ECC 5.0 AND ECC 6.0

Hi Guru,
Can anyone tell me the functionality difference between ECC 5 .0 and ecc6.0.
Regards
Ananthi.M

Please explore
http://erp.fmpmedia.com/Default.aspx?alias=erp.fmpmedia.com/english
Source release version: mySAP ERP 2004
Target release version: SAP ERP 6.0
Solution area: Human Capital Management
Source: http://solutionbrowser.erp.sap.fmpmedia.com/

Similar Messages

Mapping Z-fields of BP in CRM to ECC and vice versa

Hi Gurus,
Z-fields for BP were created in CRM using EEWB and AET tool. These z-fields need to be transferred from CRM to ECC, standard fields like KNB1-ALTKN, KNKK-REVDB,KNKA-KLIME... etc.
Now, that these z-fields are added in the BDoc. I believe no enhancement is required on CRM.
Please guide me on how to map these z-fields from CRM to standard feilds of ECC.
Thanks & Regards
Praveen
Edited by: Praveen on Apr 19, 2010 10:19 AM

Hi,
Thats right! C03 best practices would be certainly helpful to you.
Few important steps for BP repllication from CRM to ECC would be
In CRM , First define your Logical destination in BD54 .
1) SU01 Transaction to create users : create user in CRM & R/3
2) Transaction code SM59 : Create RFC DESTINATION .. here u use the users created for reaching into R/3 from CRM
3) transaction code: SMOEAC: ADMINISTRATION CONSOLE:-
here define Publication, subscription and site ( OLTP) , and define replication objects ( like BUPA_MAIN, BUPA_REL)
4) define Queue: SMQR and SMQS - inbound and outbound queue /
Que registration .
5) check entry in R/3 side tables:- Make the proper entry into R/3 side tables in SM30
a)CRMRFCPAR
b)CRMPAROLTP
c)CRMSUBTAB
d) CRMCONSUM
These are important steps for Middleware settings between CRM & R/3
In addition to this , you need to correctly define your
1) in CRM ,BP GROUPINGS with Internal Number range
2) in R/3 define "Account Group" with "External Number Range" for BUSINESS PARTNER
3) In R/3 , Mapping of CRM CLASSIFICATION with R/3 account group...e.g. Classification B for customer with ACCOUNT group of R/3
You need to also map in CRM correctly the partner functions and R/3 Partner functions.
regards,
PD
Reward points if it helps...

Logical Components and Solution Landscapes - 2 PRD ECC Servers

When I assign my PRD ECC5 server to Logical Components > SAP ECC > SAP ECC Server > SAP ECC, I select the Product Version as SAP ECC5.
From the drop down list on Production System, I can see both my ECC 5 PRD's clients listed. I select one client, all OK. Problem is I have 2 Production ECC5's, both to be used in seperate solutions. So I can only select ONE of these,
How can I use 2 ECC5 Production systems in Logical Components, or does it need to be configured differently?
Thanks,
Derek

hi Derek,
you can create more than one logical component under ECC. Just name it something like ZECC2 and the define the systems for this logical component. You can then use the logical component in your project system landscapes.
To add a new one just right click on the text SAP ECC Server and select Create Logical Component.
regards,
Jason

Logical systems assignment when SRM and ECC are on 2 different servers

Hi SRM guru's,
What is the standard practice for Logical system creation and assignment when ECC and SRM are on 2 different servers.
I could not able to find which i created a logical system in SRM server which i created in ECC
Same for the ECC also.
how do i assign logical system of SRM to ECC
vice versa.
your prompt response is appreciated.
Regards

Hi Sai,
Logical System Naming/Creation procedure is not dependent on the servers but it is just a logical representation of a system.
As you are trying to name logical systems for ECC & SRM, please follow the below procedure which is usually recommeded by SAP and followed.
Logical System : <SID>CLNT<Client Number>
For Example if you have a client 300 in system DE0 (also called SID), the logical system name will be DE0CLNT300. And it will be same for SRM system.
You can refer the below document which eplains the creation of logical system and RFC destinations etc
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
Note: Only while configuring the RFC Destination, the servers will play a crucial role.
Regards
Kathirvel

RFC connection error between BW 3.5 and ECC 6.0

Hi gurus,
We've defined an RFC destination between BW 3.5 and ECC 6.0. Connection test (SM59) is ok, but authorization one fails and ALEREMOTE users block. These users on both systems have good profiles. We look ST22 and find a runtime error on CALL_FUNCTION_REMOTE_ERROR. We've cleaned source system on BW and RFC destination and we've created one more time, but error doesn't disappear. We've looked OSS but don't find anything.
Any idea? Is there any other place (users, RFC) where we have to change user password on system?
Thanks a lot!
Regards,
Iván.
Edited by: Iván Cabezas Castillo on Nov 6, 2009 12:09 PM

Solved!
This is because of the incompatibility of password handling between
640 and 700 systems.
We have to use a maximum 8 character long password with only capital letters (numbers are also allowed) for the user "ALEREMOTE".
1. Change the password for the user in SAP R/3.
2. Maintain the password in SAP BW for the RFC destination (transaction SM59 - Logon/Security tab)
3. Authorization test is now successful.
(SM59 - Test - Authorization).
Regards!

