This is regarding the career suggestion between ERP consulting and ERP sales or presales.

Hi Everyone,
Thanks for reading this post as this would not give any knowledge to you but would help for my career progression.
I am presently working as SAP consultant in PP module in an MNC . I always had interest towards sales or pre-sales in the field of SAP.
I do not have idea why i want to shift y career path. But probably due to Monetary concerns.
I now want to know which career path is ore better and fruitful either SAP consulting or SAP sales or Pre-sales.
I have experience of 2 yrs as SAP consultant. I hold B.tech in mechanical and MBA in operations and systems.
It would be very appreciable if some one clarifies my ambiguity in between choosing the above mentioned careers.
Thanks!
Chaitanya.

Hi Krishna,
Let me answer your questions:
Interest & ability are not same. Some people might be interested but they have not done anything which actually proves the fact that the person is already established to make the call.
Are you interested in sales or consulting. If you say, you are interested in sales as they will give you more money then the next question you should ask yourself is, have you already enabled yourself to do the Pre sales or sales job.
Prerequisite to do Pre Sales/Sales job:
First: You should have good high level solutioning knowledge.
Second: You should be passionate to work on different industries.
Third: You should have already done 15/20 RFP.
Fourth: You have already worked as SME for some of the high level solutions that's given to client.
Fifth: You have already established yourself as a solution architect.
Sixth: You have more or less have good integration high level exposure.
Seventh: You are ready to travel with very short notices and always readdy with baggage.
You have mentioned that you have 2 years experience as SAP Consultant and with this much experience as consultant is probably not a very wise thought to move your career to presales.
So I would say consider the pre sales or sales option after you have at least 5 years or so and you have quite seen the functional side clearly. Though its not a very hard and first rules but it helps if you think in this way.
Let me know in case you have any other queries or need any clarifications.
Thanks & Regards
Subhasish

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Difference in the MM functionalities between 4.6C and ECC 6.0.

Hi gurus,
What is the difference in the MM functionalities between 4.6C and ECC 6.0.
I already went through several links, which was moslty related with technical aspects.
But I need functionalitywise.
(Note: In ECC 6.0 using MIGO, transfer posting can be done. Apart from that is there any other functionality change)
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cheers,
vimal

Hello
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)
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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
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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
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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 "Non-Hierarchy" 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.
If u want to know more go through the following links
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelperp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm_
https://wiki.sdn.sap.com/wiki/display/ERP6/ERP2005+Upgrade
Regards
Gregory Mathews

What are the major differences between 4.7 and ecc5.0

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What are the major differences between 4.7 and ecc5.0
regards
JK Rao

Hi,
Good morning and greetings,
Please use the following link
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Please reward points if found useful
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hello all
what is the exact diff between At New and On Chnage in control breaks statements. and when shall we go for At new & when shall we go for On change on events.
Plz tell with with some code.

Hi ,
Using at new
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Another statement you can use to perform control break processing is on change of. It behaves in a manner similar to at new.
The following points apply:
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u2022     If no change is detected and else is specified, the statements following else are executed.
on change of differs from at new in the following respects:
u2022     It can be used in any loop construct, not just loop at. For example, it can be used within select and endselect, do and enddo, or while and endwhile, as well as inside get events.
u2022     A single on change of can be triggered by a change within one or more fields named after of and separated by or. These fields can be elementary fields or field strings. If you are within a loop, these fields do not have to belong to the loop.
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u2022     When used within a loop, fields to the right still contain their original values; they are not changed to contain zeros or asterisks.
u2022     You can use else between on change of and endon.
u2022     You can use it with loop at it where . . ..
u2022     You can use sum with on change of. It sums all numeric fields except the one(s) named after of.
u2022     Any values changed within on change of remain changed after endon. The contents of the header line are not restored as they are for at and endat.
Regards,
KV

Whats the exact differnrce between User-Exit and BADI ?

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Can any one tell me whats the exact difference between User-Exit and BADI ?
Even in User Exit also we write our code and the same in BADI also. Can any one plse elaborate wats the exact difference between these ...
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chk this
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Message was edited by:
Chandrasekhar Jagarlamudi

Regarding the tab Distribution Routes is hided and scheduling button too

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Iam trying to configure the Change Request in Solution Manger 4.0 system while doing so i want to configure in Central Configuration of change management for this what is the tcode available in Solman4.0 and anybody know how to configure the Change request management
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solutions rewarded!!
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S.Rajeshkumar

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I want to access GL item tab account number from MIRO transaction to BADIINVOICE_BADI Method CHANGE_AT_SAVE. I entered the account number in GL account tnumber tab. but parameter TI_RBCO_NEW-BUKRS & TI_RBCO_OLD-BUKRS values are empty inside BADI method.
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Chandra
Edited by: princeck on Oct 3, 2011 2:32 PM

Wat is the exact differences between clustered table and pooled table

hi,
can you tell me ravi...wat is the exact differences between clustered table and pooled table
with regards//
anilreddyg

