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Purpose

The purpose of this document is to define the conversion approach to create Maintenance Plan and Item in S/4 HANA.

Legacy Maintenance Plan and Item is using a diverse range of formats across the different systems. There are instances where the same Maintenance Plan and Item is duplicated within and across sources, with informal words. This results in data inconsistency. As per SyWay design, EAM Maintenance Plan and Item will be standardized.

Conversion Scope

The scope of this document covers the approach for converting active Maintenance Plan and Item from Legacy Source Systems into S/4HANA following the Maintenance Plan and Item Master Data Design Standard.

Maintenance Plan from legacy system is relevant if:

  1. have at least 1 valid maintenance Item

Maintenance Plan from legacy system is not relevant if:

  1. Maintenance plan marked for deletion

Maintenance Item within each maintenance plan is considered relevant if:

  1. It has at least 1 relevant material, FL or Equipment in ref object or item in object list based on material, FL and Equipment relevancy
  2. At least 1 valid task list based on task list relevancy

Object list within each relevant maintenance item will only include FL and Equipment that is relevant based on FL and Equipment Relevancy.

List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2, WP2

Maintenance Plan:

An initial extract will be provided to business to evaluate.

Additional data/records may be required and these will be constructed via DCT.

Enrichment of in-scope data may be required and will be added via transformation rules (business/technical).

70,000

S/4HANA 

70,000

PF2, WP2

Maintenance Items:

An initial extract will be provided to business to evaluate.

Additional data/records may be required and these will be constructed via DCT.

Enrichment of in-scope data may be required and will be added via transformation rules (business/technical).

74,000

S/4HANA 

74,000

Additional Information

Multi-language Requirement

Multi language is supported for Maintenance plan and item. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Maintenance plan and item.

Document Management

Long text and DIR are not covered in this document as they are defined as another data object.

Legal Requirement

Not Applicable

Special Requirements

Not Applicable

A Maintenance Strategy for an asset is established based on the Asset Management Plan, which outlines how the asset will be maintained throughout its lifecycle.
Syensqo defines both Preventive and Reactive Work Maintenance Strategies using a Maintenance Plans. 

A Maintenance Item is an Integrated master data object created with the Maintenance plan, These Maintenance Items are used to update technical object that requires maintenance, along with its associated Task List.
Maintenance Plans for Syensqo are defined with the Purpose of:

  • Preventive Plans - Used for Time Based and Condition based Preventive Maintenance with a defined Strategy
  • Shutdown Plans - Shutdown Plans with a Defined Strategy

Maintenance Plans and Items are TIER 3 Governed objects


Conversion Scope

The scope of this document covers the approach for converting Maintenance Plan and Item from Legacy Source Systems into S/4HANA following the Maintenance Plan and Item Master Data Design Standard.

A Maintenance Plan is a scheduling framework that determines timing and frequency of proactive maintenance tasks.
Key features:
- Can include one or more maintenance items
- Drives the proactive schedule maintenance calls (notifications/orders)

A Maintenance Item specifies the responsibilities, technical object and a task list to be performed. It defines:
- The equipment, functional location, or object list to be maintained
- The planner group and activity types
- The task list describing detailed operations

Key features:
- Multiple items can be assigned to one plan
- Each item can have its own task list
- Enables tracking of proactive maintenance history per object

The data from legacy system includes:

  1. Maintenance Plan (MPLA-WARPL) that has at least 1 relevant Maintenance Item (MPOS-WAPOS)
  2. Maintenance Items (MPOS-WAPOS) that has at least 1 valid task list:
    • Task List Type (PLKO-PLNTY) can be any of: A - General Maintenance Task List; E - Equipment Task List; T - Task List for Functional Location
    • Task List Status (PLKO-STATU) can be any of: 2 - Released for Order; 3 - Released for Costing; 4 - Released (General)
    • Task List Usage (PLKO-VERWE) = "004"
  3. Maintenance Items (MPOS-WAPOS) that has at least 1 active
    •  legacy Functional Location (IFLOT-TPLNR) - Source System Status (JEST-STAT) not (INAC or DLFL)  and </Start CR0438> (JEST-INAC <> 'X')  </End CR0438>OR
    •  legacy Equipment (EQUI-EQUNR) - Source System Status (JEST-STAT) not (INAC or ESTO or AVLB) and </Start CR0438>(JEST-INAC <> 'X')  </End CR0438>
  4. Maintenance Items (MPOS-WAPOS) having Maintenance Planning Plant (MPOS-IWERK) in scope - Refer to Value Mapping: Plant (Maintenance Plant = Yes)
  5. Maintenance Items assigned to assembly (MPOS-BAUTL) with no Functional Location or Equipment assigned will added to DCT as an equipment/sub-equipment by business.

The data from legacy system excludes:

  1. Maintenance Plan with delete system status </Start CR0438> (System Status TJ02T-TXT04 JEST-STAT = DLFL) and  (JEST-INAC <> 'X')  </End CR0438> 
  2. Maintenance Items (MPOS-WAPOS) that are not assigned to Maintenance Plan (MPLA-WARPL)
  3. Maintenance Items assigned to assembly (MPOS-BAUTL) with no Functional Location or Equipment assigned will be excluded from ECC transformation

List of Tables to extract for this object is maintained here: Extract Table Register.


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2, WP2

Maintenance Plan:

Relevant Maintenance Plan will be extracted from PF2 and WP2

70,000

S/4HANA 

70,000

PF2, WP2

Maintenance Items:

Relevant Maintenance Item will be extracted from PF2 and WP2

74,000

S/4HANA 

74,000

DCT

Maintenance Plan and Maintenance Item for plants which do not have data existing from PF2 and WP2

TBD

S/4HANA 

TBD

Additional Information

Multi-language Requirement
Maintenance Plan description will be made available in English.
Multi language is supported for Maintenance Plan. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Maintenance Plan.

Document Management
Not Applicable

Legal Requirement
Not Applicable

Special Requirements
Not Applicable



Target Design

The technical design of the target for this conversion approach.

1.Maintenance Plan

TableFieldData ElementField DescriptionData TypeLengthRequirement
MPLAWARPLWARPLMaintenance PlanCHAR12

System

Key field

MPLAMPTYPMPTYPMaintenance plan categoryCHAR2Mandatory
MPLASTRATSTRATMaintenance strategyCHAR6Mandatory
MPLAWPTXTWPTXTMaintenance Plan TextCHAR40Mandatory
MPLAVSPOSVERSCHPLUSShift Factor for Late CompletionNUMC3Conditional
MPLATOPOSTOLERPLUSTolerance for Late Completion (%)NUMC3Conditional
MPLATONEGTOLERNEGTolerance for Early Completion (%)NUMC3Conditional
MPLAVSNEGVERSCHNEGShift Factor for Early CompletionNUMC3Conditional
MPLASFAKTSFAKTCycle modification factorDEC3(2)Conditional
MPLAFABKLFABKLFactory calendar keyCHAR2Conditional
MPLAHORIZHORIZONTCall horizon for maintenance plan callsNUMC3Mandatory
MPLAHORIZ_QUALIFIEREAM_CC_CALLHORIZON_QUALIFIERCalculation Type of Call HorizonCHAR1Mandatory
MPLAABRHOABRHOScheduling PeriodNUMC3Mandatory
MPLAHUNITHUNITUnit for Scheduling PeriodUNIT3Mandatory
MPLACALL_CONFIRMCALL_CONFIRMOnly Create New Call Object After Completing PredecessorCHAR1Conditional
MPLASTADTSTADTStart dateDATS8Conditional
RMIPMZEITTIME_KNZIndicator for selection of time-based maintenanceCHAR1Conditional
MPLASTICHTERMKNZScheduling indicatorCHAR1Conditional
MPLAPLAN_SORTPLAN_SORTSort field for maintenance plansCHAR20Mandatory
MPLAENDDT_FOR_SCHEDEAM_ENDDT_FOR_SCHEDEnd Date for SchedulingDATS8Conditional
RMIPMPOINTIMRC_POINTMeasuring PointCHAR12Conditional

2.Maintenance Plan Long Text Header

TableFieldData ElementField DescriptionData TypeLengthRequirement
STXHTDOBJECTTDOBJECTTexts: application objectCHAR10

Mandatory

Key field

STXHTDNAMETDOBNAMENameCHAR70

Mandatory

Key field

STXH

TDID

TDID

Text IDCHAR4

Mandatory

Key field

STXHTDSPRASSPRASLanguage KeyLANG1

Mandatory

Key field

3.Maintenance Plan Long Text Line

TableFieldData ElementField DescriptionData TypeLengthRequirement
STXLRELIDSYCHAR02CHAR02 data element for SYSTCHAR2

Mandatory

Key field

STXLTDOBJECTTDOBJECTTexts: application objectCHAR10

Mandatory

Key field

STXLTDNAMETDOBNAMENameCHAR70

Mandatory

Key field

STXL

TDID

TDID

Text IDCHAR4

Mandatory

Key field

STXLTDSPRASSPRASLanguage KeyLANG1

Mandatory

Key field

STXLCLUSTD_TAGTDFORMAT

Tag column

CHAR1

Mandatory

STXLROWCOUNTROWCOUNT

Row number

NUMC10Mandatory
STXLTXLINETDLINE

Text Line

CHAR72Mandatory

Note:

