Interested to Buy Any Domain ? << Click Here >> for more details...
What is the Difference between SAP R/3 4.7 and 6.0.
- 10 Answers
- 45100 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 21 Yes | 1 No |
Post New Answer View All Answers
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What are the prerequisites in order to customize a document in sap?
What is an output variance? : co- cost center accounting
explain automatic payment program? : fi- accounts payable
What is the difference between Held, Parked, Recurring and Sample Doc?
Differentiate between the parking and the holding of documents? : fi- general ledger
tell about gaps in u r progject?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is the basic difference in customizing in profitability analysis as compared to other modules?
What is the co module for?
Explain reversal of documents in sap? : fi- general ledger
What is known as a repeat run in the depreciation process? : fi- asset accounting
Can you assign more than one company code to a company ?
Explain the various reference methods? : fi- general ledger
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
