What is different between the SAP Version 4.7 and ECC 6?
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / jaswanth
The difference between ECC6.0 and R/3 4.7 is that ECC 6.0
has New GL Accounting.
New GL in ECC 6.0 is leveraged to contain the following
features of R/34.7 in one application.
1. FI Classic Ledger requirements
2. COS Ledger
3. Reconciliation Ledger
4. PCA
5. Spl Purpose Ledger
The advantages of New GL concept are.
1. Extended Data structure
2. Document Splitting
3. Real time integration with Controlling
4. Multiple Ledgers
5. Paraller Accounting
Hope this clarifies
Is This Answer Correct ? | 12 Yes | 0 No |
what is an entry advance from vendor !
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
what is meaning of residual payments
pls.let me know, what will be created at client level and company code level.
Pls send me some tickets and answerw purpose of interview?
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
What is Global company code? Have u worked on that?
what is the difference between hold and parking document in sap fico?
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
residual value key?
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks