Status

  In Progress

Owner
Stakeholders@Cabrita, Rui

Purpose

The purpose of this document is to define the conversion approach to create Service Master records in S/4HANA. It follows the Procurement Master Data Design Standard and is based on data being migrated from legacy SAP ECC systems (PF2, WP2) into SAP S/4HANA.

The purpose of this document is to define the conversion approach to upload data in S/4 HANA.


This file is aligned with the Conversion Specification Guidelines


---CHECKLIST - DATA TEAM---

  • 1) Legacy systems (Logical Source and Target Systems are identified)
  • 2) Extraction methods and file types
  • 3) Scope relevancy criteria
  • 4) Target structure/ Rules
  • 5) MDS links
  • 6) Cleansing rules
    • 6a) Cleansing reports with technical information
    • 6b) Profiling
    • 6c) Deduplication (with technical details of Table-Fields, Conditions)
    • 6d) Frequency of running reports
  • 7) Transformation - and for this DOMD template must be populate and final version of DOMD template should be copied to Transformation section in CSpecs
  • 8) Configuration/Value mapping file link
  • 9) Value Mappings (Data Mapping is provided for mappings which are not obvious to a suitably-skilled and experienced developer)
  • 10) Load template link
  • 11) Loading method (Processing Type is specified, i.e. Direct Input, BAPI, IDoc, Web Service, OData API, etc.)
  • 12) Loading sequence or dependency
  • 13Error handling requirements are specified / including alerting requirement / expected action on failure.
  • 13) Data Analysis
  • 14) Pre load validation
  • 15) Post load validation
  • 16) any Exceptions (Data Mapping is provided for mappings which are not obvious to a suitably-skilled and experienced developer)
  • 17)Application log requirement if applicable to be specified. 
  • 18) Signoff


Conversion Scope

Both object types (ASMD / MARA) are currently used in parallel to support service procurement. While they may sometimes represent similar business needs, they are maintained and processed independently in the legacy systems.

In the target system (S/4HANA), all services will be represented exclusively as Lean Services within the Material Master (Material Type = SERV or ZSER), in line with the Procurement Master Data Design Standard. This approach eliminates the need for separate Service Master objects and service material types, providing:

  • A single master data object for all services.

  • Standardized naming, classification, and valuation.

  • Harmonized Material Groups for enterprise-wide reporting and spend analysis.


The conversion scope includes:

  • Extracting both Service Master (ASMD) and Materials-as-Services records (MARA).

  • Cleansing, harmonizing, and deduplicating entries across both object types.

  • Mapping legacy keys to new Lean Service material numbers for traceability.

  • Excluding obsolete, incomplete, or unused records.



List of source systems and approximate number of records

SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2 - 020

The Service Master Records (ASMD) and the Material Master Records created as Services (MARA with Service Material Types (PF2 = DIEN, Z710, Z720, Z732, or WP2 = DIEN, ZDIE) will be extracted.

An initial extract of the relevant data will be provided in Google Sheet format to support the business in reviewing and deciding which records should be included in scope for migration from the Source Systems.

A data review, harmonization, and standardization exercise will be carried out across both Service Master and Service-as-Material records. This includes:

-Consolidation of overlapping entries.-Standardization of descriptions, units of measure, and language usage.
-
Identification and removal of obsolete or redundant Services.
-
Ensuring consistency in classification and purchasing-related fields.
- The final, validated dataset will represent the merged and standardized Services to be migrated into SAP S/4HANA Lean Services.


 

924 Materials (MARA)


127.066 Services (ASMD)

34.756 


S4H





Lean Service Materials: 131.238

WP2 - 400

355 Materials (MARA)


2.892 Services(ASMD)

624 

S4H

MDS Documents

DateSituationCurrent Link
20250918Not Approved


Relevancy Rules


Service Master (ASMD) - Relevancy Rule (meeting 20251015 1733)

Service Master to Material Master Conversion:

  • Not All Service Masters Migrated: Only a fixed, business-validated subset of active service masters (with activity in past three years and not marked for deletion) is considered relevant for migration.
  • Service Masters Become Material Masters: Migrated service masters are converted to material masters (product type 2).
  • No Info Records in Legacy for Services: Generally, info records don’t exist for services. Pricing for services will come from either contracts or is to be collected as part of the master data process (DCT).
  • If Service Becomes Material: Once converted, the same PIR relevancy rule applies: if info records are needed (i.e., there is no contract), info record can be created; otherwise, contract is prioritized.
  • Price Collection: When collecting service master data, price information is also collected so it can be used to create either an info record or contract in the target system based on business need/decision.
  • Further Business Confirmation Needed: Approach is to check feasibility of creating info records for converted service masters and verify with business if their processes require it.
  • Summary and DCT instructions:
    • List of Service master records will be provided by functional leads (Dean and Anjali) after validation with Business and all pods. 
    • Pricing data for service masters will be collected in DCT and will be created as contracts or info records based on business confirmation.
    • Data will be captured in DCT(Data collection template)


gear ***SERVICES AS MATERIALS (MARA TABLE) - System PF2/WP2


Relevant Tables for the Extraction

GroupsTablePurposeKey fields (core)LinkageTypical filters / notes








Group

A


 

MARACentral Material Master (type, base UoM, dimensions, weights, creation date, status flags).MANDT, MATNR--- Root Table

Filter by client (MANDT), material type (MTART), deletion flag (LVORM), etc. In ECC MATNR is 18-char (leading zeros).


MAKTLanguage-dependent short descriptions (MAKTX).MANDT, MATNR, SPRASLink to MARA: MAKT.MATNR = MARA.MATNR

Filter SPRAS (e.g., ‘E’, ‘F’…), or pick “best language”.


MARA → MAKT: MAKT.MANDT = MARA.MANDT and MAKT.MATNR = MARA.MATNR (1 material : many language texts).

MARMAlternative UoMs and conversion factors.MANDT, MATNR, MEINHLink to MARA:MARM.MATNR = MARA.MATNR

Base UoM is MARA.MEINS; conversions via UMREZ/UMREN.


MARA → MARM: MARM.MANDT = MARA.MANDT and MARM.MATNR = MARA.MATNR (1 : many UoMs).

MEANEAN/UPC/GTINs for a material (often per UoM).MANDT, MATNR, EAN11 (+ MEINH)Link to MARA:MEAN.MATNR = MARA.MATNR

Join to MARM on MATNR+MEINH when you need UoM-specific GTINs.


MARA → MEAN: MEAN.MANDT = MARA.MANDT and MEAN.MATNR = MARA.MATNR (1 : many GTINs).
Optional: if MEAN.MEINH is populated, it also corresponds to MARM.MEINH for that material.

STXHSAPscript long-text header for material texts.TDOBJECT, TDNAME, TDID, TDSPRASLink to MARA:TDOBJECT='MATERIAL' and TDNAME = MATNR (padded)

Typical TDIDs: ‘GRUN’ (Basic Data), ‘SALES’, ‘PURCH’.


MARA ↔ STXH/STXL (long texts):
STXH.TDOBJECT = 'MATERIAL' and STXH.TDNAME = MARA.MATNR (padded);
STXL holds the lines for the same (TDOBJECT, TDNAME, TDID, TDSPRAS) key.
Common TDIDs for Basic Data: GRUN (basic), SALES, PURCH.

STXLSAPscript long-text lines (content).(cluster key matching STXH)via STXH keys

Read/display via text functions; storage is clustered.


MARA ↔ STXH/STXL (long texts):
STXH.TDOBJECT = 'MATERIAL' and STXH.TDNAME = MARA.MATNR (padded);
STXL holds the lines for the same (TDOBJECT, TDNAME, TDID, TDSPRAS) key.
Common TDIDs for Basic Data: GRUN (basic), SALES, PURCH.

ZZM_GPS_MATKL











Group

B

CABNCharacteristic definitions (metadata: name ATNAM, data type, length, value domain).ATINN (internal), ATNAMvia ATINN (through KSML/AUSP)

Use to resolve internal ATINN → external ATNAM.


KSML → CABN (characteristic catalog): KSML.ATINN = CABN.ATINN (characteristic technical definition).

CABNTCharacteristic texts (language-dependent).ATINN, SPRASvia CABN.ATINN

Bring characteristic descriptions by language.


CABN → CABNT (characteristic texts): CABNT.ATINN = CABN.ATINN (language-dependent).

CAWNPredefined values for a characteristic (for value-lists).ATINN, ATZHL (+ ATWRT)via CABN.ATINN

One row per allowed value; position ATZHL is the value key.


CABN → CAWN → CAWNT (value lists and texts):
CAWN.ATINN = CABN.ATINN; each allowed value is keyed by ATZHL.
CAWNT provides texts per (ATINN, ATZHL, SPRAS).

CAWNTTexts for the predefined values.ATINN, ATZHL, SPRASvia CAWN(ATINN,ATZHL)

Language-dependent value labels.


Use the same logic of CAWN

KLAHClass header (e.g., class type 001 for material classes).CLINT (internal), KLART, CLASSvia CLINT (to KSML/KSSK)

Filter KLART='001' for material classification.


KSSK → KLAH (class header): KSSK.CLINT = KLAH.CLINT and KLAH.KLART = '001'.

KLATClass texts (language-dependent).CLINT, SPRASvia KLAH.CLINT

Get the class description.


KLAH → KLAT (class texts): KLAT.CLINT = KLAH.CLINT (language-dependent class names).

KSMLClass ↔ Characteristic assignments.CLINT, ATINNvia KLAH.CLINT & CABN.ATINN

Which characteristics belong to a class.


KLAH → KSML (class ↔ characteristic): KSML.CLINT = KLAH.CLINT (which characteristics the class contains).

KSSKObject (material) ↔ Class assignments.OBJEK, CLINT, KLARTLink to MARA: KSSK.OBJEK = MARA.MATNR(padded)

Filter OBTAB='MARA', KLART='001'. OBJEK = material number with leading zeros (ECC: 18 chars).


MARA → KSSK (object ↔ class):
KSSK.OBJEK = padded(MARA.MATNR) and KSSK.KLART = '001'; each row links a material to a class (KSSK.CLINT).

AUSPAssigned characteristic values for an object.OBJEK, ATINN, KLART (+ ATWRT/ATFLV)Link to MARA: AUSP.OBJEK = MARA.MATNR(padded)MARA → AUSP (assigned values):
AUSP.OBJEK = padded(MARA.MATNR) and AUSP.KLART = '001';

AUSP.ATINN = CABN.ATINN; value stored in AUSP.ATWRT (char) or AUSP.ATFLV (numeric).

