SAP IS-Auto Vs ECC

Hello Forum,
I am trying to understand the features and additional functionalities offered by SAP in IS-Auto variant from Production planning and control perspective. I am gone through the release notes but don't see much additions apart from JIT.
Any suggestions ?
Cheers
Sam

check below sap help file link , you may find few more enhancements related to IS auto
SAP Library - SAP for Automotive
Also specify what's basis of your comparison between this two?
SAP PP is a just module in ECC, and within ECC you have option to use PP module for many different business processes including process industry too & IS-Auto is whole Box design only for Auto.
Thanks
Ritesh

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SAP AII (Auto ID Infrastructure) - Licence.

Hello ,
We are on ECC 6.0. We want to install SAP AII(Auto ID Infrastructure).Does SAP AII is a component content in ECC 6.0 Licence agreement or should we go for separate licence for SAP AII.
Any Advice.
Thanks
Mahendra

Hi Mahendra, SAP Auto-ID Infrastructure is not part of SAP ECC 6.0 installations. Please contact your (partner) account manager to license it separately. Regards, Petra

SAP IS-Auto & SAP IS-Utilites in one system

Hi,
This is with reference to the thread link give below.
[Combining different IS solutions on one system;
Is it possible to activate SAP IS-Auto and SAP IS-Utilities in one System.
Also if possible please clarify whether SAP IS-Auto and SAP IS-Utilities are considered an enterprise extension or an enterprise add-on
With thanks & regards,
Vinodh

Thanks Bill !
As per the thread, Difference between enterprise extension and enterprise add-on SAP Auto is an add-on.
Since SAP ISU is an extension and SAP Auto is an add-on and as they don't share FICA, can we say that both SAP ISU and SAP Auto can be activated in the same system?
Thanks & regards,
Vinodh

SAP Best Practices on ECC 6.0 IDES

Hi,
We are trying to implement SAP Best Practices on ECC 6.0 IDES Server.
1) IDES Server has patch level greater then the one mentioned in the implementation guide. Is it ok to continue with SAP Best Practices installation.
2) Uploading Notes through t-code SNOTE gives an error stating" Data file of SAP Note is incomplete". Please suggest how to proceed with applying notes.
We are using tcode SNOTE --> Goto --> Upload SAP Note.
Thanks & Regards,
Satish

Hi
check if the SAP note has some pre-requisites?
Ensure that you follow the procedure regarding the note upload:
Do not copy & paste, ALWAYS quote the source.
http://help.sap.com/saphelp_nw04/helpdata/en/7c/04f33925f12d20e10000000a114084/content.htm
Read the "Rules of Engagement"
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Ravi
Edited by: Juan Reyes on May 21, 2009 4:59 PM

OM and PA data transfer from SAP 4.7 to ECC 6.0

Dear Experts,
hi
i am working on one project where i will need to design the data transfer from SAP 4.7 to ECC 6.0. this is not a upgrade project.
the data of PA and OM are in 4.7 which is existing system. i need to transfer entire data into ECC 6.0 so i can use that data for my E-Recruitment module ( we are doing E-rec fresh implementation.)
we will keep both the systems (4.7 and ECC 6.0). ECC 6.0 will be used for E-Rec and OM only. for PA and Payroll we will use 4.7.
can some one tell me,
1. what are the key points to keep in consideration from OM point of view ?
2. which is the best method to transfer the OM structure and data from 4.7 to ECC?
3. what are the risks?
4. which system we should make master system and which will be the slave system? why ?
your input will be much appreciated.
thanks and regards
chandra

Hi Chandra,
I was under the impression that you are planning to use PA & OM from 4.7, now I read it again.
Now its advisable to keep ECC 6 as a master system, becoz OM is the stating point of the HR processes where all Orgnization unit, job, position exists. Later the same data can flow to the slave system for PA use. As OM is the starting point, this system should be the master system.
Abou the IDoc interface.
Check the basic type HRMS_A05, whether it has all the data you need to transmit. T-Code WE30
If you need to add something you can create a Z version in WE31. I selected HRMS_A05 as it is present in both the SAP version.
Next there are series of transaction you need to process. Check with technical person who hands IDoc interafcing.
Steps are:
Assigning Message type to IDOC Type with extension. T-Code WE82
Create Logical System:
T-Code SALE-> Basic Settings-> Logical Systems-> Define Logical System
It is required to configure in the sending system as well as in the receiving system
Assign Logical System to Client:
T-Code SALE-> Basic Settings-> Logical Systems-> Assign Logical System to Client
Create RFC Destinations:
T-Code SM59, select ABAP connection of type 3.
Create Distribution Model: T-Code BD64
Generate Partner Profile: T-Code BD82
Maintain sending system partner profile: T-Code WE20
Link Message Type to Function Module T-Code WE57 in receiving system only
Hope this will help.
Let me know if you need anything else.
BR/Manas

Upgradation Minimum sp level & kernel level for SAP 4.7 to ECC 6.0

Hi,
We recently created a test box , copy of devolopment.
We are running on SAP 4.7 with sap_basis and sap_abap with sp level 46.
SAP 4.7 with kernel release 640 and kernel patch version 155.
Oracle 9i.
What is minimum support pack level and kernel patch level required to upgrade from sap 4.7 to ecc 6.0.
As per threads it looks like kernel patch version should be 175.
Can any one guide me with sap note which provides the info of minimum sp level and kerenl patch level.

