| Status | Approved |
|---|---|
| Owner | CASTRO MONCAYO-ext, Jose Luis |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create in S/4 HANA.
Conversion Scope
Material Master - PPDS Views are now used to make some of the Planning activities in both systems (PF2 & WP2). Most of the materials used in the planning process have these views updated, as they contain relevant information about the planning process. The aim is to get the conversion into S4 HANA in a standard way, so it can be used in the new planning processes already defined by the functional team and validated with the business.
While PF2 and WP2 serve as source systems, extensive mapping and transformation logic will be necessary to produce properly formatted load templates in line with the target design. As this is a new view a complete new DCT will be needed, as NO migration data on Scope.
We need to create a NEW Layout to fill in for the new data per material / Plant combination
The data from legacy system may include:
- As per materials, the rule for this view will follow the rules for the CNV-2019 CNV-2019 Materials - Basic Data View
- Additional to this, the following criteria needs to be followed to create the view: All Direct materials as MRP type X0, will need to have PPDS view and the data to complete the design process in Syensqo.
- All ZMAT materials and Z700 will be called in S4HANA ZDIR. These material types will be the ones to have PPDS View.
The data from legacy system excludes:
- All materials flagged for deletion
- Any blocked or obsolete materials
- Any inactive materials that are out of scope
The data from legacy system includes:
- PF2 (ROW & CN)
- WP2 (ROW & CN)
The data from legacy system excludes:
- This Conversion Specification does not include the WPX system (CUI Objects).
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2 | All planning materials | 15,000 | S4 HANA | TBD |
| WP2 | All Planning materials | 30,000 | S4 HANA | TBD |
| N/A | ||||
Additional Information
Multi-language Requirement
System Multi-language standard definition
Document Management
N/A
Legal Requirement
N/A
Special Requirements
N/A
N/A
Target Design
Fields in Scope for PPDS view
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| MARA | MATNR | MATNR | Material Number | CHAR | 18 | R |
| T001W | WERKS | WERKS | Plant ID | CHAR | 4 | R |
| MARA | MEINS | MEINS | Unit of measure in which stock of the material is managed. | UNIT | 3 | R |
| MARA | PPSKZ | PPSKZ | Indicator for Advanced Planning | CHAR | 1 | C |
| MARC | SCM_PRIO | /SAPAPO/PRIO | Priority of Product | INT1 | 3 | C |
| MARC | SCM_RRP_TYPE | /SAPAPO/PPS_PLANNING_TYPE | PP Planning Procedure | CHAR | 1 | C |
| MARC | SCM_RRP_SEL_GROUP | /SAPAPO/RRP_SEL_GROUP | Planning Group | CHAR | 2 | C |
| MARC | SCM_PEG_FUTURE_ALERT | /SAPAPO/DM_PEGGING_FUTUR_ALERT | Alert threshold for early receipts | DEC | 11 | C |
| MARC | SCM_PEG_PAST_ALERT | /SAPAPO/DM_PEGGING_PAST_ALERT | Alert Threshold for Lateness | DEC | 11 | C |
| MARC | SCM_GET_ALERTS | /SAPAPO/GET_ALERTS_FOR_PROD | Product Alerts | CHAR | 1 | C |
Data Cleansing
No Data to clean as this is a new view in the Materials
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| N/A | |||||
Conversion Process
The high-level process is represented by the diagram below:
Data Privacy and Sensitivity
Extraction
Extract data from a source into . There are 2 possibilities:
- The data exists. connects to the source and loads the data into . There are 3 methods:
- Perform full data extraction from relevant tables in the source system(s).
- Perform extraction through the application layer.