 

Group

C

EKKOPurchase Order header (dates; organizational scope: BUKRS, EKORG).MANDT, EBELN, BUKRS, EKORG, AEDAT/BEDATVia EKPO → ESLL to reach ASMDFilter by client. Dates used for “last 3 years” window. Org scope checked against in-scope BUKRS/EKORG lists.
EKPOPO item lines (service items, open/closed flags, optional plant).MANDT, EBELN/EBELP, PSTYP, ELIKZ, LOEKZ, WERKS, PACKNOEKPO.PACKNO → ESLL.PACKNO → ESLL.SRVPOS = ASMD.ASNUMPSTYP = ‘9’ (service). Open item = ELIKZ ≠ ‘X’ and LOEKZ ≠ ‘X’. WERKS used only if plant scoping is enforced.


Execution Logic:

>>>========================================================================================

SINGLE

- All materials created in the previous 6 months will be included unless flagged for deletion.


GLOBAL
Will only include materials that are extended to the following:
- only include POs that have Purch Org and Plants in scope

===========================================================================================

TO BE EXCLUDED

Evaluated in this exact order; first match wins:


Scope prerequisites

- Client: MANDT = (PF2 = '020' or WP2 = '400')
- Material types in scope (MARA-MTART): (PF2 = DIEN, Z710, Z720, Z732, or WP2 = DIEN, ZDIE) 
- Plant in scope (MARC-WERKS): Material must be extended to at least one plant in
- Exclusion indicator (MARA-MSTAE): exclude materials with the following status (PF2 = Z3/Z4/ZZ; WP2 = Z0).


1) EXCLUDED (No activity, when >= 6m and <=3y)targeted recency rule


2) EXCLUDED (Obsolete text)
If MAKT-MAKTX indicates obsolescence:
   - contains word OBSOLETE or DELETED, or
   - after removing * and spaces, contains OBS, or
   - one of those acronyms mentioned in this file


3) EXCLUDED (MSTAE)
System-specific status code (PF2: Z3/Z4/ZZ; WP2: Z0).

4) EXCLUDED (LVORM)
If LVORM = 'X' and there is no open order within the last 3 years across SO/PO/PP:
HasOpenSO3Y = 0 AND HasOpenPO3Y = 0 AND HasOpenPP3Y = 0 exclude entry


5) EXCLUDED (No plant in scope)
If HasInScopePlant = 0 (and @RequirePlantExtension = 1).

6) EXCLUDED (No activity, 6m-3y)targeted recency rule
Exclude when all are true: 
   -
Created window: ERSDA_date <= @From6Months and ERSDA_date >= @From3Years, and
   -
No 3y activity: HasSO3Y = 0 AND HasPO3Y = 0 AND HasPP3Y = 0.

7) EXCLUDED Material Group Mapping (ZZM_GPS_MATKL)
Match MARA‑MATKL to ZZM_GPS_MATKL‑MATKL with ZZMGOODSER='S'. If a match exists and LOEVM is not initial, the record is excluded. 

If none of the above exclusions apply, the material is included (see topic 4 for more details).


===========================================================================================

TO BE INCLUDED


Scope prerequisites

- Client: MANDT = (PF2 = '020' or WP2 = '400') 
- Material types in scope (MARA-MTART): (PF2 = (PF2 = DIEN, Z710, Z720, Z732, or WP2 = DIEN, ZDIE) 
- Plant in scope (MARC-WERKS): Material must be extended to at least one plant in
- Exclusion indicator (MARA-MSTAE): exclude materials with the following status (PF2 = Z3/Z4/ZZ; WP2 = Z0).

2) Time windows (used everywhere)

- Materials with <= 6 month since its creation, don't need to have any activity (PurchOrder, SalesOrder, Production)
- Materials with up to 3 years

3) Activity & Open definitions (last 3 years)

Sales Orders (SO)
- Activity (HasSO3Y): exists VBAP line joined to VBAK with VBAK.ERDAT >= @From3Years.
-
Open (HasOpenSO): line is open if any:
-
VBAK-VBELN = VBAP-VBELN
- VBAK-VBELN = VBUK-VBELN and
- VBUK.GBSTK = ('A','B')

  

Purchase Orders (PO)

- Activity (HasPO3Y): EKKO-LOEKZ <> 'X' and EKPO.LOEKZ <> 'X' and EKPO COALESCE(AEDAT) >= @From3Years on a matching EKPO.
- Open: EKKO-LOEKZ <> 'X' and EKPO.EREKZ <> 'X' and EKPO.LOEKZ <> 'X'. 


Production Orders (PP)
- Activity (HasPP3Y): COALESCE(AUFK.ERDAT) >= @From3Years on a matching AFPO AND AUFK.LOEKZ <> 'X'
- Open (HasOpenPP): AUFK.LOEKZ <> 'X' AND Use AUFK for checking Open Process orders. Link field OBJNR to JEST.OBNR to get status codes not equal to TECO AND JEST.INACT=''. Table TJ02 for status descriptions.


4) Inclusion triggers (exceptional list)

- An exception list should be available, and if the material is in the manual table, it must be included.


6) Final filters before output

Even if a row/material has an INCLUDED reason, it must still pass all of these steps:

   - IsObsoleteText = 0
   -
ExcludeByMSTAE = 0
   -
Not (LVORM='X' AND HasOpenSO3Y=0 AND HasOpenPO3Y=0 AND HasOpenPP3Y=0)
   - And (IsForceIncluded = 1 OR EligibilityReason LIKE 'INCLUDED%')



=========================================================================================<<<


gear ***SERVICES MASTER DATA (ASMD TABLE) - System PF2/WP2


 Relevant Tables for the Extraction

GroupsTablePurposeKey fields (core)Link to ASMDTypical filters / notes


Group
A

ASMDCore Service Master under evaluation (creation date, deletion flag, basic attributes).MANDT, ASNUM, ERDAT (ERSDA), AEDAT, LVORM (LOEKZ), MATKL, MEINS— Root tableFilter by client (MANDT); deletion flag is later overridden if there is open activity within 3 years.
ASMDTLanguage-dependent short descriptions (used for “obsolete/deleted” text heuristic).MANDT, ASNUM, SPRAS, KTEXTASMDT.ASNUM = ASMD.ASNUMChoose “best language” (e.g., E). Detect “OBSOLETE/DELETED/OBS” (case-insensitive; trim spaces/asterisks).



Group

B

EKKOPurchase Order header (dates; organizational scope: BUKRS, EKORG).MANDT, EBELN, BUKRS, EKORG, AEDAT/BEDATVia EKPOESLL to reach ASMDFilter by client. Dates used for “last 3 years” window. Org scope checked against in-scope BUKRS/EKORG lists.
EKPOPO item lines (service items, open/closed flags, optional plant).MANDT, EBELN/EBELP, PSTYP, ELIKZ, LOEKZ, WERKS, PACKNOEKPO.PACKNO → ESLL.PACKNO → ESLL.SRVPOS = ASMD.ASNUMPSTYP = ‘9’ (service). Open item = ELIKZ ≠ ‘X’ and LOEKZ ≠ ‘X’. WERKS used only if plant scoping is enforced.
ESLLService package lines; bridges PO/SES packages to ASMD (service number).MANDT, PACKNO, SRVPOS (service number)ESLL.SRVPOS = ASMD.ASNUM; ESLL.PACKNO links to EKPO/ESSREssential link table; no direct date filters here.
ESSRService Entry Sheet header (evidence of recent/open SES activity).MANDT, PACKNO, BUDAT, LOEKZ, EBELN, EBELPESSR.PACKNO → ESLL.PACKNO → ESLL.SRVPOS = ASMD.ASNUM“Recent” if BUDAT ≥ Today − 3 years. Open if LOEKZ ≠ ‘X’. Org scope derived via EKKO/EKPO on EBELN/EBELP (LEFT JOIN).

Execution Logic:

>>>========================================================================================

SINGLE

- All materials created in the previous 6 months will be included unless flagged for deletion.


GLOBAL
We will only include materials that are extended to the following:
- only include plants that are in-scope
- only include company codes that are in-scope
- only include purchasing orgs that are in-scope
- only include sales orgs that are in-scope
- only include POs that have Purch Org and Plants in scope
- only include SOs that have Sales Org and Plants in scope
- only include PPs that have Plants in scope


===========================================================================================

SINGLE

- All services created in the previous 6 months (ASMD-ERDAT >= @From6Months) are included unless excluded by LVORM/MSTAE/text rules. (Services are client-level; no plant extension applies.)


GLOBAL

- Client: MANDT IN (PF2-020, WP2-400)

- Company codes / purchasing orgs in scope: restrict via your in-scope lists, applied through the documents that reference the service (POs/Entry Sheets).

- Purchasing Organization in scope: restrict via your in-scope lists, applied through the documents that reference the service (POs/SOs/Entry Sheets).

===========================================================================================


TO BE EXCLUDED

Evaluated in this exact order; first match wins:


1) EXCLUDED (No activity, when >= 6m and <=3y)targeted recency rule


2) EXCLUDED (Obsolete text)
Obsolete text detected in ASMDT (OBSOLETE / DELETED / (OBS) / “ obs ”).

3) EXCLUDED (MSTAE)
System-specific status code (PF2: Z3/Z4/ZZ; WP2: Z0/Z5).

4) EXCLUDED (LVORM)
Deletion flag (LVORM=X) and no open PO/SES in the last 3 years.


5) EXCLUDED No activity and AEDAT between 6 months and 3 years ago.


6) EXCLUDED Material Group Mapping (ZZM_GPS_MATKL)

Match ASMD‑MATKL to ZZM_GPS_MATKL‑MATKL with ZZMGOODSER='S'. If a match exists and LOEVM is not initial, the record is excluded. The solution publishes MAPPED/UNMAPPED reports for governance visibility.

If none of the above exclusions apply, the material is included (see topic 4 for more details).

===========================================================================================


TO BE INCLUDED


1) INCLUDED Any entry based on the SES spec path (even in case the service is marked for deletion but the SES remains open)

  • Pass ASMD.ASNUM to ESLL.SRVPOS and get ESLL.PACKNO
  • Pass ESLL.PACKNO to ESLH.PACKNO and get ESLH.HPACKNO
  • Pass ESLH.HPACKNO to EKPO.PACKNO, to get PO document number for the Service Number


2) INCLUDED Default pass (no negatives matched).


========================================================================================<<<


gear *** Canonical Key & Deduplication

Current status Production extraction

DedupCombinedPF2WP2
Total Records101749821353
Unique Records78117523288
Duplicate records2363229865


Deduplication of records from Material as Service (MARA) and Service Master (ASMD) tables. Evaluated in this exact order; first match wins:

Sequency

Table

International Version

Description

 1ASMD x MARAText/Description MatchingCompare ASMD-KTEXT (service description) vs. MAKT-MAKTX (material description).

Normalize description strings (remove stop-words, punctuation, upper/lowercase). 
 2ASMD x MARAUnit of Measure HarmonizationASMD-MEINS vs. MARA-MEINS (ensure consistency). Must work together with Text/Description Matching

Table - MARA OrientedInternational VersionDescription
1MARACanonical Key & Core AttributesUse MATNR (normalized/padded), MTART=DIEN, MEINS, MATKL, BISMT (old material no.). Build canonical keys and compare base UoM, material group, and legacy numbers across systems.
2MAKTText/Description MatchingCompare short descriptions across languages; pick best language (e.g., EN > FR > DE > …), normalize text (case, punctuation, stop-words), and apply fuzzy/exact thresholds to detect duplicates.
3STXH/STXLLong-Text AlignmentRetrieve material long texts (TDOBJECT=‘MATERIAL’, TDNAME=MATNR padded). Normalize and compare paragraphs to consolidate duplicates with different short texts but same detailed content.
4MARMUnit-of-Measure HarmonizationAlign base/alternate UoMs and conversion factors; deduplicate only if UoM sets are compatible (UMREZ/UMREN); flag conflicts for review. The verification of this table must be combined with 
5MEANGTIN/EAN Cross-CheckUse EAN11/GTIN as high-confidence match key (often per UoM). Detect 1:n GTIN-to-material issues and reconcile where GTINs collide across systems.
8AUSP / INOB / CABN / CAWN / CAWNT(if used)Classification FingerprintIf classification is used, compare class/characteristic values as a strong dedup signal (same class & equal value set ⇒ higher confidence). Helps separate near-synonyms.
9EINA / EINE Vendor Catalog SignalsVendor material numbers/descriptions in Info Records can corroborate duplicates (same vendor ref across systems).
10MVKESales View ConsistencyIf sales data exists, use product hierarchy and status as soft features; avoid merging items intentionally separated for commercial reasons.
11MARCPlant Extension OverlapPlant assignments can be used as a weak feature (same service used in same plants) and for post-merge impact checks.
  


Table - ASMD OrientedInternational VersionDescription
 1ASMDCanonical Key & Core AttributesUse ASNUM (normalized), MEINS, MATKL, ERDAT/AEDAT, LVORM. Build canonical keys and compare base UoM and service group across systems. Compare ASMD-KTEXT (service description) vs. MAKT-MAKTX (material description).
 2ASMDTText/Description MatchingCompare language-dependent short descriptions (KTEXT) across locales; pick a “best language” (e.g., EN ), normalize text (case, punctuation, stop-words), then run exact/fuzzy thresholds to detect duplicates.
 3STXH / STXLLong-Text AlignmentRetrieve service long texts (SAPscript TDOBJECT = 'SERV'; typical TDIDs like GRUN). Normalize and compare paragraphs to catch duplicates with similar detailed content but differing short texts.
 6AUSP / INOB / CABN / CAWN / CAWNT (if used)Classification FingerprintWhen services are classified, compare class/characteristic values (class type for services per your template) as a strong dedup signal—same class & equal value set ⇒ higher confidence.
 7EINA / EINE (optional)Vendor Catalog SignalsVendor service numbers/descriptions in Info Records can corroborate duplicates across systems when texts differ or UoMs are inconsistent.
 8ASMD / ESLL / EKPO / EKKO
Based on the ASMD entries selected, create the mentioned query to identify the valid Purchase Orders to be considered


Deduplication ASMD Table

DedupCombinedPF2WP2
Total Records10.1749.821353
Unique Records7.8117.523288
Duplicate records2.3632.29865


Additional Information

Extraction/Transformation Methods and File Types

Data is Extracted and Transformed by Syniti ADM, the stagging area of the Migration Cockpit is updated.


Loading Template

TemplateLoading File (.XML)
Service product
Product (do not use)
Product Long Text (do not use)



Loading Methods

Migration Cockpit has been elected to execute the data loading of Materials Lean Services. The Loading Method has been defined as Product.

Multi-language Requirement

For all Lean Services in the target S/4HANA system, the default description will be maintained in English.

Where available in the source systems (PF2, WP2), additional language-dependent descriptions will also be migrated. This applies to both:

  • Service Master records (ASMD)

  • Materials-as-Services (MARA)


Data Cleansing is necessary, entries exist for EN however it's content concerns another language.


Migration rules:

  • Only languages available and supported in the target S/4HANA system will be migrated.

  • If a description exists in a custom or unsupported language key in the source, that language entry will be skipped.

  • The migration will preserve the link between the Lean Service material number and each language-specific description.

  • Where the same service exists in multiple languages in the source, all valid language versions will be migrated together with the default English text.

This approach ensures that Lean Services are available in multiple languages for purchasing, reporting, and user interaction, while maintaining compliance with the target system’s supported language set.


Languages to be extracted (available on Source Systems)

SAP standard supports all ISO languages, ensure that all standard languages are considered in scope.


Languages to don't be extracted

The Z9 language code represents “Multilingual / Other,” which is a generic placeholder rather than a specific language. It does not correspond to a standard ISO language code and therefore cannot be mapped reliably to a target language in the S/4HANA environment. Including Z9 would result in ambiguous or duplicate entries, making data validation, reporting, and translation maintenance inconsistent. To ensure data quality and consistency, records with Z9 will be excluded from the extraction scope.

International Version

Description

Z9Multilingual / Other


Document Management

N/A.

Legal Requirement

Minor efforts with taxation are foreseen for some specific countries having specific taxations, the topic is limited to have the tax codes mapping (from Old to New tax code).


Special Requirements

Processing Type ETL: 

  • Transformation (T): Syniti will be responsible for cleansing, transforming, and merging the data, as well as updating the staging areas of the SAP Migration Cockpit.

  • Extraction (E): Data will be extracted from at least two source systems. This activity will be performed by Syniti.

  • Loading (L): The final data load into the target SAP system will be carried out using the standard functionalities of the SAP Migration Cockpit.
    • The decided loading tool is called 'Service Product' and is available on the migration cockpit


Deduplication Rules

Ensure that Lean Service Materials (stored in MARA and related tables) are unique and free of redundancies prior to migration into S/4HANA. The rules mentioned below validate duplicates across standardized descriptions, language, material group, and units of measure, while also considering long texts for confirmation.


Additionally, unsupported or custom languages (such as Z9) are excluded unless explicitly required, ensuring alignment with SAP standard language configurations. This prevents proliferation of redundant Lean Service materials and supports a harmonized catalog in the target system.

SYSTEM

Rule ID

Semantic Rule

PF2

SR01



Deduplication of Services Master (table ASMD) from PF2 & WP2: 
- DEDUP 1: Exclude from the deduplication rule services where the Deletion Flag is set ASMD-LOEKZ <> "" (marked for deletion)
- DEDUP 2: In case the Short Text (ASMD-KTEXT) + Language Key (ASMD-SPRAS) are identical, this is an indication of a duplicated entry
- DEDUP 3: In case the Material Group (ASMD-MATKL) or two or more records are identical, this is an indication of a duplicated entry
- DEDUP 4: In case the Base Unit of Measure (ASMD-MEINS) in combination of the Topics 2 & 3 are identical, this is an indication of a duplicated entry
- DEDUP 5: In case the Long Text / Additional Descriptions (STXL/STXB) are exactly the same, this is an indication of a duplicated entry

SR02

Deduplication of Services Materials (table MARA) from PF2 & WP2:

- DEDUP 1: Drop any record technically blocked or marked for deletion in source. Check field MARA-LOEKZ (or equivalent for Lean Services).
- DEDUP 2: A duplicate exists if the following four attributes are exactly the same between two records (MAKT-MAKTX / MAKT-SPRAS / MARA-MATKL / MARM-MEINH)
- DEDUP 3: A duplicate exists if the long texts (such as Purchase Order Texts or Basic Texts stored in STXL/STXB) are exactly the same (or at least 98% similar), then borderline duplicates can be promoted to confirmed duplicates.
- DEDUP 4: Exclude any records that are only in custom or unsupported languages (e.g., Z9) unless explicitly required by the business.
SR03

Deduplication of Services between Material Master - Service (MARA oriented) X Service Master (ASMD oriented)

In order to proceed with this step, apply the selection criteria below:

  • If same service exists in both tables (MARA and ASMD): Keep one representation (normally the Material as Lean Service) and retire ASMD.
    • Check using the fields MAKTX and MEINS
  • If service exists only in MARA: Retain and convert as Lean Service (if material type = in-scope).
  • If service exists only in ASMD: Assess usage — migrate as Lean Service Material or exclude if obsolete.
  • If neither is used in recent years: Exclude.



Frequency of running reports

  • Preload Reports
    • Run before every load execution (Mock Loads, Dress Rehearsals, Cutover).
    • Purpose: to validate source-to-target transformations, business rules, and check for data quality issues before pushing into the Migration Cockpit.
    • Typically executed each time you release a wave or object for load.


  • Postload Reports
    • Run immediately after each load execution.
    • Purpose: to reconcile and confirm that what was loaded into SAP matches the expected records (counts, key fields, value checks, etc.).
    • Typically executed after every migration cycle (mock, dress rehearsal, final cutover).



Target Design

The technical design of the target for this conversion approach.


