Opportunities: In comparison to ERP, S/4HANA provides several different IT and company opportunities.Įxpend: You might choose to discontinue expenditure in areas of the ERP system not included in S/4HANA or not further established.Īdvancement: S/4HANA users will also get other new SAP technologies usable only.īe ready: Plans should be carried out now that you start can the vital route to S/4HANA.Īssistance: SAP Business Suite 7 service is discontinued (including ERP 6) by 2027 the companies will find out more about the advantages that enterprise and company have by switching to S/4HANA. All perspectives on S/4HANA are essential for the whole SAP plan to work. Strategy: S/4HANA is the main ERP system for SAP. Read on! How should you acknowledge and evaluate S/4HANA?īefore transitioning to S/4HANA, take into consideration the following 7 features: In this blog, we will cover how your business can move from SAP ECC to S/4HANA with agility. Before considering making the transition from SAP ERP to S/4HANA, Merchants need to consider a wide variety of aspects. SAP now has 13,800 S/4 HANA clients, accepting a more permissive timeline and reports a shift in the operational policies of SAP ECC (SAP ERP core component). This is not your problem we have to inform SAP labs why we have to use data redundancies when we have asset class having these data.How to Move From SAP ECC to S/4HANA At Your Own Pace
#UPGRADE SAP ECC 6.0 UPGRADE#
One more hints asset upload Tr code AS01 you have to fill the asset qty and UOM after ECC 6.0 upgrade which was earlier in SAP 4.6C it was auto picked up from asset class master records. Goto SPRO asset accounting à depreciation à special values à time dependent data and here you have list Company code vs Business Area you remove the check for for selected Business Area and than it will allow you the change the Asset class x-BA. No problem use Tr code OB29 and maintained the fiscal year variants for current as well as all old period when the assets was capitalized than only it allow you make changes for BA and CC for asset masters.īut I have some more error if try to changes the CC / BA belongs to other company code of asset class ( error BA field look grey not allowing to make any changes) Hey have a patience, you consultants have to find solution without losing any temperament.
#UPGRADE SAP ECC 6.0 HOW TO#
You have to change the old CC / BA from asset master but how to changes this is giving error Fiscal year variant is not define for company code. Want to transfer assets depreciated value to other Business area / or cost centers ? This was much easy in SAP 4.6 just feed the input value for new BA / CC in batch input session in SAP 4.6C and post the depreciation in desired BA and CC. Since external number ranges is no more valid in ECC 6.0. You will also encounter the error for Doc number range for deprecated Doc type : "AF " error if you are using external no ranges. You have to adopt the new concept for depreciation posting and don't forget to remove the batch input session check box for you Doc type "AF" means for depreciation documents otherwise you will not able to run depreciation.
Since there will be no batch session available in ECC 6.0 and Tr code SM 35 is no more valid in ECC 6.0. You will also faced problem if you are using the batch input session ( Tr code AFAB ) to post the depreciated values of assets by running Tr SM35 in background. Non Leading G/L ) and Aactivation of new G/L concepts will also changed you depreciation values and default to period base depreciation. Banking Also for SAP 4.6 to ECC 5.0 you will have always single G/L system but in ECC 6.0 you will have double G/L system ( 1. What will happened if EA-FIN and EA-FS will not be activated after upgrade : you will not able to access : 1. Apply additional 42-43 notes for correction to get back old depreciation value of asset class, these note will be not available on market place you have to post message on OSS to get all the note correction.
After activating the EA-FIN and EA-FS your defaulted depreciation method will be period type and your all depreciated value will be changed after upgrade with message depreciation terms in depreciation area is changes for the current financial period and you will be surprised to see the changed depreciated values of your asset class.
Solution : You may have encounter above errors after upgrade SAP 4.6 C to ECC 6.0 due to changes of depreciation methods and you will have Transaction type and Period type depreciation but earlier you had only single Transaction type depreciation in SAP 4.6C. Asset master Calss CC and BA changes not allowed Depreciation Documents Type " AF" no range errorsĥ. Single G/L system is changed to double G/L system I. 1.1.1 Asset Accounting and Depreciation : Following errors found after SAP 4.6C to ECC 6.0 UpgradeĢ.
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