Status

Page Status

Owner

Stakeholders

GERVAIS, PascalNICASTRI SAKET-ext, Maryem POOVADAN-ext, MicheleVineet Kumar

Purpose

The purpose of this document is to define the conversion approach to create 1056 - Resources in S/4 HANA.

Resources are used to identify the production lines, equipment and all the machines related to the production execution process. Resources are the main data to be used to design the Master Recipes for all the Syensqo plants.

Conversion Scope

The scope of this document covers the approach for converting active 1056- Resources from Legacy Source Systems into S/4HANA following the Resource Master Data Design Standard.

Stand alone rules

The data from legacy system includes:

Active Resources as of > three four (34) years with history and/or included in active Recipes / Process Orders
Resources W/O Deletion Flag
Resources that will be migrated to the To-Be Plant Mapping (Take in consideration the To-Be definition of Plants

The data from legacy system excludes:

Inactive Resources with more than three Four (34) years.
Resources marked for deletion
Resources belonging to Deleted plants (New plant Definition according with the To-Be Plant mapping)

Relevancy rule

Material/Plant with history and include active process orders - Materials defined via Status at global and Plant level (MARC/MARA)
Defined materials which are recognised as active and contain 3 4 years process order history, these are then checked against active BOMS to define Master Recipe at Plant level
Master Recipes defined as per the Material Master containing 3 4 years Process order History, define the Resource by Plant
For WP2, we are only going to be running Cleansing reports for 2 plants, Plants 8430 and 8628.
For reports we should only use 0008 as the Work Centre Category.

Material Plant Active with three Four years Process order History defines Active BOMS by Plant defines Active Master Recipe by Plant Defines the Resource by Plant.

Plant Merging

Plants will be defined accordingly as some plants will be merged into one plant. Plants will be defined as NEW plant codes and be transformed via a transformation table, which will be contained in Syniti.

List of source systems and approximate number of records

Source	Scope	Source Approx No. of Records	Target System	Target Approx No. of Records
PF2, WP2	Resources will be extracted from PF2 and WP2	PF2 - 6096 WP2 - 9077	S/4 HANA	PF2 - 6096 WP2 - 9077	DCT	Resources for Plant / Resources combination which do not have data existing from PF2 and WP2	S/4 HANA

Additional Information

Multi-language Requirement

English , French, ChineseMandarin, Spanish, German, Italian, Brazilian Portuguese

Document Management

Legal Requirement

N/A

Special Requirements

N/a

Target Design

The technical design of the target for this conversion approach.

