Differences in Depreciation key table structure between SAP 4.5b and mySAP

Depreciation keys in SAP 4.5b were stored in a different table structure to depreciation keys stored in mySAP ERP 2005. Deprecation Keys that existed before the SAP upgrade still exist in the old set of tables; these have a status of “Migrated” in SAP.  Any new or modified depreciation keys will only be reflected in the new set of tables; these have a status of “Active”.  Of course, there is a third Depreciation Key status, “Inactive”, which means that it is not in use.
There doesn’t seem to be any documentation on the mapping between these tables.  I need this in order to update our custom reports.
Can anyone help?
(T090 T090NA T090C T090NAT T090T T090NAZ T090P T090ND T090NP T090NR T090NSG T090NS T090NDT T090NPT T090NRT T090NSK T090NST)

Dear Yogesh,
Please go through Upgrade info @ service.sap.com.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm
http://solutionbrowser.erp.sap.fmpmedia.com/
Major difference is ECC6 is netwear product having WASJAVA+ABAP
secondly support unicode apart from this we have other diff. you can get fom master guide from service.sap.com/instguides
For installing ECC 6.0 you required a solution manager key.With out solutionmanager key you cannot install ECC6.0.
For ECC 6.0 is called netweaver component here you have ABAP+JAVA stack.
ECC6.0 supports UNCODE.
For installing 4.6 you don't required solution manager key.It only having ABAP stack.
4.6C supports NONUNICODE.
Hope this would add some more info.
Regards,
Naveen.

Similar Messages

  • Difference between SAP 4.6C and SAP ECC6.0

    hi ,
               Can any one give me the difference between SAP 4.6C and SAP ECC6.0 .
    in respect to following points..
    Assertions and Breakpoints
    New Debugger
    New Editor
    Run Time Type Services (RTTS)
    Unicode

    HI Neha ,
    ECC->enterprise central component.ECC 6.0 is the advanced version.if we consider in technical point of view then i can give u one example.
    In the new version we have enhancement points and enhancement sections along with enhancemnts and BADI'S.SAP has provided these ,so that without going for access keys we can write our code in the enhancement points along with Standard SAP code.So now SAP has provided more user friendly environment.Also a new DEBUGGER also arrived with the new version.Now we can see more things in the new er version of DEBUGGER.
    Thanks ,
    Ashish Gupta

  • 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 R/3 and SAP - AFS

    Hi
    What is the Difference between SAP R/3 and SAP - AFS ?
    Can any one compare using the key features/functinalities.
    Thanks
    Maruthi Ram

    Hi,
    Main difference is AFS material are avialiable with grid value (Shade and size)
    Advantage of this is reduction of material creation .
    You dont have to create multiple code for material having different sizes . Single material would be covering all shade and sizes .
    Regards,
    Vishal

  • Functional Transaction Difference between SAP 4.7 and ECC 6.0 in Case of SD

    Hi,
    Experts can you Pls tell Transaction difference between SAP 4.7 and ECC 6.0 in case of SD module.
    Like VA05n is one transactional difference.
    regards,
    Rohan

    Refer below for the Transaction codes, You can find the functional differences in Release note or Solution browser > Apart from the functional Delta most of the reports are in ALV Grid disply and few changes you can note in Organizational Structure Assignment and consistency check , Document flow , Purchase Order Data tab  and Item Conditions so on
    VA05N List of Sales Orders
    VA25N Quotation  List
    VF05N Billing Document List
    VA45N List of Contracts
    OVX8N Check Report Organization Sales
    OVX3N Assign sales organization to company code
    OVXKN Assign distribution channel to sales organization
    OVXAN Assign division to sales organization
    OVXGN Set up sales area
    OVXMN Assign sales office to sales area
    OVXJN Assign sales group to sales office
    OVX6N Assign sales organization - distribution channel - plant

  • BI 7 : Command to export a table structure of SAP R/3 into a script/text ?

