What is the Difference between SAP R/3 4.7 and 6.0.

Answer Posted / vijay

ECC 6.0 having NetWeaver Technology but 4.7 hasn't.

Is This Answer Correct ?    4 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you create gl account master data? : fi- general ledger accounting

596


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1752


What happens when you post to year 2006 when you are in 2007?

641


What is an asset value date? : fi- asset accounting

640


Where is the Cost come from to CO-PA ?

1443






What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

624


What is the purpose of payment methods and when are they stored?

571


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

1734


Can both account-based and costing based profitability analysis be configured at the same time?

677


what do you mean by automatic a/c determination?

577


Why we do manual clearing?

1672


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

1861


What are the different line item reports? : cost center accounting

745


What is an asset class? : fi- asset accounting

600


What is meant by a “baseline date” in sap ar and ap?

588