Hi Anil Reddy
Pooled Tables, Table Pools, Cluster Tables, and Table Clusters
These types of tables are not transparent in the sense that they are not legible or manageable directly using the underlying database system tools. They are managed from within the R/3 environment from the ABAP dictionary and also at runtime when they are loaded into application memory.Pool and cluster tables are logical tables. Physically, these logical tables are arranged as records of transparent tables. The pool and cluster tables are grouped together in other tables, which are of the transparent type. The tables that group together pool tables are known as table pools, or just pools; similarly, table clusters, or just
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Table Pools
From the point of view of the underlying DBMS as from the point of view of the ABAP dictionary, a table pool is a transparent table containing a group of pooled tables which, when created, were assigned to this table pool.
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VARKEY CHAR(n) Maximum key length n =< 110
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from the cluster tables assigned to a cluster are thus stored in a single common table in the database.A cluster contains a transparent cluster key which must be located at the start of the key of all logical cluster tables to be included in the cluster. As well, a cluster contains a long field (VARDATA), which contains the
data of the cluster tables for this key. If the data does not fit into a field, continuation records are created.
Field Type Description
CLKEY1 CHAR(*) First key fields
CLKEY2 CHAR(*) Second key field
CLKEYN CHAR(*) nth key field
PAGENO INT2(5) Number of the next page
TIMESTMP CHAR(14) Time stamp
PAGELG INT2(5) Length of the VARDATA record returned
VARDATA RAW(*) Maximum length of the data section; varies according to database system
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input field with the radio button selected next to Tables. Then, click on the Display button at the bottom of the screen, or press the F7 function key, or, alternatively,
select Dictionary object Display from the menu.
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¨ Table type, shown next to the name of the object. In the example, it is a transparent table.
¨ Short text description.
¨ Name of the user who made the last change, and the date of the change.
¨ Master language.
¨ Table status. On the screen, you can see this table is saved and active.
¨ Development class. For information on development classes, refer to Chap. 6.
Delivery class, which sets the maintenance group for the table. It controls how tables will behave during client copy procedures, upgrades, and so forth.¨
Tab. Maint. Allowed flag, which indicates whether you can generate a screen for maintaining table entries.
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¨ Field name.
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¨ Data element.
¨ Basic data type.
¨ Length.
¨ Check table.
¨ Short text, describing the field.
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Just have a look at these links:
http://help.sap.com/saphelp_nw04/helpdata/en/90/8d7304b1af11d194f600a0c929b3c3/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/74/83015785d811d295a800a0c929b3c3/frameset.htm
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Sreeni

How can I sync up the IDOC definitions between PI/XI and R3?

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We just applied SAP enhancement packs 4 to our R3 and some XI patches to our XI/PI and now we did not see the messages in our XI QA box after the IDOC was sent out from R3.
We think one possible cause was the IDOC definition are different between our XI and R3.
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Should I just remove the import objects and reipmort the IDOCS from R3 again?
Thanks in advance!
Fisher Li

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What are the major differences between UCCX v7 and v8.0.2

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Hi,
I have awarded you both with the 'correct answer'.
I went through, painstakingly, the documents I was linked to above and compared.
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PS: Here are the obvious differences I found going thru the documentation I was linked to... (pretty much what you said)
Feature
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V8
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No
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No
QM and AQM
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Cisco OEM Windows   Server 2003
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How can we do the data migration between Oracle Applications and SAP R/3 system.What are all the possible ways to move bulk data from Oracle Apps to SAP r/3 system.
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Thanks in advance.
Regards
Dharmaraju

the 3rd party tool is ETL , you can use ETL tool and the prepare the load files then you can use LSMW method to upload the data to SAP.

What is the exact difference between Purchse order and purchase requisition

Hi all,
What is the exact difference between Purchse order and purchase requisition.
Thx

Hi,
<b>Purchase Requisition</b>-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Related Table EBAN
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Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
<b>Purchase Order(PO)</b>-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Tables:EKKO,EKPO
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Vendor, Material ,Qty are mandatory for PO.
Regards,
Padmam.

Whats the actual difference between Business system and Business service

whats the actual difference between Business system and Business service

Business System
1) Business system is a logical system, and there is an importance on physical existence of the system.
2) Also SLD entry is required.
3)It is generally used for SAP applications, this is just a general prinicple followed but not mandatory.
4)This is defined as part of the SLD and is a physical system whose parameters are well defined.
5(Business systems refers to the physical systems, for instance the R/3 system. You define the business systems in the SLD
Business Service
1) You use a Business Service, when you do not have the System details of the the partner system to which you want to communicate. i.e. you have not configured the partner system in SLD.
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3) It is generally used for NON-SAP applications, this is just a general prinicple followed but not mandatory.
4) This is not defined as part of SLD and whose technical parameters are not completely known.
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Also go through these links and threads...
http://help.sap.com/saphelp_nw2004s/helpdata/en/c7/301640033ae569e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
Business service or Business system??
Business Service vs Business System in Integration Directory.
Best Regards

What is the perfect defference between AT NEW and ON CHANGE...

What is the perfect defference between AT NEW and ON CHANGE...?

hi vijay,
if u use 'at-new' statement , basically it dont pick first record of the itab where as 'on chage of' can pick from first record.
all these control brake statements can work with header line except 'on change of' event.
regards..
seshu.
Jogdand M B
Hi,
At New.
Effect
Beginning or end of a group of lines with the same content in the component comp1 comp2 ... and in the components to the left of comp1 comp2 .... The components comp1 comp2 ... can be specified, as described in the section Specification of Components, with the limitation that access to object attributes is not possible here.
Example:
LOOP AT itab result ...
    [AT NEW comp1.
     ENDAT.
endloop.
On Change of:
Effect:
The statements ON CHANGE OF and ENDON, which are forbidden in classes, define a control structure that can contain a statement block statement_block. After ON CHANGE OF, any number of data objects dobj1, dobj2... of any data type can be added..
Example:
In a SELECT loop, a statement block should only be executed if the content of the column CARRID has changed.
DATA spfli_wa TYPE spfli.
SELECT *
       FROM spfli
       INTO spfli_wa
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ON CHANGE OF spfli_wa-carrid.
ENDON.
ENDSELECT.

This is regarding the career suggestion between ERP consulting and ERP sales or presales.

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