Value Mappings: Transformation DOMD 

The complete file is available on this LINK


From Service-Material (MARA) to Service-Material (MARA)

Source Field InformationTransform RulesTarget Field Information
SequenceTechnical Source TableField NameTechnical Source FieldField FormatField LengthCommentsMapping TypeTransform Rule or Default ValueValidation RuleCommentsDataload TemplateSheet NameGroupField DescriptionBusiness DescriptionCheck TableBusiness Mandatory
Y/N/C
System Mandatory
Y/N/C
TypeLengthDecimalSAP Staging Table NameSap Field Name

MARA - Material Basic Data

















MARA - Material Basic Data

MARAMATNRProduct NumberText (CHAR)18Required


TO BE CONFIRMED


Product NumberMaterial Number
YESYESText (CHAR)18
S_MARAMATNR

MARAMTARTProduct TypeText (CHAR)80    RequiredFixed ValueDefault Value = 'ZSER'
Use default value


Product TypeProduct Type
YESYESText (CHAR)80    
S_MARAMTART

MARAATTYPProduct CategoryText (CHAR)80    Required
Target field is equal to EMPTY




Product CategoryProduct Category
YESYESText (CHAR)80    
S_MARAATTYP

MARASATNRConfiguration Product for Retail VariantText (CHAR)80    



N/A


Configuration Product for Retail VariantConfiguration Product for Retail Variant
YESYESText (CHAR)80    
S_MARASATNR

MARAMATKLProduct Group (material group)Text (CHAR)80    RequiredConversionUse the mapping table to apply the proper data conversion
Subjected to Data Conversion


Product GroupProduct Group
YESYESText (CHAR)80    
S_MARAMATKL

MARAMBRSHIndustry SectorText (CHAR)80    RequiredFixed ValueDefault Value = 'M'
Use default value


Industry SectorIndustry Sector
YESYESText (CHAR)80    
S_MARAMBRSH

MARAMAKTXDescriptionText (CHAR)40    Required
All texts should be converted to UPPER CASE

Copy 1:1 value




DescriptionDescription
YESYESText (CHAR)40    
S_MARAMAKTX

MARASPRASLanguage KeyText (CHAR)80    Required


Only ISO Languages are allowed (SAP standard)


Language KeyLanguage Key
YESYESText (CHAR)80    
S_MARASPRAS

MARAMEINSBase Unit of Measure (ISO Format)Text (CHAR)80    RequiredConversionUse the mapping table to apply the proper data conversion




Base Unit of Measure (ISO Format)Base Unit of Measure (ISO Format)
YESYESText (CHAR)80    
S_MARAMEINS

MARAAENNRChange NumberText (CHAR)80    



N/A


Change NumberChange Number
NONOText (CHAR)80    
S_MARAAENNR

MARAREVLVRevision LevelText (CHAR)80    



N/A


Revision LevelRevision Level
NONOText (CHAR)80    
S_MARAREVLV

MARAEAN11GTINText (CHAR)18    



N/A


GTINGTIN
NONOText (CHAR)18    
S_MARAEAN11

MARANUMTPGTIN CategoryText (CHAR)80    



N/A


GTIN CategoryGTIN Category
NONOText (CHAR)80    
S_MARANUMTP

MARASPARTDivisionText (CHAR)80    



Subjected to Data Conversion


DivisionDivision
NONOText (CHAR)80    
S_MARASPART

MARABISMTOld Product NumberText (CHAR)40    



<EMPTY>


Since we have a n:1 source the data cannot be updated




Old Product NumberOld Product Number
NONOText (CHAR)40    
S_MARABISMT

MARAPRDHAProduct HierarchyText (CHAR)80    



TO CONFIRM


Product HierarchyProduct Hierarchy
NONOText (CHAR)80    
S_MARAPRDHA

MARABRAND_IDBrandText (CHAR)80    



N/A


BrandBrand
NONOText (CHAR)80    
S_MARABRAND_ID

MARAXCHPFBatch Management Required Ind.Text (CHAR)1     



N/A


Batch Management Required Ind.Batch Management Required Ind.
NONOText (CHAR)1     
S_MARAXCHPF

MARAMLGUTHas EmptiesText (CHAR)1     



N/A


Has EmptiesHas Empties
NONOText (CHAR)1     
S_MARAMLGUT

MARADATABValid FromDate10



Copy 1:1 value


Valid FromValid From
NONODate10
S_MARADATAB

MARALIQDTDeletion DateDate10



N/A


Deletion DateDeletion Date
NONODate10
S_MARALIQDT

MARAKUNNRCompetitorText (CHAR)80    



N/A


CompetitorCompetitor
NONOText (CHAR)80    
S_MARAKUNNR

MARANORMTIndustry Standard DescriptionText (CHAR)18    



N/A


Industry Standard DescriptionIndustry Standard Description
NONOText (CHAR)18    
S_MARANORMT

MARAGROESSize/DimensionsText (CHAR)32    



N/A


Size/DimensionsSize/Dimensions
NONOText (CHAR)32    
S_MARAGROES

MARALABORLaboratory / Design OfficeText (CHAR)80    



N/A


Laboratory / Design OfficeLaboratory / Design Office
NONOText (CHAR)80    
S_MARALABOR

MARAINHALNet ContentsNumber (NUMC)13    



N/A


Net ContentsNet Contents
NONONumber (NUMC)13    
S_MARAINHAL

MARAINHMENet Contents Unit (ISO Format)Text (CHAR)80    



N/A


Net Contents Unit (ISO Format)Net Contents Unit (ISO Format)
NONOText (CHAR)80    
S_MARAINHME

MARAINHBRGross ContentNumber (NUMC)13    



N/A


Gross ContensGross Contens
NONONumber (NUMC)13    
S_MARAINHBR

MARAVPREHComparison Price UnitNumber (NUMC)5     



N/A


Comparison Price UnitComparison Price Unit
NONONumber (NUMC)5     
S_MARAVPREH

MARAEXTWGExternal Product GroupText (CHAR)80    



N/A


External Product GroupExternal Product Group
NONOText (CHAR)80    
S_MARAEXTWG

MARAMTPOS_MARAGeneral Item Category GroupText (CHAR)80    



N/A


General Item Category GroupGeneral Item Category Group
NONOText (CHAR)80    
S_MARAMTPOS_MARA

MARABEGRUAuthorization GroupText (CHAR)4     



N/A


Authorization GroupAuthorization Group
NONOText (CHAR)4     
S_MARABEGRU

MARAMSTAECross-Plant Product StatusText (CHAR)80    



Subjected to Data Conversion


Cross-Plant Product StatusCross-Plant Product Status
NONOText (CHAR)80    
S_MARAMSTAE

MARAMSTDEValid-From DateDate




Copy 1:1 value


Valid-From DateValid-From Date
NONODate10
S_MARAMSTDE

MARASERLVLevel of Explicitness for Serial NumberText (CHAR)80    



N/A


Level of Explicitness for Serial NumberLevel of Explicitness for Serial Number
NONOText (CHAR)80    
S_MARASERLV

MARAQMPURQuality Manag. in Procurement Is ActiveText (CHAR)1     



N/A


Quality Manag. in Procurement Is ActiveQuality Manag. in Procurement Is Active
NONOText (CHAR)1     
S_MARAQMPUR

MARAANIMAL_ORIGINAnimal OriginText (CHAR)1     



N/A


Animal OriginAnimal Origin
NONOText (CHAR)1     
S_MARAANIMAL_ORIGIN

MARAANPANP CodeText (CHAR)80    



Copy 1:1 value


ANP CodeANP Code
NONOText (CHAR)80    
S_MARAANP

MARABRGEWGross WeightNumber (NUMC)13    



N/A


Gross WeightGross Weight
NONONumber (NUMC)13    
S_MARABRGEW

MARANTGEWNet WeightNumber (NUMC)13    



N/A


Net WeightNet Weight
NONONumber (NUMC)13    
S_MARANTGEW

MARAGEWEIUnit of Weight (ISO Format)Text80    



N/A


Unit of Weight (ISO Format)Unit of Weight (ISO Format)
NONOText80    
S_MARAGEWEI

MARALAENGLengthNumber (NUMC)13    



N/A


LengthLength
NONONumber (NUMC)13    
S_MARALAENG

MARABREITWidthNumber (NUMC)13    



N/A


WidthWidth
NONONumber (NUMC)13    
S_MARABREIT

MARAHOEHEHeightNumber (NUMC)13    



N/A


HeightHeight
NONONumber (NUMC)13    
S_MARAHOEHE

MARAMEABMUnit for Length/Width/Height(ISO Format)Text (CHAR)80    



N/A


Unit for Length/Width/Height(ISO Format)Unit for Length/Width/Height(ISO Format)
NONOText (CHAR)80    
S_MARAMEABM

MARAVOLUMVolumeNumber (NUMC)13    



N/A


VolumeVolume
NONONumber (NUMC)13    
S_MARAVOLUM

MARAVOLEHVolume UnitText (CHAR)80    



N/A


Volume UnitVolume Unit
NONOText (CHAR)80    
S_MARAVOLEH

MARACAPAUSECapacity UsageNumber (NUMC)15    



N/A


Capacity UsageCapacity Usage
NONONumber (NUMC)15    
S_MARACAPAUSE

MARACHML_CMPLNC_RLVNCE_INDCompliance RelevantText (CHAR)80    



N/A


Compliance RelevantCompliance Relevant
NONOText (CHAR)80    
S_MARACHML_CMPLNC_RLVNCE_IND

MARAKZKFGProduct Is ConfigurableText (CHAR)1     



N/A


Product Is ConfigurableProduct Is Configurable
NONOText (CHAR)1     
S_MARAKZKFG

MARABSTMEOrder Unit of Measure (ISO Format)Text (CHAR)80    



Copy 1:1 value


Order Unit of Measure (ISO Format)Order Unit of Measure (ISO Format)
NONOText (CHAR)80    
S_MARABSTME

MARAEKWSLPurchasing Value KeyText (CHAR)80    



N/A


Purchasing Value KeyPurchasing Value Key
NONOText (CHAR)80    
S_MARAEKWSL

MARAVABMEState of Variable Purchase Order UnitText (CHAR)80    



N/A


State of Variable Purchase Order UnitState of Variable Purchase Order Unit
NONOText (CHAR)80    
S_MARAVABME

MARABMATNInternal Product NumberText (CHAR)80    



N/A


Internal Product NumberInternal Product Number
NONOText (CHAR)80    
S_MARABMATN

MARAMFRPNManufacturer Part NumberText (CHAR)40    



N/A


Manufacturer Part NumberManufacturer Part Number
NONOText (CHAR)40    
S_MARAMFRPN

MARAMFRNRManufacturer NumberText (CHAR)80    



N/A


Manufacturer NumberManufacturer Number
NONOText (CHAR)80    
S_MARAMFRNR

MARAMPROFManufacturer Part ProfileText (CHAR)80    



N/A


Manufacturer Part ProfileManufacturer Part Profile
NONOText (CHAR)80    
S_MARAMPROF

MARATRAGRTransportation GroupText (CHAR)80    



N/A


Transportation GroupTransportation Group
NONOText (CHAR)80    
S_MARATRAGR

MARAMSTAV Cross-Distribution Chain Product StatusText (CHAR)80    



N/A


Cross-Distribution Chain Product StatusCross-Distribution Chain Product Status
NONOText (CHAR)80    
S_MARAMSTAV 

MARAMSTDVValid From Date for StatusDate10



N/A


Valid From Date for StatusValid From Date for Status
NONODate10
S_MARAMSTDV

MARAPMATAPricing Reference ProductText (CHAR)80    



N/A


Pricing Reference ProductPricing Reference Product
NONOText (CHAR)80    
S_MARAPMATA

MARASPROFPricing Profile for VariantsText (CHAR)80    



N/A


Pricing Profile for VariantsPricing Profile for Variants
NONOText (CHAR)80    
S_MARASPROF

