on 08-11-2009 7:20 AM
Hi Experts,
Can you help me on giving some tips on what changes are done on some modules in ECC 6.0, no in depth changes are needed to be mentioned
Transaction Codes:
Charts of Accounts
- Creating an account in charts of account - FSPO
- Creating and account in company code - FSS0
Accounts Receivable
- Incoming Payment Manually
Incoming Payment Full Amount - F-28
- Clearing Customer Items
Clearing invoice with credit invoice - F-32
- Withholding tax Finland - XD02
Accounts Payable
- Creating Vendor Master Records - FK01
- Adding Invoice directly into Accounts Payable - FB60
- Reversing Vendor Invoice - FB08
- Withholding Tax (Italy)
- Payments
Automatic Payments - F110
Manual Outgoing Payments - F-53
Incoming Payment to Credit Invoice -F-52
Payment of Negative Account Receivables Items -FD01
Check Management/ Separate Annex 2 -F-44
Reset and Reverse Cleared Items -FBRA
Voiding Checks -FCH9
- Recurring Entries
Create Recurring Document -FBD1
Change Recurring Document -FBD2
Delete Recurring Document -F.56
Check Recurring Document (Run list of recurring documents) -F.15
Execute Recurring Document Run -F.14
General Ledger
- Document Entry
Memo Document -FB50
Clearing -F-03
Post Tax Payable/ VAT or Sales TAX -FB41
Hi,
Read the releases notes in help.sap.com. You'll get your information...
Regards,
Olivier
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Hi ,
I have read it already, like this one
Financials
Simplified reporting and CPM
E-Invoicing, collections
New General Ledger
Support for SWIFT, SEPA
but what I'm asking is base from experience, thats all Marketing Stuff by SAP, who what does it mean with real peeps that experience SAP ECC6.0
BR,
LBJ23
Hi,
The experience is completely different for each SAP customer as nobody uses the system in the same way.
You have to make your own experience on this.
Do a SAP ECC6 upgrade on a testbed system copy of your production system and experiment with it.
That is what we did and I don't see any other way to do it.
Don't believe internet forumers to take strategic decisions for you...
Regards,
Olivier
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