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Purpose

The purpose of this document is to define the data conversion approach to create Customer Material Information Records (CMIR) in S/4 HANA.

Conversion Scope

The scope of this document covers the approach for converting active Customer Material Information Records (CMIR) from Legacy Source Systems into S/4HANA following the Customer Material Information Records (CMIR) Master Data Design Standard. 

Pending Functional MDS before updating this Conversion Specs with following: 

  1. Requirement for CMIR at Ship-to level instead of Sold-to. If using ship-to; may need to implement custom logic, potentially using a user exit like USEREXIT_CUST_MATERIAL_READ, to check for Ship-to specific records first.
  2. Classification is new feature in S/4HANA. SME mentioned they want to use this. 
  3. There are 18 Text configured for CMIR in QF2 and 17 Text Type in WQ2. All text type will be migrated?
  4. Customer material and customer material description -> if blank copy Syensqo material and material description or excluded from migration.

The data from legacy system includes: 

  • All active Customer Material Information Records (CMIR); where customer and material still active.

  • Active customer is a customer without deletion blocks at general data OR customer without deletion flags in the same sales area (sales organization, distribution channel and division) as customer material info records OR customer without Sales and Distribution blocks.
  • Customer material info records (CMIRs) are used to store specific information about a material from a customer's perspective. This information helps in streamlining sales order processing and ensuring accurate order fulfilment. CMIRs link a customer's material number and description to the corresponding SAP material number, allowing for efficient order creation and data consistency. 

    This conversion aims to migrate active and relevant customer material information records from existing ECC systems into S/4HANA by applying required transformation logic using Syniti as the data migration and transformation platform. The converted records will be loaded into the target S/4HANA system using standard SAP mechanisms such as IDOCs, BAPIs, or direct table loads where applicable.


    Conversion Scope

    The scope of this document covers the approach for converting active Customer Material Information Records (CMIR) from Legacy Source Systems into S/4HANA following the Customer Material Information Records (CMIR) Master Data Design Standard: DD-FUN-050 Master Data Standard_1036-Customer Material Information Records(CMIR).

    From the current system landscape, Customer Material Information Records (CMIR) exist in the both legacy systems - PF2 and WP2. Harmonization and validation are required to ensure the accurate and consolidated data in S/4HANA. While PF2 and WP2 serve as source systems, a mapping and transformation logic will be necessary to produce properly formatted load templates in line with the target design.


    20260114-Eka: MDS updated - Text Language updated from project Syway approved language to all existing CMIR language.

    The data from legacy system includes: 

    1. All active Customer Material Information Records (CMIR), where: 

      1. Customer sales view migrated as per CNV-3003 Business Partners - Customer (Sales and Service) - FLCU01
      2. AND Material sales view migrated as per CNV-2003 Materials - Sales view with sales long text.
      3. AND Sales organization is in scope of S/4HANA
      4. AND Distribution channel is in scope of S/4HANA
      5. AND Plant is in scope of S/4HANA OR the Plant is BLANK. 
    2. For records selected in point #1 above; TEXT will be migrated for Text Object = KNMT and if the Text ID and the Text Language are included in the mapping table.


    20260227-Eka: Refer to CR0279 - Update Conversion Specs to remove mention of CUI System

    20260420-Eka: Refer to CR0455 - L2C CNV-3003 Distribution channel logic enhancement: Update this Conversion Specs Distribution Channel logic to follow CNV-3003


    List of source systems and approximate number of records: 
    SourceScope

    Source Approx No. of Records

    Target SystemTarget Approx

    No. of Records

  • Active material is a material where the combination of x-distr.chain status (MARA-MSTAV) and DChain-spec. status (MVKE-VMSTA) are the following:

    • blank - blank
    • blank - 63
    • 63 - blank
    • 63 - 63
  • Relevancy Criteria 4

  • The data from legacy system excludes:

    List of source systems and approximate number of records
    SourceScope

    Source Approx No. of Records

    Target SystemTarget Approx

    No. of Records

    WP2

    Customer Material Info Records, table: KNMT

    55,000

    S/4HANA ROW

    55,000

    PF2

    Customer Material Info Records, table: KNMT

    22,000

    S/4HANA ROW

    22,000

    WP2Customer Material Info Records, table: KNMT8,000S/4HANA China8,000PF2Customer Material Info Records, table: KNMT1,000S/4HANA China1,000

    WP2

    Customer Material Info Records, table: KNMT

    60

    26,000

    S/4HANA
    CUI
    ROW
    60

    26,000

    PF2

    Customer Material Info Records, table: KNMT

    N/A

    10,000

    S/4HANA
    CUIN/A
    ROW

    10,000

    WP2Customer Material Info Records,
    Text,
    table:
    STXH, text ID: 00012
    KNMT5,000S/4HANA
    ROW
    China
    2
    5,000
    WP2
    PF2Customer Material Info Records,
    Text,
    table:
    STXH, text ID: 90104,000
    KNMT500S/4HANA
    ROW
    China
    4,000
    500
    WP2Customer Material Info Records
    , Text
    , table:
    STXH, text ID: 9011
    KNMT

    51

    10

    ,000

    S/4HANA
    ROW
    CUI
    10

    51,000

    WP2
    PF2Customer Material Info Records,
    Text,
    table:
    STXH, text ID: 9012
    KNMTN/A
    8,000
    S/4HANA
    ROW8,000
    CUIN/A

    WP2

    Customer Material Info Records, Text, table: STXH
    , text ID: 9013
    6
    40,000S/4HANA ROW
    6
    40,000
    WP2