SSO between EP and ECC-- JCo RFC Provider- Error-- JCO_ERROR_SERVER_STARTUP

Hello Everyone
I am setting Up SSO between my EP 7.0 and my ECC 6.0 system. During the phase JCO RFC PRovider i am giving the following values:
The following was done;
1. start Visual Administrator -> Service : Choose JCo RFC Provider
2. Created JCo RFC provider:
Program ID: SAPJ2EE_Port
Gateway host: EPDEV ( host of my EP System)
Gateway service: sapgw00
Server Count 5
Application Server Host: ERP6 ( Host of my ECC System)
System Number: 00
Client: 000
Language: EN
User: SAPJSF
Password: ..
When i click on SET i am getting the error " ERROR When ADDING TO BUNDLE" Check LOG FOR DETAILS".
I checked the DEFAULTTRACE.TRC and get the following MEssage :
Date , Time , Message , Severity , Category , Location , Application , User
03/01/2011 , 3:33:30:101 , Error changing bundle SAPJ2EE_PORT , Error , /System/Server , com.sap.engine.services.rfcengine.RFCRuntimeInterfaceImpl.addBundle(BundleConfiguration conf) , , Administrator
03/01/2011 , 3:33:30:085 , com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Tue Mar 01 03:33:30 PST 2011.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 1 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=SAPJ2EE_PORT GWHOST=EPDEV GWSERV=sapgw00
ERROR       partner 'EPDEV:sapgw00' not reached
TIME        Tue Mar 01 03:33:30 2011
RELEASE     700
COMPONENT   NI (network interface)
VERSION     38
RC          -10
MODULE      nixxi.cpp
LINE        2823
DETAIL      NiPConnect2
SYSTEM CALL connect
ERRNO       10061
ERRNO TEXT WSAECONNREFUSED: Connection refused
COUNTER     1
I have configured my SLD as well. Any suggestions. Please Advise.

Hi Ahmed,
Please do check the validity of the certificate.
Please do cross check these steps again.
1.     Transaction u2013 STRUSTSSO2 (Trust Manager for Logon Ticket)
2.     Double Click Owner certificate. It gets reflected under the certificate tab.
3.                  Choose Format Binary
4.                  Choose File Path.
5.                  Enter the File Name
6.                 saved in local drive.
You can import into portal as x.509 certificate.
check this thread -
Certificate no longer has signature (use restriction)
Renew certificate via SAP MarketPlace, and install from tcode slicense. If you are working on a trial version, there is a SAP license request application form. Fill the form with the hardware key. you will get the new license via email. Install using slicense. Then try exporting the certificate.
Thanks,
Divya
Edited by: Divya V on Mar 10, 2011 11:25 AM

DSO's for 0CO_PC_01 / 0CO_PC_02 and Validate against ECC?

Hi Guys,
I have activated COst Object controlling : 0CO_PC_01 / 0CO_PC_02 and standard content cube 0PC_C01 for this. I want to do following:
1) Put datawarehousing DSO (standard) layer before going to Cube. (i.e Datasources will load to DSO and each of DSo will load to Cube)
2) Convert 3.X infosources to 7.0 Transformations.
I have converted 3.X Transfer routines etc to transformations and build DSO layer for each of extractors:.
I have following questions:
1) What key fields should be considered for DSO?
2) How to validate data in BI cube back to ECC? Any standard report / transaction / table would help.
3) Any issues you have faced with these extractors?
Thanks
SA

Hi Sorabh,
3) yes, there is one big issue. Delta handling of data source 0CO_PC_01 is not enabled / supported. So data upload time is too long.
Standa

System PRofiler and ECC RAM

All,
Does the System Profiler indicate when RAM is ECC memory? Does it indicate when it's not?
How does it indicate this?
The Apple documentation recommends against mixing ECC and Non-ECC memory, but the System Profiler doesn't seem to indicate the difference.
Thanks.