MARAALLOW_PMAT_IGNOVariant Price AllowedText (CHAR)1     



N/A


Variant Price AllowedVariant Price Allowed
NONOText (CHAR)1     
S_MARAALLOW_PMAT_IGNO

MARASOM_CYCLEBilling CycleText (CHAR)80    



N/A


Billing CycleBilling Cycle
NONOText (CHAR)80    
S_MARASOM_CYCLE

MARASOM_CYCLE_RULEBilling Cycle Determination RuleText (CHAR)80    



N/A


Billing Cycle Determination RuleBilling Cycle Determination Rule
NONOText (CHAR)80    
S_MARASOM_CYCLE_RULE

MARASOM_TC_SCHEMAAssignment SchemaText (CHAR)80    



N/A


Assignment SchemaAssignment Schema
NONOText (CHAR)80    
S_MARASOM_TC_SCHEMA

MARABBTYPAssortment List TypeText (CHAR)80    



N/A


Assortment List TypeAssortment List Type
NONOText (CHAR)80    
S_MARABBTYP

MARASERVVService AgreementText (CHAR)80    



Copy 1:1 value


Service AgreementService Agreement
NONOText (CHAR)80    
S_MARASERVV

MARAMAGRVProduct Group: Packaging MaterialsText (CHAR)80    



N/A


Product Group: Packaging MaterialsProduct Group: Packaging Materials
NONOText (CHAR)80    
S_MARAMAGRV

MARAVHIARTPackaging Product TypeText (CHAR)80    



N/A


Packaging Product TypePackaging Product Type
NONOText (CHAR)80    
S_MARAVHIART

MARAERGEWAllowed Packaging WeightNumber (NUMC)13    



N/A


Allowed Packaging WeightAllowed Packaging Weight
NONONumber (NUMC)13    
S_MARAERGEW

MARAERGEIUnit of Allowed Packaging WeightText (CHAR)80    



N/A


Unit of Allowed Packaging WeightUnit of Allowed Packaging Weight
NONOText (CHAR)80    
S_MARAERGEI

MARAGEWTOExcess Weight Tolerance for HUNumber (NUMC)3     



N/A


Excess Weight Tolerance for HUExcess Weight Tolerance for HU
NONONumber (NUMC)3     
S_MARAGEWTO

MARAERVOLAllowed Packaging VolumeNumber (NUMC)13    



N/A


Allowed Packaging VolumeAllowed Packaging Volume
NONONumber (NUMC)13    
S_MARAERVOL

MARAERVOEUnit of Allowed Packaging VolumeText (CHAR)80    



N/A


Unit of Allowed Packaging VolumeUnit of Allowed Packaging Volume
NONOText (CHAR)80    
S_MARAERVOE

MARAKZGVHPackaging Product Is Closed PackagingText (CHAR)1     



N/A


Packaging Product Is Closed PackagingPackaging Product Is Closed Packaging
NONOText (CHAR)1     
S_MARAKZGVH

MARAVOLTOExcess Volume Tolerance for HUNumber (NUMC)3     



N/A


Excess Volume Tolerance for HUExcess Volume Tolerance for HU
NONONumber (NUMC)3     
S_MARAVOLTO

MARAIPRKZPeriod Indicator for Shelf LifeText (CHAR)80    



N/A


Period Indicator for Shelf LifePeriod Indicator for Shelf Life
NONOText (CHAR)80    
S_MARAIPRKZ

MARARAUBEStorage ConditionsText (CHAR)80    



N/A


Storage ConditionsStorage Conditions
NONOText (CHAR)80    
S_MARARAUBE

MARATEMPBTemperature Conditions IndicatorText (CHAR)80    



N/A


Temperature Conditions IndicatorTemperature Conditions Indicator
NONOText (CHAR)80    
S_MARATEMPB

MARABEHVOContainer RequirementsText (CHAR)80    



N/A


Container RequirementsContainer Requirements
NONOText (CHAR)80    
S_MARABEHVO

MARASTOFFHazardous Product NumberText (CHAR)40    



N/A


Hazardous Product NumberHazardous Product Number
NONOText (CHAR)40    
S_MARASTOFF

MARAETIARLabel TypeText (CHAR)80    



N/A


Label TypeLabel Type
NONOText (CHAR)80    
S_MARAETIAR

MARAETIFOLabel FormText (CHAR)80    



N/A


Label FormLabel Form
NONOText (CHAR)80    
S_MARAETIFO

MARAWESCHNumber of Goods Receipt/Issue SlipsNumber (NUMC)13    



N/A


Number of Goods Receipt/Issue SlipsNumber of Goods Receipt/Issue Slips
NONONumber (NUMC)13    
S_MARAWESCH

MARAXGCHPIndicator: Approved Batch Rec. RequiredText (CHAR)1     



N/A


Indicator: Approved Batch Rec. RequiredIndicator: Approved Batch Rec. Required
NONOText (CHAR)1     
S_MARAXGCHP

MARAMHDHBTotal Shelf LifeNumber (NUMC)4     



N/A


Total Shelf LifeTotal Shelf Life
NONONumber (NUMC)4     
S_MARAMHDHB

MARAMHDRZMinimum Remaining Shelf LifeNumber (NUMC)4     



N/A


Minimum Remaining Shelf LifeMinimum Remaining Shelf Life
NONONumber (NUMC)4     
S_MARAMHDRZ

MARASLED_BBDIndi. for the Shelf Life Expiration DateText (CHAR)80    



N/A


Indi. for the Shelf Life Expiration DateIndi. for the Shelf Life Expiration Date
NONOText (CHAR)80    
S_MARASLED_BBD

MARAMHDLPStorage PercentageNumber (NUMC)3     



N/A


Storage PercentageStorage Percentage
NONONumber (NUMC)3     
S_MARAMHDLP

MARARDMHDRounding Rule for Calculation of SLEDText (CHAR)80    



N/A


Rounding Rule for Calculation of SLEDRounding Rule for Calculation of SLED
NONOText (CHAR)80    
S_MARARDMHD

MARAHNDLCODEHandling IndicatorText (CHAR)80    



N/A


Handling IndicatorHandling Indicator
NONOText (CHAR)80    
S_MARAHNDLCODE

MARAWHMATGRWarehouse Product GroupText (CHAR)80    



N/A


Warehouse Product GroupWarehouse Product Group
NONOText (CHAR)80    
S_MARAWHMATGR

MARAWHSTCWarehouse Storage ConditionText (CHAR)80    



N/A


Warehouse Storage ConditionWarehouse Storage Condition
NONOText (CHAR)80    
S_MARAWHSTC

MARAHUTYP_DFLTStandard Handling Unit TypeText (CHAR)80    



N/A


Standard Handling Unit TypeStandard Handling Unit Type
NONOText (CHAR)80    
S_MARAHUTYP_DFLT

MARASERIALSerial Number ProfileText (CHAR)80    



N/A


Serial Number ProfileSerial Number Profile
NONOText (CHAR)80    
S_MARASERIAL

MARAPILFERABLEPilferableText (CHAR)1     



N/A


PilferablePilferable
NONOText (CHAR)1     
S_MARAPILFERABLE

MARAHAZMATRelevant for Hazardous SubstancesText (CHAR)1     



N/A


Relevant for Hazardous SubstancesRelevant for Hazardous Substances
NONOText (CHAR)1     
S_MARAHAZMAT

MARAQQTIMEQuarantine PeriodNumber (NUMC)3     



N/A


Quarantine PeriodQuarantine Period
NONONumber (NUMC)3     
S_MARAQQTIME

MARAQQTIMEUOMTime Unit for Quarantine PeriodText (CHAR)80    



N/A


Time Unit for Quarantine PeriodTime Unit for Quarantine Period
NONOText (CHAR)80    
S_MARAQQTIMEUOM

MARAQGRPQuality Inspection GroupText (CHAR)80    



N/A


Quality Inspection GroupQuality Inspection Group
NONOText (CHAR)80    
S_MARAQGRP

MARAHUTYPHandling Unit TypeText (CHAR)80    



N/A


Handling Unit TypeHandling Unit Type
NONOText (CHAR)80    
S_MARAHUTYP

MARAMAXCMaximum CapacityNumber (NUMC)15    



N/A


Maximum CapacityMaximum Capacity
NONONumber (NUMC)15    
S_MARAMAXC

MARAMAXC_TOLOvercapacity ToleranceNumber (NUMC)3     



N/A


Overcapacity ToleranceOvercapacity Tolerance
NONONumber (NUMC)3     
S_MARAMAXC_TOL

MARATARE_VARVariable Tare WeightText (CHAR)1     



N/A


Variable Tare WeightVariable Tare Weight
NONOText (CHAR)1     
S_MARATARE_VAR

MARAMAXLMax. Pack. LengthNumber (NUMC)15    



N/A


Max. Pack. LengthMax. Pack. Length
NONONumber (NUMC)15    
S_MARAMAXL

MARAMAXDIM_UOMUoM for Max. Pack. Length (ISO Format)Text (CHAR)80    



N/A


UoM for Max. Pack. Length (ISO Format)UoM for Max. Pack. Length (ISO Format)
NONOText (CHAR)80    
S_MARAMAXDIM_UOM

MARAMAXBMax. Pack. WidthNumber (NUMC)15    



N/A


Max. Pack. WidthMax. Pack. Width
NONONumber (NUMC)15    
S_MARAMAXB

MARAMAXHMax. Pack. HeightNumber (NUMC)15    



N/A


Max. Pack. HeightMax. Pack. Height
NONONumber (NUMC)15    
S_MARAMAXH

MARARBNRMCatalog ProfileText (CHAR)80    



N/A


Catalog ProfileCatalog Profile
NONOText (CHAR)80    
S_MARARBNRM

MARASSTUFAssortment GradeText (CHAR)80    



N/A


Assortment GradeAssortment Grade
NONOText (CHAR)80    
S_MARASSTUF

MARALSTVZListing ProcedureText (CHAR)80    



N/A


Listing ProcedureListing Procedure
NONOText (CHAR)80    
S_MARALSTVZ

MARALDVZLListing Period Start DateDate10



N/A


Listing Period Start DateListing Period Start Date
NONODate10
S_MARALDVZL

MARALDBZLListing Period End DateDate10



N/A


Listing Period End DateListing Period End Date
NONODate10
S_MARALDBZL

MARALSTFLListing ProcedureText (CHAR)80    



N/A


Listing ProcedureListing Procedure
NONOText (CHAR)80    
S_MARALSTFL

MARALDVFLListing Period Start DateDate10



N/A


Listing Period Start DateListing Period Start Date
NONODate10
S_MARALDVFL

MARALDBFLListing Period End DateDate10



N/A


Listing Period End DateListing Period End Date
NONODate10
S_MARALDBFL

MARAVDVZLSales Period Start DateDate10



N/A


Sales Period Start DateSales Period Start Date
NONODate10
S_MARAVDVZL

MARAVDBZLSales Period End DateDate10



N/A


Sales Period End DateSales Period End Date
NONODate10
S_MARAVDBZL

MARAVDVFLSales Period Start DateDate10



N/A


Sales Period Start DateSales Period Start Date
NONODate10
S_MARAVDVFL

MARAVDBFLSales Period End DateDate10



N/A


Sales Period End DateSales Period End Date
NONODate10
S_MARAVDBFL

MARAWAUSMDelivery Unit of Measure (ISO Format)Text (CHAR)80    



N/A


Delivery Unit of Measure (ISO Format)Delivery Unit of Measure (ISO Format)
NONOText (CHAR)80    
S_MARAWAUSM