	Table	Field	Data Element	Field Description	Data Type	Length	Requirement	MDS Field Mapping in Scope	Field Value in MDS
1	CRHD	OBJTY	CR_OBJTY	Object type	CHAR	2	S	In Scope
2	CRHD	OBJID	CR_OBJID	Object ID	NUMC	8	S
3	CRHD	ARBPL	ARBPL	Work Center	CHAR	8	R		TBD
4	CRHD	WERKS	WERKS_D	Plant	CHAR	4	R		TBD
5	CRHD	VERWE	AP_VERWE	Work Center Category	CHAR	4	R		0008 Processing Unit
6	CRHD	PLANV	AP_PLANV	Key for task list usage	CHAR	3	R		0008 Master Recipe + Process Order
7	CRHD	STAND	AP_STAND	Work center location	CHAR	10	C		MFG Execution Config Register
8	CRHD	VERAN	AP_VERAN	Person Responsible for the Work Center	CHAR	3	C MFG Execution Config Register		Copy from Legacy
9	CRHD	VGWTS	VORGSCHL	Standard Value Key	CHAR	4	R		TBDSAP9
10	CRHD	VGM01	AP_VGW_MES	Rule for standard value maintenance	CHAR	1	C		Value taken from STD Value Key SAP9 - value entered should be 2
11	CRHD	VGM02	AP_VGW_MES	Rule for standard value maintenance	CHAR	1	C		Value taken from STD Value Key SAP9 - value entered should be 2
12	CRHD	VGM03	AP_VGW_MES	Rule for standard value maintenance	CHAR	1	C		Value taken from STD Value Key SAP9 - value entered should be 2
13	CRHD	VGM04	AP_VGW_MES	Rule for standard value maintenance	CHAR	1	CIn Scope		Value taken from STD Value Key SAP9 - value entered should be 2
14	CRHD	VGM05	AP_VGW_MES	Rule for standard value maintenance	CHAR	1	CNU
15	CRHD	VGM06	AP_VGW_MES	Rule for standard value maintenance	CHAR	1	CNU
16	CRHD	ZGR01	IDZEITGRAD	Key for performance efficiency rate	CHAR	3	NU
17	CRHD	ZGR02	IDZEITGRAD	Key for performance efficiency rate	CHAR	3	NU
18	CRHD	ZGR03	IDZEITGRAD	Key for performance efficiency rate	CHAR	3	NU
19	CRHD	ZGR04	IDZEITGRAD	Key for performance efficiency rate	CHAR	3	NU
20	CRHD	ZGR05	IDZEITGRAD	Key for performance efficiency rate	CHAR	3	NU
21	CRHD	ZGR06	IDZEITGRAD	Key for performance efficiency rate	CHAR	3	NU
22	CRHD	PRVBE	PRVBE	Production Supply Area	CHAR	10	C
23	CRHD	RGEKZ	RGEKZAP	Indicator: Backflushing	CHAR	1	C
24	CRHD	STEUS	STEUS	Control Key	CHAR	4	R
25	CRHD	VGE01	VGWRTEH	Unit of measure for the standard value	UNIT	3	C		Value taken from STD Value Key SAP9
26	CRHD	VGE02	VGWRTEH	Unit of measure for the standard value	UNIT	3	C		Value taken from STD Value Key SAP9
27	CRHD	VGE03	VGWRTEH	Unit of measure for the standard value	UNIT	3	C		Value taken from STD Value Key SAP9
28	CRHD	VGE04	VGWRTEH	Unit of measure for the standard value	UNIT	3	C		Value taken from STD Value Key SAP9
29	CRHD	VGE05	VGWRTEH	Unit of measure for the standard value	UNIT	3	CNU
30	CRHD	VGE06	VGWRTEH	Unit of measure for the standard value	UNIT	3	CNU
31	CRHD	KAPAR	KAPART	Capacity category	CHAR	3	R	32	CRHD	KAPNAME	KAPNAME	Capacity name	CHAR	8	R	FORT1	AP	33	CRHD	FORT1	AP_FORM_T1	Formula for setup time	CHAR	6	CNU
TBD	3432	CRHD	FORT2	AP_FORM_T2	Formula for the duration of processing time	CHAR	6	RNU TBD
33	35	CRHD	FORT3	AP_FORM_T3	Formula for teardown time	CHAR	6	CNU TBD
34	36	CRHD	FORTN	AP_FORM_TN	Formula for the duration of other types of int. processing	CHAR	6	NU	TBD
3735	CRTX	OBJTY	CR_OBJTY	Object type	CHAR	2	S
3836	CRTX	OBJID	CR_OBJID	Object ID	NUMC	8	S
3937	CRTX	SPRAS	SPRAS	Language	CHAR	1	R
4038	CRTX	KTEXT	CR_KTEXT	Short description	CHAR	40	R
4139	CRCA	OBJTY	CR_OBJTY	Object Type	CHAR	2	S
4240	CRCA	OBJID	CR_OBJID	Object ID	NUMC	8	S
4341	CRCA	CANUM	CR_CAPNUM	Capacity allocation number	CHARNUMC	64	S		TBD
4442	CRCA	FORK1	AP_FORM_K1	Formula for Setup Capacity Requirements	CHAR	6	NUR
4543	CRCA	FORK2	AP_FORM_K2	Formula for Processing Capacity Requirements	CHAR	6	NUR
4644	CRCA	FORK3	AP_FORM_K3	Formula for Teardown Capacity Requirements	CHAR	6	NU
4745	CRCA	FORKN	AP_FORM_KN	Formula for Other Capacity Requirements	CHAR	6	NU
4846	CRCA	KAPID	KAPID	Capacity ID	NUMC	8	S
4947	KAKT	KAPID	KAPID	Capacity ID	NUMC	8	S
5048	KAKT	SPRAS	SPRAS	Language	CHAR	1	R
5149	KAKT	KTEXT	CR_KTEXT	Capacity Text	CHAR	40	R
5250	CRCO	OBJTY	CR_OBJTY	Object type	CHAR	2	S