  1. Long Text is not mandatory, only load when cleansed
  2. One Long Text Header must have at least 1 Long Text Line

4.Maintenance Item

TableFieldData ElementField DescriptionData TypeLengthRequirement
MPLAWARPLWARPLMaintenance PlanCHAR12

System

Link to MPLA

MPOSWAPOSWAPOSMaintenance itemCHAR16

System

Key field

MPOSPSTXTPOSTXTItem Short TextCHAR40Mandatory
MPOSAUARTAUFARTOrder TypeCHAR4Mandatory
MPOSPRIOKPRIOKPriorityCHAR1Mandatory
MPOSPLNTYPLNTYTask List TypeCHAR1Mandatory
MPOSPLNNRPLNNRKey for Task List GroupCHAR8Mandatory
MPOSPLNALPLNALGroup CounterCHAR2Mandatory
MPOSWPGRPINGRPMaintenance Planner GroupCHAR3Conditional
MPOSAPFKTAPFKTExecution factor for whole task listDEC3(0)Conditional
MPOSANLZUANLZUSystem ConditionCHAR1Conditional
MPOS

ILART

ILAMaintenance activity typeCHAR3Mandatory
RMIPM

TPLNR

TPLNRFunctional LocationCHAR30Mandatory
RMIPM

EQUNR

EQUNREquipment NumberCHAR18Conditional
MPOS

IWERK

IWERKMaintenance Planning PlantCHAR4System
RMIPMGEWRKGEWRKMain work Centre for maintenance tasksCHAR8Conditional
RMIPMWERGWWERGWPlant associated with main work centerCHAR4System

Note: Each Maintenance Plan can have multiple Maintenance Items

5.Maintenance Item Long Text Header

TableFieldData ElementField DescriptionData TypeLengthRequirement
STXHTDOBJECTTDOBJECTTexts: application objectCHAR10Mandatory
STXHTDNAMETDOBNAMENameCHAR70Mandatory
STXH

TDID

TDID

Text IDCHAR4Mandatory
STXHTDSPRASSPRASLanguage KeyLANG1Mandatory

6.Maintenance Item Long Text Line

TableFieldData ElementField DescriptionData TypeLengthRequirement
STXLRELIDSYCHAR02CHAR02 data element for SYSTCHAR2

Mandatory

Key field

STXLTDOBJECTTDOBJECTTexts: application objectCHAR10

Mandatory

Key field

STXLTDNAMETDOBNAMENameCHAR70

Mandatory

Key field

STXL

TDID

TDID

Text IDCHAR4

Mandatory

Key field

STXLTDSPRASSPRASLanguage KeyLANG1

Mandatory

Key field

STXLCLUSTD_TAGTDFORMAT

Tag column

CHAR1

Mandatory

STXLROWCOUNTROWCOUNT

Row number

NUMC10Mandatory
STXLTXLINETDLINE

Text Line

CHAR72Mandatory

Note:

  1. Long Text is not mandatory, only load when cleansed
  2. One Long Text Header must have at least 1 Long Text Line

7.Maintenance Item Object List

TableFieldData ElementField DescriptionData TypeLengthRequirement
MPOSWAPOSWAPOSMaintenance itemCHAR16

Link to MPOS

OBJKOBKNROBJKNRObject list numberINT819

System

Key field

OBJKOBZAEOBJZAObject list countersINT410

System

Key field

OBJKSORTFOBSORTObject list sort fieldCHAR20Conditional
OBJKTPLNRTPLNRFunctional LocationCHAR30Conditional
OBJKEQUNREQUNREquipment NumberCHAR18Conditional

Note: Each Maintenance Item can have multiple Objects or no Object at all. Not applicable if both Functional Location and Equipment Number are blank.

8.Maintenance Plan (Characteristics Values Header)

TableFieldData ElementField DescriptionData TypeLengthRequirement
MPLAWARPLWARPLMaintenance PlanCHAR12

Link to MPLA

KLAHKLARTKLASSENARTClass TypeCHAR3Mandatory
INOB

OBTAB

TABELLEName of Database Table for ObjectCHAR30Mandatory
KLAHCLASSKLASSE_DClass numberCHAR18Mandatory
INOBOBJEKCUOBNKey of ObjectCHAR90Mandatory
KLAHSTATUKLSTATUSClass StatusCHAR1Mandatory

9.Maintenance Plan (Characteristics Values Allocation)

TableFieldData ElementField DescriptionData TypeLengthRequirement
MPLAWARPLWARPLMaintenance PlanCHAR12

Link to MPLA

KLAHKLARTKLASSENARTClass TypeCHAR3Mandatory
INOB

OBTAB

TABELLEName of Database Table for ObjectCHAR30Mandatory
KLAHCLASSKLASSE_DClass numberCHAR18Mandatory
INOBOBJEKCUOBNKey of ObjectCHAR90Mandatory
CABNATNAMATNAMCharacteristic NameCHAR30Mandatory
AUSPATWRTATWRTCharacteristic ValueCHAR30Mandatory
KSMLPOSNRKPOSNRItem NumberCHAR3Mandatory

 Maintenance Plan and Item Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Maintenance Plan information follows the Master Data Standard document that is located here.


Data Cleansing

IDCriticalityError Message/Report DescriptionRuleOutputSource System

1016-001

C3

Info Report: Maintenance Item: Assigned Equipment is not Active. These Maintenance Items are not relevant for migration.

Maintenance Plan with Maintenance Item assigned with an Equipment  that belong to the criteria below:

  • Equipment (Source System Status (JEST-STAT) and </Start CR0438> (JEST-INAC <> 'X')  </End CR0438> is any of these: INAC ESTO AVLB)

Maintenance Plan, Description, Maintenance Item, Item Short Text, Plant, Equipment  

PF2, WP2

1016-002

C3

Info Report: Maintenance Item: Assigned Functional Location is not Active. These Maintenance Items are not relevant for migration.

Maintenance Plan with Maintenance Item assigned with a Functional Location belong to the criteria below:

  • Functional Location (Source System Status (JEST-STAT) and </Start CR0438> (JEST-INAC <> 'X')  </End CR0438> is any of these: INAC DLFL)

Maintenance Plan, Description, Maintenance Item, Item Short Text, Plant, Functional Location

PF2, WP2

1016-003

C3

Info Report: Maintenance Item: Assigned Task List is not Active. These Maintenance Items are not relevant for migration.

Maintenance Plan with Maintenance Item assigned with a Task List does not belong to the criteria below:

  • Task List Type (PLKO-PLNTY) can be any of: A - General Maintenance Task List; E - Equipment Task List; T - Task List for Functional Location
  • Task List Status (PLKO-STATU) can be any of: 2 - Released for Order; 3 - Released for Costing; 4 - Released (General)
  • Task List Usage (PLKO-VERWE) = "004"

Maintenance Plan, Description, Maintenance Item, Item Short Text, Plant, Task List 

PF2, WP2

1016-004

C2

Maintenance Plan: Duplicate Maintenance Plan by Technical Object

Maintenance Plan and Items as per Relevancy Criteria where there is more than Maintenance Plan assigned to the same Technical Object

Maintenance Plan, Description, Maintenance Item, Item Short Text, Plant, Functional Location, Equipment

PF2, WP2

1016-005

C1

Maintenance Item-Priority: is blank

Maintenance Plan and Items as per Relevancy Criteria where the Priority is blank

Maintenance Plan, Description, Maintenance Item, Item Short Text, Plant, Priority

PF2, WP2

1016-006

C1

Maintenance Plan-Sort field: is blank

Maintenance Plan and Items as per Relevancy Criteria where the Sort field is blank

Maintenance Plan, Description, Maintenance Item, Item Short Text, Plant, Sort field

PF2, WP2

1016-007

C2

Maintenance Plan-Description: Informally deleted

Maintenance Plan and Items as per Relevancy Criteria where Description contains:

  1. DELETE
  2. DEL

Maintenance Plan, Description

PF2, WP2

1016-008

C3

Info Report: Maintenance Plan: Long Text for cleansing

 Long Text for Manual Review.

Note: This is used to create Inclusion-Maintenance Plan Long Text Business will then select which Long Text are still relevant from Inclusion-Maintenance Plan Long Text.

Maintenance Plan, Description, Rownum, Long Text

PF2, WP2

1016-009C3Info Report: Maintenance Item: Long Text for cleansing

 Long Text for Manual Review.

Note: This is used to create Inclusion-Maintenance Item Long Text Business will then select which Long Text are still relevant from Inclusion-Maintenance Item Long Text.

Maintenance Item, Description, Plant, Rownum, Long TextPF2, WP2
1016-010C2

Maintenance Items assigned to assembly only

Maintenance Items assigned to assembly with no Functional Location or Equipment assigned.

Note: This is a list of Maintenance Items for business to create in DCT as enrichment activity.

Maintenance Item, Description, PlantPF2, WP2
1016-011

Not Applicable

External Cleansing Report: Maintenance Plan not in SAP

Business to create the Maintenance Plans in legacy as part of this cleansing activity.

Note: This will be a business-led cleansing activity to be executed as part of the SyWay process.

No report development by ADMM

Not Applicable

PF2, WP2

Note: List of Cleansing is maintained here: Conversion Specs Register (DCT & Cleansing Report)


Conversion Process

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

Image Added

Collection will be done manually in the Data Collection Template for the following scenarios:

  • For sites not on SAP-PF2 or WP2 systems

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

Image Added


Data Privacy and Sensitivity

Not Applicable


Extraction

Extract data from a source 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
1

Extract data from source system based on relevancy rule

SyWay Data Team


Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set
Not Applicable




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. 

Delta Data Management: Initial collection will be done via the report and one-time load to the DCT will be performed. Any delta after the initial collection within the DCT will require business to take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT.

Note: All rules specified below should be documented as a tooltip in the DC Page.

Format:

  • Line 1: Mandatory / Conditional
  • Line 2: Remaining text

1.Maintenance Plan Data Construction Rules

Field NameField DescriptionRule
zLegacyWARPLLegacy Maintenance Plan

Mandatory.

Key field

STRAT

Maintenance strategy

Mandatory.

Must reference Strategy in Maintenance Strategy DCT.
Must be the same strategy as the Task List strategy.

TOPOSTolerance for Late Completion (%)

Conditional.

Numeric values only, values from 0 to 100

Note: Will default to "10" if blank

TONEGTolerance for Early Completion (%)

Conditional.

Numeric values only, values from 0 to 100

Note: Will default to "10" if blank

SFAKTCycle modification factor

Conditional.

Note: Will default to "1" if blank

FABKL

Time-factory caldr

Conditional.

Select from configuration (TFACD)

HORIZ

Call horizon for maintenance plan calls

Mandatory.

Numeric values only, values from 0 to 100

Note: Will default to "100" if blank

ABRHO

Scheduling Period

Mandatory.

Note: Will default to "3" if blank

HUNIT

Unit for Scheduling Period

Mandatory.

Note: Will default to "YR" if blank

CALL_CONFIRM

Completion Requirement

Conditional.

Allowed values:

  1. "X" - checked
  2. blank - unchecked

STADT

Start date

Conditional.

All Date format should be DDMMYYYY

STICH

Scheduling indicator

Conditional.

If first 2 Chars of the Strategy <> " 02" (Performance-Based Strategy) then the allowed values:

  1. blank - Time
  2. "1" - Time - key date
  3. "2" - Time - factory calendar

If the first 2 Chars of the Strategy = "02" (Performance-Based Strategy) then allowed value:

  1.  "3" - Performance-based

PLAN_SORT

Sort field for maintenance plans

Mandatory.

Select from configuration (T399G)

Note: Group Maintenance Plans based on below design principal:
Frequency + Maintenance Activity
Each group (Sort Field) gets its own deadline monitoring variant.
Example: 
6M_INSP: Monthly Inspection

All Maintenance Plans of Inspection for 6M Inspection will be grouped with this Sort field.

POINT

Measuring Point

Conditional.

Must reference Measuring Point DCT.

Must not be blank if the first 2 Chars of the Strategy = "02" (Performance-Based Strategy)
Must be blank if the first 2 Chars of the Strategy <> " 02" (Performance-Based Strategy)

ENDDT_FOR_SCHED

End Date for Scheduling

Conditional.

All Date format should be DDMMYYYY.

Can be blank

Note: End Date must always be later than Start date

CHAR_DISCRETE_TO_ASSET

Discrete to the Asset Characteristic

Mandatory.

Allowed values: "YES" or "NO"

Note: Will default to "NO" in left blank

2.Maintenance Plan Long Text Line Data Construction Rules

Field NameField DescriptionRule
zLegacyWARPLLegacy Maintenance Plan

Mandatory.

Key to link to Maintenance Plan

TDSPRASLanguage Key

Mandatory

Must be either one of the following: English(E) , French(F), Italian(I), Mandarin(1), Portuguese(including Brazilian Portuguese)(P), German(D) and Spanish(S)

ROWCOUNT

Row number

Mandatory.

Must be unique and ascending sequential number

TXLINE

Text Line

Mandatory

Free Text

3.Maintenance Item Data Construction Rules

Field NameField DescriptionRule
zLegacyWARPLLegacy Maintenance Plan

Mandatory.

Key to link to Maintenance Plan

zLegacyWAPOSLegacy Maintenance Item

Mandatory.

Key field

PSTXT

Item Short Text

Mandatory.

Free text.

Note: Description must be defined as Frequency + TOT + Asset Tag.

TPLNRFunctional Location

Mandatory.

Must reference category "A" Functional Location with a CT in Functional Location DCT.

Must not be blank if Equipment is blank.
CT of Functional Location must match Task List CT

EQUNREquipment Number

Conditional.

Must reference Equipment Number in Equipment DCT.

Must not be blank if Functional Location is blank.
CT of the Equipment must match Task List CT

IWERKPlanning Plant

Mandatory.

Must reference Value Mapping: Plant (Maintenance Plant = Yes)

GEWRKMain work center for maintenance tasks

Conditional.

Must reference Work Centre DCT.

Note: If blank, default to the Work Centre derived from Equipment. If Equipment is blank then default to the Work Centre derived from Functional Location.

WERGWPlant associated with main work center

Mandatory.

Must reference Value Mapping: Plant (Maintenance Plant = Yes)

WPGRPMaintenance Planner Group

Conditional.

Select from configuration (T024I).

Note: If blank, default to Planner Group derived from Equipment. If Equipment is blank then default to Planner Group derived from Functional Location.

PRIOKPriority

Mandatory.

Select from configuration (T356).

PLNNRKey for Task List Group

Mandatory.

Key for Task List Group + Group Counter: Should exist in Task List DCT.

Task List CT must be the same as the Technical Object CT.
All Maintenance Items under the same Maintenance Plan must be assigned to the same Task List

PLNALGroup Counter

Mandatory.

Key for Task List Group + Group Counter: Should exist in Task List DCT.

Task List CT must be the same as the Technical Object CT.
All Maintenance Items under the same Maintenance Plan must be assigned to the same Task List

APFKTExecution factor for whole task list

Conditional.

Note: Will default to to "1" if blank

ANLZUSystem Condition

Conditional.

Select from configuration (T357M) or can be blank

ILARTMaintenance Activity Type

Select from configuration (T353I)  

Note: The Maintenance Activity Type shall be updated by the business based on the activities defined in the associated Task List of the Maintenance Item.

4.Maintenance Item Long Text Line Data Construction Rules

Field NameField DescriptionRule
zLegacyWARPLLegacy Maintenance Plan

Mandatory.

Key to link to Maintenance Plan

zLegacyWAPOSLegacy Maintenance Item

Mandatory.

Key to link to Maintenance Item

TDSPRASLanguage Key

Mandatory

Must be either one of the following: English(E) , French(F), Italian(I), Mandarin(1), Portuguese(including Brazilian Portuguese)(P), German(D) and Spanish(S)

ROWCOUNT

Row number

Mandatory.

Must be unique and ascending sequential number

TXLINE

Text Line

Mandatory

Free Text

5.Maintenance Item Object List Data Construction Rules

Field NameField DescriptionRule
zLegacyWARPLLegacy Maintenance Plan

Mandatory.

Key to link to Maintenance Plan

zLegacyWAPOSLegacy Maintenance Item

Mandatory.

Key field

zOBZAEObject list counters

Mandatory.

Key field

SORTFObject list sort field

Conditional.

Must be unique and ascending sequential number starting from 1

EQUNREquipment Number

Conditional.

Must reference Equipment Number in Equipment DCT.

TPLNRFunctional Location

Conditional.

Must reference category "A" Functional Location with a CT in Functional Location DCT

6.Inclusion-Maintenance Plan Long Text Data Construction Rules

Field NameField DescriptionRule
zLegacyWARPLLegacy Maintenance Plan

Mandatory.

Key to link to Maintenance Plan

zLegacySPRASLegacy Language Key

Mandatory.

Allowed values:
1. "E" - English
2. "F" - French
3. "1" - Mandarin/Simplified Chinese
4. "I' - Italian
5. "P" - Portuguese/Brazilian
6. "D" - German
7. "S" - Spanish

zLegacyWERKSLegacy Plant

Mandatory

Note: Only Long Texts that are this list will be migrated.

7.Inclusion-Maintenance Item Long Text Data Construction Rules

Field NameField DescriptionRule
zLegacyWAPOSLegacy Maintenance Plan

Mandatory.

Key to link to Maintenance Item

zLegacySPRASLegacy Language Key

Mandatory.

Allowed values:
1. "E" - English
2. "F" - French
3. "1" - Mandarin/Simplified Chinese
4. "I' - Italian
5. "P" - Portuguese/Brazilian
6. "D" - German
7. "S" - Spanish

zLegacyWERKSLegacy Plant

Mandatory

Note: Only Long Texts that are this list will be migrated.

Note: List of DCTs is maintained here: Conversion Specs Register (DCT & Cleansing Report)

Extraction Dependencies

Item #Step DescriptionTeam Responsible
1Relevancy Criteria for EquipmentSyWay A2D Data Team
2Relevancy Criteria for Functional LocationSyWay A2D Data Team
3Relevancy Criteria for Task ListSyWay A2D Data Team


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 DCT Sign-off from Business

SyWay A2D Data Team

2

In dspMigrate, select the wave – S4/HANA – Plant Maintenance

Syniti

3

Go to Process Area Launch and Process the Object – Maintenance Plan and Item

Syniti

4

Review and Validate Error and Preload Reports

Syniti

5

Execute the transformation to prepare the target tables

Syniti

6

Validate data from pre-load and error reports

Business/Data owner

7

Generate load files

Syniti


Transformation Rules

1.Maintenance Plan Transformation Rule (ECC)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2MPLAWARPLMaintenance PlanS/4HANAMPLAWARPLMaintenance PlanSystem (Internal numbering)
2----S/4HANAMPLAMPTYPMaintenance plan categoryDefault to "PM"
3PF2, WP2MPLASTRATMaintenance StrategyS/4HANAMPLASTRATMaintenance Strategy

Value Mapping: Maintenance Strategy

4PF2, WP2PLKOKTEXTDescriptionS/4HANAMPLAWPTXTMaintenance Plan TextDirect mapping
5----S/4HANAMPLAVSPOSShift Factor for Late Completion

Default to 0 if Time based Maintenance Plan.
Default to 100 if Performance based Maintenance Plan.

Refer to the Notes below for definition of Time-Based and Performance-Based Strategy

6PF2, WP2MPLATOPOSTolerance for Late Completion (%)S/4HANAMPLATOPOSTolerance for Late Completion (%)

Direct mapping.

If blank, default

to "10"
7----S/4HANAMPLAVSNEGShift Factor for Early Completion

Default to 0 if Time based Maintenance Plan.
Default to 100 if Performance based Maintenance Plan.

Refer to the Notes below for definition of Time-Based and Performance-Based Strategy

8PF2, WP2MPLATONEGTolerance for Early Completion (%)S/4HANAMPLATONEGTolerance for Early Completion (%)

Direct mapping.

If blank, default

to "10"

9PF2, WP2MPLASFAKTCycle modification factorS/4HANAMPLASFAKTCycle modification factor

Direct mapping.

If blank, default to "1" 

10PF2, WP2MPLAFABKLFactory calendar keyS/4HANAMPLAFABKLFactory calendar key

If STICH = "1" or "2" then Value Mapping: Factory Calendar Definition, otherwise default to blank

11PF2, WP2MPLAHORIZCall horizon for maintenance plan callsS/4HANAMPLAHORIZCall horizon for maintenance plan calls

Direct mapping.

If blank, default to "100"

12----S/4HANAMPLAHORIZ_QUALIFIER Calculation Type of Call Horizon

Default to "%"

13PF2, WP2MPLAABRHOScheduling PeriodS/4HANAMPLAABRHOScheduling Period

Direct mapping.

If blank, default to "3"

14PF2, WP2MPLAHUNITUnit for Scheduling periodS/4HANAMPLAHUNITUnit for Scheduling period

Direct mapping.

If blank, default to "YR"

15PF2, WP2MPLA

CALL_CONFIRM

Completion RequirementS/4HANAMPLA

CALL_CONFIRM

Completion Requirement

Direct mapping.

16PF2, WP2MPLA

STADT

Start dateS/4HANAMPLA

STADT    

Start date

Default to blank

17PF2, WP2MPLA

STICH

Scheduling indicatorS/4HANAMPLA

STICH

Scheduling indicator

Direct Mapping.

Default to "3" if Performance based Maintenance Plan.

Refer to the Notes below for definition of Time-Based and Performance-Based Strategy

18PF2, WP2MPLA

PLAN_SORT

Sort field for maintenance plans

S/4HANA

MPLA

PLAN_SORT

Sort field for maintenance plans

Value Mapping: Maintenance Plan Sort Field

19PF2, WP2RMIPM

POINT

Measuring Point

S/4HANA

RMIPM

POINT

Measuring Point

Value Mapping: Measuring Point

20PF2, WP2MPLA

ENDDT_FOR_SCHED

End Date for Scheduling

S/4HANA

MPLA

ENDDT_FOR_SCHED

End Date for Scheduling

Direct Mapping

Notes: 

  1. If STICH = blank, 1 or 2 then Strategy is Time-Based 
  2. If STICH 3 then Strategy is Performance-Based

2.Maintenance Plan Transformation Rule (DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANAMPLAWARPLMaintenance PlanSystem (Internal numbering)
2----S/4HANAMPLAMPTYPMaintenance plan categoryDefault to "PM"
3DCTMPLASTRATMaintenance StrategyS/4HANAMPLASTRATMaintenance Strategy

Direct mapping.

4----S/4HANAMPLAWPTXTMaintenance Plan TextDerive from assigned Task List Header Description
5----S/4HANAMPLAVSPOSShift Factor for Late Completion

Default to 0 if Time based Maintenance Plan.
Default to 100 if Performance based Maintenance Plan.

Refer to the Notes below for definition of Time-Based and Performance-Based Strategy

6DCTMPLATOPOSTolerance for Late Completion (%)S/4HANAMPLATOPOSTolerance for Late Completion (%)

Direct mapping.

If blank, default

to "10"
7----S/4HANAMPLAVSNEGShift Factor for Early Completion

Default to 0 if Time based Maintenance Plan.
Default to 100 if Performance based Maintenance Plan.

Refer to the Notes below for definition of Time-Based and Performance-Based Strategy

8DCTMPLATONEGTolerance for Early Completion (%)S/4HANAMPLATONEGTolerance for Early Completion (%)

Direct mapping.

If blank, default

to "10"

9DCTMPLASFAKTCycle modification factorS/4HANAMPLASFAKTCycle modification factor

Direct mapping.

If blank, default to "1" 

10DCTMPLAFABKLFactory calendar keyS/4HANAMPLAFABKLFactory calendar key

Direct mapping.

11DCTMPLAHORIZCall horizon for maintenance plan callsS/4HANAMPLAHORIZCall horizon for maintenance plan calls

Direct mapping.

If blank, default to "100"

12----S/4HANAMPLAHORIZ_QUALIFIER Calculation Type of Call Horizon

Default to "%"

13DCTMPLAABRHOScheduling PeriodS/4HANAMPLAABRHOScheduling Period

Direct mapping.

If blank, default to "3"

14DCTMPLAHUNITUnit for Scheduling periodS/4HANAMPLAHUNITUnit for Scheduling period

Direct mapping.

If blank, default to "YR"

15DCTMPLA

CALL_CONFIRM

Completion RequirementS/4HANAMPLA

CALL_CONFIRM

Completion Requirement

Direct mapping.

16DCTMPLA

STADT

Start dateS/4HANAMPLA

STADT    

Start date

Direct mapping.

17DCTMPLA

STICH

Scheduling indicatorS/4HANAMPLA

STICH

Scheduling indicator

Direct mapping.

18DCTMPLA

PLAN_SORT

Sort field for maintenance plans

S/4HANA

MPLA

PLAN_SORT

Sort field for maintenance plans

Direct Mapping

19DCTRMIPM

POINT

Measuring Point

S/4HANA

RMIPM

POINT

Measuring Point

Value Mapping: Measuring Point

20DCTMPLA

ENDDT_FOR_SCHED

End Date for Scheduling

S/4HANA

MPLA

ENDDT_FOR_SCHED

End Date for Scheduling

Direct Mapping

Notes: 

  1. If first 2 Characters of the Strategy <> " 02" then it is Time-Based Strategy
  2. If first 2 Characters of the Strategy = "02"  then it is Performance-Based Strategy

3.Maintenance Plan Long Text Header Transformation Rule (ECC)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1----S/4HANA STXLTDOBJECTTexts: application objectDefault to "MPLA"
2PF2, WP2MPLAWARPLMaintenance PlanS/4HANASTXLTDNAMEName

Value Mapping: Maintenance Plan

3----S/4HANA STXL

TDID

Text IDDefault to "LTXT"
4PF2, WP2STXLSPRASLanguage KeyS/4HANA STXLSPRASLanguage KeyDirect Mapping

Note: Only the records marked as Cleansed in INC-Maintenance Plan Long Text will be migrated

4.Maintenance Plan Long Text Header Transformation Rule (DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1----S/4HANA STXLTDOBJECTTexts: application objectDefault to "MPLA"
2DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANASTXLTDNAMEName

Value Mapping: Maintenance Plan

3----S/4HANA STXL

TDID

Text IDDefault to "LTXT"
4DCTSTXLSPRASLanguage KeyS/4HANA STXLSPRASLanguage KeyDirect Mapping

5.Maintenance Plan Long Text Line Transformation Rule (ECC)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1----S/4HANA STXLRELIDCHAR02 data element for SYSTDefault to "TX"
2----S/4HANA STXLTDOBJECTTexts: application objectDefault to "MPLA"
3PF2, WP2MPLAWARPLMaintenance PlanS/4HANASTXLTDNAMEName

Value Mapping: Maintenance Plan

4-----STXL

TDID

Text IDDefault to "LTXT"
5PF2, WP2STXLSPRASLanguage KeyS/4HANA STXLSPRASLanguage KeyDirect Mapping
6----S/4HANA STXLCLUSTD_TAGTag columnDefault to "*"
7PF2, WP2STXLROWCOUNT

Row number

S/4HANA STXLROWCOUNT

Row number

Direct Mapping
8PF2, WP2STXLTXLINEText LineS/4HANA STXLTXLINEText LineDirect Mapping

Note: Only the records marked as Cleansed in INC-Maintenance Item Long Text will be migrated