MARAWVRKMSales Unit of Measure (ISO Format)Text (CHAR)80    







Sales Unit of Measure (ISO Format)Sales Unit of Measure (ISO Format)
NONOText (CHAR)80    
S_MARAWVRKM

MARAWMAABABC IndicatorText (CHAR)80    



N/A


ABC IndicatorABC Indicator
NONOText (CHAR)80    
S_MARAWMAAB

MARAWBKLAValuation ClassText (CHAR)80    







Valuation ClassValuation Class
NONOText (CHAR)80    
S_MARAWBKLA

MARAWHERLCountry/Region of OriginText (CHAR)80    



N/A


Country/Region of OriginCountry/Region of Origin
NONOText (CHAR)80    
S_MARAWHERL

MARAWHERRRegion of OriginText (CHAR)80    



N/A


Region of OriginRegion of Origin
NONOText (CHAR)80    
S_MARAWHERR

MARAWEKGRPurchasing GroupText (CHAR)80    







Purchasing GroupPurchasing Group
NONOText (CHAR)80    
S_MARAWEKGR

MARABWSCLSource of SupplyText (CHAR)80    







Source of SupplySource of Supply
NONOText (CHAR)80    
S_MARABWSCL

MARATAKLVTax ClassificationText (CHAR)80    







Tax ClassificationTax Classification
NONOText (CHAR)80    
S_MARATAKLV

MARAWLADGLoading GroupText (CHAR)80    



N/A


Loading GroupLoading Group
NONOText (CHAR)80    
S_MARAWLADG

MARAWBWSPValuation MarginNumber (NUMC)6     



N/A


Valuation MarginValuation Margin
NONONumber (NUMC)6     
S_MARAWBWSP

MARAPSTATQIndicator: QualityText (CHAR)1     



N/A


Indicator: QualityIndicator: Quality
NONOText (CHAR)1     
S_MARAPSTATQ

MARAPSTATVIndicator: SalesText (CHAR)1     



TO CONFIRM


Indicator: SalesIndicator: Sales
NONOText (CHAR)1     
S_MARAPSTATV

MARAPSTATLIndicator: StorageText (CHAR)1     



N/A


Indicator: StorageIndicator: Storage
NONOText (CHAR)1     
S_MARAPSTATL

MARAPSTATEIndicator: PurchasingText (CHAR)1     



TO CONFIRM


Indicator: PurchasingIndicator: Purchasing
NONOText (CHAR)1     
S_MARAPSTATE

























MAKT - Material Descriptions

















MAKT - Material Descriptions

MAKTMATNRProduct NumberText (CHAR)18Required






Product NumberMaterial Number
YESYESText (CHAR)18
S_MAKTMATNR

MAKTSPRASLanguage KeyText (CHAR)2    Required






Language KeyLanguage Key
YESYESText (CHAR)2    
S_MAKTSPRAS

MAKTMAKTXProduct DescriptionText (CHAR)40    Required






Product DescriptionProduct Description
YESYESText (CHAR)40    
S_MAKTMAKTX

























MARM - Units of Measure for Material

















MARM - Units of Measure for Material

MARMPRODUCTProduct NumberText (CHAR)80    Required






Product NumberMaterial Number
YESYESText (CHAR)80    
S_MARMMATNR

MARMMEINHAlternative Unit of Measure (ISO Format)Text (CHAR)80    Required






Alternative Unit of Measure (ISO Format)Alternative Unit of Measure (ISO Format)

YESText (CHAR)80    
S_MARMMEINH

MARMUMRENDenominator for Conversion to Base UnitNumber (NUMC)5     Required






Denominator for Conversion to Base UnitDenominator for Conversion to Base Unit
YESYESNumber (NUMC)5     
S_MARMUMREN

MARMUMREZNumerator for Conversion to Base UnitNumber (NUMC)5     Required






Numerator for Conversion to Base UnitNumerator for Conversion to Base Unit
YESYESNumber (NUMC)5     
S_MARMUMREZ

MARMEAN11GTINText (CHAR)18    







GTINGTIN
NONOText (CHAR)18    
S_MARMEAN11

MARMNUMTPGTIN CategoryText (CHAR)80    







GTIN CategoryGTIN Category
NONOText (CHAR)80    
S_MARMNUMTP

MARMLAENGLengthNumber (NUMC)13    







LengthLength
NONONumber (NUMC)13    
S_MARMLAENG

MARMBREITWidthNumber (NUMC)13    







WidthWidth
NONONumber (NUMC)13    
S_MARMBREIT

MARMHOEHEHeightNumber (NUMC)13    







HeightHeight
NONONumber (NUMC)13    
S_MARMHOEHE

MARMMEABMUnit for Length/Width/Height(ISO Format)Text (CHAR)80    







Unit for Length/Width/Height(ISO Format)Unit for Length/Width/Height(ISO Format)
NONOText (CHAR)80    
S_MARMMEABM

MARMBRGEWGross WeightNumber (NUMC)13    







Gross WeightGross Weight
NONONumber (NUMC)13    
S_MARMBRGEW

MARMGEWEIUnit of Weight (ISO Format)Text (CHAR)80    







Unit of Weight (ISO Format)Unit of Weight (ISO Format)
NONOText (CHAR)80    
S_MARMGEWEI

MARMVOLUMVolumeNumber (NUMC)13    







VolumeVolume
NONONumber (NUMC)13    
S_MARMVOLUM

MARMVOLEHVolume Unit (ISO Format)Text (CHAR)80    







Volume Unit (ISO Format)Volume Unit (ISO Format)
NONOText (CHAR)80    
S_MARMVOLEH

MARMCAPAUSECapacity UsageNumber (NUMC)15    







Capacity UsageCapacity Usage
NONONumber (NUMC)15    
S_MARMCAPAUSE

























MLAN - Tax Classification for Material

















S_MLAN - Tax Classification for Material

MLANPRODUCTProduct NumberText (CHAR)80    Mandatory






Product NumberMaterial Number
YESYESText (CHAR)80    
S_MLANMATNR

MLANALANDCountry/RegionText (CHAR)80    Mandatory






Country/RegionCountry/Region
YESYESText (CHAR)80    
S_MLANALAND

MLANTATYP1Tax Category 1Text (CHAR)80    Mandatory






Tax Category 1Tax Category 1
YESYESText (CHAR)80    
S_MLANTATYP1

MLANTAXM1Tax Classification 1Text (CHAR)80    Mandatory






Tax Classification 1Tax Classification 1
YESYESText (CHAR)80    
S_MLANTAXM1

MLANTATYP2Tax Category 2Text (CHAR)80    







Tax Category 2Tax Category 2
NONOText (CHAR)80    
S_MLANTATYP2

MLANTAXM2Tax Classification 2Text (CHAR)80    







Tax Classification 2Tax Classification 2
NONOText (CHAR)80    
S_MLANTAXM2

MLANTATYP3Tax Category 3Text (CHAR)80    







Tax Category 3Tax Category 3
NONOText (CHAR)80    
S_MLANTATYP3

MLANTAXM3Tax Classification 3Text (CHAR)80    







Tax Classification 3Tax Classification 3
NONOText (CHAR)80    
S_MLANTAXM3

MLANTATYP4Tax Category 4Text (CHAR)80    







Tax Category 4Tax Category 4
NONOText (CHAR)80    
S_MLANTATYP4

MLANTAXM4Tax Classification 4Text (CHAR)80    







Tax Classification 4Tax Classification 4
NONOText (CHAR)80    
S_MLANTAXM4

MLANTATYP5Tax Category 5Text (CHAR)80    







Tax Category 5Tax Category 5
NONOText (CHAR)80    
S_MLANTATYP5

MLANTAXM5Tax Classification 5Text (CHAR)80    







Tax Classification 5Tax Classification 5
NONOText (CHAR)80    
S_MLANTAXM5

MLANTATYP6Tax Category 6Text (CHAR)80    







Tax Category 6Tax Category 6
NONOText (CHAR)80    
S_MLANTATYP6

MLANTAXM6Tax Classification 6Text (CHAR)80    







Tax Classification 6Tax Classification 6
NONOText (CHAR)80    
S_MLANTAXM6

MLANTATYP7Tax Category 7Text (CHAR)80    







Tax Category 7Tax Category 7
NONOText (CHAR)80    
S_MLANTATYP7

MLANTAXM7Tax Classification 7Text (CHAR)80    







Tax Classification 7Tax Classification 7
NONOText (CHAR)80    
S_MLANTAXM7

MLANTATYP8Tax Category 8Text (CHAR)80    







Tax Category 8Tax Category 8
NONOText (CHAR)80    
S_MLANTATYP8

MLANTAXM8Tax Classification 8Text (CHAR)80    







Tax Classification 8Tax Classification 8
NONOText (CHAR)80    
S_MLANTAXM8

MLANTATYP9Tax Category 9Text (CHAR)80    







Tax Category 9Tax Category 9
NONOText (CHAR)80    
S_MLANTATYP9

MLANTAXM9Tax Classification 9Text (CHAR)80    







Tax Classification 9Tax Classification 9
NONOText (CHAR)80    
S_MLANTAXM9

























CLASS - Class Header Data (KLAH)

















CLASS - Class Header Data (KLAH)

CLASSPRODUCTProduct NumberText (CHAR)18Mandatory






Product NumberMaterial Number
YESYESText (CHAR)18
S_CLASSMATNR

CLASSCLASSClassText (CHAR)80    Mandatory






Class

YESYESText (CHAR)80    
S_CLASSCLASS

CLASSCLASSTYPEClass TypeText (CHAR)80    Mandatory






Class Type

YESYESText (CHAR)80    
S_CLASSCLASSTYPE

























CHARACT - Characteristic (CABN)

















S_CHARACT - Characteristic (CABN)

