ECC 6 Datasource in ECC 5

We're running BI 7 with an ECC 5 source system. I'm interested in a datasource (0PM_MEASUREMENT) that help.sap.com says is Available as of Release SAP ECC 6.0. Of course, I can't see it currently in RSA5.
My question is, short of completely upgrading the source system to ECC 6, is there a way to get this datasource? Is there some smaller unit of software I can install?
Thanks,
Dave Paz

If you want it on ECC 5.0 then create a view on table IMPTT and IMRG (join will be on Fields Measuring Point (POINT) and Client (MANDT).
Then create a generic extractor based on this view.
Link below identifies fields and tabled for this extractor
http://help.sap.com/saphelp_nw2004s/helpdata/en/64/dbf1e3f31848029464b75775d34783/content.htm

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Transporting DataSources in (ECC) problem

Hi SCN,
Just wanted to ask if these are only the two important nodes when collecting and transporting an enhanced datasource?
I am currently transporting datasources from ECC DEV to ECC QAS. When reviewing my datasources in QAS, append structures were not transported.
- What I did here was to transport datasources from RSA6. I though it would carry all the changes made in the datasource but it was just the active datasources.
So I collected the datasources again in a new TR; collecting the requests only in one TR (as per discussions in SCN). First is re-activating the append structure; putting it in a new TR, then collecting the active datasource.
I am just having doubts if I am missing a step since the (Go To -> Object Directory Entry) is not letting me make a new transport inside the extract structure (double clicking the datasource; double clicking the extract structure; then object directory entry), thus, I am not able to collect the standard extract structure table (or is this because the datasource I am transporting is a standard one?).
Thanks in advance for any assistance you can provide.
Thanks.

I always thought that I need to collect it in one TR (Active datasource, Extract Structure and Table Structures). But, it was okay to have the append structure in another TR.
What I did was to transport the DataSource then followed by the append structure's TR. It's all good now.

How to debug extraction a datasource in ecc starting execution in bw ?

HI gurus,
how to debug extraction a datasource in ecc starting execution in bw ?
Thanks.

Hi,
In your issue i thick data source trace in BW is not possible but RFC is the main criteria here if it is correct data will comes to the bw automatically when ever info package triggers.
If you need to check the data source data in trace mode and it is not coming properly, then we need to check from RSA3 by executing with debug mode check box option.
Still need any clarification let me know.
Thanks & Regards,
Srinu.Rapolu

0PM_CATIND & 0PM_PLANIND where is text datasource in ecc,0PM_OPER install

dear friend,
I have 0PM_CATIND - Maint.Orders Category Indicator and 0PM_PLANIND - Maint.Orders Planning Indicator in BI, where to find its text datasource in ECC, i havent found in ECC rsa5, is such text datasource required to create?
2) I have 0PM_OPER - Operation Number for PM is new master Infoobject in PM where Maintanance order is compound,
I have install it but it installed only with infoobject not any attribute or trasferrule or updaterule, Is it required to do manually mapped with any datasource? or required to copy its attribute from other master infoobject attribute?
if anybody have workerd already on this Info object.
Thanks
Dushyant.

could you explain how help.sap was of help? and also, what is the name of the extracter is RSA5 that you linked them to?
thanks for you help. i am having the same issue.

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

ECC Upgrade from ECC 5.0 to ECC 6.0 EHP4 - impact on XI 3.0

Hi,
We are palnning for upgrade our ECC System from ECC 5.0 to ECC 6.0 EHP4. We do not have any plan of upgrade on XI, which is on XI 3.0.
After ECC upgrade please provide the impact on XI 3.0 ?
Will XI 3.0 able to work with ECC 6.0 without any change or any change is required in the XI configuration level, please specify?
Thanks.

>>Will XI 3.0 able to work with ECC 6.0 without any change or any change is required in the XI configuration level, please specify?
As far as I know, no change is required in XI configuration.
Regards,
Praveen Gujjeti.

Copy screen ECC 5 to ECC 6

Hi ,
I am want copy screen and some object from ecc 5 to ecc 6..
I want copy one zscreen tab for PO which is not aviable ECC 6 . Can any one suggest easiest way to copy screen.
I know only do

There is no program to copy one module-pool program from one system to another system.
You can transport the program from the source system to the desired system, if there is a transportation path defined. Please check with BASIS guys to get this resolved.
If this is not possible, then you will have to manually copy the code for all includes from 47 system to your system and then manually create the screens and maintain the attributes, again manually.
Yes, REPTRAN can be used to download the program/module-pool. Again, you will have to copy the content from the files downloaded to create the program in your new system. Also, the screens has to be created from scratch from the information in the downloaded files
Message was edited by:

Need help on ESS/MSS BP's impact due to Upgrade from ECC 5 to ECC 6 EHP5

Hi,
We are upgrading from ECC 5.0 to ECC 6.0 EHP5 and EP 6.0 SP23 to EP 7.0 EHP2 {7.02}.
Right now the ESS/MSS BP's used in the Existing system (ECC 5.0 and EP 6.0) are given below.
sap.com BP_ERP4ESS 60.2 SP0 (1000.60.2.0.0.20050419020715)
sap.com BP_ERP4MSS 60.1 SP1 (1000.60.1.1.0.20080618080447)
i.e.
sap.com SAP_ESS 100 SP16 (1000.100.0.16.0.20090316001300)
sap.com SAP_MSS 100 SP20 (1000.100.0.20.0.20081013052238)
sap.com SAPPCUI_GP 100 SP20 (1000.100.0.20.0.20081013052239)
We want to run the same BP's in the New environment (ECC 6.0 EHP5 and EP 7.0 EHP2 {7.02}).
If anyone has idea on this, Please let me know is it possible or any modifications to be done ?
Please send me some documentation to get clear idea.
Thanks & Regards,
Ashok M.
Edited by: Ashok Kumar Munugoti on Oct 20, 2011 8:22 AM

Well i would recommend to use lates BP cause lot has changed from ECC 500 to ECC 600
and they wont be supported and you ll definately get support mismatch here
read here for compatibilty issues
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HOWTOGETRIDOFSPSTACKMISMATCHISSUES

(Management Accounting with mySAP ERP 2005 (ECC 5.0 / ECC 6.0)).