Yes it does indicate either. Until recently, I was running mixed, now I got ECC only, below is how it is shown. How non-ECC RAM shows you already know I believe.
DIMM0/J6700:
Size: 1 GB
Type: DDR2 SDRAM ECC
Speed: PC2-4200E-444
Status: OK
DIMM1/J6800:
Size: 1 GB
Type: DDR2 SDRAM ECC
Speed: PC2-4200E-444
Status: OK
DIMM2/J6900:
Size: 1 GB
Type: DDR2 SDRAM ECC
Speed: PC2-4200E-444
Status: OK
DIMM3/J7000:
Size: 1 GB
Type: DDR2 SDRAM ECC
Speed: PC2-4200E-444
Status: OK

Mixing ECC and NECC (Non-ECC) RAM Modules

Hi,
I have a G5 Dual Core 2.0 with a pair of 512Mb Non-ECC (NECC) RAM installed and I want to upgrade to 3Gb. I'm thinking of getting 2Gb ECC modules and discarding the 1Mb NECC installed. But I came across a phrase in the Apple Manual of my G5 that states "DO NOT MIX ECC and NON-ECC Memory Modules WITHIN A PAIR." Does that mean I can mix ECC and NECC within Memory Banks and NOT within a PAIR? Because in that case I won't have to discard my NECC 1Gb and have a mixed 3Gb Memory!? I'm afraid to actually try it so I would appreciate your insights. Thanks much.
G5 Dual Core 2.0 Mac OS X (10.4.7)

Yes. You can mix ECC and nonECC as long as you don't pair the ECC with the nonECC. The computer will just treat all RAM as nonECC.
You can keep the original memory as long as the two 512MB DIMMs are always paired with each other.

Settings and usage of external FTP Server in ECC 6.0

Dear all,
I work in ECC 6.0, and I want to configure and use an external FTP Server for upload, download and delete file from FTP Server.
My questions are:
1) Which are steps for configure an FTP connection?
2) How can I read, delete and send a flat file to the FTP Server? Can you send a sample code?
Thanks in advance for your help.
Best Regards,
Giulio

Please check program RSFTP002 is a good example given by SAP .
a®

SAP EarlyWatch Alert in SAP ECC and SAP PI

Hi Experts,
Every week in SAP EarlyWatch Alert report in PI as well as SAP ECC, shows PI consuming highest resource in SAP ECC by the SAPMHTTP.
Example as below:
Initial System
Initial Action
Total Resp. Time in s
% of RFC Load
Avg. Response Time
Avg. CPU Time
Avg. DB Time
Avg. Roll Wait Time
PI
SAPMHTTP
200.261
15,00
600,3
70,4
165,4
1,5
The total response time in SAP ECC by PI system is 200261 secs.
I have checked the interfaces which connects SAP ECC with RFC and calculated the processing time for all messages in PI. But that time is much less than the above total response time.
Can you please help me understand how to validate this with the messages that are getting processed through PI using RFC?
Thanks in Advance.

Hello Pascal,
No There is no possibility to get the Diaglog response time and the number of users as similar to a ABAP EWA report in a JAVA EWA report.
This is because of the fact that the checks for both these system types are different.
Regards
Amit

Using the Open Catalog Interface (OCI) between SAP-ECC 6.0 and SAP-MDM

Hello ASUG Community.
I'm working on an SAP-MDM project where we will configure the OCI interface between SAP-ECC 6.0 and SAP-MDM. The business requirement will be to punch out to SAP-MDM's catalog from SAP-ECC for expensed items (e.g., no material master record exists in SAP-ECC).
The data that will be returned to SAP-ECC will be purchase price info, material group, short text, & our global SAP-MDM item number.
The question I've been trying to design around is "where to store the SAP-MDM item number"?
I've looked into creating a custom filed on EKPO but now feel that a configured text field will be the best solution from an SAP-ECC point of view (less effort on the SAP-ECC side from a development perspective, no need to regenerate the EKPO table, etc.).
The question I'd like to pose to ASUG is.... Does anyone have experience or an opinion to offer using this functionality? It seems that I will have to code in a user exit or BAdi to insure that the SAP-MDM item numbers are returned to the appropriate text field on my POu2019s. Or can this be done using the standard OCI functionality?
I found OSS note 1347656 which references BADI "ME_CATALOG_INTERFACE" but I'm not sure if this right path to go down or if this would be the correct place to code non-conforming OCI mapping requiremetns.
Any insight would be most appreciated.
Thanks. Sincerely,
Rich Wortmann

I would suggest you create a new field for this as you may require thois going forward for reporting as well. Text fields are difficult to report.
Sorry not sure about the BADI to use.