5351	CRCO	OBJID	CR_OBJID	Object ID	NUMC	8	S
5452	CRCO	LASET	#N/A	Activity Type Set	CHAR	6	S
5553	CRCO	ENDDA	ENDDATUM	End Date	DATS	8	R		31/12/9999
5654	CRCO	BEGDA	BEGDATUM	Start Date	DATS	8	R
5755	CRCO	KOKRS	KOKRS	CO Area	CHAR	4	R
5856	CRCO	KOSTL	KOSTL	Cost Center	CHAR	10	R
5957	CRCO	LSTAR1	LSTAR	Activity Type	CHAR	6	C
6058	CRCO	LEINH1	LEINH	Activity Unit	UNIT	3	C
6159	CRCO	FORML1	FORML	Formula key for costing	CHAR	6	R		Value taken from STD Value Key SAP9
6062	CRCO	LSTAR2	LSTAR	Activity Type	CHAR	6	C
6361	CRCO	LEINH2	LEINH	Activity Unit	UNIT	3	C
6462	CRCO	FORML2	FORML	Formula key for costing	CHAR	6	R		Value taken from STD Value Key SAP9
6365	CRCO	LSTAR3	LSTAR	Activity Type	CHAR	6	C
6664	CRCO	LEINH3	LEINH	Activity Unit	UNIT	3	C
6765	CRCO	FORML3	FORML	Formula key for costing	CHAR	6	R		Value taken from STD Value Key SAP9
6668	CRCO	LSTAR4	LSTAR	Activity Type	CHAR	6	C
6967	CRCO	LEINH4	LEINH	Activity Unit	UNIT	3	C
7068	CRCO	FORML4	FORML	Formula key for costing	CHAR	6	R		Value taken from STD Value Key SAP9
6971	CRCO	LSTAR5	LSTAR	Activity Type	CHAR	6	CNU
7270	CRCO	LEINH5	LEINH	Activity Unit	UNIT	3	CNU
7371	CRCO	FORML5	FORML	Formula key for costing	CHAR	6	RNU
7472	CRCO	LSTAR6	LSTAR	Activity Type	CHAR	6	CNU
7573	CRCO	LEINH6	LEINH	Activity Unit	UNIT	3	CNU
7674	CRCO	FORML6	FORML	Formula key for costing	CHAR	6	RNU
7775	KAKOCRCO	KAPIDLANUM	KAPID	CR_LANUM	Activity type number within a setCapacity ID	NUMC	84	S	NU
76	KAKO	KAPID	KAPID	Capacity ID	NUMC	8	S
7778	KAKO	AZMAX	KAPANZAHL	No. Ind. Capacities	INT2	5	NU
7978	KAKO	AZNOR	KAPANZAHL	No. Ind. Capacities	INT2	5	R
8079	KAKO	BASNE	KAPBASNEN	Denominator base cap	DEC	5	S
8180	KAKO	BASZL	KAPBASZHL	Numerator base cap.	DEC	5	S
8281	KAKO	BEGZT	KAPBEGZT	Start Time	INT4	10	R
8382	KAKO	ENDZT	KAPENDZT	End Time	INT4	10	R
8483	KAKO	KALID	CR_WFCID	Factory Calendar	CHAR	2	C
8584	KAKO	KAPAR	KAPART	Capacity category	CHAR	3	R
8685	KAKO	MEINS	KAPBASIS	Capacity Base Unit	UNIT	3	R
8786	KAKO	MOSID	SCHGRUP	Shift Grouping	CHAR	2	C
8887	KAKO	NAME	KAPNAME	Capacity	CHAR	8	NU
8988	KAKO	NGRAD	NUTZGRAD	Capacity Utilization	NUMC	3	R
9089	KAKO	PAUSE	KAPPAUSE	Break Duration	INT4	10	R
9190	KAKO	PLANR	KAPPLANER	Capacity Responsible Planner	CHAR	3	R
9291	KAKO	POOLK	KAP_KZPOOL	Pooled Capacity Indicator	CHAR	1	C
9392	KAKO	REFAN	KAPREFANZN	Number (ref. cap.)	INT1	3	C		Not used because it is only used if you are going to do a new creation once we are live
9394	KAKO	REFAZ	KAPREFANZZ	Number (capacity)	INT1	3	C		Not used because it is only used if you are going to do a new creation once we are live
9495	KAKO	REFID	KAPID	Capacity ID	NUMC	8	C		Not used because it is only used if you are going to do a new creation once we are live
95	KAKO	SUPPK	96	KAKO	SUPPK	KAP_SUPPLY	Avail. cap. limits	CHAR	1	C (if not entered, 100% will be the default)
9796	KAKO	VERSA	KAPVERSAKT	Active Version	NUMC	2	R
9897	KAKO	WERKS	WERKS_D	Plant	CHAR	4	NU
9998	KAKO	KAPIE	KAPID	Capacity ID	NUMC	8	NU
10099	KAKO	KAPTER	KAP_KZTER	Relevant to Finite Scheduling	CHAR	1	C
101100	KAKO	KAPAVO	KAP_KZAVO	Can be used by several operations	CHAR	1	C
102101	KAKO	UEBERLAST	UEBERLAST	Overload (%)	NUMC	3	C
103102	KAKO	KAPLPL	KAP_KZLPL	No Long-Term Planning	CHAR	1	C
104103	KAKO	KAPEH	CR_KAPEH	Capacity Unit	UNIT	3	C (if PP/DS is used)	NU
104105	KAKO	MEHR	KAP_MEHR	Has Individual Capacities	CHAR	1	C (if PP/DS is used)	NU
105106	KAKO	ANG_UNIT	KAPAZIT_VM_UNIT	Av. cap. unit	UNIT	3	C (if PP/DS is used)		NU - CFC9 manages it through APO without the need to update manually the fields are not required for ADM
106107	KAKO	ANG_MIN	KAPAZIT_VM_MIN	Minimum capacity	QUAN	13	C (if PP/DS is used)	108	KAKO			NU - CFC9 manages it through APO without the need to update manually the fields are not required for ADM
107	KAKO	ANG_MAX	KAPAZIT_VM_MAX	Max. capacity	QUAN	13	C (if PP/DS is used)		NU - CFC9 manages it through APO without the need to update manually the fields are not required for ADM