- Only if ; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
- The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in . This is to be conducted using DCT (Data Collection Template) in
The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads
Extraction Run Sheet
| Req # | Requirement Description | Team Responsible |
|---|---|---|
Selection Screen
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
Data Collection Template (DCT)
Target Ready Data Collection Template will be created forCNV-2006 Materials PPDS view data with exception of some fields which require transformation as mentioned in the transformation rule.DCT Rules
| Field Name | Field Description | Rule / Tooltip |
|---|---|---|
| MATNR | Material Number | Number ID that identifies a material in the system |
| WERKS | Plant ID | Number ID that identifies a organizational unit where manufacturing activities are carried out |
| MEINS | Unit of measure in which stock of the material is managed. | Base Unit of Measure |
| PPSKZ | Indicator for Advanced Planning | Supports advanced live Cache-based planning and scheduling. Only an X is a valid value. |
| SCM_PRIO | Priority of Product | The system can derive the priority of the order from the priority of the product. Is required. Value is defined by the Business |
| SCM_RRP_TYPE | PP Planning Procedure | Defines for each planning-relevant event that can occur for a location product, which action is executed by Production Planning and Detailed Scheduling (PP/DS) in SAP S/4 HANA if this event occurs. Value 2 or 4 are valid |
| SCM_RRP_SEL_GROUP | Planning Group | The planning group is used as a selection criterion with which you can restrict the selection of products to be planned in the production planning run |
| SCM_PEG_FUTURE_ALERT | Alert threshold for early receipts | The system creates a date/time alert for a fixed or a dynamic pegging relationship if the earliness exceeds the alert threshold. No value is defined as standard. |
| SCM_PEG_PAST_ALERT | Alert Threshold for Lateness | The system creates a date/time alert for a fixed or a dynamic pegging relationship, if the delay exceeds the alert threshold. No value is defined as standard. |
| SCM_GET_ALERTS | Product Alerts | The system determines direct alerts for a requirement or a receipt of a product and The product is relevant to network alerts If a product is relevant to network alerts, the system evaluates the direct alerts that it determines for this product for receipts or requirements at the superordinate levels of the pegging structure as well. |
Extraction Dependencies
No extraction of DATA as this is a new view in the Material Master
| Item # | Step Description | Team Responsible |
|---|---|---|
| N/A | ||
Transformation
The Target fields are mapped to the applicable Legacy field that will be its source, this is a 3-way activity involving the Business, Functional team and Data team. This identifies the transformation activity required to allow to make the data Target ready:
- Perform value mapping and data transformation rules.
- Legacy values are mapped to the to-be values (this could include a default value)
- Values are transformed according to the rules defined in
- Prepare target-ready data in the structure and format that is required for loading via prescribed Load Tool. This step also produces the load data ready for business to perform Pre-load Data Validation
Transformation Run Sheet
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Prepare Load files with the necessary rules and including the value mapping. | Sinity / MFG Team |
| 2 | Create the DCT file according to the Loading template in Sinity tool, else with the "Migrate your Data" tool in S4/HANA | Sinity / MFG Team |
| 3 | Validate the loading with the Business as per GBU reports | MFG Data Team |
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| CNV-1 | N/A | MARA | MATNR | Material Number | S4 HANA | MARA | MATNR | Material Number | COPY - MARA-MATNR |
| CNV-2 | N/A | T001W | WERKS | Plant ID | S4 HANA | T001W | WERKS | Plant ID | COPY T001W-WERKS |
| CNV-3 | N/A | MARA | MEINS | Unit of measure in which stock of the material is managed. | S4 HANA | MARA | MEINS | Unit of measure in which stock of the material is managed. | COPY MARA-MEINS |
| CNV-4 | N/A | MARA | PPSKZ | Indicator for Advanced Planning | S4 HANA | MARA | PPSKZ | Indicator for Advanced Planning | DCT |
| CNV-5 | N/A | MARC | SCM_PRIO | Priority of Product | S4 HANA | MARC | SCM_PRIO | Priority of Product | DCT |
| CNV-6 | N/A | MARC | SCM_RRP_TYPE | PP Planning Procedure | S4 HANA | MARC | SCM_RRP_TYPE | PP Planning Procedure | DCT |
| CNV-7 | N/A | MARC | SCM_RRP_SEL_GROUP | Planning Group | S4 HANA | MARC | SCM_RRP_SEL_GROUP | Planning Group | DCT |
