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

Similar Messages

  • Functional Transactional difference in SAP 4.7 and ECC 6.0 in SD

    Hi Experts,
    Can you Pls tell the Functional transactional difference between SAP version 4.7 and ECC 6.0 in case of Sales and Distribution module.
    Like VA05n is one transactional difference,Pls tell the others?
    Regards,
    Rohan

    Hi,
    When i started working on upgrade projects, gathered some infor, here iam sharing that,
    ECC 6.0 New GL Functionality
    1.Activate the New General Ledger Accounting by a single
    click on the clock icon
    2.You will reach to change view "activation of New GL A/cg"
    detail screen and tick the checkbox and save.
    3. After activation of New General Ledger Accounting, you
    exit the IMG screen when you re-enter, you find that a new
    node is added Financial Accounting (New)
    4.After activation of New General Ledger Accounting; a new
    sub node appears in the IMG structure.
    This sub node is Define Segment
    The menu path is:
    SAP Customizing IMG ---> Enterprise Structure -
    >
    Definition --> Financial Accounting --> Define Segment
    In this IMG activity, you define your segments.
    If you then define your profit centers, you can enter an
    associated segment in the master record of a profit center.
    The segment is then derived from the assigned profit center
    during posting.
    5. Activation has created a new field in Profit Center
    Master Record: the SEGMENT
    6.Leading and Non- Leading Ledgers
    In General Ledger Accounting, you can use several Ledgers
    in parallel. This allows you to produce financial
    statements according to different accounting principles. A
    ledger uses several dimensions from the totals table it is
    based upon. When defining Ledgers, one must be defined as
    the Leading Ledger. The Leading Ledger is based on the same
    accounting principles as that of the consolidated financial
    statements. It is integrated with all subsidiary ledgers
    and is updated in all company codes. This means that it is
    automatically assigned to all company codes. In each
    company code, the Leading Ledger receives exactly the same
    settings that apply to that company code : the currencies,
    the fiscal year variant and posting period variant .
    You must designate one of your ledgers as the Leading
    Ledger. It is not possible to designate more than one
    ledger as the leading ledger.
    The menu path is:
    SAP Customizing IMG -
    > Financial Accounting (New) -
    >
    Financial Accounting Basic Settings (New) -
    > Ledgers ---
    -> Ledger -
    > Define Ledgers for General Ledger
    Accounting
    Clicking on the checkbox identifies one of your ledgers as
    the Leading Ledger.
    7. Activation of Non Leading Ledgers
    Non Leading Ledgers are parallel ledgers to the Leading
    Ledger . They can be based on local accounting principle,
    for example. You have to activate a non- Leading Ledger for
    individual company codes. Non- Leading Ledgers can have
    different fiscal year variants and posting period variants
    per company code to the Leading Ledger of this company
    code.
    The menu path is :
    SAP Customizing IMG -
    > Financial Accounting ( New ) -
    > Financial Accounting Basic Settings (New) -
    > Ledgers -
    ---> Ledger -
    > Define and Activate Non --Leading
    Ledgers
    8.Assign scenarios to ledgers
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    business views. Each business view specifies which posting
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    in General Ledger Accounting, such as cost Center update or
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    your ledgers. For each ledger, you define which fields are
    filled with posting data from other application components.
    SAP delivers a number of scenarios in the standard system.
    It is not possible to create additional scenarios.
    The menu path is:
    SAP Customizing IMG -
    > Financial Accounting (New) -
    > Financial Accounting Basic Settings (New) -
    > Ledgers -
    --->Fields -
    > Display Scenarios for General Ledger
    Accounting.
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    Manufacturing
    Administration
    Sales
    Research and Development
    We can activate Cost of Sales Accounting by the following
    menu path :
    SAP Customizing IMG -
    > Financial Accounting ( New ) -
    -> Financial Accounting Basic Settings (New) -
    >
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    Offsetting Account Report ECC 5.0
    Offsetting account report for vendors in ECC 5.0 is
    possible after implementing the OSS Note 1034354
    Regards
    Arani Bhaskar

  • Functional transactional difference between SAP version 4.7 and ECC 6.0

    Hi Experts,
    Can you Pls tell the Functional transactional difference between SAP version 4.7 and ECC 6.0 in case of Sales and Distribution module.
    Like VA05n is one transactional difference,Pls tell the others?
    Regards,
    Rohan

    Hi,
    there are lot of changes like i observe
    1, in rebates there is no advanced rebate processing in 4.7
    2. there is no scale group field in condrecords of agrement in rebate agreement.
    3. there are lot of new reports available in SIS
    4. in sales returns process also seperate config available in 6.0
    regards,
    sk

  • 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 -- SD point of view

    hi guru`s
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    4.7 already implemented now upgradetion to 6.0 what is major role as a SD consultant,
    Thanks advance ....
    regards ...
    patchala

    HI
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  • Difference between SAP 4.7 and ECC 6.0   for mm

    hi sap guru ,
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    biswa

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  • Difference between sap 4.7EE and ECC 6.0 version

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    Hi,
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    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).
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    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.
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    Goods receipt
    Goods issue
    Transfer posting
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    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.
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    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 "Non-Hierarchy" 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.
    If u want to know more go through the following links
    http://solutionbrowser.erp.sap.fmpmedia.com/
    http://help.sap.com/saphelperp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm_
    https://wiki.sdn.sap.com/wiki/display/ERP6/ERP2005+Upgrade
    check following
    http://help.sap.com/bp_bblibrary/500/html/U40_EN_IN.htm
    for more help check following
    http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
    Go through the following link for the Delta functionality notes
    http://solutionbrowser.erp.sap.fmpmedia.com/
    Regards
    Priyanka.P

  • 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.
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    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
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    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:
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    - <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:
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    Hi,
    We are working on NW2004 and NW2004s.
    Recently SAP announced support for SAP 7.1
    I wanted to know whats the major difference between SAP 7.0 and 7.1.
    I did not get a good link which tells the difference.
    Any link here would be very helpful.
    Best regards
    Manoj

    Well the link above is only targeting NetWeaver CE 7.1 and that's no full coverage for the NW2004/2004s features. What I mean is that CE is not a successor of NW but kind of a side-product mostly intended for developing and running composite applications. You cannot upgrade from NW2004/2004s to CE since CE will not offer you the full NW2004/2004s functionality.
    Besides CE there is only 7.1 version of PI/XI released. I beleive the full NetWeaver 7.1 will be released at some point of time but it's not the case yet.
    So:
    If you're seeking for an upgrade of your NW2004/2004s NetWeaver systems you should wait for the next release of the full NetWeaver that will eventually be based on 7.1 (except for PI systems which already have a new 7.1 release).
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    HTH
    Best regards, dido

  • Difference between SAP GUI scripting and eCATT

    HI,
      What is difference between SAP GUI Script and eCATT.
      I know that SAP GUI Script can be used for transaction that have activex controls but can we use these script in eCATT also.
      If yes, how?
    Thanks,
    Priya

    Hi Priya,
    SAPGUI script will only work from an external program, may be VB or vbScript. ECATT can only execute a fixed set of commands e.g. (TCD, SAPGUI etc) or a block of ABAP code. ECATT can both work in foreground and background mode.
    In foreground mode you would be able to see the script running on your frontend whereas background mode will create a job in the SAP system.
    You can convert your SAPGUI scripts to SAPGUI commands and execute. If you strictly want to execute SAPGUI script from ECATT then you would have to save the script somewhere on your desktop computer and call it from an ABAP block in ECATT.
    Bikash

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