    Hi All.
    Greetings.
    Am New to SAP R/3 system.  And request help.
    We are trying to pull data from SAP R/3 thro Bussiness Objects Data Services into Oracle.
    For now : we create a target oracle table looking at the table structure of SAP R/3 from SE 11.
    In BODS, We then do the query transformation, and use the oracle target table created by us manually.
    This works absolutely fine.
    We would like to know the command by which we could export the table structure of any existing table
    in SAP R/3 into a script / or to text file,
    which we could use to create the same table structure in oracle.
    Rather than manually typing some 200 field names for each tables.
    Can anyone advise on this.
    Thanks
    Indu

    Hello,
    The problem is caused due to the spaces in your directories
    C:\SAP Dumps\Core Release SR1 Export_CD1_51019634/DB/ADA/DBSIZE.XML
    Replace the spaces with underscores and restart the installation from from scratch.
    Cheers
    Bert

  • Difference between SAP Business Workflow and CRM Workflow

    Hello guys,
    Is there any difference between SAP Business Workflow and CRM Workflow?
    Are there others workflows types in SAP?
    In all SAP Workflow Courses (BIT600, BIT601, BIT603, BIT610) only was talked about SAP Business Workflow, and nothing about CRM Workflow.
    Thanks a lot!
    Kleber

    Hello Kleber,
    There is not much of the differance between CRM workflows and SAP Business  workflows..
    Workflows are esentially part of Basis (BC) components and hence its the same across all SAP products as all these products have components of Basis(BC) in them...
    To Conclude, SAP Busines workflows and CRM workflows are the same things... However when you work on CRM, the BOR objects would be belonging to CRM and not to ECC... However conceptwise , there in no change at all.. If you learn BIT100......, you can also work on CRM workflows..
    Regards,
    Anand

  • Purchase price difference between SAP R/3 and BWI report

    Hi
    Purchase price difference between SAP R/3 and BWI report
    What is purchase price variance ?, my user is telling that  in SAP R/3, purchase price variance 100 and in  BWI  report it is 200 .
    Any other terminologies are there for purchase price variance ?
    And any idea wherefrom BWI will take this purchase price variance ?
    Thanks In advance

    Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
    Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
    Also check if this field is getting directly loaded as 1-to-1 mapping.

  • IDoc structure mismatch between SAP R/3 and PI

    Hi,
    There is an interface in PI which receives IDoc from SAP R/3 system. I have been facing an issue of IDoc structure mismatch (in terms of data present in it) between SAP R/3 and when PI receives the IDoc.
    To be more precise,
    In SAP R/3 system, the value ABC is present in the field DOCNUM in the IDoc.
    But when the PI receives the same IDoc from SAP R/3 (as seen in Integration Engine), the value ABC is present in a different field and the DOCNUM field is empty.
    <DOCNUM></DOCNUM>
    <ARCKEY>ABC</ARCKEY>
    The first step towards resolution was to delete and reimport the IDoc metadata from SAP R/3 in PI system using IDX2, which did not help in this case.
    Could anyone please help in resolving the field mismatch between the IDoc triggered from SAP R/3 and the IDoc received by PI.
    Regards,
    Prajeet

    Hi Prajeet,
    it's long ago but your question has not been finally solved, so let me try to give you an answer. We are facing the same problem after patching our PI.
    I think the reason for the different behaviour is related to SAP note 1233908, where SAP has changed the IDoc adapter.
    https://service.sap.com/sap/support/notes/1233908
    Regards,
    Lars

  • Difference between SAP/APO/DP and the SAP/CRM solution for forecasting

    Hi,
    Can you please help me identifying the main differences between SAP/APO/DP and the SAP/CRM solution for forecasting? Advantages and disadvantages?
    Thanks a lot

    Hi LCD777,
    Forecasting at DP & CRM are altogether at different entities.  CRM involves webbased data transfer mechanism tool whereas DP is database/livecache driven tool.
    In CRM, you dont get optimised solution of forecasting out of it whereas in DP you can get as much as
    optimised solution & flexibility as per your requirements.
    DP is majorly a forecasting tool where in huge statistical method functionalities are embedded in
    whereas CRM is majorly a transactional tool wherein it involves gathering of forecast data and executing it.
    Typically, CRM will be integrated with DP containing GATP environment & ECC so that DP will plan for forecast data, ECC system drives sales order data & GATP calls for availability check and finally
    the forecast execution& transactions will be controlled by CRM
    Regards
    R. Senthil Mareeswaran.

