New OO concepts introduced in ECC 6.0

Hi All,
I want to know what all new object oriented concepts introduced into ECC 6.0 when compared to 4.7C version. Please provide the useful information.
Thanks

Re: New OO concepts introduced in ECC 6.0
Regards
Anbu B

Similar Messages

New GL Concept in ECC 6

Hi Friends,
Could you please can any one explain me new GL concept in ECC6
Thanks & Regards,
Vas
Moderator: Please, search SDN

Hi,
Please go thru the below mentioned link.
http://help.sap.com/saphelp_erp60/helpdata/en/29/830e405c538f5ce10000000a155106/content.htm
Also you can refer the document AC210 - New General Ledger Accounting
Best Regards,
Madhu

New GL Concept -Pre requisites & consequences

Hi,
Right now my client doesnot have New GL Concept,Now they wanted to plan at GL Account level and see the variancce report GL Account wise.
If i activate the New GL Concept now,what will happen? any conflicts between existing setup? what are the steps do i need to do if i wanted to do New GL Concept? Please guide me what are the Do's and Don's?
Kindly advice me..
Thanks
Supriya

hii..
Check this link
www.saptechies.com/ecc-60-new-gl-functionality-and-general-faq/
Regards,
Aakash

Hello, my name is Karan Taneja and i have been a loyal Apple customer. I have been using Apple since it introduced iphone 4 and have been upgrading/buying every new phone Apple introduces after that. I was always happy and surprized to see Apple doing so

Hello, my name is Karan Taneja and i have been a loyal Apple customer.
I have been using Apple since it introduced iphone 4 and have been upgrading/buying every new phone Apple introduces after that.
I was always happy and surprized to see Apple doing so good to its customers.
Unfortunately, i experienced some thing really unprofessional and different this time.
It begun suddenly one day when i tried to charge my phone, the phone was on silent mode and as usual the phone vibrated when i kept it for charge.
After a few seconds the phone vibrated twice or thrice again when i re-inserted the cable thinking it might be loose.
It continued to charge well when i left the room for 2 hours and finally when i returned i could see a damaged i phone 5
lying on the floor and the phone vibrating continuously and i figured out there was a fault with the cable and the
current wasnt flowing continuously due to which the phone continued to vibrate and fell off the shelf.
Next day i took the iphone to Apple service centre at Saket which was closed.
Thinking its August 15 and so the store might be closed i went back to home and waited for the next day but unfortunately could not turn up since
i had to go to work on odd timings.
I again went to the same service centre on 17th August 2013 and saw the service centre closed again when i tried to contact
the other service centre and was informed about Saket's service centre already been shut down.
There was no hoarding/ banner any kind of intimation for the customers.
Since 18th August was Sunday and i was occupied on 19th August i went to service centre at Ansal Plaza Khel Gaon Marg on
20th August 2013 to complaint about the Faulty Cable and the damaged caused to my iphone 5 due to the same.
I very well explained the same to one of the person at the receiving desk at the service centre who accepted the cable
but explained me that he doesnt have the authority to accept my iphone without permission from the technical support people
who will be able to help me in that case and gave me the toll free number.
i Tried to reach the toll free number and finally managed to get online with a technical support executives who too all my details and
summary of the problem i experienced and finally kept me on hold for almost 10 minutes ormore after which he said he said that my
case cannot be considered and while the discussion was on, the call was disconnected and i was left frustrated as i still was at the service centre
but finally i left with no hope from Apple .
I tried to reach again at the toll free number, and finally managed to talk to a well behaved person who assured me of considering my case and suggested
me to go back to the service centre and advice the the person at the recieving end there to get me connected to the technical support team when i reach so that i could
submit my phone but, since, it was already around 4:30 and the service centre was about to shut and due to traffic
conditions all around i thought of visiting the service centre next day.
On 21st August 2013, i went back to the service centre and spoke to the one of the store person who adviced the case to the manager Mr. Alok ( as i remember )
who was really rude to tell me that i will have to call the technical support team on my own and then he will connect and that its not his work and all that .
I finally connected to one of the senior technical support executives Mr.Mohamed Azharuddin K who understood my concern and spoke to the manager of the store to accept
my iphone.
My iphone was finally collected and i was assured i would get a call back next day from the service centre about the update.
It was now 22nd August 2013, no update was given,no call was received, i tried to call the service centre at 12:30, they were unaware about my case and knew only about the cable and said will call me
back very shortly.
I called back at 2:30, still no update, at 4:30 i called back again when i was told that my case cannot be considered and i can collect my phone.
Similar discussion was held with Mr.Mohamed Azharuddin K.
I knew by the time i will reach the service centre would again close.
He told me that my case cannot be considered since the cable was recieved in the dead condition and wasnt working at all unlike what i told him about the cable.
On 23th August 2013, i went back to the service centre and collected my phone. When i asked about my old cable and told them that it was working and i wanted the technician
to check it properly when i handed it over, they had no answer but to say its already shipped. I spoke to the manager who said that he never told any body that the cable
was received in dead condition and he only conveyed to other authorities that the cable had fault .
I finally dont know what to do and came back with the new cable.
I just visited my time, petrol and parking charges in getting the cable replaced.
If i calculated i have spent around 16 hours and 2000 worth of money in just getting the cable replaced and have a broken phone in hand.
More than a weeks torture.
Is that the way apple compensates for its fault ????????????????
I will make sure that i never buy any thing from Apple and advice all the people i know to not trust Apple blindly.