| CNV-8 | N/A | MARC | SCM_PEG_FUTURE_ALERT | Alert threshold for early receipts | S4 HANA | MARC | SCM_PEG_FUTURE_ALERT | Alert threshold for early receipts | DCT |
| CNV-9 | N/A | MARC | SCM_PEG_PAST_ALERT | Alert Threshold for Lateness | S4 HANA | MARC | SCM_PEG_PAST_ALERT | Alert Threshold for Lateness | DCT |
| CNV-10 | N/A | MARC | SCM_GET_ALERTS | Product Alerts | S4 HANA | MARC | SCM_GET_ALERTS | Product Alerts | DCT |
Transformation Mapping
N/A| Mapping Table Name | Mapping Table Description |
|---|---|
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | DCT is built and tested | Sinity/Data Team |
| 2 | Data Transformation load files need to be validated by the business at GBU level | Business Data Owners |
| 3 | All Value mapping tables needs to be finished | Sinity/MFG Data Team |
| 4 | All Data dependencies has to be finished. Any delay can bring delays on this | All |
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
| Business Validates the load file | Send the Load file to the Business Representatives for all plants, so the can validate the data |
| Mock 1 test needs to happen before | 1st Mock load (manual) can occur first and before the load can occur |
| Count before and after | Review the items as count before the load in the Transformation files and check it after |
Accuracy
| Task | Action |
|---|---|
| Record Errors | Review and correct the errors. Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data. |
Business
Completeness
| Task | Action |
|---|---|
| To check Data Accuracy checking count of records to load and loaded | Business Data Owner/s to verify that the total number of relevant records from the the DCT is equal to the total number of records in the Preload and Load Sheets. |
| Count before and after | Review the items as count before the load in the Transformation files and check it after |
Accuracy
| Task | Action |
|---|---|
| Data owners to grant that the records in the load files are okay and according with the rules and mappings | To check and validate the load files with all the transformation and mapping rules, to be signed off. |
Load
The load process includes:
- Execute the automated data load into target system using load tool or product the load file if the load must be done manually
- Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation
Load Run Sheet
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Go to load file and pick 5 data registers, load manually without any tool. See what happens. If all okay, proceed with the next step. | MFG Data Team |
| 2 | Go to load file and pick 10 records and load them with the tool. No action if the previous step has fallen. If not, then continue to load 10 records with the tool. Check if everything went okay. | MFG Data Team |
| 3 | Proceed with the full load if steps one and two were succeed. | MFG Data Team |
| 4 | Validate few records loaded by accessing standard transactions from S/4HNA eg. MM03 | MFG Data Team |
| Generate post load report if step 5 is validated | MFG Data Team |
Load Phase and Dependencies
Configuration
| Item # | Configuration Item |
|---|---|
| 1- Pre Cutover | Plant Planning Parameters |
| 2- Pre Cutover | Plant & Storage location parameters |
| 3 - Pre Cutover | Material Types configuration |
| 4 - Pre Cutover | Valuation Class Configuration |
| 5 - Pre Cutover | MRP Groups Configuration |
| 6- Pre cutover | MRP Controllers Configuration |
| 7- Pre Cutover | Availability check Configuration |
| 8- Pre Cutover | Purchasing Groups Configuration |
| 9- Pre Cutover | All configurations and Setup of PPDS embedded solution |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| 2019 | Materials - Basic View |
| 2020 | Materials - Purchasing View |
| 2010 | Materials - General Plant Data / S. Location Data |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
Post-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
| Check Data Records count | Count and check how many records were loaded vs. Records in the load file (Each mock has it's own data record count) |
Accuracy
| Task | Action |
|---|---|
| Check Data loading tool log | Check whether after the loading process, any logs from the tool, to verify them and take actions |
Business
Completeness
| Task | Action |
|---|---|
| Check Data load register count | Download Post Load Reports from The Tool and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file. |
Accuracy
| Task | Action |
|---|---|
| Check Error log from the loading tool | Check whether after the loading process, any logs from the tool, to verify them and take actions |
Key Assumptions
- Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
- is in scope based on data design and any exception requested by business.