Hi All,
I am planning to write the Certification for SAP_Controlling on coming December 2007. I don't have any material regarding this I would like to request you all please help me out regarding this. If you any one having the material (Management Accounting with mySAP ERP 2005 (ECC 5.0 / ECC 6.0)). Please send to me.
I would be recognize your help in a prepare manner with best values.
My E-MAIL ID: - [email protected] ; [email protected]
Certified people please give your valuable inputs and advoice.
Warm Regards,
Sivakumar Sathiyamoorthy

Hi Jochen,
In all honesty, your two questions are very hard to quantify. Though we keep track of customers who download a software, they are not committed to install it nor do they have to tell us when they have successfully done so. And, trying to predict what customers will do for the next year is like trying to predict your stock's performance. Of course SAP desires for that number to increase!
Regards,
John Ta

Special Characters in Packed Field After Upgradation from ECC 5 to ECC 6

Hi All,
After Upgraded from ECC 5 to ECC 6, we are getting error as 'Packed field contains incorrect BCD format'.
I found the error in below code..
CALL METHOD cl_abap_container_utilities=>read_container_c
      EXPORTING
        im_container           = j_2iextrct-extrctdata
      IMPORTING
        ex_value               = i_rg23part2-i_part2_typ
      EXCEPTIONS
        illegal_parameter_type = 1
        OTHERS                 = 2.
i_rg23part2-i_part2_typ-EXAED = 0.<0
i_rg23part2-i_part2_typ-CESS   = 0.<0
for some packed fields special characters are appearing, which leads to a short dump.
Any Suggestions.....
Thanks,
Satish Reddy.
Edited by: Sathish Reddy on Jun 25, 2010 4:49 PM
Edited by: Sathish Reddy on Jun 26, 2010 11:01 AM
Edited by: Sathish Reddy on Jun 29, 2010 12:58 PM
Edited by: Sathish Reddy on Jun 30, 2010 11:51 AM

HELLO,
Search the form you will get few links.
Also many companies have gone technical upgradation , but not functional upgradation.
Thanks
RK

Datasources in ECC 6.0

Hi,
Is there any new datasource added in ECC 6.0 or BI 7.0?
Thanks & Regards,
venu

Hi....
Check this link :
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
Regards,
Debjani........

Documentation of datasources in ecc

Hi all,
Can anyone provide me with the links for the documentation of extractors/ dataSources available in ecc.
Thanks,
Kiran
Please search the forum
Edited by: Pravender on Jun 30, 2010 4:32 PM

Hi all,
Can anyone provide me with the links for the documentation of extractors/ dataSources available in ecc.
Thanks,
Kiran
Please search the forum
Edited by: Pravender on Jun 30, 2010 4:32 PM

Relicate Datasources from ECC to BW

Hi,
I ran into a issue while using newest version of BW system. In old version, i did not have to choose such as image below when i relicated my datasources.
When dialog box appeared, i have chose as above, but, i could not create infoPackage for my infoCube.
Please help with this issue.
Regards,
Hoang

Hi,
In r/3 go to the RSA3 and give the ur data source name and execute it it shows how many records are there then in b/ when u r extracting the monitar tab u can see how many records are extracted.if u want detailed level that object /bic/pxxxx (xxx= object name) will give the attiribute table /bic/txxx will give the text table and likethat /bic/fxxxx(xxxxx= cube name) for transaction data for cube loading.
Thanks & Regards
sathish

Will a Presario V5120NR accept ECC (vs non-ecc) memory modules?

I cannot find anything down to that that particular level in the specs on the HP website for this particular model. I know it is DDR PC2700 333, but that is a much as I can find/glean. The original memory modules currently installed in the machine (2 256mb) don't indicate either on their stickers.
Thanks!

Non-Ecc only. Max 2GB.
Please mark the post that solves your issue as "Accept as Solution".
If my answer was helpful click the “Thumbs Up" on the left to say “Thanks”!
I am not a HP employee.

Business Partner from One ECC to Second ECC via CRM

Hi All,
I hope i can explain this in simple terms.
We have two ECC and One CRM integration...
We are creating BP in CRM 7.0 that goes to ECC1. At some point of time in future, I would like to
1. Replicate same customer in ECC2, and delete from ECC1
2. Replicate same customer in ECC2 and Keep in ECC1 as well.
Is there a flag we can create so that customer ECC1 customer does not replicate to ECC2, and while removing the flag, BP can replicate to both the ECC systemu2026
Please Help....
Thanks

Hello
I will do my best
- If you want to replicate customers from CRM to ERP, you will have to
- If you want to delete customers in ERP1, you should mark them for deletion. A simple report with a file of removable customers should be enough
- If you want to prevent some customers to be replicated, there are filters available in the middleware console. The easiest way should be preventing a number range to be replicated. If you want some scattered customers not to be replicated, that should also be possible.
- If you want to replicate with the "flag", my opinion is you should use transaction CRMM_BUPA_SEND for triggering the replication.
Regards
Joaquin

ECC 6 Datasource in ECC 5

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