NW and ECC 6.0 Integration
Hi,
Can any one explain the process for Integration of Netweaver and ECC 6.0.
Thanks in advance
Hi,
Your question is not informative enough.
Please provide the details of the application which you want to link to ECC 6 (Like portal etc)
With Regards,
Saurabh
Similar Messages
-
IS CRM AND ECC 5.0 INTEGRATED
Hello Experts
I want to know CRM is integrated with ECC or we need to integrate with XIhi Srinivas,
CRM could be used as a Stand alone system if you are doing a Scenario like
Activity and Opportunity Management which does not require integration with any other SAP or Non-SAP system.
But if you are doing Campaign Management,Digital AssetManagement or any other depending on the dependency CRM can be integrated with ECC(conditions
transactional data replication), BI (for data mining tools), SCM (APO to do the realtime availability check) usually Middleware is used as a tool for communication between these systems.
XI is more functional when the given landscape has hetrogenous systems, If you are depending on a Legacy system for Masterdata in the landscape.
Please reward points.
regards,
Muralidhar Prasad.C -
Difference in Integration between eSourcing and ECC Vs CLM and ECC
Hi All.
I understand SAP provides standard integration package for E-Sourcing and ECC. If i implement only CLM, (with out sourcing i.e Rfx and auctions), Is there a different package for CLM and ECC integration? Is the integration different and how would that be?
Please help.
Thanks in advance!Hi Srinivas,
Same package will be used.
Its upto you to use functionality of E-Sourcing and CLM both or either of two.
Regards
~Ankush -
ECC 6.0 and SCM 5.0 integration for EWM
Hello All,
I am having issues integrating SCM 5.0 and ECC 6.0 for EWM.Can someone guide me through this and tell me what is the mandatory config I am missing
Regards
Kiran V YarlagaddaHI Kiran
There are primiarily steps to completing the config between EWM and ERP
Configuration Settings for the ERP System
1 Creating an RFC User in ERP
2 Assigning a Logical System to a Client
3 Naming the Logical System for the Connection to SAP EWM
4 Specifying the SAP APO Release
5 RFC Destinations
6 Defining RFC Destinations in ERP
7 Determining RFC Destinations for Method Calls in ERP
8 Defining Internal Workflow Destinations
9 Setting the Target System and Queue Type
10 qRFC Monitor Settings
11 Maintaining qRFC Monitor (QIN Scheduler) Settings in ERP
12 Maintaining qRFC Monitor (QOUT Scheduler) Settings in ERP
13 Setting User Parameters for Data Transfer
14 Checking Basic Table Entries
15 Number Ranges for Deliveries
16 Activating Enhancements for Service Parts Management (SPM)
17 Assigning Warehouse Number to Plant and Storage Location
18 Assigning Shipping Points to Plants
19 Maintaining Shipping Point Assignment to Plant
20 Assigning Goods Receiving Points for Inbound Delivery
21 Organizational Structures in the ERP System
22 Maintaining Extended Warehouse Management-Specific Parameters
23 Defining the Queue for Extended Warehouse Management
24 Logging Sent and Received Messages
25 Registering the Navigation from the Queue
26 Generating the Distribution Model for ERP to EWM
27 Defining Delivery Split by Warehouse Number
Configuration Settings for SAP SCM
1 Creating an RFC User in SCM
2 Assigning a Logical System to a Client
3 Naming the Logical System for the Connection to SAP ERP
4 Defining RFC Destinations
5 Maintaining Business System Groups
6 Assigning Logical System and Queue Types
7 Determining RFC Destinations for Method Calls in EWM
8 Maintenance of the qRFC Monitor Settings
9 Maintaining qRFC Monitor (QIN Scheduler) Settings in EWM
10 Maintaining qRFC Monitor (QOUT Scheduler) Settings in EWM
11 Defining a Separate Business System
12 Defining the Business System
13 Defining Outbound Communication
14 Setting Control Parameters for the ERP Version Control
15 Delivery Processing
16 Defining Number Range Intervals
17 Defining the Delivery Priority
18 Defining Shipping Conditions
19 Defining Incoterms
20 Defining Warehouse Numbers
21 Mapping Warehouse Numbers
22 Defining Availability Groups
23 Defining the Transportation Group
24 Settings for the Logistic Inventory Management Engine (LIME)
25 Defining the Warehouse Management Process Type for LIME
26 Defining the Index Tables for LIME