    PF2

    Customer Material Info Records, Text, table: STXH
    , text ID: 9016
    300
    2,000
    S/4HANA ROW
    2,000
    300
    WP2Customer Material Info Records, Text, table: STXH
    , text ID: 9028
    1
    10,000S/4HANA
    ROW
    China
    1
    10,000
    WP2
    PF2Customer Material Info Records, Text, table: STXH
    , text ID: 9029
    N/A
    500
    S/4HANA
    ROW
    China
    500
    N/A
    WP2Customer Material Info Records, Text, table: STXH
    , text ID: 9030100
    15,000S/4HANA
    ROW
    CUI
    100
    15,000
    WP2
    PF2Customer Material Info Records, Text, table: STXH
    , text ID: 9032
    N/A
    4,000
    S/4HANA
    ROW4,000WP2Customer Material Info Records, Text, table: STXH, text ID: 90344,000S/4HANA ROW4,000WP2Customer Material Info Records, Text, table: STXH, text ID: 905150S/4HANA ROW50WP2Customer Material Info Records, Text, table: STXH, text ID: 9053200S/4HANA ROW200WP2Customer Material Info Records, Text, table: STXH, text ID: 9054200S/4HANA ROW200WP2Customer Material Info Records, Text, table: STXH, text ID: 905650S/4HANA ROW50WP2Customer Material Info Records, Text, table: STXH, text ID: 905750S/4HANA ROW50PF2Customer Material Info Records, Text, table: STXH, text ID: Z51010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z51520S/4HANA ROW20PF2Customer Material Info Records, Text, table: STXH, text ID: Z54010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z55030S/4HANA ROW30PF2Customer Material Info Records, Text, table: STXH, text ID: Z57010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z60020S/4HANA ROW20PF2Customer Material Info Records, Text, table: STXH, text ID: Z61050S/4HANA ROW50PF2Customer Material Info Records, Text, table: STXH, text ID: Z63010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z65010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z67010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z68010S/4HANA ROW10PF2Customer Material Info Records, Text, table: STXH, text ID: Z95050S/4HANA ROW50WP2Customer Material Info Records, Text, table: STXH, text ID: 00012,000S/4HANA China2,000WP2Customer Material Info Records, Text, table: STXH, text ID: 901010S/4HANA China10WP2Customer Material Info Records, Text, table: STXH, text ID: 9011500S/4HANA China500WP2Customer Material Info Records, Text, table: STXH, text ID: 90122,000S/4HANA China2,000WP2Customer Material Info Records, Text, table: STXH, text ID: 90132,000S/4HANA China2,000WP2Customer Material Info Records, Text, table: STXH, text ID: 90162,000S/4HANA China2,000WP2Customer Material Info Records, Text, table: STXH, text ID: 9028500S/4HANA China500WP2Customer Material Info Records, Text, table: STXH, text ID: 902950S/4HANA China50WP2Customer Material Info Records, Text, table: STXH, text ID: 903010S/4HANA China10WP2Customer Material Info Records, Text, table: STXH, text ID: 9032500S/4HANA China500WP2Customer Material Info Records, Text, table: STXH, text ID: 9034500S/4HANA China500WP2Customer Material Info Records, Text, table: STXH, text ID: 000150S/4HANA CUI50WP2Customer Material Info Records, Text, table: STXH, text ID: 9010500S/4HANA CUI500WP2Customer Material Info Records, Text, table: STXH, text ID: 90113,000S/4HANA CUI3,000WP2Customer Material Info Records, Text, table: STXH, text ID: 90122,000S/4HANA CUI2,000WP2Customer Material Info Records, Text, table: STXH, text ID: 9013100S/4HANA CUI100WP2Customer Material Info Records, Text, table: STXH, text ID: 90162,000S/4HANA CUI2,000WP2Customer Material Info Records, Text, table: STXH, text ID: 902850S/4HANA CUI50WP2Customer Material Info Records, Text, table: STXH, text ID: 90298,000S/4HANA CUI8,000WP2Customer Material Info Records, Text, table: STXH, text ID: 903010S/4HANA CUI10WP2Customer Material Info Records, Text, table: STXH, text ID: 90321,000S/4HANA CUI1,000WP2Customer Material Info Records, Text, table: STXH, text ID: 9034500S/4HANA CUI500WP2Customer Material Info Records, Text, table: STXH, text ID: 905110S/4HANA CUI10WP2Customer Material Info Records, Text, table: STXH, text ID: 905310S/4HANA CUI10WP2Customer Material Info Records, Text, table: STXH, text ID: 905410S/4HANA CUI10WP2Customer Material Info Records, Text, table: STXH, text ID: 905510S/4HANA CUI10WP2Customer Material Info Records, Text, table: STXH, text ID: 905610S/4HANA CUI10WP2Customer Material Info Records, Text, table: STXH, text ID: 905710S/4HANA CUI10

    Additional Information

    Multi-language Requirement

    N/A

    Document Management

    N/A

    Legal Requirement

    As per US Department of Defence (DOD) a Cybersecurity Maturity Model Certification/ CMMC 2.0 is a mandatory certification for all contractors handling Controlled Unclassified Information (CUI) and Federal Contract Information (FCI). CUI includes sensitive technical data (e.g., design specs, system info) related to U.S. military and space applications. The Composites Business handles CUI and is therefore within CMMC scope. Without certification, the business risks disqualification from existing and future DoD programs.
    It is mandatory to implement CMMC-compliant systems and processes to for all the organizations that are dealing with CUI.

    Therefore, there will be one SAP instance specifically for CUI related entities. The migration for CUI related entities will be covered by US based data consultant using separate tools.

    Special Requirements

    Customer Material Info Records (CMIR)

    A. Different SAP Instance Migration Approach

    Due to compliance requirement, there will be one SAP instance for Rest of the World (ROW), one for China and one for CUI.

    1. For entities in China, the data will be loaded into SAP China instance while the entire migration process will remain the same as rest of the world.
    2. For entities which will reside in CUI, the migration will be handled by US based data consultant. 

    Please refer to the link for the entity mapping for each instance. In case the data object is applicable for multiples instances, what business rule to follow?

     - To identify the record is for SAP ROW Instance, it will use below logic. 

    1. The Customer Material Info Records (CMIR) has sales organization data in below entities. 

    Source

    Sales Organization CodeSales Organization DescriptionPF23383SOLVAY SPOL KRPF25686SOLVAY QUIMICA (AR)PF25782SOLVAY SPOL USPF25835SOLVAY SPOL ITPF25846SOLVAY SPOL JPPF25955SOLVAY SPECIALIT INPF25978SOLVAY SPOL BEPF26080SOLVAY FRANCE FRPF26327SLV SP CHEM ASIA PACWP2AE01AE Composite MatlsWP2AU01Technology SolutionsWP2AU02AU NovecareWP2BR42Quimicos BR NovecareWP2BR44Quimicos BR SpecPolyWP2BR47Quimicos BR Tech SolWP2CA12Technology SolutionsWP2CA15Cytec CA NovecareWP2CL01Cytec Chile Tech SolWP2FRAZSPOP NovecareWP2GB34Solvay Solutions UKWP2ID01CYID Tech SolutionsWP2IN04SSIPL IN NovecareWP2IT07Novecare ItalieWP2JP02Solvay Japan, LtdWP2JP03Solvay Nicca, LtdWP2JP10Technology SolutionsWP2KR11CY KR NovecareWP2KR12CY KR Tech SolutionsWP2MX01MX Tech SolutionsWP2MX02MX NovecareWP2MX08MX Spec PolymersWP2NL01Cytec Ind BV TSWP2NL05Solvay Sol NL NovecaWP2NZ01Solvay New ZealandWP2PE01Technology SolutionsWP2SG03Solvay Sp Chem SGWP2SG08SSCAP SG Tech SolWP2TH01Technology SolutionsWP2TH03Solvay (Bangpoo) SCWP2US05Solvay US NovecareWP2US23Technology SolutionsWP2US50Composite Mat (7008)

    - To identify the record is for SAP China Instance, it will use below logic. 