CHARACTPRODUCTProduct NumberText (CHAR)80    Mandatory






Product NumberMaterial Number
YESYESText (CHAR)80    
S_CHARACTMATNR

CHARACTCLASSClassText (CHAR)80    Mandatory






Class

YESYESText (CHAR)80    
S_CHARACTCLASS

CHARACTCLASSTYPEClass TypeText (CHAR)80    Mandatory






Class Type

YESYESText (CHAR)80    
S_CHARACTCLASSTYPE

CHARACTATNAMCharacteristic NameText (CHAR)80    Mandatory






Characteristic Name

YESYESText (CHAR)80    
S_CHARACTATNAM

CHARACTPOSNRItemText (CHAR)3     







Item

NONOText (CHAR)3     
S_CHARACTPOSNR

CHARACTVALUE_CHARCharacter ValueText (CHAR)70    







Character Value

NONOText (CHAR)70    
S_CHARACTVALUE_CHAR

CHARACTVALUE_NUMCNumeric ValueNumber (NUMC)16    







Numeric Value

NONONumber (NUMC)16    
S_CHARACTVALUE_NUMC

CHARACTVALUE_DATEDateDate








Date

NONODate10
S_CHARACTVALUE_DATE

CHARACTVALUE_TIMETimeTime








Time

NONOTime8
S_CHARACTVALUE_TIME

CHARACTVALUE_CURRCurrency ValueNumber (NUMC)23    







Currency Value

NONONumber (NUMC)23    
S_CHARACTVALUE_CURR

























STXH - SAPscript Text Header

















STXH - SAPscript Text Header

STXHTDOBJECTText Object (e.g., MATERIAL, VENDOR, etc.)CHAR10Mandatory






Text Object (e.g., MATERIAL, VENDOR, etc.)

NONOCHAR10
STXHTDOBJECT

STXHTDNAMEText Name (object key, e.g., material number, PO number)CHAR70Mandatory






Text Name (object key, e.g., material number, PO number)

NONOCHAR70
STXHTDNAME

STXHTDIDText ID (text type, e.g., F01 = Header Text, L01 = Item Text)CHAR4Mandatory






Text ID (text type, e.g., F01 = Header Text, L01 = Item Text)

NONOCHAR4
STXHTDID

STXHTDSPRASLanguage KeyLANG1Mandatory






Language Key

NONOLANG1
STXHTDSPRAS

STXHTDTITLETitle of the text (optional short description)CHAR60Mandatory






Title of the text (optional short description)

NONOCHAR60
STXHTDTITLE

STXHTDFUSERLast Changed by (user)CHAR12







Last Changed by (user)

NONOCHAR12
STXHTDFUSER

STXHTDFDATEDate of Last ChangeDATS8







Date of Last Change

NONODATS8
STXHTDFDATE

STXHTDFTIMETime of Last ChangeTIMS6







Time of Last Change

NONOTIMS6
STXHTDFTIME

STXHTDVERSIONVersion Number of TextNUMC4







Version Number of Text

NONONUMC4
STXHTDVERSION

STXHTDLOCKLock IndicatorCHAR1







Lock Indicator

NONOCHAR1
STXHTDLOCK

STXHTDTRANSTATTranslation StatusCHAR1







Translation Status

NONOCHAR1
STXHTDTRANSTAT

STXHTDOSPRASOriginal LanguageLANG1







Original Language 

NONOLANG1
STXHTDOSPRAS

























STXL - SAPscript Text File (Cluster)

















STXL - SAPscript Text File (Cluster)

STXLRELIDCluster Area (ID of cluster; for texts usually "TX")Text (CHAR)2Mandatory






Cluster Area (ID of cluster; for texts usually "TX")

NONOText (CHAR)2
STXLRELID

STXLTDOBJECTText Object (e.g., MATERIAL, VENDOR, etc.)Text (CHAR)10Mandatory






Text Object (e.g., MATERIAL, VENDOR, etc.)

NONOText (CHAR)10
STXLTDOBJECT

STXLTDNAMEText Name (object key, e.g., material number, purchase order)Text (CHAR)70Mandatory






Text Name (object key, e.g., material number, purchase order)

NONOText (CHAR)70
STXLTDNAME

STXLTDIDText ID (text type, e.g., F01 = header text, L01 = item text)Text (CHAR)4Mandatory






Text ID (text type, e.g., F01 = header text, L01 = item text)

NONOText (CHAR)4
STXLTDID

STXLTDSPRASLanguage KeyLanguage (LANG)1Mandatory






Language Key

NONOLanguage (LANG)1
STXLTDSPRAS

STXLSRTF2Sort number (used to split large texts across several cluster entries)Numeric (NUMC)3







Sort number (used to split large texts across several cluster entries)

NONONumeric (NUMC)3
STXLSRTF2

STXLCLUSTRLength field for cluster (internal, technical)Integer (INT2)5







Length field for cluster (internal, technical)

NONOInteger (INT2)5
STXLCLUSTR

STXLCLUSTDLength field for cluster (internal, technical)Integer (INT2)5







Length field for cluster (internal, technical)

NONOInteger (INT2)5
STXLCLUSTD

STXLVARTEXTCompressed text data (the actual long text, stored in cluster format)(RAW)255







Compressed text data (the actual long text, stored in cluster format)

NONO(RAW)255
STXLVARTEXT

















































































































































































































































































































































































































































Loading Sequence and Dependencies

SeqObject / TaskSAP Tables/ConfigTool / Load ObjectKey Data ChecksNotes/Risks
1CONFIG: Company Codes, Plants, Storage Locs(?)T001, T001K, T001W, T001LSPRO config; not migrated via MM objectUnique codes, timezone/currency, address completeness.Changing valuation level later is disruptive.
2CONFIG: Define Material Types & Number RangesT134, T134M, T134G, NRIVSPRO configNo overlaps; external ranges open if legacy codes kept.Misaligned MTART causes posting failures and governance issues.
3CONFIG: Units of Measure & ISO CodesT006, T006A, T006ISPRO configDimensional consistency; no duplicate ISO codes.Bad UoMs break conversions and pricing.
4CONFIG: Material Groups / Product Hierarchy / T023/T023T, T179/T179T, TBEWEXTMATGRPSPRO config (hierarchies); master data via Material load if neededTrees complete, no orphans; unique keys.Hierarchy changes post-load cascade to SD/MM reporting.
11DATA LOADING: Materials Basic DataMARA, MAKT, MARM...Migration Cockpit – MaterialError-free import; sampling in MM03; duplicates prevented.Use a small but representative subset.







Data Cleansing

All data cleansing should take place in the data source system as defined in this document, unless system limitations prevent it.


If data cleansing is managed outside of the source system (e.g. Syniti Migrate, 3rd Party Vendor), the necessary documentation must be produced and appended to this deliverable for sign-off.


IDCriticalityError Message/Report DescriptionRuleOutputSource System
001HighRemove Duplicated Entries - ServicesRemove duplicates based on Service Description + UoM + Service Group (?)
PF2 / WP2

002

High

Remove Duplicated Entries - Materials 

Check for materials with same Long/Short Description

Check Old Material Number field

Check Materials with same Manufacturer Part Number

Check Source List/PIR for identical set ups

Check BOMs for identical components


Where duplicates found, check if either has no activity


PF2 / WP2
003MediumValidation of Service Group, UoM, and active status in target configValidate existence of Service Group, UoM, and active status in target config
PF2 / WP2

004

High

English description missing or EN description not English language

All materials require English description by default, so need to be provided if missing. Current EN descriptions not in English language need to be translated.


The field details for description are the following:

Field Name / Data Element / Domain: MAKTX



PF2 / WP2

005

High

Description format

Material descriptions must adhere to S4 standardization so no special characters, and must not exceed character limit


PF2 / WP2

006

High

UoM alignment

All material UoMs to adhere to S4 standardization. Confirmation regarding EA/PC format.


PF2 / WP2



Conversion Process

The high-level process is represented by the diagram below:

image-2025-6-20_9-51-38.png 


Data Privacy and Sensitivity
N/A


Data Merging / Data Consolidation

The data merging is restricted to the Materia Types Z720 / ZB20 / ZDIE being Deduplicated/Merged into ZSER in combination with the Service Master.




Extraction

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 DescriptionTeam Responsible
001Do not extract records where ASMD-MATKL (Material Group) is set as out of scopeSyniti Team
002Do not extract records where ASMD-MLANG (Main Language) is set as out of scopeSyniti Team
003Do not extract records where ASMD-BKLAS (Valuation Class) is set as out of scopeSyniti Team
004Do not extract records where ASMD-ASBGR (Service Group) is set as out of scopeSyniti Team
005Extract all Services that are NOT set as ASMD-LVORM = X (record deleted)Syniti Team
006

All Services that have been created on the last 36 months are relevant to be migrated


007

All Services (defined as services) that have a Purchase Order created in the last 6 months or has a goods receipt on the last 6 months, must be included

Syniti Team
008

All Services that are marked for Deletion should be excluded

Syniti Team
009

Additional data selection based on Purchase Order

1. Pass ASMD.ASNUM to ESLL.SRVPOS and get ESLL.PACKNO
2. Pass ESLL.PACKNO to ESLH.PACKNO and get ESLH.HPACKNO
3. Pass ESLH.HPACKNO to EKPO.PACKNO, to get PO document number for the Service Number
4. EKPO.AEDAT should ne on the last 3 Years AND
   EKPO.LOEKZ <> 'X'

Syniti Team


Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set





















Data Collection Template (DCT)

Target Ready Data Collection Template will be created for data with exception of some fields which require transformation as mentioned in the transformation rule.

DCT Rules

Field NameField DescriptionRule












Extraction Dependencies

Item #Step DescriptionTeam Responsible













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:

  1. Perform value mapping and data transformation rules.
    1. Legacy values are mapped to the to-be values (this could include a default value)
    2. Values are transformed according to the rules defined in
  2. 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 DescriptionTeam Responsible

1

Obtain Sign-off from Business

SyWay S2P Data Team

3

Review and Validate Error and Preload Reports


All Preload and Postload reports are available here:

SyWay S2P Data Team

4

Generate Load Files

SyWay S2P Data Team


Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
001PF2 - MATERIALMARAMATNRProduct NumberS4/HANAS_MARAMATNRProduct NumberGenerate a new material code and keep the mapping of Old Material and New Material in a dedicated table
002PF2 - MATERIALMARAATTYPProduct CategoryS4/HANAS_MARAATTYPProduct CategoryApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
003PF2 - MATERIALMARASATNRConfiguration Product for Retail VariantS4/HANAS_MARASATNRConfiguration Product for Retail VariantApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
004PF2 - MATERIALMARAMATKLProduct GroupS4/HANAS_MARAMATKLProduct GroupApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
005PF2 - MATERIALMARAMBRSHIndustry SectorS4/HANAS_MARAMBRSHIndustry SectorApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
006PF2 - MATERIALMARASPRASLanguage KeyS4/HANAS_MARASPRASLanguage KeyApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
007PF2 - MATERIALMARAMEINSBase Unit of Measure (ISO Format)S4/HANAS_MARAMEINSBase Unit of Measure (ISO Format)Apply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
008PF2 - MATERIALMARANUMTPGTIN CategoryS4/HANAS_MARANUMTPGTIN CategoryApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.
009PF2 - MATERIALMARASPARTDivisionS4/HANAS_MARASPARTDivisionApply Data Conversion from OLD to NEW value. The 1:1 relation is expected.

 


Transformation Mapping

Mapping Table NameMapping Table Description

Material Number

Mapping of legacy Material Number to target system value

Material Type

Mapping of legacy Material Types to target system value

Material Group

Mapping of legacy Material Groups to target system value

Product HierarchyMapping of legacy Product Hierarchies to target system value
Language KeyMapping of legacy Language Key to target system value
Unit of MeasureMapping of legacy Unit of Measure to target system value



Transformation - Special Requirements

Custom Fields - to be identified the usage of those and whether they will be moved into S4/Hana

Tables: MARA / MAKT


Custom Unit of Measures: to be identified the usage of those and whether they will be moved into S4/Hana


Data Mapping: Account Group

Account Group
Source SystemOLD: Legacy Account GroupNEW: S4/Hana Account Group
PF2DIENZSER
PF2Z710 ZSER
PF2Z720 ZSER
PF2Z732 ZSER
PF2ZB10 ZSER
PF2ZB20 ZSER
PF2ZESE ZSER
PF2ZFS1 ZSER
PF2ZPSE ZSER
PF2ZU10 ZSER
PF2ZU20 ZSER



WP2DIENZSER
WP2ZDIEZSER

* some materials were originally created under type ZNLA (e.g., electricity). However, these must be converted to type ZSER. An exception list table should be created to capture all relevant materials, ensuring they are flagged as in-scope for migration.




Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible

1

Ensure tables are available to be read by Syniti 

SyWay S2P Data Team

2

Value Mappings are according to the latest design - <List of Value Mappings>

SyWay S2P Data Team

3Mapping Tables must be properly updatedSyensqo Data Team


Pre-Load Validation

Project Team

Completeness

TaskAction

Verify Record Count

SyWay S2P Data Team to verify that the total number of relevant records to be migrated equal to the total number of records in the Preload and Load Sheets.

Mandatory FieldsCheck mandatory fields for completeness
Field FormatValidate field formats (text length, data types)
Service Group and UOMConfirm Service Group and UoM exist in target system
Duplicated RecordsCheck for duplicates before load
Description MultilanguageIdentify whether some examples are being properly loaded. Take few examples to be checked according to the data volume purchased.

Accuracy

TaskAction
DescriptionCheck whether the description matches the with the same value from Legacy System
Legacy CodeCheck whether the Legacy code is maintained as expected. The rule is valid for all legacy systems.
UOM MaintainedCheck whether the Unit of Measure was respected

Conversion Accuracy

SyWay S2P Data Team to verify that all fields below meet pass the checks:

  1. Mandatory Fields
  2. Field and Value Mapping Correctness
  3. Null Checks
  4. Text Length Checks

Review Error Reports

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

TaskAction

Verify Record Count

Business Data Owner/s to verify that the total number of relevant records from the Preload / Postload / Load sheets are the same






Accuracy

TaskAction

Conversion Accuracy

Business Data Owner/s to verify that all the data in the load table/file is accurate as per endorsed transformation/mapping rules.






Load

The load process includes:

  1. Execute the automated data load into target system using load tool or product the load file if the load must be done manually
  2. 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 DescriptionTeam Responsible

001

Go to <Load Tool>

SyWay S2P Data Team

002

Load 3 records for < > to validate if data is loaded successfully without errors

SyWay S2P Data Team

003

Load 3 records for < > to validate if data is loaded successfully without errors

SyWay S2P Data Team

004

Proceed with full load if steps 2 and 3 are validated

SyWay S2P Data Team

005

The data is saved into the staging areas of Migration Cockpit

SyWay S2P Data Team

006

Data Load is executed by Migration Cockpit respecting the proper sequence

SyWay S2P Data Team

007

Validate few records loaded by accessing standard transactions from S/4HNA eg. MM03

SyWay S2P Data Team
008

Generate post load report if step 5 is validated

SyWay S2P Data Team


Load Phase and Dependencies

N/A

Configuration

List the Configurations required before loading can commence

Item #Configuration Item
001Company Codes (T001-BUKRS)
002Plants (T024-WERKS)
003Material Group (T023-MATKL)
004

EAN Category (MARA-NUMTP)

005

Unit of Measures (T006-MSEHI)

Volume Unit

Weight Unit

006Division (MARA-SPART)
007Lab / Office (MARA-LABOR)
008Authorization Group (MARA-BEGRU)
009Product Allocation (MARA-KOSCH)
010Product Hierarchy (MARA-PRDHA)
012Material Status (MARA-MSTAE)
013General Item Category Group (MTPOS_MARA)
014Dangerous Goods Indicator Profile (MARA-PROFL)
015Dangerous Goods Packaging Status (MARA-DG_PACK_STATUS)
016Packaging Code (MARA-PACKCODE)
017ANP Code - Brazil (MARA-ANP)
018Material Type (MARA-MTART)

Conversion Objects

Object #Preceding Object Conversion Approach






Error Handling

Errors encountered during extraction, transformation, or load will be logged in the project’s Defect Management tool (JIRA). Each error will be classified (Critical/High/Medium/Low), assigned to the responsible team (Data, Functional, or Technical), and resolved through re-extraction, mapping updates, or re-load as required. All corrections and re-runs will be tracked until closure. The table below depicts some possible system errors for this data object during data load. All data load error is to be logged as defect and managed within the Defect Management

Error TypeError DescriptionAction Taken
Extraction ErrorMissing records due to incorrect filters (e.g., wrong client MANDT or exclusion by mistake).Validate extraction queries; re-run extraction; compare counts with expected totals; log defect if mismatch persists.
Transformation ErrorValue mapping not found (e.g., UoM, Material Group, Tax Code, Language Z9).Update mapping tables; reprocess failed records; raise defect for missing mappings.
Data Quality ErrorInvalid or missing mandatory fields (e.g., no English description, MAKTX > 40 chars, UoM misaligned).Correct source data or apply cleansing rules; reload corrected records; document remediation.
Deduplication ConflictSame Service/Material exists in MARA and ASMD, or duplicates detected in descriptions/UoMs.Apply deduplication rules; retain canonical record; mark duplicates as excluded; raise defect for business decision if unclear.
Load ErrorMigration Cockpit rejects records (template format error, number range collision, missing config).Correct load file; align with configuration (e.g., Material Type/Number Range); reload subset; log defect.
Post-Load Validation ErrorCount mismatch between source and target, or long-texts/language entries missing.Execute reconciliation report; reload missing records; document exceptions; raise defect for sustained inconsistencies.


Post-Load Validation

Project Team

Completeness

TaskAction
Verify CountCheck record count 

Verify random samples in S/4 using transaction AC03.

Ensure data appears in standard search helps (e.g., ML81N).

Log any mismatches or errors for remediation.

Accuracy

TaskAction

Verify Logs

Check if there is data that failed to load and perform the necessary actions (e.g. register as post load issue or attempt to load the record again, etc.).








Business

Completeness

TaskAction


Verify Count

Download Post Load Reports from dspMigrate and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file.




Accuracy

TaskAction

Conversion Accuracy

Verify that the Material data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA.







Syniti Reports

#TopicJira TicketCreation DateResolution Date
001Total Number of Records (RAW) in WP2 and QP2



003Total Number of Records after applying data selection in WP2 and QP2



004Reports per Eligibility Reason
  • Included and reason
  • Excluded and reason




005

Create a report with the following eligibility reason, and should be provided the elected materials:

IsNew6M: New materials created in the past 6 months
HasSO3Y: Sales Order created in the past 3 Years
HasPO3Y: Purchase Order created in the past 3 Years
HasPP3Y: Production Document created in the past 3 Years
HasOpenPO: Open Purchase Order
HasOpenSO: Open Sales Order
HasOpenPP: Open Production Order
IsObsoleteText: Obsolete Text (OBS)
HasNoInScopePlant: Has NO In Scope Plant
ExcludeByMSTAE: Excluded by Material Status
ExcudedByLOEKZ: Excluded by Deletion Indicator







To be decided what to do with the Z Fields below:

Source SystemSource TableSource FieldLong DescriptionExpectation

PF2

ASMD

ZZMBISMT

This fields regards the Old Service Number

To be decided what to do with the source field

 

Open Questions

#TopicJira TicketCreation DateResolution DateSolution providedStatus
001

PF2-020: Please confirm the usage of field ASMD-ZZMBISMT and whether it should be included in the Data Migration to the target system.

PDM-622

PDM-600

 




002PF2-020: confirm the usage of field MARA-ZZM_TXTLG and whether it should be included in the Data Migration to the target system.

PDM-622

PDM-601

PDM-600




003

For the Data Selection, we are currently considering ALL Service Category (ASMD-ASTYP) as being relevant to be used (including the ones marked as OLD),

PDM-622

PDM-602

PDM-600




004

TARGET SYSTEM: Inform the Number Ranges in MDS for the  proposed per Material Type

PDM-622




005S2P-DATA: Multiple tickets consolidated in a unique onePDM-622




006The field ASMD-ZZMBISMT regards the Old Service Number. Pending a decision of what has to be done with this source fieldPDM-622




007Some of the items are currently classified as Services (ASMD), however they could in fact be non-stockable materials. If that’s the case, the Business can be involved to decide which material type is most appropriate to be used.

For the moment, we keep them as they are until further clarification.
PDM-691

 




008Action from Data Cleansing team is needed (already mentioned by John); some Materials and Services have the Local Language (IT, ES, PT, DE etc) defined as ENGLISHPDM-691





Key Assumptions

  • Master Data Standard (MDS) is up to date as on the date of documenting this conversion approach and data load.


See also

Change log

Version Published Changed By Comment
CURRENT (v. 369) Nov 20, 2025 09:12 BUOSI-ext, Angelo
v. 368 Nov 18, 2025 15:25 BUOSI-ext, Angelo
v. 367 Nov 13, 2025 08:54 BUOSI-ext, Angelo
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