Data Cleansing

Business will perform data cleansing in the current ECC system. This means ECC will serve as the single source of truth for Manufacturing Data prior to the migration to S/4HANA.

ID	Criticality	Error Message/Report Description	Rule	Output	Source System
1056-1	C1	Resource is not used for the last 3 4 years	All Resources not used for the last 3 4 years, won't be migrated	Active Resources during the last 3 4 years	PF2 /WP2
1056-2	C1	Resource is flagged for deletion	All Resources flagged for deletion won't be migrated	Resources with NO flag for deletion	PF2/WP2
1056-3	C1	Resources in Plants that are Out of Scope	Resources created in Plants Out of Scope won't be migrated	Resources valid in Active plants (To Be mapping)	PF2/WP2
1056-4	C1	Resources with No formulas for capacity, scheduling or costing	Resources with missing capacity, Scheduling and costing formulas won't be migrated	Only Resources with all formulas will be migrated	PF2/WP2

Conversion Process

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

Data Privacy and Sensitivity

Extraction

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

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

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

Extraction Run Sheet

Req #	Requirement Description	Team Responsible
1	Extract data from source system based on relevancy rule	SyWay Data Team
2	Google Sheet/ MS Excel/ SQL report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria.	SyWay Data Team
3	Sinity will extract data and convert it into SQL data base ad share with the team	Sinity team

Selection Screen

Selection Ref Screen	Parameter Name	Selection Type	Requirement	Value to be entered/set

Data Collection Template (DCT)

