Functional Transactional difference in SAP 4.7 and ECC 6.0 in SD

[Former Member]

Hi Experts,

Can you Pls tell the Functional transactional difference between SAP version 4.7 and ECC 6.0 in case of Sales and Distribution module.

Like VA05n is one transactional difference,Pls tell the others?

Regards,

Rohan

[Former Member]

hi,

http://solutionbrowser.erp.sap.fmpmedia.com.

http://www.scribd.com/doc/13176905/SAP-Versions

It is two different version agreed but there are lot of new features one needs to know on ECC 6.

ECC 6 has new gl ledger concept which is different for 4.7 version in the folloiwng manner.

1. It enables Business area posting - Segment reporting made easy

2. Profit center accounting is through new GL

3. Split of entry to post assets and liabilities to respective profit centers. (Balance sheet items)

4. Enables commitment of FM

5. improved CRM feature

6. Mobile sales feature

Here are the list of Transactions not their in ECC 6.0

QAS1 Download Insp. Specs. (Obsolete)

QAS2 Download Basic Data (Obsolete)

QAS3 Upload Results (Obsolete)

QAS4 Upload UD (Obsolete)

WLF1K Report used to generate WLF1K is: SAPLWLF1

O07C Report used to generate O07C is: SSFPSEMAINT

thanks,

Note: Dont post same questions in 2, 3 forums

[Former Member]

If you want the transactional differences, you can refer to the table PRGN_CORR2 and also the OSS note 991377 or refer to the Wiki page https://wiki.sdn.sap.com/wiki/display/ERP6/TransactionsChangedinECC6.0

Hope this helps you.

[Former Member]

Hi,

When i started working on upgrade projects, gathered some infor, here iam sharing that,

ECC 6.0 New GL Functionality

1.Activate the New General Ledger Accounting by a single

click on the clock icon

2.You will reach to change view "activation of New GL A/cg"

detail screen and tick the checkbox and save.

3. After activation of New General Ledger Accounting, you

exit the IMG screen when you re-enter, you find that a new

node is added Financial Accounting (New)

4.After activation of New General Ledger Accounting; a new

sub node appears in the IMG structure.

This sub node is Define Segment

The menu path is:

SAP Customizing IMG ---> Enterprise Structure -

---

>

Definition --> Financial Accounting --> Define Segment

In this IMG activity, you define your segments.

If you then define your profit centers, you can enter an

associated segment in the master record of a profit center.

The segment is then derived from the assigned profit center

during posting.

5. Activation has created a new field in Profit Center

Master Record: the SEGMENT

6.Leading and Non- Leading Ledgers

In General Ledger Accounting, you can use several Ledgers

in parallel. This allows you to produce financial

statements according to different accounting principles. A

ledger uses several dimensions from the totals table it is

based upon. When defining Ledgers, one must be defined as

the Leading Ledger. The Leading Ledger is based on the same

accounting principles as that of the consolidated financial

statements. It is integrated with all subsidiary ledgers

and is updated in all company codes. This means that it is

automatically assigned to all company codes. In each

company code, the Leading Ledger receives exactly the same

settings that apply to that company code : the currencies,

the fiscal year variant and posting period variant .

You must designate one of your ledgers as the Leading

Ledger. It is not possible to designate more than one

ledger as the leading ledger.

The menu path is:

SAP Customizing IMG -

---

> Financial Accounting (New) -

---

>

Financial Accounting Basic Settings (New) -

---

> Ledgers ---

-> Ledger -

---

> Define Ledgers for General Ledger

Accounting

Clicking on the checkbox identifies one of your ledgers as

the Leading Ledger.

7. Activation of Non Leading Ledgers

Non Leading Ledgers are parallel ledgers to the Leading

Ledger . They can be based on local accounting principle,

for example. You have to activate a non- Leading Ledger for

individual company codes. Non- Leading Ledgers can have

different fiscal year variants and posting period variants

per company code to the Leading Ledger of this company

code.

The menu path is :

SAP Customizing IMG -

---

> Financial Accounting ( New ) -

---

> Financial Accounting Basic Settings (New) -

---

> Ledgers -

---> Ledger -

---

> Define and Activate Non --Leading

Ledgers

8.Assign scenarios to ledgers

A Scenario combines Customizing settings from different

business views. Each business view specifies which posting

data is transferred from different application components

in General Ledger Accounting, such as cost Center update or

Profit Center update .You assign the desired scenarios to

your ledgers. For each ledger, you define which fields are

filled with posting data from other application components.

SAP delivers a number of scenarios in the standard system.

It is not possible to create additional scenarios.

The menu path is:

SAP Customizing IMG -

---

> Financial Accounting (New) -

---

> Financial Accounting Basic Settings (New) -

---

> Ledgers -

--->Fields -

---

> Display Scenarios for General Ledger

Accounting.

9. Cost of sales accounting

Cost of sales accounting is a way to create a profit and

loss statement (P&L) for a company by comparing the

revenues to the costs or expenses incurred to obtain these

revenues.

The expenses are mainly divided by functional area such as:

Manufacturing

Administration

Sales

Research and Development

We can activate Cost of Sales Accounting by the following

menu path :

SAP Customizing IMG -

---

> Financial Accounting ( New ) -

---

-> Financial Accounting Basic Settings (New) -

---

>

Ledgers ->Ledger---> Activate Cost of Sales Accounting

Offsetting Account Report ECC 5.0

Offsetting account report for vendors in ECC 5.0 is

possible after implementing the OSS Note 1034354

Regards

Arani Bhaskar