27 Defining Warehouse Number Ranges
28 Defining Warehouse Number Ranges for HUs
29 Checking the SAP APO Model and Planning Version
30 Data Transfer to SAP SCM via the Core Interface (CIF)
31 Transferring Material Master Data
32 Activating Business Transaction Events (BTEs)
33 Configuring Change Transfers for Master Data
34 Activating ALE Change Pointers for Message Types
35 Creating the Maximum Model
36 Creating an Integration Model in the ERP System
37 Activating the Integration Model in the ERP System
38 Configuration Settings for SAP SCM after Data Transfer
39 Checking Data Transfer via the Core Interface (CIF)
40 Creating a Supply Chain Unit for a Warehouse
41 Enhanching Business Partners for Warehouses
42 Assigning Warehouse Numbers
43 Mapping Storage Locations from the ERP System to EWM
44 Registering Display Programs for Application Log
45 Copying Warehouse Customizing Data
46 Creating Storage Bins
47 Additional Data Transfer to SAP SCM using the Core Interface (CIF)
48 Modifying the Integration Model for Additional Data Transfer
49 Enhancing the Business Partner Role
There are also some BC sets which can be used for some of these config.
Hope this helps
Thanks
Deepak Joshi -
ECC 6.0 integration with Microsoft Dynamics CRM
Hi All
I am working on a ECC 6.0 integration with Microsoft Dynamics CRM. I need to send the customer master data, va01/va02, vl01n/vl02n/ vf01/vf02 to CRM system. One option I have is to send in the form of IDOC with TRFC - TCP/IP. But looks like this needs a middleware like Biztalk.
Is there a way I can send this data using a Internet service in ECC 6.0 ??? As this would cut the cost of the Biztalk.
I really appriciate your thoughts on this. We don't have XI either.
Thanks a lot
VanHI Van Dan Jan,
We have just implemented integarion of SAP with Microsoft stack (Microsoft CRM, Share point and Axapta), But in all integration BizTalk as a middleware used.
There is two way requirements :
1. whenever Most of the control are at the Microsoft level like : Customer creation, Creation of orders, which need to be synchronus activity we have used RFC which internally calls BAPI. (So SAP adapter Configured at BizTalk). and whenever Biztalk receives request file from CRM or share point to there location they call SAP RFC's.
2. When DATA is needed from SAP to microsoft stack like to syncronize the missing transaction like customer pad and all.
Scheduled job at BizTalk end which call SAP to get the DATA via RFC mode :
In SAP we have two things
1. if DATA size is small (below 2 MB) like in last 1 hrs what are the sales contract created in SAP that need to updated in Microsoft other system than Biztalk will trigger a job at 1 hr interval or on deemand to get the detail which directly we pick from data base or using BAPI to get the detail via RFC.
2. If Data Size is large (more than 2 MB) like total transation happened in a day for all customers: then we wriiting the data in OS or application server and that job also get initiated from Biztalk end by sending any parameter to SAP.
advantage of using BizTalk is most of the control you can give it to them so they can run there job on deemand basis.
There is a something known as web service we can use to avoid Interfacing tool, but I dont have much Idea about that,
and please check how many interfacing point is there with SAP in your project, because if Interfacing points are more then I think it is not good to write a web services for so many things.
do let me know if you need further information. -
What is the difference between version 4.7 EE and ECC 6.0 in SD module.
Hi SAP Gurus,
what are the features in 4.7 EE version in general.
what are the features in ECC 6.0 version in general.
then give me the exact difference between version 4.7 EE and ECC 6.0 in SD module.
if u give the information, then u will get the rewards.
Regards,
somu.Hi Somu,
These are additional enhancements avialble in ECC6.0 other than that remaining same as 4.7E
1.E-Commerce:- SAP ERP provides powerful e-commerce capabilities that can be expanded in an easy, cost-effective manner in line with business growth. Organizations can run a complete sales process on the Internet, and provide business-to-business (B2B) and business-to-consumer (B2C) customers with personalized and interactive online self-services.
2.Mobile Sales for Handhelds:-SAP ERP enables sales professionals to access front- and back-office business processes and to manage critical sales activities in the field using standard PDAs or other handheld devices (including those with bar code scanners). In this area, SAP ERP provides the following functions:- Customer managementWith SAP ERP, sales professionals may enter, view, and modify detailed customer information, and view sales order history for each customer.- Sales order managementSAP ERP enables sales staff to take sales orders via bar code scanners; search, create, and modify sales orders; and list or sort sales order partners.- Material managementSupport for material management for mobile sales enables staff to view material lists or details for a specific material, search material, and display customer-specific prices.
3.Resource-Related Down Payments and Billing:-- Supports creation of down-payment requests analogous to the functions offered by resource-related billing- Enables organizations to bill the requesting company code for services provided via a resource-related billing document.
4.SAP Beverage Functions Available for the Consumer Products Industry:- As of SAP ERP Central Component (SAP ECC) 5.00, the following functions from the SAP beverage industry solution are available for the consumer products industry:* SAP ECC 5.00, consumer products (EA-CP 500)- Material sorting- Extra charge- Empties management- Part load lift orders- Pendulum list indirect sales- Sales returns- Excise duty* SAP ECC 5.00, supply chain management extension (EA-SCM 500)- Direct store delivery back-end- Master data- Visit control- Transportation planning (including loading units, aggregation categories)- Vehicle space optimization- Output control (including valuated delivery note)- Route accounting (including tour data entry, cash payer, route settlement)* SAP ECC 5.00, industry-specific sales enhancements (EA-ISSE 500)- Extended rebate processing.
5.Credit Management:-Integrating sales and distribution (SD) credit management with SAP Credit Management application:With SAP ERP 6.0 application, you can also use SAP Credit Management in SAP Financial Supply Chain Management set of applications (FIN-FSCM-CR) to perform all credit checks and commitment updates for all areas of sales (SD-BF-CM). In SAP Credit Management, you can update the data from multiple systems. This enables you to execute credit checks with consistent data in distributed systems, too. Furthermore, you can connect to external credit information providers by extensible markup language (XML) interfaces. Alternatively, you can continue to use SD Credit Management (SD-BF-CM).
6.E-Commerce: Catalog Management :-As of SAP ERP 6.0 application, you must carry out product catalog replication from your ERP solution to the Text Retrieval and Information Extraction (TREX) server for use in the Web shop, using the report ISA_CATALOG_REPLICATION.
7.E-Commerce: Quotation and Order Management:- Order creation with reference to a contract that has been displayed* Lock of sales documents to avoid concurrent access during the order change process* Display of bills of material in the shopping basket* Free goods processing* Processing of grid products for the SAP Apparel and Footwear application* One-step business order processing* Selection of multiple transaction types in the shopping basket* Credit card support in business-to-business (B2B) Web shop* Material number format conversion* Maintenance of delivery priority in the shopping basket (B2B)* Document search for all documents across all sales areas* Interprocess communication-characteristic value display in basket and order confirmation
8.E-Commerce: Selling Over eBay:-Creation and management of product listings on eBay leverages the e-commerce order management and fulfillment capabilities of the SAP ERP application by easily tying existing tax, pricing, shipping, and payment configurations to post-auction processing. Enhancements in 2005: * You can use the business-to-consumer (B2C) checkout instead of the eBay checkout. With the B2C checkout, you can maximize cross-selling and up-selling opportunities by leveraging B2C functionality, determine tax and shipping using the elaborate methodologies available through condition techniques in SAP ERP 6.0. * E-mail notification scenario: winner notification to keep the auction winner updated with the status of the auction and of his or her order * Monitoring through features such as single-activity trace (SAT), heartbeat, and logging * Creation and publishing of multiple-item auctions and manual retraction of winners
9.E-Commerce: User Management:-- Web-based user management for business-to-business internet users - Assignment of authorization roles to users in web-based user management - Automatic migration of SU05 to SU01 internet users
10.Enterprise Services in Sales Order Management:-Please check in the Enterprise Services Workplace site which enterprise services are available for sales order management on the SAP Developer Network site (www.sdn.sap.com).
11.Internet Pricing and Configurator (IPC):-The IPC is enhanced and integrated to allow configuration within the sales documents of the SAP ERP application reusing existing model data while leveraging its improved functionality and advanced user interface within SAP ERP.
12.Price Catalog (PRICAT): Inbound Processing (Retail):-Inbound message processing of PRICAT essages:As of SAP ERP Central Component enterprise extension retail 6.0 (EA-RET 600) component, you can create and change article data automatically, or in an interface for mass data handling. The system takes both single and generic articles and bills of material and prices into account.
13.Rebate Condition Records Using Scales:-As of SAP ERP 6.0 application, you can set up rebate agreements so that the scale base value and the rebate scale level is derived from the total sales volume of multiple condition records. You do this by grouping condition records in the rebate agreement.
14.SAP Role: Internal Sales Representative:-SAP role internal sales representativeThis role delivers all the functions to fulfill the requirements of an internal sales representative. This includes tasks such as answering phone calls from customers and prospective customers, processing incoming inquiries and sales orders, and preparing quotations and sales contracts.Target groupThe responsibilities of an internal sales representative (or customer service representative) include the following:- Answering phone calls from customers and prospective customers- Answering product, price, and order status related questions- Processing incoming inquiries and sales orders- Preparing quotations and sales contracts- Taking sales orders and ensuring successful order processing for example, taking care of the completeness of sales documents, releasing delivery-blocked orders, and so on - Support for the outside sales force for example, checking on quotations, updating customer master data, and so on- Preparing reports and sales analyses for the sales manager and the sales teamWork overview This work center gives you an overview of your daily work and gives you easy access to your most important tasks. Sales documents This work center allows you to work on all your sales documents. You can create and maintain inquiries, quotations, sales orders, sales contracts, scheduling agreements, and billing documents. Order fulfillment This work center allows you to monitor order fulfillment. You can display deliveries, backorders, and shipments, and can check product availability.Master data This work center enables you to work on all your master data. You can create and maintain business partners, customer agreements, prices and conditions, and products.
I hope it will help you
Regards,
Murali. -
Hi Gurus,
Can any one tell me the difference in functionalities between crm and ecc 6.0?
Or ecc6.0 is integrated with crm?
What all functionalities of crm can be configured through ecc 6.0?
Whether we require a seperate crm system like the R/3 4.7 and connect it through the middleware
Please suggest at the earliest
Thanks in advance
AjayHi Ajay,
This question could have saved us all this efforts
Btw, opportunity management is used to capture the potential customers info. It helps to capture the buying pattern, the source from which this opportunity is captured, the probability of winning the order. Also we can maintain the various stages of Oppoprtunity and the activities that need to be performed in each phase. You can also maintain the competitor info in opportunity.
Also if you are using PCUI, the opportunity created in CRM5.0 using PCUI can be created as Sales Quotation in ECC.
The opportunity is not replicated in ECC otherwise.
The opportunity can be then followed up by sales order which can then be replicated into ECC.
More info is available on http://help.sap.com/saphelp_crm50/helpdata/en/5b/60c565c63d5a4d8200472b6008eb92/frameset.htm
Hope this will help
Regards,
Rekha Dadwal
<b>
You gain a point for every point that you reward. So reward helpful answers generously</b> -
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 NabiHi,
Check this out
Hi I'm providing the ECC 6.0 functionality if you knows the
4.7EE the difference is as follows:
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
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
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 -
CIF: When multiple regions work on same SCM and ECC box
Hi All
We have a situation where North America and Europe use the same SCM and ECC box. Currently SNP/PPDS is live in Europe only. So ,before taking the network/deployment optimizer run,we stop the CIF using program RSTRFCI1. This stops the CIF for whole SCM box. Now we plan to go live with SNP for North America. Hence we can not use RSTRFCI1 as it will stop CIF for both North America and Europe.
Question is: How can we stop CIF for particular region/integration models etc ?
We know, we can deactivate/activate the integration models every day but we do not have this kind of window available.
I am sure some of you must be working on this kind of scenario. Your suggestion and solution would be highly appreciated.
Regards
PradeepHi pradeep,
You have different options to do that.
1. Remove distribution difinitions for North America DC's and plants. Deactivate the intigration models ( Only activate Europe locations in the integration models).
2. In OLTP settings Deployment and heuristic orders set periodic transfer and when sending them to ECC through /SAPAPO/C5
restrict as per source or destination locations.