6.Maintenance Plan Long Text Line Transformation Rule (DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1----S/4HANA STXLRELIDCHAR02 data element for SYSTDefault to "TX"
2----S/4HANA STXLTDOBJECTTexts: application objectDefault to "MPLA"
3DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANASTXLTDNAMEName

Value Mapping: Maintenance Plan

4----S/4HANA STXL

TDID

Text IDDefault to "LTXT"
5DCTSTXLSPRASLanguage KeyS/4HANA STXLSPRASLanguage KeyDirect Mapping
6----S/4HANA STXLCLUSTD_TAGTag columnDefault to "*"
7DCTSTXLROWCOUNT

Row number

S/4HANA STXLROWCOUNT

Row number

Direct Mapping
8DCTSTXLTXLINEText LineS/4HANA STXLTXLINEText LineDirect Mapping

 7.Maintenance Item Transformation Rule (ECC)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2MPOSWAPOSMaintenance ItemS/4HANAMPOSWAPOSMaintenance ItemSystem (Internal numbering)
2PF2, WP2MPOSWARPLMaintenance PlanS/4HANAMPLAWARPLLegacy Maintenance PlanValue Mapping: Maintenance Plan
3PF2, WP2MPOS

PSTXT

Item Short Text

S/4HANA 

MPOS

PSTXT

Item Short Text

Direct mapping

4PF2, WP2MPOSTPLNRFunctional LocationS/4HANAMPOSTPLNRFunctional Location

Value Mapping: Functional Location

5PF2, WP2MPOSTPLNRFunctional LocationS/4HANAMPOSEQUNREquipment NumberValue Mapping: Functional Location where New Equipment is not blank
6PF2, WP2MPOSEQUNREquipment NumberS/4HANAMPOSEQUNREquipment NumberValue Mapping: Equipment Number
7PF2, WP2MPOSIWERKPlanning PlantS/4HANAMPOSIWERKPlanning Plant

Value Mapping: Plant (Maintenance Plant = Yes)

8PF2, WP2MPOSAUARTOrder TypeS/4HANAMPOSAUARTOrder Type

Default to "YA02"

9PF2, WP2MPOSGEWRK Main work center for maintenance tasksS/4HANAMPOSGEWRK Main work center for maintenance tasks

Value Mapping: Work Centre

If blank then:
1. default to Work Centre derived from Equipment
2. If Equipment is blank then default to the Work Centre derived from Functional Location

10PF2, WP2CRHDWERKSPlantS/4HANARMIPMWERGWPlant associated with main work center

Value Mapping: Plant (Maintenance Plant = Yes)

11PF2, WP2MPOSWPGRP

Maintenance Planner Group

S/4HANA MPOSWPGRP

Maintenance Planner Group

Value Mapping: Maintenance Planner Group

If blank then:
1. default to Planner Group derived from Equipment
2. If Equipment is blank then default to the Planner Group derived from Functional Location

12PF2, WP2MPOSPRIOKPriorityS/4HANAMPOSPRIOKPriorityValue Mapping: Priority
13PF2, WP2MPOSPLNTYTask List TypeS/4HANA MPOSPLNTYTask List TypeValue Mapping: Task List Header
14PF2, WP2MPOSPLNNRKey for Task List Group

S/4HANA 

MPOSPLNNRKey for Task List GroupValue Mapping: Task List Header
15PF2, WP2MPOSPLNALGroup CounterS/4HANA MPOSPLNALGroup CounterValue Mapping: Task List Header
16PF2, WP2MPOSAPFKTExecution factor for whole task listS/4HANAMPOSAPFKTExecution factor for whole task list

Direct mapping.

If blank, default to "1" 

17PF2, WP2MPOSANLZUSystem ConditionS/4HANA MPOSANLZUSystem ConditionValue Mapping: System Condition
18DCTMPOSILARTMaintenance Activity TypeS/4HANA MPOSILARTMaintenance Activity Type

Direct mapping from DCT (as part of enrichment)

8.Maintenance Item Transformation Rule (DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1DCTMPOSzLegacyWAPOSLegacy Maintenance ItemS/4HANAMPOSWAPOSMaintenance ItemSystem (Internal numbering)
2DCTMPOSzLegacyWARPLLegacy Maintenance PlanS/4HANA MPLAWARPLMaintenance PlanValue Mapping: Maintenance Plan
3DCTMPOS

PSTXT

Item Short Text

S/4HANA 

MPOS

PSTXT

Item Short Text

Direct Mapping

4DCTMPOSTPLNRFunctional LocationS/4HANAMPOSTPLNRFunctional Location

Direct Mapping

5DCTMPOSEQUNREquipment NumberS/4HANAMPOSEQUNREquipment NumberValue Mapping: Equipment Number
6DCTMPOSIWERKPlanning PlantS/4HANAMPOSIWERKPlanning Plant

Direct Mapping

7-----MPOSAUARTOrder TypeDefault to "YA02"
8DCTMPOSGEWRK Main work centre for maintenance tasksS/4HANAMPOSGEWRK Main work centre for maintenance tasks

Direct Mapping.

If blank then:
1. default to Work Centre derived from Equipment
2. If Equipment is blank then default to the Work Centre derived from Functional Location

9DCTMPOSWERGWPlant associated with main work centerS/4HANARMIPMWERGWPlant associated with main work center

Direct Mapping

10DCTMPOSPRIOKPriorityS/4HANAMPOSPRIOKPriorityDirect Mapping
11DCTMPOSWPGRP

Maintenance Planner Group

S/4HANA MPOSWPGRP

Maintenance Planner Group

Direct Mapping.

If blank then:
1. default to Planner Group derived from Equipment
2. If Equipment is blank then default to the Planner Group derived from Functional Location

12DCTMPOSPLNTYTask List TypeS/4HANA MPOSPLNTYTask List TypeValue Mapping: Task List Header
13DCTMPOSPLNNRKey for Task List Group

S/4HANA 

MPOSPLNNRKey for Task List GroupValue Mapping: Task List Header
14DCTMPOSPLNALGroup CounterS/4HANA MPOSPLNALGroup CounterValue Mapping: Task List Header
15DCTMPOSAPFKTExecution factor for whole task listS/4HANAMPOSAPFKTExecution factor for whole task list

Direct Mapping.

If blank, default to "1" 

16DCTMPOSANLZUSystem ConditionS/4HANA MPOSANLZUSystem ConditionDirect Mapping.
17DCTMPOSILARTMaintenance Activity TypeS/4HANA MPOSILARTMaintenance Activity Type

Direct Mapping

9.Maintenance Item Object List Transformation Rule (ECC)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2MPOSzLegacyWAPOSLegacy Maintenance Item----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2----S/4HANAOBJKOBKNRObject list numberSystem (Internal numbering)
3----S/4HANAOBJKOBZAEObject list countersSystem (Internal numbering)
4----S/4HANAOBJK

ILOAN

Location and account assignment for technical objectSystem (Internal numbering)
5PF2, WP2OBJKSORTFObject list sort fieldS/4HANAOBJKSORTFObject list sort fieldDirect Mapping.
6PF2, WP2OBJKTPLNRFunctional LocationS/4HANAOBJKTPLNRFunctional LocationValue Mapping: Functional Location
7PF2, WP2OBJKTPLNRFunctional LocationS/4HANAOBJKEQUNREquipment NumberValue Mapping: Functional Location where New Equipment is not blank
8PF2, WP2OBJKEQUNREquipment NumberS/4HANAOBJKEQUNREquipment NumberValue Mapping: Equipment Number

10.Maintenance Item Object List Transformation Rule (DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1DCTMPOSzLegacyWAPOSLegacy Maintenance Item----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2-----OBJKOBKNRObject list numberSystem (Internal numbering)
3-----OBJKOBZAEObject list countersSystem (Internal numbering)
4-----OBJK

ILOAN

Location and account assignment for technical objectSystem (Internal numbering)
5DCTOBJKSORTFObject list sort fieldS/4HANAOBJKSORTFObject list sort fieldDirect Mapping.
6DCTOBJKTPLNRFunctional LocationS/4HANAOBJKTPLNRFunctional LocationDirect Mapping.
7DCTOBJKEQUNREquipment NumberS/4HANAOBJKEQUNREquipment NumberValue Mapping: Equipment Number

11.Maintenance Plan (Characteristics Values Header) (ECC and DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2MPLAzLegacyWARPLLegacy Maintenance Plan----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2----S/4HANAKLAHKLARTClass TypeDefault to "080"
3----S/4HANAINOB

OBTAB

Name of Database Table for ObjectDefault to "MPLA"
4----S/4HANAKLAHCLASSClass number

Default to "EAM_9999"

5----S/4HANAINOBOBJEKKey of Object

Value Mapping: Maintenance Plan 

Note: Use mapping table Maintenance Plan to get New Object Number (OBJNR)

6----S/4HANAKLAHSTATUClass StatusDefault to "1"

12.Maintenance Plan (Default Characteristics Values Allocation - Allowed CT) (ECC and DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance Plan----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2----S/4HANAKLAHKLARTClass TypeDefault to "018"
3----S/4HANAINOB

OBTAB

Name of Database Table for ObjectDefault to "MPLA"
4----S/4HANAKLAHCLASSClass number

Default to "EAM_9999"

5PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANAINOBOBJEKKey of Object

Value Mapping: Maintenance Plan.

