What are the enhancements of sap ecc 6.0?

What is the difference between ecc6.0 and R/3? What new functions have been added to ecc6.0? Are these functions more convenient or easier to use than they were previously?

Ecc6. 0 MM Enhanced Function Description

1. Cross-system goods dump: the dump order is created in the ordering factory and transferred to the supply factory. The supply factory can exist in another R/3 system. The Supply Factory included in the order line project can belong to the same company code or different company code. This function completes business processing across multiple logistic systems, clients, and company code through a few operations. Material batch management is included in cross-system material transfer. Batch data is transmitted from the source system to the target system. When batch data is distributed, relevant features (such as batch number, batch status, batch type) are also determined.

2. version management function of the purchase credential: You can create a version for the following creden。: purchase application, price inquiry, purchase order, contract, plan agreement. The SAP system creates the first version when creating a purchase application or external purchase credential. The modified or updated data is recorded in each current version. When the credential is saved, the system creates a new version. The version number of the purchase credential is recorded and the modification record is displayed. In the procurement business, it is necessary to distinguish the relevant procurement certificates of different versions. For example, when you negotiate with the supplier, you may need to refer to a specified version.

3. Optimization of the "batch call list" Report: You can define how the data in the batch use list is displayed on the first screen. For example, you can set: Extended transfer, or display the supplier batch.

4. Enhanced Functions of Migo transactions: when entering other items for receiving and shipping, you can copy existing accounts from the previous project and allocate data to the new project. You only need to modify the default value in "Settings-default value" and set the "Copy subject allocation field" identifier. For example, when a shipping operation with the mobile type of 201 is performed, the "cost center" and "general ledger account" in each line project are by default the same as those in the first line project (instead of using the account configured by the system ). You can specify a material credential as a reference for shipping, shipping, or dump operations.

5. New Report for invoice verification: the logistics invoice verification provides a new report "show invoice list", which can display the list of invoice certificates. As a new invoice overview program, you can extend the selection criteria and display options. For example, you can select one-time subject, total invoice, and date on the selection screen. You can also display the EXPERT mode. Here, you can choose from the Financial creden., The creden. with g/L accounts, the creden. with materials, and the factory.

Ecc6.0 SD module enhancement Function Description

1. New business additions for logistic execution: provides flexible solutions and rich functions to adapt to more changing business processes. Flexible operation for attaching, viewing, deleting, modifying, adding, and saving business items.

2. Distributed warehouse change management: in version 4.6c, you can allocate shipping data to a distributed warehouse or to a third-party Warehouse Management System, the changes in the central system are frozen. The new system function allows you to change the invoice in a centralized manner. For example, if the goods have been distributed to a scattered warehouse, the customer wants to modify the order quantity, then you can perform the change action in two systems.

3. Cross-unloading of Warehouse Management: whether it is based on stock transfer or delivery of goods transfer needs can be stored in the system. You can manually create a cross unloading task. Cross-unloading requests can be detected when receiving and generating transfer orders, and cross-unloading transfer orders are generated.

4. added the shipping update function: In the past, after the confirmation of each warehouse management transfer ticket, it will be transferred to the invoice immediately, which will lead to problems of locking and execution. In particular, if there are a large number of waybills, many people in different workflows must update the same waybill. Now you can collect all the individual confirmations for the invoice, and then pass the updates. The SAP system collects updates for each transfer item and records whether the update has been made to the delivery order. This update is passed to the delivery order only after the confirmation of the last transfer order is completed.

5. Part of the goods received within the delivery is transferred: in many cases, the goods received is not for the complete delivery or in-the-go delivery, but for part of the quantity, such as the processing unit, package or tray, the new feature includes the transfer of the number of parts for internal delivery. The following functions can be achieved: a single item is transferred to the delivery project; a single item is received to the delivery project in part; A single processing unit is received.

6. Pick and match multiple delivery orders: the standard transfer order is strictly referenced by one delivery order, but the number of delivery orders is small, in this way, the pick-up requirement for multiple delivery orders is very useful. Step: Create a transfer ticket for each delivery order group> release the configuration picking list.

7. Task Resource Management (TRM): TRM controls the orderly execution of warehouse tasks and optimization tasks. In mysap SCM, TRM ensures that tasks can be processed properly at the right time using reasonable resources. TRM helps the warehouse with minimal delivery work, which is easy to use and seamlessly connected to the logistics Execution System

Ecc6.0 fi module enhancement Function Description

1. pre-declaration of sales and procurement tax in XML format. You can use the rfumsv00 report to create a sales and procurement tax pre-declaration in the form of an XML file, and report to the relevant departments for further processing and modification. XML is a flexible data conversion technology.

2. Optional value calculation. Optional value calculation is an enhancement of actual cost accounting. Based on the standard cost accounting, you can use this method to calculate the actual cost during the cumulative period. At the same time, different value calculation methods can be used for the same factory to compare or estimate the results.

3. Capital application (IM-FA-IA ). Capital application has the following functions: any amount of project and WBS elements can be generated by capital application. The calculation of the planned cost in the capital application is completed using the "simple cost planning" tool and can be allocated to independent WBS elements. Reports can be generated across projects.

4. External Asset Accounting engine. The asset accounting engine can meet external requirements. It can automatically convert the primary data and accounting data to the available status.

5. Audit the information system. The output interface of the audit information system is more user-friendly and can be output based on roles.

6. Attach the permission of the responsible region. "Responsible region" means that you can quickly obtain all permissions for a region. After version 4.0, we can take the standard hierarchical node of the cost center as the permission object (responsible area), and obtain all the permissions of the cost center under the node at the same time. Now we can use two additional hierarchies. For example, we can define permissions for the cost center that belongs to the same project but belongs to different company codes.

7. Automatic plan of payment. You can use the automatic payment plan to prepare the function plan, apply for payment, and update the operation (sapf110s ). You can use the scheduler to schedule regular payment operations. Function Description: You can use reports to prepare plans for the Payment Program. In this way, you need to save the selection standard as a variant. If you use the selected variant, you can pay regularly according to the specific standard plan. Select the variant mode. The system automatically calculates the running time. The scheduler has an integrated scheduler function. In the past, the system had to make a plan for the payment application. Now, the system can make a plan for the payment application and payment update operation.

8. User-defined fields in the business partner's primary data. You can expand customer and supplier master data and add additional information to these business partners. You can create your own sub-screens and add the required fields to them. The Custom sub-screen is created by using the additional options in the business partner's primary data and appears as an additional tab. You can define up to 32 tabs for each option. Therefore, you need to complete the configuration (IMG) for creating the sub-screen ). A user-defined sub-screen is embedded into a program using bapi.

9. Fixed Assets Accounting. Fixed asset accounting provides new functions, including support for semi-annual depreciation calculation based on semi-annual settlement (statutory requirements of countries such as Japan) and more flexible parallel valuation processes, the user-defined account allocation object. Support for stronger account allocation object functions, and re-design of asset accounting procedures during depreciation operation and period.

Description of other enhancement functions of ecc6.0

NetWeaver can be regarded as a platform to implement the services of each module on the platform. In the past, R/3 used the C/S structure. Now, to better integrate the network and the complexity of projects, more and more services need to be implemented, and most of them began to use services-oriented architecture. In this way, you can better add different modules and services. On NetWeaver, R/3 can also be considered as a service. Benefits: 1. Reduce the installation and upgrade cost of the user interface, because the GUI has to be installed, now you only need to use a browser, and the entire architecture is integrated with the network and Application Service suite.