Date Mismatch of Planned Orders and Production Orders in APO & ECC

Dear APO Experts
When i am performing /SAPAPO/CCR , we are getting errors for Few Materials
Please kindly advice.
Following error for Planned Orders:
Order 0026037355 difference for receipt date: 06.02.2012 01:05:53(APO) <-> 04.02.2012 01:05:53
Message no. /SAPAPO/CIF161
Diagnosis
Order 0026037355 for material yyyy has a different receipt date in SAP APO and SAP R/3:
Receipt date in SAP APO: 06.02.2012 01:05:53
Receipt date in SAP R/3: 04.02.2012 01:05:53
Procedure
This data inconsistency can be rectified by choosing Send to R/3.
Note that the receipt date of the primary product is compared without taking into account the goods receipt processing time between SAP APO and SAP R/3.
Note the following if this message is issued for production/process orders:
In SAP APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent. You cannot rectify inconsistencies of this type by using the reconcile provided in the CIF compare/reconcile function.
In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
Procedure for System Administration
You can use the business add-in /SAPAPO/CIF_DELTA3 Enhancements Comparison Report to deactivate individual comparisons.
In SAP Note 645597, you can find example coding with which you can activate the order end date comparison.
Following Error for Production Orders:
Order 000100163960 difference for receipt date: 14.01.2012 08:30:00(APO) <-> 23.01.2012 18:29:59
Message no. /SAPAPO/CIF161
Diagnosis
Order 000100163960 for material xxxx has a different receipt date in SAP APO and SAP R/3:
Receipt date in SAP APO: 14.01.2012 08:30:00
Receipt date in SAP R/3: 23.01.2012 18:29:59
Thanks
Kanth

Hi,
Kindly check the SAP note mentioned on the message. Or you may reconcile the data by selecting the "send to APO" or "send to ECC" button on thhe CCR.
Also please check oss # 453244 if its releveant to your current system, otherwise please disregard.
Cheers!

How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?

Hi,
How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?
I tried with acual method as below from client '000':
DELETE FROM USR02 CLIENT SPECIIED WHERE BNAME = 'SAP*' AND MANDT = '001'.
After this when I tried to logon '001' using SAP* with password PASS it is giving the message that Incorrect logon and password.
(Also when I checked for 'SAP*' in 001 it looks like it is not got created as I queried as below:
SELECT SINGLE * FROM USR02 CLIENT SPECIFIED WHERE BNAME = 'SAP*' AND MANDT = '001'.)
Can anybody throw some light on this? RewardS is guranteed for solutions!
-B S B

Hi again:
I forget to tell.
You must restart the system. So, that a new user with the name "sap*" gets generated with password "pass"
Hope this wil help,
Eric

Creating Datasource and Extracting from SAP R/3 ECC 6.0

Hello Gurus,
I am very new in BI field, I am learning through notes provided in this Blog.
Curretnly I need to know how we create Datasource at SAP R/3 ECC 6.0 (is there any difference b/t these?)
and how we may extract data from R/3 ECC 6.0 Source System.
Looking for your kind reply
Thanks in Advance
KK

You can use any specific Extractors to Create Data Source in R/3 side.
Let me explain with Generic Extraction
Goto SBIW--> you can see all the extractions here
Generic extractors are of 3 types:
1. Based on table/view
2. Based on Info set Query
3. Based on Function module
If you would like to create a custom table, then goto SE11>Select Table>Click on Create (Now create you own table here & use this table while creating Transaction data)
Goto RS02-->Select Transaction data.
Click on Create
Choose an application component to which the data source is to be assigned
Click on Generic Delta
Specify the Delta-Specific and the type for the field.
Specify a safety interval
Select Data type>Save> Now Data source was generated successfully
After generating the data source , you will find Delta Flag checked.
Please go through the following link for Generic Delta
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33]
Once you've done with Data Source in R/3 side--> u need to Replicate it to BI
Goto RSA1>source system>Select the Source system in which u've created Data source>R.C select Data Source Overview>Select the Application Component to which Data source is assigned>R.C Select Replicate dataSorce>here you can see your NEW Data source
Hope it helps!

BI and ECC Reconciliation report giving blank value instead of ZERO

Hi,
We have a report for reconciliation where in if the ECC and BI balance matches, it will show Zero (0) in the final field. My question is *for some of them it is showing Zero(0) and for few rows it is givng blank values* even after ECC and BI balance matching...Why is it giving blank instead of showing 0 (ZERO) ....is there any setting we need to make??
point to be noted is only few rows are getting blank and few rows it is showing '0'
pls suggest...
Thanks

Without additional details of the rows that have blanks vs zeros, here is a guess...
The rows with blank final value have no records in ECC or BI. You can probably define the formula in such a way that it always gives zero for all rows.

ECC 5.0 AND ECC 6.0

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