    1. The Customer Material Info Records (CMIR) has sales organization data in below entities. 
     SystemSales Organization CodeSales Organization DescriptionPF25876SOLVAY SHANGHAI LTDPF25991SOLVAY SPEC POLYMERSWP2CN15Solvay ZJ NovecareWP2CN18Zhuhai SLV NovecareWP2CN19Solvay ZJG NovecareWP2CN27Solvay ZJ Tech SolWP2CN28CYIS Tech SolutionsWP2CN36CYIS Composites MatlWP2CN41CEM (SH) Compos Mats

     - To identify the record is for SAP CUI Instance, it will use below logic. 

    1. The Customer Material Info Records (CMIR) has sales organization data in below entities. 
    SystemSales Organization CodeSales Organization DescriptionWP2DE13Composites MaterialsWP2GB40Composites MaterialsWP2US32Composite MaterialsWP2US33CEM Defense Material

      

    Target Design

    Customer Material Information Records (CMIR) Data strictly adheres to the Master Data Standard. The complete information of the tables and key fields that hold the Customer Material Information Records (CMIR) information follows the Master Data Standard document.

    The technical design of the target for this conversion approach.

    TableFieldData ElementField DescriptionData TypeLengthRequirement
    CUIN/A

    Additional Information

    Multi-language Requirement

    As per MDS, Text are only migrated for the valid/ approved language. Refer to MAP_LANGU - ECC (PF2/ WP2) to S/4AHANA Language Mapping Table. 

    N/A

    Document Management

    N/A

    Legal Requirement

    N/A

    Special Requirements

    Due to compliance requirement, there will be one SAP instance for Rest of the World (ROW) and one for China and one for CUI. Based on the sales organization the Customer Material Info Records (CMIR) records will be migrated to respective SAP instances.

      


    Target Design

    Customer Material Information Records (CMIR) Data strictly adheres to the Master Data Standard. The complete information of the tables and key fields that hold the Customer Material Information Records (CMIR) information follows the Master Data Standard document.

    The technical design of the target for this conversion approach.

    20251205-Eka: MDS updated - KNMT-RDPRF (Rounding Profile) and KNMT-MEGRU (Unit of Measure Grp) set to NOT USED.

    TableFieldData ElementField DescriptionData TypeLengthRequirement
    KNMTVKORGVKORGSales OrganizationCHAR4Mandatory
    KNMTVTWEGVTWEGDistribution ChannelCHAR2Mandatory
    KNMTKUNNRKUNNR_VCustomerCHAR10Mandatory
    KNMTMATNRMATNRMaterialCHAR40Mandatory
    KNMTSORTLSORTLSearch termCHAR10Optional
    KNMTKDMATMATNR_KUCustomer MaterialCHAR35Optional
    KNMTPOSTXKDPTXCustomer DescriptionCHAR40Optional
    KNMTLPRIOLPRIODelivery PriorityNUMC2Optional
    KNMTMINLFMINLFMinimum Delivery QtyQUAN13Optional
    KNMTKZTLFKZTLFPart.dlv./itemCHAR1Optional
    KNMTANTLFANTLFMax.Part.DeliveriesDEC1Optional
    KNMTUNTTOUNTTOUnderdel. ToleranceDEC3Optional
    KNMTUEBTOUEBTOOverdeliv. ToleranceDEC3Optional
    KNMTUEBTKUEBTK_VUnlimited ToleranceCHAR1Optional
    KNMTWERKSWERKS_EXTPlantCHAR4Optional
    KNMTRDPRFRDPRFRounding ProfileCHAR4

    Optional

    Not Used

    KNMTMEGRUMEGRUUnit of Measure GrpCHAR4

    Optional

    Not Used

    KNMTVWPOSVWPOSItem UsageCHAR4Optional

    CMIR Long Text 

    *This CMIR Long Text is Optional.

    KNMTVKORGVKORGSales OrganizationCHAR4Mandatory
    KNMTVTWEGVTWEGDistribution ChannelCHAR2Mandatory
    KNMTKUNNRKUNNR_VCustomerCHAR10Mandatory
    KNMTMATNRMATNRMaterialCHAR40Mandatory
    STXHTDNAMETDOBNAMENameCHAR70Mandatory
    STXHTDIDTDIDText IDCHAR4Mandatory
    STXHTDSPRASSPRASLanguage KeyLANG1Mandatory
    Function ModuleLong Text
    Text Details/ Long TextCHAR
    Mandatory


    Data Cleansing

    All data cleansing should take place in the data source system as defined in this document, unless system limitations prevent it. Consider relevancy rule in the cleansing report except the Plant relevancy in 1036-001 to 1036-006.