Note: Use mapping table Maintenance Plan to get New Object Number (OBJNR)

6----S/4HANACABNATNAMCharacteristic Name

Value Mapping: Characteristic A2D where ATNAM = "A_ALLOWED_CT"

7----S/4HANAAUSPATWRTCharacteristic Value

If A_DISCRETE_TO_ASSET = "YES" then blank.

If A_DISCRETE_TO_ASSET = "NO" then
1. default to CT derived from Equipment
2. If Equipment is blank then default to the CT derived from Functional Location

8----S/4HANAKSMLPOSNRItem Number

Default to "001'

Note: Each Maintenance Plan can have only 1 Allowed CT characteristic

13.Maintenance Plan (Default Characteristics Values Allocation - Discrete to the Asset) (ECC and DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance Plan----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2----S/4HANAKLAHKLARTClass TypeDefault to "018"
3----S/4HANAINOB

OBTAB

Name of Database Table for ObjectDefault to "MPLA"
4----S/4HANAKLAHCLASSClass number

Default to "EAM_9999"

5PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANAINOBOBJEKKey of Object

Value Mapping: Maintenance Plan.

Note: Use mapping table Maintenance Plan to get New Object Number (OBJNR)

6----S/4HANACABNATNAMCharacteristic Name

Value Mapping: Characteristic A2D where ATNAM = "A_DISCRETE_TO_ASSET" 

7DCT-CHAR_DISCRETE_TO_ASSETDiscrete to the Asset CharacteristicS/4HANAAUSPATWRTCharacteristic Value

Direct Mapping from DCT (as part of enrichment)

If not "YES" then default to "NO"

8----S/4HANAKSMLPOSNRItem NumberDefault to "001"

Note: Each Maintenance Plan can have only 1 Discrete to the Assetcharacteristic

14.Maintenance Plan (Default Characteristics Values Allocation - Regulatory) (ECC and DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance Plan----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2----S/4HANAKLAHKLARTClass TypeDefault to "018"
3----S/4HANAINOB

OBTAB

Name of Database Table for ObjectDefault to "MPLA"
4----S/4HANAKLAHCLASSClass number

Default to "EAM_9999"

5PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANAINOBOBJEKKey of Object

Value Mapping: Maintenance Plan.

Note: Use mapping table Maintenance Plan to get New Object Number (OBJNR)

6----S/4HANACABNATNAMCharacteristic Name

Value Mapping: Characteristic A2D where ATNAM = "A_REGULATORY" 

7----S/4HANAAUSPATWRTCharacteristic Value

Derive from Task List Header Data Construction "A_REGULATORY" Characteristic Value

8----S/4HANAKSMLPOSNRItem NumberDefault to "001"

 Note:

  1. Each Maintenance Plan can have only 1 Regulatory characteristic
  2. To link Maintenance Plan to Task List Header Data Construction, join MPOS-PLNTY, MPOS-PLNNR, MPOS-PLNAL to PLKO-PLNTY, PLKO-PLNNR, PLKO-PLNAL

 15.Maintenance Plan (Default Characteristics Values Allocation - Nature of Work) (ECC and DCT)

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance Plan----

Value Mapping: Maintenance Plan

Note: This will be used as part of pre-load report

2----S/4HANAKLAHKLARTClass TypeDefault to "018"
3----S/4HANAINOB

OBTAB

Name of Database Table for ObjectDefault to "MPLA"
4----S/4HANAKLAHCLASSClass number

Default to "EAM_9999"

5PF2, WP2, DCTMPLAzLegacyWARPLLegacy Maintenance PlanS/4HANAINOBOBJEKKey of Object

Value Mapping: Maintenance Plan.

Note: Use mapping table Maintenance Plan to get New Object Number (OBJNR)

6----S/4HANACABNATNAMCharacteristic Name

Value Mapping: Characteristic A2D where ATNAM = "A_NATURE_OF_WORK" 

7----S/4HANAAUSPATWRTCharacteristic Value

Derive from Task List Header Data Construction "A_NATURE_OF_WORK" Characteristic Value

8----S/4HANAKSMLPOSNRItem NumberDefault to "001"

 Note:

  1. Each Maintenance Plan can have only 1 Nature of Work characteristic
  2. To link Maintenance Plan to Task List Header Data Construction, join MPOS-PLNTY, MPOS-PLNNR, MPOS-PLNAL to PLKO-PLNTY, PLKO-PLNNR, PLKO-PLNAL


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

Transformation Mapping

Mapping Table NameMapping Table Description

Maintenance Plan

Old to new Maintenance Plan

Maintenance Item

Old to new Maintenance Item

Maintenance Strategy

Old to new Maintenance Strategy

Functional Location

Old to new Functional Location

Equipment Number

Old to new Equipment Number

Material Number

Old to new Material Number

Task List Header

Old to new Task List Header

Measuring Point

Old to new Measuring Point

Work Centre

Old to new Work Centre

Maintenance Plan Sort Field

Old to new Maintenance Plan Sort Field

Priority

Old to new Priority

Order Type

Old to new Order Type

System Condition

Old to new System Condition

Maintenance Planner Group

Old to new Maintenance Planner Group

List of Transformation Mappings with additional details is maintained here: Transformation Mappings

Target Design

Task List Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Maintenance plan and item information follows the Master Data Standard document that is located here

Google Drive Live Link
urlhttps://docs.google.com/spreadsheets/d/17vm5-ay0BnU7K9v2YT5Kls1fFS1u9Nvs/edit?gid=273892188#gid=273892188&fvid=807014431
.

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirementMPLAWARPLWARPLMaintenance PlanCHAR12SMPLAMPTYPMPTYPMaintenance plan categoryCHAR2RMPLASTRATSTRATMaintenance strategyCHAR6RRMIPMMEHRFACH_ZMEHRFACH_ZMultiple counter planCHAR1NURMIPMWSETWSETCycle set for multiple counter planCHAR6NUMPLAWPTXTWPTXTMaintenance Plan TextCHAR40RMPLAVSPOSVERSCHPLUSNUMC3CMPLATOPOSTOLERPLUSTolerance for Late Completion (%)NUMC3CMPLATONEGTOLERNEGTolerance for Early Completion (%)NUMC3CMPLAVSNEGVERSCHNEGShift Factor for Early CompletionNUMC3CMPLASFAKTSFAKTCycle modification factorDEC3(2)CMPLAFABKLFABKLFactory calendar keyCHAR2NUMPLAHORIZHORIZONTCall horizon for maintenance plan callsNUMC3RMPLAHORIZ_QUALIFIEREAM_CC_CALLHORIZON_QUALIFIERCalculation Type of Call HorizonCHAR1RMPLAABRHOABRHOScheduling PeriodNUMC3RMPLAHUNITHUNITUnit in scheduling intervalUNIT3CMPLACALL_CONFIRMCALL_CONFIRMOnly Create New Call Object After Completing PredecessorCHAR1CMPLASTADTSTADTStart dateDATS8CRMIPMZEITTIME_KNZIndicator for selection of time-based maintenanceCHAR1CMPLASTICHTERMKNZScheduling indicatorCHAR1CMPLAPLAN_SORTPLAN_SORTSort field for maintenance plansCHAR20RMPLABEGRUIAUTGTechnical object authorization groupCHAR4NURMIPMSTTAGMP_STTAGKey DateDATS8CMPLAENDDT_FOR_SCHEDEAM_ENDDT_FOR_SCHEDEnd Date for SchedulingDATS8(0)CMPOSWAPOSWAPOSMaintenance itemCHAR16(0)SMPOSPSTXTPOSTXTItem Short TextCHAR40(0)RMPLATPLNRTPLNRFunctional LocationCHAR30RMPLAEQUNREQUNREquipment NumberCHAR18CMPOSBAUTLBAUTLAssemblyCHAR40(0)NUMPOSIWERKIWERKMaintenance Planning PlantCHAR4(0)SMPOSAUARTAUFARTOrder TypeCHAR4(0)RRMIPMGEWERKGEWRKMain work center for maintenance tasksCHAR8SRMIPMWERGWWERGWPlant associated with main work centerCHAR4SMPOSPRIOKPRIOKPriorityCHAR1(0)RMPOSGSBERGSBERBusiness AreaCHAR4(0)NUMPOSPLNTYPLNTYTask List TypeCHAR1(0)RMPOSPLNNRPLNNRKey for Task List GroupCHAR8(0)RMPOSPLNALPLNALGroup CounterCHAR2(0)RMPOSWPGRPINGRPPlanner Group for Customer Service and Plant MaintenanceCHAR3(waiting for confirmation in MDS)MPOSAPFKTAPFKTExecution factor for whole task listDEC3(0)CMPOSANLZUANLZUSystem ConditionCHAR1(0)CMPOSSERIALNRGERNRSerial NumberCHAR18NUMPOSSERMATMATNRMaterial NumberCHAR40(0)NURMIPMOFFS1WOFFS1Maintenance package offsetCHAR22NURMIPMPAK_TEXTTXZYKLUSText for maintenance package/cycle (time/performance)CHAR30NUMMPTPOINTIMRC_POINTMeasuring PointCHAR12CMMPTZYKL1DZYK_ZEITMaintenance package cycle/offsetFLTP16(16)SMMPTZEIEHDZEIEHUnit for the performance of maintenance tasksUNIT3SMITEM_OBJLIST_DEQUIPMENTEQUNREquipment NumberCHAR18(0)CMITEM_OBJLIST_DFUNCTIONALLOCATIONFunctional locationTPLNR_UNCONVERTEDCHAR30(0)C

Data Cleansing

Work Order Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Class information follows the Master Data Standard document that is located here <include hyperlink>.

