What is different between the SAP Version 4.7 and ECC 6?
Answer Posted / 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 |
Post New Answer View All Answers
What is known as a repeat run in the depreciation process? : fi- asset accounting
Explain the importance of asset classes. Give examples?
What is account determination ? : fi- asset accounting
Define relationship between controlling area and company code?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
Describe mass change/how do you achieve this? : fi- asset accounting
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Name the standard stages of the sap payment run?
What is the difference between set screen and call screen?
What do you mean by component scrap?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is direct and in-direct posting? : cost center accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are the 3 gaps that you must have faced during implementation?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?