    IDCriticalityError Message/Report DescriptionRuleOutputSource System

    1036-001

    C1

    Customer with flag for deletion

    Flag for deletion for all area (KNA1-LOEVM) OR flag for deletion at company code level (KNB1-LOEVM) OR flag for deletion at sales area level (KNVV-LOEVM) is 'X' - Yes 

    *Company code: get TVKO-BUKRS, where TVKO-VKORG = KNMT-VKORG

    Source System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Distribution Channel/ Distribution Channel Name/ Division/ Division Name/ Company Code/ Company Code Name/ Flag for deletion for all area level/ Flag for deletion at company code level/ Flag for deletion at sales area level

    PF2/ WP2

    1036-002

    C1

    Customer with posting block

    Posting block for all company code (KNA1-SPERR) OR posting block at company code level (KNB1-SPERR) is "X" - Yes

    *Company code: get TVKO-BUKRS, where TVKO-VKORG = KNMT-VKORG

    Source System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Distribution Channel/ Distribution Channel Name/ Division/ Division Name/ Company Code/ Company Code Name/ Posting block for all company code/ Posting block at company code level

    PF2/ WP2

    1036-003

    C1Customer with sales blockSales block for all sales area (KNA1-CASSD) OR sales block at sales area level (KNVV-CASSD) is "X" - YesSource System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Distribution Channel/ Distribution Channel Name/ Division/ Division Name/ Sales block for all sales area/ Sales block at sales area levelPF2/ WP2
    1036-004C1Customer with order block, delivery block or billing block

    Order block for all sales area (KNA1-AUFSD) OR order block at sales area level (KNVV-AUFSD) OR delivery block for all sales area (KNA1-LIFSD) OR delivery block at sales area level (KNVV-LIFSD) OR billing block for all sales area (KNA1-FAKSD) OR billing block at sales area level (KNVV-FAKSD) is NOT BLANK.

    Source System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Distribution Channel/ Distribution Channel Name/ Division/ Division Name/ Order block for all sales area (code + description)/ Order block at sales area level (code + description)/ Delivery block for all sales area (code + description)/ Delivery block at sales area level (code + description)/ Billing block for all sales area (code + description)/ Billing block at sales area level (code + description)PF2/ WP2
    1036-005C1Material with flag for deletion

    Flag for deletion at client level (MARA-LVORM) OR flag for deletion at distribution chain level (MVKE-LVORM) is 'X' - Yes 

    Source System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Distribution Channel/ Distribution Channel Name/ Material No./ Material Description/ Flag for deletion at client level/ Flag for deletion at distribution chain level/ Plant (KNMT)/ Plant in-scope flagPF2/ WP2
    1036-006C1Material with distribution-chain material status

    Cross-distribution-chain material status (MARA-MSTAV) OR Distribution-chain-specific material status (MVKE-VMSTA) is NOT BLANK 

    Source System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Distribution Channel/ Distribution Channel Name/ Material No./ Material Description/ Cross-distribution-chain material status code and the description/ Distribution-chain-specific material status code and the description/ Plant (KNMT)/ Plant in-scope flagPF2/ WP2
    1036-007C1Duplicate CMIR - General records for the same Sales Organization, Customer and Material

    Source System/ All KNMT fields with duplicate records. 

    Exclude: KNMT-RDPRF (Rounding Profile) and KNMT-MEGRU (Unit of Measure Grp)

    PF2/ WP2
    1036-008C1Duplicate CMIR - Long Text records for the same Sales Organization, Customer, Material, Text ID and Language
    Source System/ All Long Text along with key fields with duplicate records. PF2/ WP2
    1036-009C1Invalid records without Customer Material Details
    1. Sales Organization/ KNMT-VKORG = sales organization in-scope
    2. Distribution Channel/ KNMT-VTWEG = not blank
    3. Customer/ KNMT-KUNNR = not blank
    4. Material/ KNMT-MATNR = not blank
    5. Search Term/ KNMT-SORTL = blank
    6. Customer Material/ KNMT-KDMAT = blank
    7. Customer Description/ KNMT-POSTX = blank
    8. Delivery Priority/ KNMT-LPRIO = blank/ 0
    9. Minimum Delivery Quantity/ KNMT-MINLF = blank/ 0
    10. Maximum Number of Partial Deliveries Allowed per Item/ KNMT-ANTLF = blank/ 0
    11. Under Delivery Tolerance/ KNMT-UNTTO = blank/ 0
    12. Over Delivery Tolerance/ KNMT-UEBTO = blank/ 0
    13. Unlimited Tolerance/ KNMT-UEBTK = unchecked
    14. Plant/ KNMT-WERKS = blank
    15. Rounding Profile/ KNMT-RDPRF = blank
    16. Unit of Measure Group/ KNMT-MEGRU = blank
    17. Item Usage/ KNMT-VWPOS = blank
    18. Text Object/ STXH-TDOBJECT = KNMT and Text Name/ STXH-TDNAME = as per point 1-4 above and no values found
    Source System/ Customer No./ Customer Name/ Country/ Sales Organization/ Sales Organization Name/ Sales Organization Country/ Distribution Channel/ Distribution Channel Name/ Material No./ Material Description/ Search Term/ Customer Material/ Customer Description/ Delivery Priority/ Minimum Delivery Quantity/ Partial Delivery at Item Level/ Maximum Number of Partial Deliveries Allowed per Item/ Under Delivery Tolerance/ Over Delivery Tolerance/ Unlimited Tolerance/ Plant/ Plant Name/ Rounding Profile/ Unit of Measure Group/ Item Usage/ Text IDPF2/ WP2

    How to clean: Customer invalid - Data cleanser to delete all materials in the CMIR, material invalid - Data cleanser to delete the invalid material only.


    Conversion Process

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

    The ETL (Extract, Transform, Load) process is a structured approach to data migration and management, ensuring high-quality data is seamlessly transferred across systems. Here’s a breakdown of its key components:

    1. Extraction
    The process begins with extracting metadata and raw data from source systems, i.e. Syensqo ECC system WP2 and PF2. The extracted data is then staged for transformation.


    2. Transformation
    Once extracted, the data undergoes cleansing, consolidation, and governance. This step ensures data integrity, consistency, and compliance with business rules. The transformation process includes:
    - Data validation to remove inconsistencies.
    - Standardization to align formats across datasets.
    - Business rule application to refine data for operational use.


    3. Loading
    The transformed data is then loaded into the target S/4HANA system.

    Image Added

    Data Privacy and Sensitivity

    N/A


    Extraction

    Extract data from a SAP ECC WP2 and PF2 into Syniti Migrate for S/4HANA. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 2 possibilities:

    1. The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
      1. Perform full data extraction from relevant tables in the source system(s).
      2. Perform extraction through the application layer.
      3. Only if; Syniti Migrate cannot connect to the source, data is loaded to the repository from the provided source system extract/ report.
    2. The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in Syniti Migrate. This is to be conducted using DCT (Data Collection Template) in Syniti Migrate. 