IDCriticalityError Message/Report DescriptionRuleOutputSource System

1016-001

C1 

Invalid, Inactive or no maintenance item attached to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with inactive or no Maintenance Items attached. 

Maintenance Item 

PF2, WP2

1016-002

C1

Invalid, Inactive or no Task List allocated to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with a Task List which does not belong below:
1. Task List as per Relevancy Criteria 

Task List 

PF2, WP2

1016-003

C2

Active maintenance plans not triggered 

TBD 

Maintenance Plan Status 

PF2, WP2

1016-004

C3

Duplicate Maintenance Plan Items by Technical Object, Task List, Strategy, Description 

Maintenance Plan Items as per Relevancy Criteria where there is more than one Technical Object + Task List + Strategy + Description Combination. 

Technical Object, Task List, Strategy, Description 

PF2, WP2

1016-005

C1 

Invalid, Inactive or no Characteristic allocated to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with a Characteristic which does not belong below:
1. Characteristic as per Relevancy Criteria 

Characteristic 

PF2, WP2

1016-006

C1 

Invalid, Inactive or no Class allocated to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with a Class which does not belong below:
1. Class as per Relevancy Criteria 

Class 

PF2, WP2

1016-007

C1 

Invalid, Inactive or no Equipment or Functional Location allocated to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with an Equipment or Functional Location which does not belong below:
1. Equipment as per Relevancy Criteria
2. Functional Location as per Relevancy Criteria 

Equipment, Functional Location 

PF2, WP2

1016-008

C1 

Invalid, Inactive or no Maintenance Strategy allocated to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with a Maintenance Strategy which does not belong below:
1. Maintenance Strategy as per Relevancy Criteria 

Maintenance Strategy 

PF2, WP2

1016-009

C1 

Invalid, Inactive or no Work Centres linked to Maintenance Plans 

Maintenance Plan as per Relevancy Criteria assigned with a Work Centre which does not belong below:
1. Work Centre as per Relevancy Criteria 

Work Centre 

PF2, WP2

1016-010

C1

Invalid, Inactive or no Maintenance Plans linked to Maintenance Items 

Maintenance Item as per Relevancy Criteria assigned with no or inactive Maintenance Plan attached. 

Maintenance Plan 

PF2, WP2

1016-011

C1

Invalid or Inactive Measuring Point linked to Maintenance Plan 

Maintenance Plan as per Relevancy Criteria assigned with a Measuring Point which does not belong below:
1. Measuring Point as per Relevancy Criteria 

Measuring Point 

PF2, WP2

1016-012

C1 

Missing Maintenance Plan Descriptions 

Task List as per Relevancy Criteria where there are blank Task ListDescriptions. 

Maintenance Plan Description 

PF2, WP2

1016-013

C2

Maintenance Plan Descriptions with Informal Words 

Maintenance Plan as per Relevancy Criteria which contain [Informal Words] in the Maintenance Plan Description 

Maintenance Plan Description 

PF2, WP2

1016-014

C1 

Maintenance Plan and Item Plant incorrect. 

Maintenance Plan and Item as per Relevancy Criteria with Invalid Plant (T001W) 

Plant 

PF2, WP2

1016-015

C1

Maintenance Plan and Item UOM Missing / incorrect. 

Maintenance Plan and Item as per Relevancy Criteria with no UoM Assigned or Invalid UoM (T006) 

Unit of Measure 

PF2, WP2

1016-016

C1 

Invalid or no Planner Group linked to Maintenance Plan and Item 

Maintenance Plan and Item as per Relevancy Criteria with no Planner Group Assigned or Invalid Planner Group (T024I) 

Planner Group 

PF2, WP2

1016-017

C1

Maintenance Plan and Item Technical object authorization group incorrect. 

Maintenance Plan and Item as per Relevancy Criteria with Invalid Authorization Group (T370F) 

Authorization Group 

PF2, WP2

1016-018

C2

Functional Item Planning Plant and Maintenance Plant are not the same. 

Maintenance Item as per Relevancy Criteria with Planning Plant <> Maintenance Plant 

Maintenance Plant, Planning Plant 

PF2, WP2

Informal Words **

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Group 4

Group 5

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Conversion Process

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

Image Removed

For sites that are not on SAP-PF2 and WP2 systems, collection will be done manually in the data collection template.

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

Image Removed

Data Privacy and Sensitivity

Not Applicable

Extraction

Extract data from a source into . There are 2 possibilities:

  1. The data exists. connects to the source and loads the data into . 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

1

Extract data from source system based on relevancy rule

SyWay Data Team

2

Google Sheet report pre-populated with WP2 and WP2 information to be generated based on relevancy criteria.

SyWay Data Team

Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/setNot Applicable

Data Collection Template (DCT)

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

Maintenance Plan and Item DCT Rules

Field NameField DescriptionRuleZHIS-WARPLLegacy Maintenance PlanReference information from WP2, WP2MPLA-WARPLMaintenance Plan

Running number NNNNNNNN to NNNNNNNN for Maintenance Plan Category = XXX. 

MPLA-MPTYPMaintenance Plan categoryMust reference to active Maintenance Plan category in S4/HANA (T399W)MPLA-WPTXTMaintenance Plan text40 Char text

MPLA-STRAT

Maintenance strategyMust be a valid strategy.
Must be the same strategy as the task list strategy

MPLA-HORIZ_QUALIFIER

Calculation Type of Call Horizon

Default to "% " if blank

MPLA-ABRHO

Scheduling Period

Default to "3" YR, if blank

MPLA-HUNIT

Unit in scheduling interval

Default to "YR" if if blank and ABRHO is blank

MPLA-PLAN_SORT

Sort field for maintenance plans

Must reference to active Sort field for maintenance plans in S4/HANA (T399G)

MPOS-PSTXT

Item Short Text

Description shall be defined as Frequency + TOT + Asset Tag

MPLA-TPLNR

Functional Location

Must reference to active Functional Location in S4/HANA (IFLO)

MPLA-EQUNREquipment Number

Must reference to active Equipment Number in S4/HANA (EQUI)

Can be Blank only if FLOC is updated.
Valid Entry if CT of the Equipment = Task List CT

MPOS-AUFARTOrder Type

Must reference to active Order Type in S4/HANA (T003O).

Default to YA02

MPOS-PRIOKPriority

Must reference to active Priority in S4/HANA (T356)

MPOS-PLNTYTask List Type

Must reference to active Task List Type Task List Type (TCA01)

MPOS-PLNNRKey for Task List Group

 Must reference to active Key for Task List Group in S4/HANA (PLKO)

MPOS-PLNALGroup Counter

Group - Group Counter CT shall be equal to the Technical Object CT.

RMIPM-POINT

Measuring Point

Must reference to active Measuring Point in S4/HANA (IMPTT)

Must not be blank if the first 2 Chars of the Strategy = 02.

Extraction Dependencies

Item #Step DescriptionTeam Responsible

1

Ensure Syniti has the necessary connection and access to legacy servers 

SyWay A2D Data Team

2

Ensure that the necessary cleansing activities in legacy sources are complete 

SyWay A2D Data Team / Business 

3

Ensure that create, change and deletion of master data is freeze in legacy Production system 

Legacy IT 

4Relevancy Criteria for Characteristics

 SyWay A2D Data Team

5Relevancy Criteria for ClassSyWay A2D Data Team6Relevancy Criteria for Construction TypeSyWay A2D Data Team7Relevancy Criteria for EquipmentSyWay A2D Data Team8Relevancy Criteria for Functional LocationSyWay A2D Data Team9Relevancy Criteria for Maintenance StrategySyWay A2D Data Team10Relevancy Criteria for Measuring PointSyWay A2D Data Team11Relevancy Criteria for Task ListSyWay A2D Data Team12Relevancy Criteria for Work CentreSyWay A2D Data Team13Relevancy Criteria for Material MasterSyWay A2D Data Team

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 DCT Sign-off from Business

SyWay A2D Data Team

2

In dspMigrate, select the wave –R3 S/HANA – Plant Maintenance

Syniti

3

Go to Process Area Launch and Process the Object – Maintenance Plan

Syniti

4

Execute the transformation to prepare the target ttMPLA, ttMPOS, ttOBJK, ttMMPT

Syniti

5

Review and Validate Error and Preload Reports

SyWay A2D Data Team

6

Generate Load Files

Syniti

Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic1PF2, WP2MPLAHORIZ_QUALIFIER Calculation Type of Call HorizonS/4HANA MPLAHORIZ_QUALIFIER Calculation Type of Call HorizonIf no legacy data provided, default to "%"2PF2, WP2MPLAABRHOScheduling PeriodS/4HANA MPLAABRHOScheduling PeriodIf no legacy data provided, default to "3YR"3PF2, WP2MPLAHUNITUnit in scheduling intervalS/4HANA MPLAHUNITUnit in scheduling intervalIf no legacy data provided, default to "Yr"4PF2, WP2MPLATPLNRFunctional LocationS/4HANA MPLATPLNRFunctional Location

Equipment field must be blank.
Functional Location CT = Task List CT.

