Required Information on A &D sector...

1) List of A&D specific transactions (Aerospace Standard SAP specific transaction which are not available in normal industry sectors & their brief functionalities if you know). ..(like ADSUBCON,CCM2,ADPNPS,DP90....etc)
2) Whats new in ECC 6.0 compared to 4.6 C2 in specific to A&D .
3) Whats new in ECC 6.0 compared to 4.6 C2 for the below:
FI- New Ledger
CO- WIP
PS- C Projects
PM/CS
CATT
SD
Thanks in advance, Replies will be rewarded......
Regards
Krishna

I hope you are aware of:
Subtotal is
u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
For Gross Price, it can be 1or 9.
For Net Value, it can be 2/3.
For Total, it can be A.
For Statistical value, it can be C
For Cash Discount, it can be D.
For Freight, it can be 4.
For rebate, it can be 7.
For Cost or internal price, it can be B.
For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
Thanks & Regards
JP
Thanks & Regards
JP

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