    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
    1036-001- Identify the source systems (WP2 and PF2) and databases involved.
    - Define the data objects (tables such as KNMT, STXH, function module: read_text for respective data from STXH, fields, records) to be extracted.
    - Establish business rules for data selection.
    LTC Data team
    1036-002- Specify the extraction approach (full, incremental, or delta extraction).
    - Determine the tools and technologies used.
    - Define data filtering criteria to exclude irrelevant records.
    Syniti
    1036-003- Establish execution timelines and batch processing schedules.
    - Assign responsibilities for extraction monitoring.
    - Document dependencies on other migration tasks.
    Syniti
    1036-004- Define error handling mechanisms for extraction failures.Syniti


    Selection Screen

    Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set

    Sales OrganizationMultipleValid Sales organization for extractionIn-Scope Sales Organizations
















    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

    DCTField NameField DescriptionRule
     


     


    Extraction Dependencies

    Item #Step DescriptionTeam Responsible

    1

    Source System Availability

    • Ensure that the source database or application is accessible.
    • Confirm that necessary credentials and permissions are granted
    Syensqo IT

    2

    Data Structure

    • Identify relationships between tables, views, and stored procedures.
    Syniti

    3

    Referential Integrity

    • Ensure dependent records are extracted together.
    Syniti

    4

    Extraction Methodology

    • Define whether extraction isfull, incremental, or delta-based.
    • Establish batch processing schedules for large datasets.
    Syniti

    5

    Performance and Scalability Considerations

    • Optimize extraction queries to prevent system overload.
    • Ensure network bandwidth supports data transfer volumes.
    Syniti

    6

    Security and Compliance

    • Adhere to regulatory standards for sensitive information if applicable
    Syniti


    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 Syniti Migrate 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 Syniti Migrate
    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
    1Identify target S/4HANA fields and determine applicable legacy source fields from ECC system (PF2/ WP2).Functional Team (L2C) + Data Team (L2C)
    2Map legacy field values to S/4HANA target values (including field-level mapping and technical names)Data Team (L2C), Data Team (Syniti)
    3Define value mapping rules for fields requiring standardization or harmonization across the source systemsFunctional Team (L2C) + Data Team (L2C)
    4Identify and agree on default values where legacy data is incomplete or inconsistentBusiness Team + Functional Team (L2C)
    5Configure transformation rules in Syniti Migrate Data Team (Syniti)
    6Review transformation logic and mappings with Business for confirmationBusiness Team + Functional Team (L2C)
    7Perform initial transformation run and generate draft target-ready datasetData Team (Syniti)
    8Review draft target-ready data for structure and completenessData Team (L2C), Functional Team (L2C)
    9Share transformed data with Business for Pre-load ValidationBusiness Team
    10Incorporate feedback from Business and refine mappings or transformation logic as neededData Team (L2C)
    11Finalize and approve transformed data as Target Ready Load FileBusiness + Functional (L2C) + Data Team (L2C)
    12Handover final file to Load Team or trigger the load via Syniti Load WorkbenchData Team (Syniti), Data Load Team


    Transformation Rules

    Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionMapping TableTransformation Logic
    Customer Material Information Records

    Data Extraction Logic for Customer Material Information Records

    1. Process by Source System
    Perform the extraction steps from source system, i.e. WP2 and PF2.

    2. Extract Customer Material Information Records - Data
    Extract customer material information records from condition - KNMT Customer-Material Info Record Data Table) with the following filters:
    Sales Organization (VKORG): include only records for in-scope Sales Organizations provided in the parameter list.
    For fields related to Customer Master and Material Master, include records only if the corresponding migrated target value exists in the target system.

    3. Extract Customer Material Information Records - Text Selection
    For each item level from table KNMT above concatenate the sales organization (4 digit), distribution channel (2 digit), customer number (10 digit) and material number (18 digit) and default text object = KNMT; get the Text Name, Text ID and Language from table - STXH (STXD SAPscript text file header).

    Note: Text ID maybe maintained in multiple languages, please check language mapping table for list of languages to extract. 

    4.Extract Customer Material Information Records - Text Details
    For each Text Object, Text Name, Text ID and Language from table - STXH above, get the Text Details via function module: read_text.


    CR0348: Distribution Channel logic - updated as per common logic #3

    20260420-Eka: Refer to CR0455 - L2C CNV-3003 Distribution channel logic enhancement: Update this Conversion Specs Distribution Channel logic to follow CNV-3003

    1036-001WP2/ PF2KNMTVKORGSales OrganizationS/4HANAKNMTVKORGSales OrganizationMAP_VKORGMap sales organization from Source to Target using Mapping table defined here. 
    1036-002WP2/ PF2KNMTVTWEGDistribution ChannelS/4HANAKNMTVTWEGDistribution Channel

    RULE:

    1. Refer to CNV-3003 → Special Requirements → C. Distribution Channel Transformation
    2. Fetch S4 distribution channel for corresponding customer and material combination.
    1036-003WP2/ PF2KNMTKUNNRCustomerS/4HANAKNMTKUNNRCustomerMAP_KUNNRMap customer no. from Source to Target using Mapping table defined here. 
    1036-004WP2/ PF2KNMTMATNRMaterialS/4HANAKNMTMATNRMaterialMAP_MATNRMap material no. from Source to Target using Mapping table defined here. 
    1036-005WP2/ PF2KNMTSORTLSearch termS/4HANAKNMTSORTLSearch term
    Copy Search Term
    1036-006WP2/ PF2KNMTKDMATCustomer MaterialS/4HANAKNMTKDMATCustomer Material
    Copy Customer Material
    1036-007WP2/ PF2KNMTPOSTXCustomer DescriptionS/4HANAKNMTPOSTXCustomer Description
    Copy Customer Description
    1036-008WP2/ PF2KNMTLPRIODelivery PriorityS/4HANAKNMTLPRIODelivery PriorityMAP_LPRIOMap delivery priority from Source to Target using Mapping table defined here. 
    1036-009WP2/ PF2KNMTMINLFMinimum Delivery QtyS/4HANAKNMTMINLFMinimum Delivery Qty
    Copy Minimum Delivery Qty
    1036-010WP2/ PF2KNMTKZTLFPart.dlv./itemS/4HANAKNMTKZTLFPart.dlv./item
    Copy Part Dlv Item
    1036-011WP2/ PF2KNMTANTLFMax.Part.DeliveriesS/4HANAKNMTANTLFMax.Part.Deliveries
    Copy Max Part Deliveries
    1036-012WP2/ PF2KNMTUNTTOUnderdel. ToleranceS/4HANAKNMTUNTTOUnderdel. Tolerance
    Copy Underdel Tolerance
    1036-013WP2/ PF2KNMTUEBTOOverdeliv. ToleranceS/4HANAKNMTUEBTOOverdeliv. Tolerance
    Copy Overdeliv Tolerance
    1036-014WP2/ PF2KNMTUEBTKUnlimited ToleranceS/4HANAKNMTUEBTKUnlimited Tolerance
    Copy Unlimited Tolerance
    1036-015WP2/ PF2KNMTWERKSPlantS/4HANAKNMTWERKSPlantMAP-WERKSMap delivery priority from Source to Target using Mapping table defined here. 
    1036-016WP2/ PF2KNMTRDPRFRounding ProfileS/4HANAKNMTRDPRFRounding ProfileMAP_RDPRFMap rounding profile from Source to Target using Mapping table defined here. 
    1036-017WP2/ PF2KNMTMEGRUUnit of Measure GrpS/4HANAKNMTMEGRUUnit of Measure GrpMAP_MEGRUMap unit of measure group from Source to Target using Mapping table defined here. 
    1036-018WP2/ PF2KNMTVWPOSItem UsageS/4HANAKNMTVWPOSItem UsageMAP_VWPOSMap item usage from Source to Target using Mapping table defined here. 