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

DCT RulesDCT1 - 1056 Resource Header Page

Field Name	Field description	Rule	Mappings
CRHD-KAPID	Capacity ID	ID to identify the capacity header	System Generated Field
		Data Type: Numeric
		Length: 8
CRHD-ARBPL	Work Center	Represents a machine, group of machines, production line or a person assigned to an operation	Value Mapping from A to B for Resource ID by plant
		Data Type: Character
		Length: 8
CRHD-WERKS	Plant	Key uniquely identifying a plant	Map from Old Plants to New Plants
		Data Type: Character
		Length: 4
CRHD-VERWE	Work Center Category	Key differentiating resources according to their category (e.g. resource network, process unit)	Default Value - 0008
		Data Type: Character
		Length: 4
CRHD-PLANV	Key for task list usage	Controls which type of tasks list are allowed to use this resource	Copy from DCT
		Data Type: Character
		Length: 3
CRHD-STAND	Work center location	Represents the physical location of the resource	Copy from DCT
		Data Type: Character
		Length: 10
CRHD-VERAN	Person Responsible for the Work Center	The person or group of people who are responsible for the maintenance of the resource - Useful for Reporting purposes	Copy from DCT
		Data Type: Character
		Length: 3
CRHD-VGWTS	Standard Value Key	The system uses standard values as parameters with origin "standard value" in formulas to calculate execution time, capacity requirements and costs	Default Value - SAP9
		Data Type: Character
		Length: 4
CRHD-VGM01	Rule for standard value maintenance	Determines how the system reacts when you enter or do not enter a standard value in an operation of a Master Recipe (must be entered, should be entered, should not be entered, cannot be entered)	Default Value - 2
		Data Type: Character
		Length: 1
CRHD-VGM02	Rule for standard value maintenance	Determines how the system reacts when you enter or do not enter a standard value in an operation of a Master Recipe (must be entered, should be entered, should not be entered, cannot be entered)	Default Value - 2
		Data Type: Character
		Length: 1
CRHD-VGM03	Rule for standard value maintenance	Determines how the system reacts when you enter or do not enter a standard value in an operation of a Master Recipe (must be entered, should be entered, should not be entered, cannot be entered)	Default Value - 2
		Data Type: Character
		Length: 1
CRHD-VGM04	Rule for standard value maintenance	Determines how the system reacts when you enter or do not enter a standard value in an operation of a Master Recipe (must be entered, should be entered, should not be entered, cannot be entered)	Default Value - 2
		Data Type: Character
		Length: 1
CRHD-

VGM05Rule for standard value maintenanceDetermines how the system reacts when you enter or do not enter a standard value in an operation of a Master Recipe (must be entered, should be entered, should not be entered, cannot be entered)

PRVBE	Production Supply Area	Serves as a place for interim storage on the shop floor and is used to make material directly available for production purposes	Because the warehouse can support holding stock that belongs to more than one plant, the PP PSA is replicated to EWM by adding the plant number preceded by a "/" to be able to tell in the warehouse to which plant the original PSA belongs. - Value Mapping
		Will be used for EWM flows
		Data Type: Character
		Length:

1

10
CRHD-

VGM06Rule for standard value maintenance

Determines how the system reacts when you enter or do not enter a standard value in an operation of a Master Recipe (must be entered, should be entered, should not be entered, cannot be entered)

Data Type: Character

Length: 1

CRHD-PRVBEProduction Supply Area

Serves as a place for interim storage on the shop floor and is used to make material directly available for production purposes
Will be used for EWM flows

Data Type: Character

Length: 10

CRHD-RGEKZIndicator: Backflushing

Indicates that material components allocated to the operation are backflushed

RGEKZ

Indicator: Backflushing

Indicates that material components allocated to the operation are backflushed

Copy from DCT

Data Type: Character
Length: 1
CRHD-STEUS	Control Key	Determines which business transactions should be executed for the object that belongs to the task list or order (for example scheduling or costing).	Copy from DCT
		Data Type: Character
		Length: 4
CRHD-VGE01	Unit of measure for the standard value	Unit of the standard value. If you have specified a unit in the work center, your entry is taken as the default value

Data Type

Value automatically to be taken from VGWTS - STD value key
Data Type: Unit
Length: 3
CRHD-VGE02	Unit of measure for the standard value	Unit of the standard value. If you have specified a unit in the work center, your entry is taken as the default value	Value automatically to be taken from VGWTS - STD value key
		Data Type: Unit
		Length: 3
CRHD-VGE03	Unit of measure for the standard value	Unit of the standard value. If you have specified a unit in the work center, your entry is taken as the default value	Value automatically to be taken from VGWTS - STD value key
		Data Type: Unit
		Length: 3
CRHD-VGE04	Unit of measure for the standard value	Unit of the standard value. If you have specified a unit in the work center, your entry is taken as the default value	Value automatically to be taken from VGWTS - STD value key
		Data Type: Unit
		Length: 3
CRHD-

VGE05

FORT1

Unit of measure for the standard valueUnit of the standard value. If you have specified a unit in the work center, your entry is taken as the default value