3. Run heuristcs through selection profile where only select the locations whichever relevent to Europe.
Regards,
Kishore K Reddy -
LE/WM functionality difference between 4.6c and ECC 6.0
Hi,
I am looking for functionality differences between 4.6c and ECC 6.0 for LE and WM in particular. I have already checked the sites related to overall differences. I am particularly looking for differences between 4.6c and ECC 6.0 in Warehouse Management and Logistics Execution. Helpful answers will be rewarded.
cheers,
SarveshThis is what I have gathered from this thread.
R 4.7 New Functionality in WM:
Cross Docking
Value Added Services
Task and Resource Management
Dynamic Cycle Counting
Yard Management
Effect of ECC 5.0 on WM:
Archiving Data has been improved
ECC 6.0 Version comparison link
http://solutionbrowser.erp.sap.fmpmedia.com/
Picking Consolidation for many deliveries
RFID integration
Enhanced Cross Docking
Enhanced Task and Resource Management -
Technical Difference between 4.6c and ECC 6.0
Hi
Currently we are on R/3 4.6C and will be upgrading to ECC 6.0. Can any body tell me the technical difference between R/3 4.6C and ECC 6.0.
Thanks in advancehi
As per the technical difference
you're "Basis/Technical", focusing on the underlying technical "Basis" or "NetWeaver" versions will help you stay on the right track. Technically, ECC 6.0 is 2 "technology" versions higher. Following is the terminology/version information for the last 3 ERP product versions:
SAP R/3 Enterprise (4.7x)
SAP BASIS 6.20
SAP ERP 2004
SAP NetWeaver 2004 (BASIS 6.40)
ECC 5.0
SAP ERP 2005
SAP NetWeaver 2004s (BASIS 7.00)
ECC 6.0
The main technology feature delivered with NetWeaver is the integrated J2EE engine (Web Application Server Java).
--->you will install an SAP ECC 6.0 System based on SAP NetWeaver 7.0. The system will be implemented on a Windows 2003 64-bit operating system and MaxDB. Special features of installations on Unix- based operating systems and other databases are dere as compare to 4.6 c
Thx
Shilpa -
Main difference between 4.6c and ecc 5.0
Hi,
Please give me brief about difference between 4.6c and ECC 5.0
Thanks,
AshaHi Asha,
you can see in Tcode : UCCHECK .you modify the objects in unicode conversion.some functionality didn't support in ECC 5.0.
this is the brief documentation of that TCODE.
BAP Unicode Scan Tool UCCHECK
You can use transaction UCCHECK to examine a Unicode program set for syntax errors without having to set the program attribute "Unicode checks active" for every individual program. From the list of Unicode syntax errors, you can go directly to the affected programs and remove the errors. It is also possible to automatically create transport requests and set the Unicode program attribute for a program set.
Some application-specific checks, which draw your attention to program points that are not Unicode-compatible, are also integrated.
Selection of Objects:
The program objects can be selected according to object name, object type, author (TADIR), package, and original system. For the Unicode syntax check, only object types for which an independent syntax check can be carried out are appropriate. The following object types are possibilities:
PROG Report
CLAS Class
FUGR Function groups
FUGX Function group (with customer include, customer area)
FUGS Function group (with customer include, SAP area)
LDBA Logical Database
CNTX Context
TYPE Type pool
INTF Interface
Only Examine Programs with Non-Activated Unicode Flag
By default, the system only displays program objects that have not yet set the Unicode attribute. If you want to use UCCHECK to process program objects that have already set the attribute, you can deactivate this option.
Only Objects with TADIR Entry
By default, the system only displays program objects with a TADIR entry. If you want to examine programs that don't have a TADIR entry, for example locally generated programs without a package, you can deactivate this option.
Exclude Packages $*
By default, the system does not display program objects that are in a local, non-transportable package. If you want to examine programs that are in such a package, you can deactivate this option.
Display Modified SAP Programs Also
By default, SAP programs are not checked in customer systems. If you also want to check SAP programs that were modified in a customer system (see transaction SE95), you can activate this option.
Maximum Number of Programs:
To avoid timeouts or unexpectedly long waiting times, the maximum number of program objects is preset to 50. If you want to examine more objects, you must increase the maximum number or run a SAMT scan (general program set processing). The latter also has the advantage that the data is stored persistently. Proceed as follows:
- Call transaction SAMT
- Create task with program RSUNISCAN_FINAL, subroutine SAMT_SEARCH
For further information refer to documentation for transaction SAMT.