    CMIR Long Text 

    *This CMIR Long Text is Optional.

    1036-019WP2/ PF2KNMTVKORGSales OrganizationS/4HANAKNMTVKORGSales OrganizationMAP_VKORG

    Rule same as 1036-001

    1036-020WP2/ PF2KNMTVTWEGDistribution ChannelS/4HANAKNMTVTWEGDistribution Channel

    Rule same as 1036-002

    1036-021WP2/ PF2KNMTKUNNRCustomerS/4HANAKNMTKUNNRCustomerMAP_KUNNR

    Rule same as 1036-003

    1036-022WP2/ PF2KNMTMATNRMaterialS/4HANAKNMTMATNRMaterialMAP_MATNR

    Rule same as 1036-004

    1036-023WP2/ PF2STXHTDNAMENameS/4HANASTXHTDNAMEName

    Concatenate: 

    1st 4 digit = Sales Organization

    Next 2 digit = Distribution Channel

    Next 10 digit = Customer No.

    Last 18 digit = Material No.

    1036-024WP2/ PF2STXHTDIDText IDS/4HANASTXHTDIDText IDMAP_TDID-KNMTMap Text ID from Source to Target using Mapping table defined here. 
    1036-025WP2/ PF2STXHTDSPRASLanguage KeyS/4HANASTXHTDSPRASLanguage KeyMAP_LANGU

    Map language from Source to Target using Mapping table defined here. 

    Copy Language Key

    1036-026WP2/ PF2Function ModuleLong TextText Details/ Long TextS/4HANA

    Text Details
    Copy Text Details

    List of Custom Target Reports for this object is maintained here: Conversion Specification - Custom Reports Register.

    Transformation Mapping

    Mapping Table NameMapping Table Description
    MAP_VKORGECC (PF2/ WP2) to S/4AHANA Sales Organization Mapping Table
    MAP_KUNNRECC (PF2/ WP2) to S/4AHANA Customer No. Mapping Table
    MAP_MATNRECC (PF2/ WP2) to S/4AHANA Material No. Mapping Table
    MAP_LPRIOECC (PF2/ WP2) to S/4AHANA Delivery Priority Mapping Table
    MAP_WERKSECC (PF2/ WP2) to S/4AHANA Plant Mapping Table
    MAP_RDPRFECC (PF2/ WP2) to S/4AHANA Rounding Profile Mapping Table
    MAP_MEGRUECC (PF2/ WP2) to S/4AHANA Unit of Measure Group Mapping Table
    MAP_VWPOSECC (PF2/ WP2) to S/4AHANA Item Usage Mapping Table
    MAP_TDID-KNMTECC (PF2/ WP2) to S/4AHANA Text ID KNMT Mapping Table
    MAP_LANGU

    ECC (PF2/ WP2) to S/4AHANA Language Mapping Table

    As per MDS: Languages to be migrated must be limited to those explicitly approved for the project. It will take the local language if no change.

    Data Cleansing

    IDCriticalityError Message/Report DescriptionRuleOutputSource System

    2001-001

    Delete all material in the Customer Material Info Records for in-active/ obsolete Customer

    For customer with deletion blocks at general data.

    Or customer with deletion flags in the same sales area (sales organization, distribution channel and division) as customer material info records.

    Or customer with Sales and Distribution blocks.

    PF2/ WP2

    2001-002

    Delete selected material in the Customer Material Info Records for in-active/ obsolete material

    For material where the combination of x-distr.chain status and DChain-spec. status in the material master - Sales: sales org. 1 view are not the following:

    • blank - blank
    • blank - 63
    • 63 - blank
    • 63 - 63
    PF2/ WP2

    Conversion Process

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

    The ETL (Extract, Transform, Load) process is a structured approach to data migration and management, ensuring high-quality data is seamlessly transferred across systems. Here’s a breakdown of its key components:

    1. Extraction
    The process begins with extracting metadata and raw data from source systems, such as Syensqo ECC system (i.e., WP2/PF2) periodically. The extracted data is then staged for transformation.

    2. Transformation
    Once extracted, the data undergoes cleansing, consolidation, and governance. This step ensures data integrity, consistency, and compliance with business rules. The transformation process includes:
    - Data validation to remove inconsistencies.
    - Standardization to align formats across datasets.
    - Business rule application to refine data for operational use.3. Loading
    The transformed data is then loaded into the target S4 Hana system. 

    Image Removed

    For CUI instance, the ETL process will be similar, but it will not use Syniti tool.

    Image Removed

    Data Privacy and Sensitivity

    For SAP CUI instances, the data will be processed by US Based consultants.

    Extraction

    Extract data from a source into Syniti Migrate for S/4HANA ROW and S/4HANA China relevant entities. There are 2 possibilities:

    1. The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
      1. Perform full data extraction from relevant tables in the source system(s).
      2. Perform extraction through the application layer.
      3. Only if Syniti Migrate cannot connect to the source, data is loaded to the repository from the provided source system extract/ report.
    2. The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in Syniti Migrate. This is to be conducted using DCT (Data Collection Template) in Syniti Migrate. 