The source system requires a certain support package level (that is described in the upgrade guides) because the tools that to the import require them.
So the easiest way is to check the upgrade guides and the mentioned notes which is the minimum support package level for the source system to start the upgrade.
The target level must be at least equivalent or higher.
Markus

SAP IS Auto training needed at bangalore

SAP IS Auto training needed at bangalore

Should we be having the question here..?
I think you should put an ad in some website. .or check with SAP training institutes.
Do we have trainers here..?

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
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
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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.
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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

Push data from sap business one to ECC with XI

Hi,gurus:
Have you ever configured the scenario?We wanna push data from sap business one to ECC with XI,and vice versa.
We know that b1i have this funtion,but in our scenario,we need to create some addon table both in b1 and ecc,so does it mean that I can't use b1i in my special scenario?
We wanna utilize XI to solve our issue,then the scenario may be abapproxy to soap,or soap to abapproxy.But the problem is, how to program in the b1 side both in sender and receiver.Do you have any information about that?

Xinjiang,
The method to connect SAP Business One and ECC 6 using XI would be B1iSN2007. You could of course develop something your self using ABAP, IDoc and the Business One SDK, but B1i does this today and has 6 built in Business Scenarios. You can of course customize the existing scenarios and/or create your own much easier and faster than creating the whole thing from scratch.
If you are specifically interested in not using B1i ... you would want to post your question in the XI forum here on SDN.
Hope that helps,
Eddy

Sap AII auto id infrastructure - BW Extraction with 0AI_1 Datasource

Hi Gurus,
We are working with Sap AII "auto id infrastructure" and BI Nw2004s Sp12.
We have problems with the standard datasource 0AI_1.
We have find the problem in the source of the function "/AIN/BW_FILL_IT_0AII_TRAN" in the standard program "/AIN/BW_INIT_UPLOAD_30". In this program there are different errors.
We have find errors also in the the delta extraction, the field ROCANCEL is not valorized!
We suggest to Sap to repair this program!
Best regards,
Domenico.

Hi Gurus,
We'd like to know if someone is using the standard datasource 0AI_1.
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Thanks in advance.
Domenico.

SAP AII (Auto-ID Infrastructure) to BizTalk RFID scenario

Hi Everyone,
did some one work on this type of project ....
This project is <b>to develop a connector between SAP AII (Auto-ID Infrastructure) and BizTalk RFID for handling RFID related activities.</b>
Quick response would be appreaciated.....
Cheers,
Raghavesh

Hi Raghavesh,
If you want to use a Connector to communicate between Biztalk and SAP AII..you can use .Net connector available.
The other way is SAP AII uses XI for Communication...so you can use webservices between Biztalk and XI. The below document should be helpful
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7521a237-0701-0010-499b-b3285b789c0d
Use SOAP adapter for BIZTALK .
Use plainHttp adapter for XI .
Regards
Satish

Difference in SWI1 in SAP 4.6C and ECC 6.0

Hi All,
Could you please tell me the difference in transaction SWI1 in SAP 4.6C and ECC 6.0?
Thanks & regards,
Nitisha Sanan

Hi Sumit
Take a Look On this Wiki Link
this Link Will help in Solving difference between ECC & SWI1
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=60575
Regards
Saurabh Goel

Does anybody know benefices of upgrading SAP ERP from version ECC 6.0 EHP 7 to ECC 6.06 EHP 10?

An upgrade of ERP SAP from version ECC 6.0 EHP 7 to ECC 6.06 EHP 10 is being planned in the company I work for. However, I don´t know what the benefices are to implement this upgrade so I wonder if someone knows benefices of upgrading SAP ERP from version ECC 6.0 EHP 7 to ECC 6.06 EHP 10?
Regards, Alejandro

Hi _Miguel
I am going from ECC 6.0 to ECC 6.06. However, I don´t know what the benefices are to implement this upgrade so I wonder if someone knows benefices of upgrading SAP ERP from version 6.0 to 6.06
regards, Alejandro

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
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0888cfb-073b-2c10-0dbf-99b5c772eb39?QuickLink=index&overridelayout=true
Regards,
Prasanna

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

SAP IS-Auto Vs ECC

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