what is ECC in current version of sap r/3 ECC6.0.
what is full form of ECC6.0?
Answers were Sorted based on User's Feedback
Answer / sap-learner
ENTERPRISE CENTRAL COMPONENT
ERP CC 6.0 IS THE LATEST VERSION OF SAP
Is This Answer Correct ? | 18 Yes | 23 No |
Answer / hari
Final answer: ECC stands for Enterprise Central Component
Is This Answer Correct ? | 16 Yes | 22 No |
Answer / harsha modu
Enterprise Central component 6.0 or ERP Central Component
6.0
Is This Answer Correct ? | 31 Yes | 39 No |
Answer / sap
Ecc Stands for Enterprise Core component. ECC 6.0 is
nothing but an Netweaver 7.0 .
Is This Answer Correct ? | 8 Yes | 27 No |
Answer / mike
ECC= Extreme Court Crap
abbriviation used by US lawyers to indicate bad case
Is This Answer Correct ? | 6 Yes | 34 No |
Answer / natasha
Hi i am working currently on the upgrade and it is
Enterprise Core Component 6.0
Is This Answer Correct ? | 13 Yes | 43 No |
Answer / deepa
ECC Stands for Enterpraise Core Component
ECC 6.0 is the latest version till now
Is This Answer Correct ? | 13 Yes | 46 No |
can any one tell me if i will put mode as error(E) in session or call transaction for at background and if any error data is there in flat file , then what will be happen ,
how u define that idoc is generated for ale or edi method ?
please give the remaining answers.
What are the buffering options in abap?
wat does BDCRECXX contains?
WHICH LANGUAGE IS USED TO WRITE ABAP CODING PART?
Which of the following assigns work to the application server? Options ::Dispatcher, work process, roll area
Tell the step by step procedure to print a smart form?
Types of internal table? how do u decide which type u have to use?
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
What is a subscreen? How can we use a subscreen?
1.what aer the text modules. 2.what is function module in report. 3.what is the land scape in u r projwct.