    The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads

    For SAP CUI related entities, it will be alternative extraction process and the data will be stored in approved tools.

    Extraction Run Sheet

    Req #Requirement DescriptionTeam ResponsibleExtraction Scope Definition- Identify the source systems and databases involved.
    - Define the data objects (tables, fields, records) to be extracted.
    - Establish business rules for data selection.

    Syniti / US Based Consultant for SAP CUI instance

    Syniti / LTC Data team

    Extraction Methodology- Specify the extraction approach (full, incremental, or delta extraction).
    - Determine the tools and technologies used.
    - Define data filtering criteria to exclude irrelevant records.Syniti / US Based Consultant for SAP CUI instanceExtraction Execution Plan- Establish execution timelines and batch processing schedules.
    - Assign responsibilities for extraction monitoring.
    - Document dependencies on other migration tasks.Syniti / US Based Consultant for SAP CUI instanceData Quality and Validation- Define error handling mechanisms for extraction failures.Syniti / US Based Consultant for SAP CUI instance

    Selection Screen

    Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/setN/A

    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

    1

    Source System Availability

    • Ensure that the source database or application is accessible.
    • Confirm that necessary credentials and permissions are granted
    Syensqo IT

    2

    Data Structure

    • Identify relationships between tables, views, and stored procedures.
    Syniti / US Based Consultant for SAP CUI instance

    3

    Referential Integrity

    • Ensure dependent records are extracted together.
    Syniti / US Based Consultant for SAP CUI instance

    4

    Extraction Methodology

    • Define whether extraction is full, incremental, or delta-based.
    • Establish batch processing schedules for large datasets.
    Syniti / US Based Consultant for SAP CUI instance

    5

    Performance and Scalability Considerations

    • Optimize extraction queries to prevent system overload.
    • Ensure network bandwidth supports data transfer volumes.
    Syniti / US Based Consultant for SAP CUI instance

    6

    Security and Compliance

    • Adhere to regulatory standards for sensitive information if applicable
    Syniti / US Based Consultant for SAP CUI instance

    7

    Data cleansing of legacy Customer Material Information Records (CMIR) data must be completed.

    If standardization within the DCT begins using relevant data from PF2 and WP2 before the cleansing is finalized, it is understood that the business will take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT.

    Business

    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 Syniti Migrate 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 Syniti Migrate
    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

    Transformation Scope Definition

    - Identify the source and target data structures.

    - Define business rules for data standardization.

    - Establish data cleansing requirements to remove inconsistencies.

    Data Team

    2

    Data Mapping and Standardization

    - Align source fields with target fields.

    - Ensure unit consistency (e.g., currency, measurement units)

    Data Team

    3

    Business Rule Application

    - Implement data enrichment/collection if applicable

    - Apply conditional transformations based on predefined logic/business rules

    Data Team

    4

    Transformation Execution Plan

    - Define batch processing schedules.

    - Assign responsibilities for monitoring execution.

    - Establish error-handling mechanisms

    Syniti / US Based Consultant for SAP CUI instance

    Transformation Rules

    Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic

    Transformation Mapping

    Mapping Table NameMapping Table Description

    MAP_VKORG

    Sales Organization Mapping Table

    MAP_VTWEG

    Distribution Channel Mapping Table

    SyWay - Sales Area.pptx --> All the actual distribution channels and divisions won't exist in the to-be solution

    Check current Dist.Ch. and discuss with Functional team and how to do the mapping

    MAP_WERKS

    Plant Mapping Table

    WERKS - Plant

    Share the same mapping table with S2P. To check with Jasleen Madhok, John Hancock, Angelo Buosi

    MAP_MATNR

    Material Mapping Table

    MAP_KUNNR

    Customer Mapping Table

    Covers mapping for ALL customers, incl.:

    KUNAG Sold-to 

    KUNWE Ship-to

    Transformation Dependencies

    List the steps that need to occur before transformation can commence
    Syniti / US Based Consultant for SAP CUI instanceSyniti / US Based Consultant for SAP CUI instanceSyniti / US Based Consultant for SAP CUI instanceSyniti / US Based Consultant for SAP CUI instance
    Item #Step DescriptionTeam Responsible
    1Source Data Integrity
    - Ensure extracted data is complete, accurate, and consistent.
    - Validate that data types and formats align with transformation requirements.
    Syniti 
    2Referential Integrity
    - Ensure dependent records are transformed together or in advance
    Syniti 
    3Transformation Logic and Mapping
    - Define data mapping rules between source and target schemas.
    Data Team
    4Performance and Scalability Considerations
    - Optimize transformation processes for large datasets.
    - Ensure system resources can handle transformation workloads
    Syniti 
    5Logging and Error Handling
    - Maintain detailed logs of transformation activities.
    - Define error-handling procedures for failed transformations
    Syniti 


    Pre-Load Validation

    Project Team

    The following pre-load validations will be performed by the Project Team.

    Completeness

    TaskAction
    Compare Data Counts1. Verify row counts between in the source and target databases.
    2. Identify missing or duplicated records.
    Validate the mandatory fieldsValidate there is value for all the mandatory fields
    Validate Primary Keys and Unique Constraints1. Check for duplicate or missing primary key values, i.e. if there is same sales organization, distribution channel, customer number and material number.
    2. Ensure unique constraints are maintained.
    Test Referential IntegrityConfirm dependent records exist in related tables, such as customer master, material master, plant, etc. S/4HANA.

    Accuracy

    TaskAction

    Validate the transformation

    Validate the fields which require transformation have the value after transformation instead of the original field value

    Check Data Consistency

    1. Compare field values across systems
    2. Validate data formats and structures

    Business

    The following pre-load validations will be performed by the business.

    Completeness

    between and target
    TaskAction
    Compare Data Counts1. Verify row counts in the source databases.
    2. Identify missing or duplicated records.
    Review populated templates for missing or incorrect valuesUse checklists to verify completeness and correctness before submission.

    Accuracy

    TaskAction
    Conversion AccuracyBusiness Data Owner/s to verify that all the data in the load table/ file is accurate as per endorsed transformation/ mapping rules (and signed-off DCT data).


    Load

    The load process includes:

    1. Execute the automated data load into target system using load tool or product the load file produce the load file as per format in Transformation Rule section 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

    Syniti / US Based Consultant for SAP CUI instance
    Item #Step DescriptionTeam Responsible
    1

    Load Scope Definition

    - Identify the target system and database structure.