System Generated if Equipment is Updated

5PF2, WP2MPLAEQUNREquipment NumberS/4HANA MPLAEQUNREquipment NumberCan be Blank only if FLOC is updated.
CT of the Equipment must match Task List CT6PF2, WP2MPOSPLNALGroup CounterS/4HANA MPOSPLNALGroup CounterGroup - Group Counter CT must be same as the Technical Object CT7PF2, WP2MPOSPOSTXTItem Short TextS/4HANA MPOSPOSTXTItem Short TextDescription shall be defined as Frequency + TOT + Asset Tag8PF2, WP2MPLAMPTYPMaintenance plan categoryS/4HANA MPLAMPTYPMaintenance plan categoryDefault to "PM"9PF2, WP2MPLAWPTXTMaintenance Plan TextS/4HANA MPLAWPTXTMaintenance Plan TextMaintenance Plan description must match Task list Description10PF2, WP2MPOSAUFARTOrder TypeS/4HANA MPOSAUFARTOrder TypeDefault to "YA02"11PF2, WP2MMPTPOINTMeasuring PointS/4HANA MMPTPOINTMeasuring PointUpdated if the first 2 Chars of the Strategy = 02. 12PF2, WP2MPLAVSPOSShift Factor for Late CompletionS/4HANA MPLAVSPOSShift Factor for Late CompletionIf no legacy data provided, default to "0"13PF2, WP2MPLATOPOSTolerance for Late Completion (%)S/4HANA MPLATOPOSTolerance for Late Completion (%)If no legacy data provided, default to "10%"14PF2, WP2MPLAVSNEGShift Factor for Early CompletionS/4HANA MPLAVSNEGShift Factor for Early CompletionIf no legacy data provided, default to '0"15PF2, WP2MPLATONEGTolerance for Early Completion (%)S/4HANA MPLATONEGTolerance for Early Completion (%)If no legacy data provided, default to "10%"16PF2, WP2MPLASFAKTCycle modification factorS/4HANA MPLASFAKTCycle modification factorIf no legacy data provided, default to "1"17PF2, WP2MPLACALL_CONFIRMOnly Create New Call Object After Completing PredecessorS/4HANA MPLACALL_CONFIRMOnly Create New Call Object After Completing Predecessor

If no legacy data provided, default to blank.

System Generated if Equipment is Updated

18PF2, WP2MPLASTADTStart dateS/4HANA MPLASTADTStart dateIf no legacy data provided, default to blank19PF2, WP2RMIPMZEITIndicator for selection of time-based maintenanceS/4HANA RMIPMZEITIndicator for selection of time-based maintenanceIf no legacy data provided, default to "X"

Transformation Mapping

Mapping Table NameMapping Table Description

xtSTRAT

Xref for maintenance strategy. Fields: zLegacySTRAT, zLegacyKTEXT, STRAT, KTEXT

xtPOINT

Xref for measuring point. Fields: zLegacyPOINT, zLegacyPTTXT, POINT, PTTXT

xtMATNR

Xref for material number. Fields: zLegacyMATNR, MATNR

xtPLNNR

xref for task list. Fields: zLegacyPLNNR, PLNNR

Assembly

Legacy Assembly XREF table

xtTPLNR

Xref for functional location. Fields: zLegacyTPLNR, TPLNR

xtEQUNR

Xref for equipment number. Fields: zLegacyEQUNR, EQUNR

xtARBPL

Xref for Work Centre. Fields: zLegacyARBPL, ARBPL

Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible
1

Ensure DCT tables completeness

SyWay

A2D

Data Team

2

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

Ensure all Transformation mappings are up to date.

SyWay

SyWay A2D

Data Team


Pre-Load Validation

Project Team

Completeness

TaskAction

Verify Record Count

SyWay A2D Data Team to verify that the total number of relevant records from legacy systems and DCTs (if any) is equal to the total number of records in the Preload and Load Sheets.

Verify Data Integrity

SyWay A2D Data Team to verify that the total number of Operations per Work Oder header extracted from legacy systems and DCTs (if any) should be equal to the total number of operations identified in the Preload and Load Sheets


Accuracy

TaskAction

Conversion Accuracy

SyWay A2D 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 legacy systems and DCTs (if any) is equal to the total number of records in the Preload and Load Sheets.


Accuracy

TaskAction

Conversion Accuracy

Business Data Owner/s 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


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
1

Obtain DCT Sign-off from Business

SyWay A2D Data Team

2

Syniti will provide load file

Syniti

3Go to <Load Tool>SyWay A2D Data Team4Load 3 records for "Create Maintenance Plan" function (IP01) to validate if data is loaded successfully without errorsSyWay A2D Data Team5Proceed with full load if step 4 is validatedSyWay A2D Data Team6Validate few records loaded by accessing standard transactions from S/4HNA E.g. IP03SyWay A2D Data Team7Generate post load report if step 6 is validatedSyWay A2D Data Team

Load Phase and Dependencies

Ensure Pre-load sign-offs are obtained.

SyWay Data team

2

Go to the load tool and select the correct load Program.

SyWay Data team

3

Proceed with Data load.

SyWay Data team

4

Validate few records loaded by accessing standard transactions

SyWay Data team

5

Generate the post load reports in the tool.

SyWay Data team

6

Log errors as defects, if any and address resolutions. Close defects.

SyWay Data team

7

Resolve defects by reupload and re-generate post load reports if necessary.

SyWay Data team

8

Business to validate the post load files as part of post-load validation, raise data defects or provide the post-load sign-off.

Business

9

Repeat steps 5 to 7 if necessary.

SyWay Data team


Load Phase and Dependencies

Pre-Cutover

Configuration

Item #Configuration Item
1

T399W

- Maintenance plan category

2

T351

-Maintenance

strategy

3

T399G - Maintenance Plan Sort Field details

4

Number Ranges for Work Plan & Item 

5

T357M - System Condition

6

T356 - Priorities details

7

T399I - Maintenance Planning Plants

8

Plan Category

2

T024A-Planner Groups

3

T356-Priority

4

T003O-Order

Types details

Type

9
5

T001W - Plants/Branches details

10

TCA01 - Task List Type

11

T006 - Units of Measurement details

T399G-Maintenance Plan Sort Field

6

TFACD-Factory Calendar Definition

7

T353I-Maintenance activity types

Conversion Objects

Object #Preceding Object Conversion Approach

1002

EQUI - Equipment

1003

IFLO - Functional Location

1005

PLKO - Task List 

1006

Work Centre

1009

Class

1012

Measuring Point

1015

IMPTT - Measuring pointCharacteristic

1017

T351 - Maintenance Strategy

Error Handling

Error TypeError DescriptionAction Taken

Configuration

Invalid Maintenance Plan Category

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid Planner Group

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid PlantPlanner Group

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid Planning Plant

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid System ConditionPlanning Plant

Engage Functional team to expedite and fix the error in the system

Configuration Configuration

Invalid Authorization GroupSystem Condition

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid Maintenance Activity Type

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid PriorityEngage Functional team to expedite and fix the error in the system

Configuration

Invalid Notification Type

Engage Functional team to expedite and fix the error in the system

Configuration

Invalid Order Type

Engage Functional team to expedite and fix the error in the system

Invalid Data

Invalid Maintenance Strategy

Expedite whether the master data is changed in the system

Invalid Data

Invalid Work Centre

Expedite whether the master data is changed in the system

Invalid Data

Invalid Task List

Expedite whether the master data is changed in the system

Invalid Data

Invalid Functional Location

Expedite whether the master data is changed in the system

Invalid Data

Invalid Equipment

Expedite whether the master data is changed in the system


Post-Load Validation

Project Team

Completeness

TaskAction

Verify Count

SyWay A2D Data Team to verify the record count created in target S/4 HANA by accessing post load reports in dspMigrate or standard reports from S/4 HANA.

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.).


Accuracy

TaskAction

Conversion Accuracy

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


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 EAM Maintenance plan data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA.


Key Assumptions

  • Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
  • Maintenance Plan and Item is in scope based on data design and any exception requested by business.
  • All data cleansing and preparation has been completed.
  • Maintenance Plan collection timeline are the same as Equipment and Functional Location collection. Maintenance Plan collection needs to go hand in hand with equipment and functional location collection. Drop down for equipment and functional location in the maintenance plan DCT relies on the input in equipment and functional location DCT.
  • Data cleansing has met the required percentage threshold for the specified mock cycle and all preparation activities have been completed.
  • Data entries in DCT are target-ready data unless a specific transformation rule is stated for that field in the transformation rules.
  • Not all legacy Maintenance Plan and Item need to be mapped to S/4 HANA Maintenance Plan and Item. If any of the successor objects is dependent on a Maintenance Plan and Item field with no mapped values, this will be an enrichment activity or manual transformation for the successor object to derive the Maintenance Plan and Item.All Maintenance Plans and Items mapped to valid Technical Objects in S/4 HANA


See also

Change log

Change History
limit10

Workflow history

Workflow Report
parent@self
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