Is there a difference between ERP 6.0 and ECC 6.0?

Hi everyone!
My question may sound "dumb" for some but I'm really in doubt by now - regarding the installation of EHP4 on my system.
I recently upgraded my Solution Manager to EHP1 in way to make it ready for EHP4 installation process but now I'm not sure which procedure I have to follow regarding EHP4 for ERP/ECC.
I have found lots of notes and documents concerning the installation/upgrade of EHP4 for ERP 6.0 system but almost nothing for ECC 6.0. Part of those mention that ERP 6.0 is part of an ECC system - at least is that what I think I'm getting of it.
Are ERP 6.0 and ECC 6.0 systems the same thing?
In SMSY my system is registered as ECC 6.0 but all its software components are identical to an ERP 6.0 system - so it gets me "confused".
Has anyone gone through the same situation?
Thanks in advance for any help or tip.
Kind Regards,
Paulo
FYI: I'm running only an ABAP stack.

Based on your situation, you should use the ERP 6.0 definition.
This will avert any issues when you begin to use Maintenance Optimizer to define and select your stack.
If you look closely at the document for Enhancement Pack 4 (I understand you are not there yet). But just an FYI, there is an entire section that explicitly says:
System is registered as SAP ECC 6.0, not as SAP ERP 6.0
Issue: You do not get the option Enhancement Package Installation in SAP Solution Manager Maintenance Optimizer.
Reason: Your system is not registered as u201CSAP ERP 6.0u201D in SMSY.
Solution: As mentioned earlier in this document, the required product version is u201CSAP ERP 6.0u201D. The selection item Enhancement Packages appears in the Maintenance Optimizer only if you registered this product version
Hope this helps.

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Differences between ERP 4.7 and ECC 6.0 MM point of view

Hi experts!
I am starting as SAP MM consultant and we are upgrading from SAP ERP 4.7 to ECC 6.0
Does anyone has some short .ppt with differences between these two versions from MM point of view?
I've already seen the Browser Tool but, as I have to show it to the final users, I was thinking about something short and easy-understanding. Can anyone help me?
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Version Management
Requirement Prioritization
Service Based Commitments In Purchasing
Mass Maintenance of Outline Agreement
Cross Systems
Archiving Programs
BAPIs and BAdIu2019s
Changes in Customizing
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Availability Check for Stock Transport Order
New Functionality of Availability Check in STO
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Invoice Verification
Automatic Settlement of Planned Delivery Cost
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Invoice Before Goods Receipt For Services (Purchasing)
Variance Type While Entering Invoice
Prepayment Option
Inventory Management
New Movement Types 107 and 109
Stock Overview Screen changes
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Buyers Role
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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
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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
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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)
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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
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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
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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
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What is the difference between version 4.7EE and ECC 5.0

DEAR EXPERTS
what is the difference between version 4.7EE and ECC 5.0?WHAT ARE THE ADDITIONAL FUNCTIONALTIES IN
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hi,
Diff between 4.7 and ECC 5.0:
1. 4.7 is on R/3 platform, while ECC 5.0 is on mySAP ERP 2004
2. ECC 5.0 is having ESA(enterprise Serviceoriented Architecture)
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Difference between SAP 4.7 and ECC 6.0 mm point of view
4.7 already implemented now upgradetion to 6.0 what is major role as a mm consultant,
thanks
biswa

Hi,
check the links for complete info
vimp link
http://erp.fmpmedia.com/Default.aspx?alias=erp.fmpmedia.com/english
Here select source Release version as SAP R/3 and Target version as SAP ERP 6.0, solution area as "Procurement and logistics execution" then Module as "MM"
click on "Search"
U will get the complete info
ECC 6 has new gl ledger concept which is different for 4.7
version in the folloiwng manner.
1. It enables Business area posting - Segment reporting
made easy
2. Profit centre accounting is through new GL
3. Split of entry to post assets and liabilities to
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http://www.allinterview.com/showanswers/71032.html
Edited by: Mohd Uzair Hussain on Mar 11, 2010 9:58 PM

Difference between sap 4.7EE and ECC 6.0 version

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

Hi,
Hi,
Refer this link for ECC 5.0 & 6.0:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
A similar post
/message/1783778#1783778 [original link is broken]
You can go through the Release Notes for each of the versions after 4.6B (4.6C, 4.7 , ECC 5.0 & ECC 6.0)
http://help.sap.com/saphelp_erp2005/helpdata/en/43/688055b88f297ee10000000a422035/content.htm
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Release Notes on SAP Web Application Server 6.30
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http://solutionbrowser.erp.sap.fmpmedia.com/
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Can anyone tell me the difference between environment 4.7 and ecc 5.0 (FICO).
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Is there any difference in SAP 4.7 and ECC 5.0

Dear,
Is there any difference in SAP 4.7 and ECC 5.0...
Thanx & Regards,
Mohammad Nabi

Hi,
Check this out
Hi I'm providing the ECC 6.0 functionality if you knows the
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click on the clock icon
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>
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>
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> Ledgers ---
-> Ledger -
> Define Ledgers for General Ledger
Accounting
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SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
---> Ledger -
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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.
9. Cost of sales accounting
Cost of sales accounting is a way to create a profit and
loss statement (P&L) for a company by comparing the
revenues to the costs or expenses incurred to obtain these
revenues.
The expenses are mainly divided by functional area such as:
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) -
>
Ledgers ->Ledger---> Activate Cost of Sales Accounting
Offsetting Account Report ECC 5.0
Offsetting account report for vendors in ECC 5.0 is
possible after implementing the OSS Note 1034354
Reward if helpful.
Regards
Ravi

Difference between SAP 4.7 and ECC 6.0 -- SD point of view

hi guru`s
Can anyone tell me the difference between SAP 4.7 and ECC 6.0 -- SD point of view
4.7 already implemented now upgradetion to 6.0 what is major role as a SD consultant,
Thanks advance ....
regards ...
patchala

HI
Kindly Check below link
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