  • Difference Between SAP R/3 and SAP CRM

    hi firends,
    Iam new to the SAP world.What is the difference between
    SAP R/3 and SAP CRM.
    What are the additional services provided by the SAP CRM?
    How it does differs from R/3?
    Can any one guide me.
    Thanks in Advance
    Ganga Prasad

    Hello,
    I think the best start is to look at the:
    - <a href="http://www.sap.com/solutions/business-suite/crm/featuresfunctions/index.epx">mySAP Customer Relationship Management: Features & Functions</a>
    - <a href="http://www.sap.com/solutions/business-suite/erp/featuresfunctions/index.epx">mySAP ERP: Features & Functions</a>
    also the help at http://help.sap.com/ could be very valuable:
    - <a href="http://help.sap.com/saphelp_crm40sr1/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm">mySAP Customer Relationship Management</a>
    - <a href="http://help.sap.com/saphelp_erp2004/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm">SAP ERP Central Component, Release 5.0, SR1</a>
    Regards
    Gregor

  • How to  access the ORACLE APPS table structures from SAP

    Hi Experts,
        How to  access the ORACLE APPS table structures from SAP? Is it possible from SAP?
    Thanks in advance
    Thomas

    Hi Silviya,
    you can access this database using a technique called DB Multiconnect - sometimes written as multi-connect.
    Search the SAP documentation and notes for this term and you will find how to do it.
    Essentially you configure the remote database connection via transaction DBCON.
    If your SAP system is not running on Oracle you will need to install the db-specific kernel files for Oracle along with the Oracel db client software - SQL*Net.
    Then you can access the Oracle database from ABAP using native-SQL. It works a treat!
    Cheers
    Graham Robbo

  • Difference Between SAP Netweaver 2004 and SAP Netweaver 2004s (7.0)

    Dear All,
    Could you please list out the differences between SAP Netweaver 2004 and SAP Netweaver 2004s (7.0)?
    Thanks,
    Rahul Bhat

    Hi Rahul,
    These threads can give you some insight:
    What's it gonna be: NW2004S?
    NW2004 vs. NW2004s
    Need help on Netweaver 2004 and Netweaver 2004s
    /thread/196931 [original link is broken]
    difference between 2004 and 2004s?
    NetWeaver version question
    Bye
    Ankur

  • Difference between SAP ESS 600 and BP ERP05 ESS 1.0

    Hello,
    could someone explain me the difference between SAP ESS 600 and BP ERP05 ESS 1.0, please?
    Thank you, Maximilian

    Hi,
    BP ERP05 ESS 1.0 ->
    Each Business Package (BP) has its own subfolder that contains the required file. Independently of the Business Package you want to implement, you must also implement the Business Package BP ERP05 Common parts
    SAP ESS 600
    This component is used for XSS self Services
    Regards
    Vijay

  • Difference between SAP Menu Access and SPRO

    Hi everybody,
    Can someone tel me what is the difference between SAP Menu Access and SPRO ?
    Is it possible to add topics in them (SAP Menu and SPRO) ?
    Thank you in advance
    Best regards
    Mustapha

    Dear,
    SAP menu access is initial screen for SAP. after putting client no and usr name and pwd we can able to see the initial screen of SAP.
    SPRO - SAP reference IMG . Through this transaction code SAP Functional Consultants  they can able to customizing the settings related to COMPANY requirements.
    SAP menu access ,SPRO we can't add any topics. But in SAP menu access we  can add the transactions programs like that.
    Thanks,
    Sankar M

Maybe you are looking for