Answer / deepak

Hi

It is two different version agreed but there are lot of new
features one needs to know on ECC 6.

ECC 6 has new gl ledger concept which is different for 4.7
version in the folloiwng manner.
1. It enables Business area posting - Segment reporting
made easy
2. Profit centre accounting is through new GL
3. Split of entry to post assets and liabilities to
respective profit centres. (Balance sheet items)
4. Enables commitment of FM

Answer / saravanakumar

In ecc6.0 we have 6 features as per my concern.

1. Parallel reporting - we can pull report with multiple
currency into different type of country.

2. IFRS - International Financial Standard Reporting.

3. Cost of goods sold -
Based on SD or COPAC will capture the cost of goods sold
out. We can do the same in FI level without CO with the
help of two tables.

4. REAL TIME CO-FI INTEGRATION
Normally, if we change anything in CO level it will get
reflect in FI level till 4.7. In 6.0 watever u r changing
in CO level it will get reflect in FI as realtime.

5.Document Splitting
Eliminate the intercompany transaction entity.
It will eliminate volume and to cost.

6. NEW GL CONCEPT
This is the most important concept in ECC6.0
we have two ledgers
1. Leading ledgers (L0)
2. NON-Leading ledgers (L1,L2,L3,...)

EX: Headquarters - Leading ledger
Non-Headquarters - subsidairy ledger

Answer / umesh fico consultant

The differencess between 4.7 and ECC6.0 is there is two diff
1.Additionelly added New GL consept
2.There is same as previou version but the navigation is
changed (setup paths)

Answer / chakri

The main difference between ECC 4.7 and ECC 6.0

a).It's extended data structure compare with ECC 4.7(in ECC 4.7 data stored in GLTO table where as ECC 6.0 all data stored in FAGLFLEXT table)
b).Segmental Reporting is possible through real time document spilitting.
c).Parallel ledger concept.
d).Real time integration between management accounting to financial accounting.
e).Cost of sales accounting.
f).flexible to create Drill down reporting.

Answer / sekhar

new GL concept,
document splitting

Answer / anjaneyulu

The main difference between 4.7 and 6.0 is the parallel
ledger, new G.L concept and special purpose ledger, document
splitting, online derivation in profit centers

Answer / karun

major diffrence for abapers is debugger
in 6.0 ecc the debugger is comlex and is having more
utilites

Answer / vijay

ECC 6.0 having NetWeaver Technology but 4.7 hasn't.

Answer / sumit jain

SAP R/3 4.7 is old version and 6.0 is newer version.
6.0 has some additional functionality over 4.7 like GL
Ledger.

Answer / prabakar

It is nothing but the verson which is new.

In SAP R/3 4.7 it is a previous verson and in 6.00 you can
see the updated one.

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

3 Answers   IBM, Infosys,

how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

tell me about fi organizational structure.

1 Answers  

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

0 Answers  

When do you use special period?

0 Answers  

6. Difference between controlling area currency & company code currency?

4 Answers   Accenture, Yash Technologies,

At what level we Integrate FI with MM and SD?

2 Answers   TCS,

What is High value sale?

0 Answers  

What are the documents require for Born in sale in relation to sales tax?

0 Answers  

i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

what is the sales organisation

1 Answers