Wow, Karan Taneja, you've just embarrassed yourself on a worldwide support forum. Not only is your post ridiculous and completely inappropriate for a technical support forum, but it also shows your ignorance as to whom you think the audience is. Apple is not here. It's users, like you.
If you would have spent half the time actually reading the Terms of Use of this forum that YOU agreed to by signing up to post, as you did composing that usesless, inappropriate post, you (and the rest of us on this forum) would have been much better off.

New General ledger accounting in ECC 6.0 : Profit centre not in BSID table

hi,
I already create new transaction code and report from standard transaction code
*s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
also add Profit center fields into Dynamic selection.
My problem is, if i run the report using customer account the output is displayed but
if i run the report with customer & profit centre the output is not displayed. currently i'm using
new General ledger accounting in ECC 6.0 and when i look into bsid table the value
is empty for profit centre and the value for profit centre are stored in new table
FAGLFLEXT.
do i miss something?
thanks.

s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items) this is a report generated.

New Added RF Transactions in ECC 6.0?

Hi,
What are the new RF transactions added to ECC 6.0??
I would appreciate if someone can provide a list of all supported RF transactions in ECC 6.0
Thanks,
Sen

hi
new Gl is the main functionality of ECC6
u can know more about new GL at
Re: Classic G/L and New G/L
and also check the link for Delta between 3.1-4.0- 46C - ECC5.0 & ECC 6.0
http://solutionbrowser.erp.sap.fmpmedia.com/
assign points if useful
regards
Srilakshmi

Reg:New GL Concept

Hi Gurus,
What is the Difference Between Leading Ledger and Non-Leading Ledger conecpt in New Gl concept.
regards
JK

Hi
Leading Ledger & Non Leading Ledger the difference can be summarized as
1. Different Fiscal year can be mapped ( Suppose you need a reporting in two Fiscal year like Jan-Dec & Apr-Mar, we can have on leading ledger (Jan-Dec) & on NonLeading ledger (Apr-Mar). It means when I am posting in Dec-07 on Leading ledger the period will be 12 (Jan-Dec) & in Nonleading ledger the period would be 9 (Apr-Mar). So that We can take Balance sheet for two seperate fiscal year Jan-Dec & APr-Mar.
2. Apart from above we can have different currency also.
In short prallel ledger (non leading ledger) had replace Special Purpose Ledger.
Thanks
Colin Thomas

New Initialization Parameters introduced in Oracle 11G

May I know where can i get list of all new Initialization Parameters introduced in Oracle 11G?
In upgrade document i found deprecated and obolete parameters, but not all new parameters which are introduced in 11G
Thanks
Sarayu

Hi;
I belive below thread will answer your question
evolution of init.ora parameters
evolution of init.ora parameters
Also Please check below notes:
Oracle® Database Upgrade Guide 11g Release 1 (11.1)<< part Adjust the Initialization Parameter File for the New Release
Oracle® Database New Features Guide
http://download.oracle.com/docs/cd/B28359_01/server.111/b28279/chapter1.htm
Regard
Helios

Major differences between GL and New GL concepts

Hai,
Please let me know the major differences between old and new gl concepts and if possible explain with few examples....
Thanks in advance.....
Regards
Moderator: Please, read and respect SDN rules

Hi
Refer to the link below-
http://www.sap.com/solutions/business-suite/erp/financials/pdf/BWP_New_Gen_Ledger_Acct_Functions.pdf
Regards
Milind

New developments in ABAP in ECC

Hi All,
Can you please provide me document or link fir the new developments in ABAP in ECC 6.0?
Thanks

>
osk osk wrote:
> Hi All,
>
> Can you please provide me document or link fir the new developments in ABAP in ECC 6.0?
>
> Thanks
I can't suggest you for searching,I'm Afraid if You able to find enough information on Internet.
You Need to take a Walk to some Institute or to Some Functional Consultant.
Also You Must Have a Sight towards SCN Rule of Posting,Which is On top Of the Forum In Sticky Threads.
Thank You.

New GL concepts, Document splitting and how teh system behaves in different

Hi gurus,
I need this NEW GL Concepts
Thanks
Srinivas

Hi,
Please go thru the below mentioned details:
New GL Configuration:
1 Define Currencies for Leading Ledger:
Financial Accounting (New)>**** (New)>Ledgers>Ledger>Define
currencies of the leading ledger
2.Define Ledger for General Ledger Accounting
F/A (New) > ****/ (New) > Ledgers >Ledger > Define Ledgers for
General Ledger Accounting
3.Assigning Scenarios to Ledger
Financial Accounting (New)>****(New)>Ledgers>Ledger>Assign
scenarios & Customer fields to ledger
4.Defining Segment
Enterprise Structure>Definition>Financial Accounting >Define segment
5.Activate Document Splitting :
FA(N)>GLA(N)Business Transactions> Doc.Splitting >Activate Doc
Splitting Spl Note: Always see that the tick is on inheritance
6.Classify G/L Accts for Document Splitting :
Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting> Classify G/L Accts for Document Splitting
7.Classify Document Types For Document Splitting :
Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting> Classify Documents Types for Document Splitting
Define Zero Balancing Clearing Account: Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Zero Balance Clearing Account
8.DEFINE DOCUMENT SPLITTING CHARACTERISTICS FOR GENERAL LEDGER ACCOUNTING:
Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Doc Splitting Characteristic for General Ledger Accounting
Define Zero Balancing Clearing Account: Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Zero Balance Clearing Account
10.DEFINE DOCUMENT SPLITTING CHARACTERISTICS FOR CONTROLLING.
Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Doc Splitting Characteristic for Controlling
11.FI- Co Real Time Integration
Financial Accounting (New)>**** (New)>ledgers>real time integration of Controlling with financial Accounting>Define variants for Real time integration
12.Assign variants for Real Time Integration to Company Codes: Financial Accounting (New)>**** (New)>ledgers>real time integration of Controlling with financial Accounting>Assign variants for Real time integration to Co Codes
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 u2013Leading Ledgers
8.Assign scenarios to ledgers
A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or Profit Center update .You assign the desired scenarios to 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
Thanks,
Prithwiraj.

New Authorization concept

Hi experts,
what is new Authorization concept in NW2004s.
All of our queries are created in Query Designer 3.x and our generic Authorization objects are created in RSSM.
Is it necessary to use new Auth.concept ?
What are the advantages or disadvantages of new concept?
Thanks

Hi there again,
If you have that entry in RSCUSTV23 it means you're using the old concept of RSSM authorization not mantained anymore by SAP:
I recommend (as well as SAP) to use the new concept. For that, since you've already the old authorizations, you can do a migration of authorizations with a standard report (transaction se38) called RSEC_MIGRATION.
This report is of ease to use and does the migration of the old concept to the new one, therefore you can after running the migration use the new concept.
The worst part, is that is recommended (and you should) do an exaustive battery test, to ensure, no errors are encountered with the new authorization concept after migration.
You can also read about the migration of authorizations (and the detal of how to use the standard migration report) in here:
[http://www.sdn.sap.com/irj/scn/events?rid=/library/uuid/659fa0a2-0a01-0010-b39c-8f92b19fbfea&overridelayout=true]
Diogo.

