T-codes in ECC 6.0

Hi all,
Can anyone please send me a list of new transaction codes in ECC 6.0? particularly for HR module?
Thanks in advance.

Hi,
Refer to the table prgn_corr2 in se16. Also refer to the attached note # 991377 with this table.
Here you can find the list of changed transactions from R/3 3.0 release onwards.
Hope this helps.
Ashish
PS: Reward Points if useful.

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DATA: bhdgi-hf(1)     TYPE c,
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DO VARYING bhdgi-hf FROM bhdgi-t10 NEXT bhdgi-t11.
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Hi
Check the data element of the both fields
BHDGI-T1 and BHDGI-HF
they might be different
in ECC6.0
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anji

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Please let me know the new transaction codes added in ECC 6.0
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Dear Soniya,
Release Info:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
http://solutionbrowser.erp.sap.fmpmedia.com/ Give source and target versions.
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Please note you have a few questions - I would recommend a single post per question to make it easier for others to answer.
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If you have 2 Company Codes in ERP 6, that have the same controlling Area, FSV you can produce trial balances for more than one company code by activating the new GL.
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Hi ,
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SMOF_REQUESTN- to start CRM Request
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Please look on this issue........!
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
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We have a Ides system ( ECC ) installed on DB2 & suse linux OS , I am not able to start the system today . I found that there is connection error b/w DB2 & SAP. I have not made any changes recently & am not sure why it is showning error today.
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SQL30081N A communication error has been detected.
> Communication protocol being used: "TCP/IP". Communication
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> detected: "10.26.4.41". Communication function detecting th
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> code(s): "101", "", "". SQLSTATE=08001
Edited by: sunilkumarvp on Jan 4, 2011 5:56 AM

Hi,
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ConnectTimeout = #value#
or
ReceiveTimeout = #value#
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Correct answers will be instantly rewarded. I am really looking forward to help for this critical problem.

Go to SXMB_ADM-->IntegrationServer Configuration in ECC . There find the value for Related Integration Server. It will be some thing like dest://<RFCdestination name>. Note this destination name and test this destination in SM59.
>>Correct answers will be instantly rewarded.
BTW, I am not here for points and it is violating the Rules of Agreement to make such statements in forums.

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''Vendor not specified'' error while accesing SXMB_IFR t-code in ECC 6.0

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HI Kishore
Hope these can help you. i used the same
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70c3b830-9a54-2b10-008f-b8547efc040a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20669448-9a54-2b10-89b5-ff50f6de8061
With these for Post installation
Logon to the NWA with administrator id and password and Click on the Deploy and Change execute the template installer please refer the following for more information
Configuration : Go to the following:
http://service.sap.com/instguidesNW2004s -> Installation -> Technology
Consultant's Guide. -> Enabling Application-to-Application Processes ->
Application-to-Application Integration -> Configuration of Usage Type
Process Integration (PI) -> Template-Based Basic Configuration.
You can use either the Template-Based Basic Configuration to carry
out the configuration steps OR you can do the configuration steps
manually:
Please see the following link regarding this:
http://help.sap.
com/saphelp_nw04s/helpdata/en/61/6e8c42c398173be10000000a155106/frameset.htm
For the central SLD, further manual steps are required.
For more information, see SAP Note 939592.
If you want to use an Integration Server client other than 001
further manual steps are required. For more information, see SAP Note
940309.
Thanks
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I also tried to create company code before copying but no help.
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Giang

This is what u need to do to resolve this error:
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Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
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I will assign good points.
Balance in 1 currencies
Message no. F5842
Diagnosis
Balances have been found in 1 currencies with the following details:
Currency type Amount Currency
30 0.01 USD
(A maximum of three differences are listed)
System Response
The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.
Procedure
This is a system error in the calling application or the FI/CO interface.
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Edu

Hye
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T-codes in ECC 6.0

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