    - Define data objects (tables, fields, records) to be loaded.

    - Establish business rules for data validation.

    Data team

    2

    Load Methodology

    - Specify the loading tools and technologies (Migration Cockpit, LSMW, custom loading program).

    Syniti / US Based Consultant for SAP CUI instance

    3

    Data Quality and Validation

    - Ensure data integrity checks (null values, duplicates, format validation).

    - Perform pre-load validations to verify completeness.

    - Define error handling mechanisms for load failures

    Syniti / US Based Consultant for SAP CUI instance

    4

    Load Execution Plan

    - Establish execution timelines and batch processing schedules.

    - Assign responsibilities for monitoring execution.

    - Document dependencies on other migration tasks

    Syniti / US Based Consultant for SAP CUI instance
    Confirm readiness of final approved data sets for each ECC source system WP2 and PF2Business / Functional Team
    2Validate transformation rules and mappings in Syniti toolData Team (L2C-Data)
    3Generate target-ready load files based on S/4HANA customer material info records table formatData Team (Syniti)
    4Review and approve load files before executionBusiness / Functional Team
    5Execute the upload program in the S/4HANA systemData Load Team
    6Monitor load progress and capture load statistics (records loaded, errors, duplicates, etc.)Data Team (Syniti) / Technical Team
    7Extract loaded data from S/4HANA for post-load validationData Team (Syniti)
    8Perform post-load data validation (compare target data with source/ approved files) for all loaded customer material info recordsData Team (L2C-Data)
    9Log and resolve any data load errors or mismatches identified during validationData Team (L2C-Data) + Functional Team + Data Team (Syniti)
    10Obtain business sign-off on successful load and validationBusiness Team
    11Archive load logs, error reports, and validation results for audit/complianceData Team (L2C-Data) / Data Team (Syniti) / PMO

    5

    Logging and Reporting

    - Maintain detailed logs of loading activities.

    - Generate summary reports on loaded data volume and quality.

    - Define escalation procedures for errors


    Load Phase and Dependencies

    The Customer Material Information Records (CMIR) will be loaded in the pre-cutover period.

    Before loading, it will have dependency on the configuration and data objects in the S/4 HANA. The configuration needs to be transported into the respective system first.

    Configuration

    Item #Configuration Item

    1

    Sales Organization

    2

    Distribution Channel

    3

    Plant

    4Cross Selling Condition TableDefine Delivery Priority
    5Cross Selling Access SequenceMaintain Rounding Profile
    6Cross Selling Condition TypeUnit of Measure Groups
    7Cross Selling ProcedureDefine Item Category Usage
    8Maintain Customer/ Document Procedures for Cross Selling
    9Define Cross Selling Profile

    10

    Assign Cross Selling ProfileDefine Text Types

    Conversion Objects

    Object #Preceding Object Conversion Approach

    3003

    Business Partners - Customer (Sales and Service) - FLCU01

    2003

    Materials - Sales view with sales long text

    Error Handling

    Error TypeError DescriptionAction Taken
    Configuration/ Data TransformationThe value XXX for field XXX doesn't exist1. Check the mapping/ conversion is done properly in the loading file
    2. Validate the target value is configured/ transported in the target system
    3. Reach out to function functional team to validate the configuration
    Data ErrorThe Customer Master or Material Master were not defined

    Validate the Customer Master or Material Master relevancy rule and sales area extension for the newly mapped distribution channel; maintain the customer master or material master if it is in migration scope.

    For Material Master if the Plant are maintained in the Customer Material Info Records; also validate if the Material Master Plant view are created.

    Configuration

    There is mandatory field XXX missing

  • Validate MDS if the fields are set as mandatory
  • Validate if there is value in the pre-loading file
  • Validate if the configuration for the mandatory fields are done properly


    Post-Load Validation

    Project Team

    The following post-load validations will be performed by the Project Team.

    Completeness

    TaskAction
    Validate Record count in the backendcount Validate all tables has the same records as the loading file

    Display Records

    Pick up a few random Customer and Material, and run t-code: VD53 to validate the Customer Material Information Records (CMIR) can be displayed without any error.as the loading file
    Perform Source-to-Target Comparisons1. Validate that migrated data matches source records count.
    2. Check for discrepancies in numerical values, text fields, and timestamps.

    Accuracy

    Generate reports comparing pre- and post-migration data.
    TaskAction
    Execute Sample Queries and Reports
    1. Run queries to validate business logic.
    2. Generate reports to compare expected vs. actual results
    Conduct Post-Migration ReconciliationGenerate reports comparing pre- and post-migration data; and the field value are identical. 
    Perform Manual TestingPick up a few random Sales Organization, Distribution Channel, Customer and Material, and run t-code: VD53 to validate the Customer Master Info Records were migrated correctly and can be displayed without any errors. Conduct Post-Migration Reconciliation

    Business

    Post-load validation is a critical step in data migration, ensuring that transferred data is accurate, complete, and functional within the target system.

    1. Ensuring Data Integrity

    After migration, data must be consistent with its original structure. Post-load validation checks for missing records, incorrect mappings, and formatting errors to prevent discrepancies.

    2. Business Continuity

    Faulty data can disrupt operations, leading to financial losses and inefficiencies. Validating post-load data ensures that applications function as expected, preventing downtime.

    3. Error Detection and Resolution

    By validating data post-migration, businesses can detect anomalies early, reducing the cost and effort required for corrections


    Completeness

  • Check for discrepancies in numerical values, text fields, and timestamps
  • TaskAction
    Perform Source-to-Target ComparisonsValidate that migrated data matches source records count.
    Conduct Post-Migration ReconciliationGo through post-load validation reports comparing pre- and post-migration data.

    Accuracy

    TaskAction

    Perform Manual Testing

    Conduct manual spot-checks for additional assurance.


    Key Assumptions

    • Customer Material Information Records (CMIR) Master Data Standard is up to date as on the date of documenting this conversion approach and data load. 
    • Customer Material Information Records (CMIR) is in scope based on data design and any exception requested by business.
    • There will be 3 2 SAP instances, one for ROW , and one for China and one for CUI only.For SAP CUI instance, the migration activity will be handled by US based data consultant. 

    See also

    Change log

    Change History
    limit10

    Workflow history

    Workflow Report
    parent@self
    hideheadertrue
    typeapprovals