Change dummy profit center to original in New GL Concept

Hello experts
We have implemented New GL Concept in ECC6.0. However, some of the documents posted into various GL accounts had gone to Dummy profit center. Is there any way such that already posted documents with dummy profit center can be assigned corresponding original profit center? As of now due to the common dummy profit center has been assigned to various entries, the plant wise reports are not able to display correct figures because dummy profit center is not apportioned to respective plants.
Similar case is also with Vendor and Customer account balances.
We had already gone trough few notes and one of them (1164356) suggests using a BAdI FAGL_MIGR_SUBST, but its scope / use is somewhat ambiguous. (It suggests some ABAP work in VALIDATE_ITEM method, although this method is not present in its interface.)
Kindly help as early as possible...
Thanks and Regards,
Srinivas

Hi
You are not clear on your post
1) whether you have implemented Document Slitting or not?
2) Mapped Zero Balance account or not and
3) Profit Center and Zero Balance account are checked in document soplitting charactreristiocs or not?
I am posting this reply based on the assumption that you have mapped the above configuration.
If You have assigned Dummy Profit center in FAGL_3KEH, this always overrides the profit center derived, and the system posts with a dummy profit center. Remove the FAGL_3KEH assignment if any so that the system posts to the correct profit Centers.
Now If you have made the configuration as discussed in points 1,2 3 and other document splitting configurations, then removing FAGL_3KEH will force system to look for the profit centers in all the line items and posts only when this is satisfied.
A pre requisite will be "Assign Scenarios and Customer Fields to Ledgers" in FA global Settings(New)> Ledgers>Ledger which should be "Profit Center".
As a concept you may not need assignment of FAGL_3KEH once you have implemented document Splitting.
Hope this clarifies your situation.
Don't Forget to award points
Sarma

New authorization concept - Access to data

Hello, i'm new in SAP BW and i'm in migration process to the new authorization concept.
Here is what happening:
I have a role with all access to a company (*) of a provider X.
I have another role with restricted access to a company (ex: COMPANY1, COMPANY2 and COMPANY3) of a provider Y.
When i attribute those 2 roles to a user and access a query of the provider Y, i can see all the companies when it was supposed to only see the 1, 2 and 3.
What am i doing wrong?
Thank you in advance.
João Gonçalves

Hi friend,
The Authorization concept works on sets concept of mathematics.
Explanation to your scenario:
For user A you apply company (*) on provider X and company 1, 2, 3 on provider Y. i.e. u are collectively applying All company codes for provider X and Y. as Company (*) set is a bigger set and the providers set is extended to 2 elements X and Y to get her and not separately.
Way to check the actual set by which authorization is getting applied:
RSECADMIN -> Analysis tab -> Execute as user (check with load check box, and RSRT radio button) -> Execute -> Put a query on which you need to check authorizations (the query must have authorization variable if relevant) -> execute the query -> return back after execution -> on the Execute as user screen hit on Display log option.
You will get a detailed log for your query execution. Here you will also get a log where what set is applied for the query execution is displayed. You will get an understanding of your issue there.
Regards,
Sourabh Deo

New ledger concept replaces the entire special ledger

Hi Guru's,
can any tell me the difference between New GL concept with comparision to special ledfer?
Do New GL totally replces the special ledger?
rgds,

Hi Srikanth,
Could you please throw some light how can we go for another additional currency with the help of FI-Special Purpose Ledger.
In our case hard currency (USD) and group currency (INR) are fix.and for additional currency we have only option i.e. Currency type. Is there any another way for creating additional currency in FI-SPL
We have stuck here on this point. Any answer would be highly appreciable.
Regards,
Nilesh

New OO concepts introduced in ECC 6.0

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