Formula for setup time	Formula used in scheduling to calculate the setup time of an operation	Default Value - SAP001
	Data Type:

Unit

Character
Length:

3

6
CRHD-

VGE06

FORT2

Unit of measure

Formula for the

standard value

Unit of the standard value. If you have specified a unit in the work center, your entry is taken as the default value

Data Type: Unit

Length: 3

CRHD-KAPARTCapacity category

Field Categorizes the Capacity of a Work Center

duration of processing time

Formula used in scheduling to determine the operation processing time

Default Value - SAP002

Data Type: Character
Length:

3

6
CRHD-

KAPNAMECapacity name

Capacity Name or Capacity Description

Data Type: Character

Length: 4

CRHD-FORT1

FORT3

Formula for teardown

Formula for setup

time	Formula used in scheduling to

calculate the setup time of

determine teardown time in an operation	Default Value - SAP010
Data Type: Character
Length: 6

TBD not sure if this will be used - Functional to advise

CRHD-FORT2Formula for the duration of processing time


DCT2 - 1056 Resource Description
Field Name	Field description	Rule	Mappings
CRHD-ARBPL	Work Center	Represents a machine, group of machines, production line or a person assigned to an operation	Value Mapping from A to B for Resource ID by plant

Formula used in scheduling to determine the operation processing time


Data Type: Character
Length:

6

TBD not sure if this will be used - Functional to advise

CRHD-FORT3Formula for teardown time

Formula used in scheduling to determine teardown time in an operation

Data Type: Character

Length: 6

TBD not sure if this will be used - Functional to advise

CRHD-FORTNFormula for the duration of other types of int. processingFormula for calculating the duration times of other types of internal processing in scheduling

8
CRTX-KTEXT	Short description	Contains a brief description of the resource	Copy from DCT
		Data Type: Character
		Length:

6TBD not sure if this will be used - Functional to advise

40
CRTX-SPRAS	Language	Language

in which the resource description is maintained

	Copy from DCT
Data Type: Character
Length: 1

CRTX-KTEXTShort description

Contains a brief description of the resource

Data Type: Character

Length: 40

KAKT-SPRASLanguage


DCT3 - 1056 Resource Cost Center
Field Name	Field description	Rule	Mappings
CRHD-ARBPL	Work Center	Represents a machine, group of machines, production line or a person assigned to an operation	Value Mapping from A to B for Resource ID by plant

Language of the text displayed


Data Type: Character
Length:

1

8

KAKT

CRCO-

KTEXT

ENDDA

Capacity Text

End Date

date that identifies the end of the validity period

Default Value - 31/12/9999

Description of Capacity

Data Type:

Character

Date Field
Length:

40

8 DD/MM/YYYY
CRCO-

LASETActivity Type Set

Represents the assignment number of an activity type within a work center's costing data

Data Type: Character

Length: 6

CRCO-ENDDAEnd Date

BEGDA

Start Date

date that identifies the

end

start of

the

a validity period	Copy from DCT
Data Type: Date Field
Length: 8 DD/MM/YYYY
CRCO-

BEGDAStart Datedate that identifies the start of a validity period

LASET	Activity Type Set	Activity Type Set	System Generated Field
		Data Type:

Date Field

Character
Length:

8 DD/MM/YYYY

6
CRCO-KOKRS	CO Area	An organizational unit within an enterprise for which a complete cost accounting can be performed within a closed system	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
		Data Type: Character
		Length: 4
CRCO-KOSTL	Cost Center	Represents a delimited location where costs occur

Data Type: Character

This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
Data Type: Character
Length:

Length:

10
CRCO-

LSTAR1

LSTAR	Activity Type	Activity types describe the activity produced by a cost center and are measured in units of time or quantity	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
		Data Type: Character
		Length: 6
CRCO-

LEINH1

LEINH	Activity Unit	The activity unit is either the time or quantity unit used to post the consumed activity quantities	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
		Data Type: Unit
		Length: 3
CRCO-

FORML1

FORML	Formula key for costing	Refers to the formula used for Calculation of costs of a work center's activity type	for LANUM 001 Then -> Default Value - SAP001 for LANUM 002 Then -> Default Value - SAP002 for LANUM 003 Then -> Default Value - SAP003 for LANUM 004 Then -> Default Value - SAP010
		Data Type: Character
		Length: 6
CRCO-

