4.6c

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What is the Difference Between SAP ECC. 6.0 and 4.6c
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Hi,
There is lot difference between 4.6c and 6.0
1) ecc 6.0 coming with inbuild webdynpro , BSP it is not 4.6c
2) In ecc we have interactive forms concept where it was not there in 4.6c
3) 4.6c there is no unicode concept here we have unicode and non unicode
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difference between SAP 4.6C and SAP ECC6.0
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Differences between SAP 4.7, SAP ECC 5.0 and ECC 6.0

Hello SAP Gurus,
Could someone please let me explain, what are the main differences between SAP 4.7, SAP ECC 5.0 and ECC 6.0.
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Sha

Hi,
Check in this link
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Difference between SAP CRM Security and SAP ECC 6.0 security

Hi
I have extensively worked on SAP ECC security but haven't have chance to work on CRM Security.
Can anyone please let me know the difference between CRM security compared to ECC security.
Thanks...

I am sorry to say, but instead of giving the guy a decent answer you are starting a fight or discussion about stupid forum points...
really sad.....
The big difference between SAP ECC and SAP CRM Security (up to release 5.0) was the following:
1) For sure there are very different transaction codes in SAP CRM as compared to SAP ECC in the first place
2) If you are familiar with R/3 or ECC authorizations; then you know that already on transaction code level, the 'allowed activity' is controlled on tcode level , whereas in SAP CRM , in most cases the 'allowed activity is not controlled by the Transaction code, but on authorization object level....
E.g. transaction code BP allows you to create/change/display any type of Business Partner (e.g; sold-to/ship-to/contact person/employee/customer) which is based on the business partner ROLE concept.... anyway...you can control the allowed activity based on different authorization objects.....
another example is business transaction processing...which can be launched by:
a very generic transaction code: CRMD_ORDER
transaction category related transaction codes :e.g.
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> CRMD_BUS200115 for Sales processes
Again...allowed activity is not controlled by the tcode, but on authorization object level...
3) As of the new WEBCLIENT UI (which is valid as of release CRM2006s/CRM2007/CRM7.0) SAP also invented an extra authorization layer, which is UI COMPONENT LEVEL and logical links.... controlled by object UIU_COMP.
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STANDARD authorization setup in the new WEBUI client is therefore controlled by both backend authorizations (not UIU component related) and the UIU_COMP (restricting access to workcenters/logical links/...)
4) Additionally SAP also provides a concept called ACE (which stand for ACCES CONTROL ENGINE)....
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Difference between SAP R/3 , ECC and MySAP

Hi,
I would like to know the difference between SAP R/3 ,ECC and MySAP. Please let me know the difference , the links earlier found were not getting into my brains.
To my understanding the SAP R/3 4.5b,4.6c - earlier versions contains the basic modules like Logistics(MM,SD) and PP (core functional modules), on technical point the little function modules were obsolete in these version.
4.7 (included the Web application server,for web based and integrating with XI,Enterprise core ,Enterprise Extensions ) + core functional modules +.HR + FI/CO+ SCM (MM,WM,PP) + PLM
ECC (Enterprise Core Component) - ?
MySAP - ?
Correct me and also your answer will help me understand better.
Regards
Shawn

ECC 6.0 means it is an latest version of SAP ERP package (ERP Central components). it will support for netweaver and BW.
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'
Differences between 4.6C and 4.7 EE
To know the functionality changes you can refer:
http://solutionbrowser.erp.sap.fmpmedia.com/
http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
http://service.sap.com/releasenotes
http://service.sap.com/upgrade
Rewards if useful.

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 ...
patchala

HI
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?
regards

Hi,
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
biswa

Hi,
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
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4. Enables commitment of FM
http://www.allinterview.com/showanswers/71032.html
Edited by: Mohd Uzair Hussain on Mar 11, 2010 9:58 PM

Difference between sap 4.7EE and ECC 6.0 version

Hi
can any one help me out '' difference between sap 4.7EE and ECC 6.0 version''
i want to prepare ppt on this topic.

Hi,
Hi,
Refer this link for ECC 5.0 & 6.0:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
A similar post
/message/1783778#1783778 [original link is broken]
You can go through the Release Notes for each of the versions after 4.6B (4.6C, 4.7 , ECC 5.0 & ECC 6.0)
http://help.sap.com/saphelp_erp2005/helpdata/en/43/688055b88f297ee10000000a422035/content.htm
For 4.7 SAP R/3 http://help.sap.com/saphelp_47x200/helpdata/en/12/9d78d6d8f74043a32e82be87e433b7/content.htm
Release Notes on SAP Web Application Server 6.30
http://help.sap.com/saphelp_47x200/helpdata/en/2b/64fc3e9d3b6927e10000000a114084/content.htm
http://solutionbrowser.erp.sap.fmpmedia.com/
Hope this helps.
Regards
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Difference between SAP R/3,SAP NETWEAVER, MYSAP ERP,SAP ECC

HI,
I was really confused about the key difference between
SAP R/3,SAP NETWEAVER, MYSAP ERP,SAP ECC.
Could anyone tell me how do they differ from one another.
Regards,
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Hi Sasi,
mySAP ERP includes function available in SAP R/3 Enterprise and additional functionalities and entire functional areas: Analytics, Strategic Enterprise Management (SEM), Financial Supply Chain Management, etc.
mySAP ERP also contains the complete SAP NetWeaver platform; SAP R/3 Enterprise includes a subset of SAP NetWeaver, the SAP Web Application Server
From this link you can get even more info on this topic :: http://www.sap.com/cis/pdf/8508.pdf
<< Moderator message - Point begging removed >>
Thanks,
Rohit
Edited by: Rob Burbank on Jan 21, 2011 5:23 PM

Functional transactional difference between SAP version 4.7 and ECC 6.0

Hi Experts,
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Regards,
Rohan

Hi,
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regards,
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Difference between SAP version 4.7EE and ECC 6.0.

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Waiting for an early response from you.
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http://solutionbrowser.erp.sap.fmpmedia.com/Default.aspx
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