Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is different between the SAP Version 4.7 and ECC 6?

Answer Posted / satish

ECC.6 we have 4 additional Functinailities and some more
updations of 4.7 version
New Functinolity
1. New G\L Concepts.
2. Online Reco fi to co
3. Document Splitting
4.Segmant wise config

Existing functinality
profit center Accounting & Cost of sales accounting
parlel accounting in subledgers
planing & reporting

Is This Answer Correct ?    20 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

tell about gaps in u r progject?

2318


Pls send me some tickets and answerw purpose of interview?

2198


How do you maintain exchange rates in sap? : cost center accounting

1114


What is a cost center category? : co- cost center accounting

1054


What is financial accounting sap ?

1081


What is the account assignment category? : fi- accounts payable

1019


what do you mean by the accumulated depreciation?

1057


Tell me the 3 to 4 functional specification?

2012


What do you mean by the acquisition and production costs?

1021


Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1597


What is an intermediate bank? : fi- general ledger master data

1079


Difference between depreciation ,accumulated depreciation and apc? What is apc?

1192


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2607


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1233


What is an account group and where it is used?

1063