Displaying Points that Cannot Be Analyzed Statically
If you choose this option, you get an overview of the program points, where a static check for Unicode syntax errors is not possible. This can be the case if, for example, parameters or field symbols are not typed or you are accessing a field or structure with variable length/offset. At these points the system only tests at runtime whether the code is sufficient for the stricter Unicode tests. If possible, you should assign types to the variables used, otherwise you must check runtime behavior after the Unicode attribute has been set.
To be able to differentiate between your own and foreign code (for example when using standard includes or generated includes), there is a selection option for the includes to be displayed. By default, the system excludes the standard includes of the view maintenance LSVIM* from the display, because they cause a large number of messages that are not relevant for the Unicode conversion. It is recommended that you also exclude the generated function group-specific includes of the view maintenance (usually L<function group name>F00 and L<function group name>I00) from the display.
Similarly to the process in the extended syntax check, you can hide the warning using the pseudo comment ("#EC *).
Applikation-Specific Checks
These checks indicate program points that represent a public interface but are not Unicode-compatible. Under Unicode, the corresponding interfaces change according to the referenced documentation and must be adapted appropriately.
View Maintenance
Parts of the view maintenance generated in older releases are not Unicode-compatible. The relevant parts can be regenerated with a service report.
UPLOAD/DOWNLOAD
The function modules UPLOAD, DOWNLOAD or WS_UPLOAD and WS_DOWNLOAD are obsolete and cannot run under Unicode. Refer to the documentation for these modules to find out which routines serve as replacements.
cheers,
sekhar. -
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,
RohanHi,
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
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
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 -
RFC connection error between BW 3.5 and ECC 6.0
Hi gurus,
We've defined an RFC destination between BW 3.5 and ECC 6.0. Connection test (SM59) is ok, but authorization one fails and ALEREMOTE users block. These users on both systems have good profiles. We look ST22 and find a runtime error on CALL_FUNCTION_REMOTE_ERROR. We've cleaned source system on BW and RFC destination and we've created one more time, but error doesn't disappear. We've looked OSS but don't find anything.
Any idea? Is there any other place (users, RFC) where we have to change user password on system?
Thanks a lot!
Regards,
Iván.
Edited by: Iván Cabezas Castillo on Nov 6, 2009 12:09 PMSolved!
This is because of the incompatibility of password handling between
640 and 700 systems.
We have to use a maximum 8 character long password with only capital letters (numbers are also allowed) for the user "ALEREMOTE".
1. Change the password for the user in SAP R/3.
2. Maintain the password in SAP BW for the RFC destination (transaction SM59 - Logon/Security tab)
3. Authorization test is now successful.
(SM59 - Test - Authorization).
Regards! -
SSO issue with BI 4.0 BW and ECC
We currently have SAP BW 7.3 BOBJ 4.0 ECC and SAP portals.
We have configured SAP BW, BOBJ and SAP Portal with SSO and that works perfectly fine.
The issue is that i have Crystal Reports running on ECC that have also to be published to the Portal.
All BW crystal reports run fine and ECC fails because of SSO -
What am i missing here -
Do i need to do something different for ECC
In CMC Authentication i have added SAP ECC and imported a role - So now i have 2 ids - one from BW and the other from ECC.
I know this is not the way to do it but it still does not work.
What do i need to do to have ECC and BW reports to work with SSO from SAP portal.
ThanksThank you for your reply Ingo
I assume that your BusinessObjects Server has the SAP Authentication for BW and ECC configured ?
*Yes *
Are the reports for BW and ECC been called from the portal ?
Yes
if so then you have one BOE Server, 2 SAP environments and 2 SAP authentications configured and to achieve SSO for all systems you will have to combine the 2 SAP Systems via SNC (for XI 3.1) or via the SSO Token Service in BI4
We are on BI4 and we have set up SSO Token for BW -
Are you saying that we have to set up SSO token for BW as well as ECC -
In CMC - Authentication - SAP - Options -SAP SSO Service - it does not give me an option to have 2 systems
How do i add ECC system there too.
Regards
Ryan
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