LSTAR2

LANUM

Activity

TypeActivity types describe the activity produced by a cost center and are measured in units of time or quantity

type number within a set	Activity type number within a set	NU not used (Value to be entered into the DCT)
	Data Type:

Character

NUMC
Length:

6

4

CRCO-LEINH2Activity Unit

The activity unit is either the time or quantity unit used to post the consumed activity quantities

Data Type: Unit

Length: 3

CRCO-FORML2Formula key for costing

Refers to the formula used for Calculation of costs of a work center's activity type

Data Type: Character

Length: 6

CRCO-LSTAR3Activity TypeActivity types describe the activity produced by a cost center and are measured in units of time or quantity


DCT4 - 1056 Resource Capacity Header Segment
Field Name	Field description	Rule	Mappings
CRHD-ARBPL	Work Center	Represents a machine, group of machines, production line or a person assigned to an operation	Value Mapping from A to B for Resource ID by plant
		Data Type: Character
		Length:

6

8

CRCO

KAKO-

LEINH3

KAPID

Activity UnitThe activity unit is either the time or quantity unit used to post the consumed activity quantities

Capacity ID	ID to identify the capacity header	System Generated Field
	Data Type:

Unit

Numeric
Length:

3

8

CRCO

KAKO-

FORML3Formula key for costingRefers to the formula used for Calculation of costs of a work center's activity type

AZNOR	No. Ind. Capacities	Number of individual capacities	Copy from DCT
		Data Type:

Character

Decimal
Length:

6

5

CRCO

KAKO-

LSTAR4

BEGZT

Activity TypeActivity types describe the activity produced by a cost center and are measured in units of time or quantity

Start Time	Start time in seconds (internal)	Copy from DCT
	Data Type:

Character

Integer 4
Length:

6

10

CRCO

KAKO-

LEINH4

ENDZT

Activity UnitThe activity unit is either the time or quantity unit used to post the consumed activity quantities

End Time	Finish time in seconds (internal)	Copy from DCT
	Data Type:

Unit

Integer 4
Length:

3

10

CRCO-FORML4Formula key for costing

Refers to the formula used for Calculation of costs of a work center's activity type

Data Type: Character

Length: 6

CRCO-LSTAR5Activity Type

Activity types describe the activity produced by a cost center and are measured in units of time or quantity

Data Type: Character

Length: 6

CRCO-LEINH5Activity Unit

The activity unit is either the time or quantity unit used to post the consumed activity quantities

Data Type: Unit

Length: 3

CRCO-FORML5Formula key for costing

refers to the formula used for Calculation of costs of a work center's activity type

Data Type: Character

Length: 6

CRCO-LSTAR6Activity Type

Activity types describe the activity produced by a cost center and are measured in units of time or quantity

Data Type: Character

Length: 6

CRCO-LEINH6Activity Unit

The activity unit is either the time or quantity unit used to post the consumed activity quantities

Data Type: Unit

Length: 3

CRCO-FORML6Formula key for costing

refers to the formula used for Calculation of costs of a work center's activity type

Data Type: Character

Length: 6

KAKO-AZNORNo. Ind. Capacities

Number of elements which make up a capacity group

Data Type: INT2

Length: 5

KAKO-BEGZTStart Time

Start of the shift

Data Type: INT4

Length: 10

KAKO-ENDZTEnd Time

End of the shift.

Data Type: INT4

Length: 10

KAKO-KALIDFactory Calendar

Two-place ID to identify the factory calendar. If you have not entered your own calendar, then the system uses the factory calendar for the plant.

Data Type: Character

Length: 2

KAKO-KAPARCapacity category

Key which describes capacity in more detail. The capacity category enables you to determine whether it is machine or labor capacity.
You can allocate capacities of different capacity categories to a work center.

Data Type: Character

Length: 3

KAKO-MEINSCapacity Base Unit

Unit in which available capacity is maintained.

Data Type: Unit

Length: 3

KAKO-MOSIDShift GroupingIdentifier for a grouping (2 characters).
You can use a grouping to create shift sequences and shift definitions for special areas (for example, different plants or different areas of a plant) and select them when maintaining the available capacities of work centers.
If you have entered a grouping, the system offers you only the shift sequences and shift definitions that you have created in configuration for this grouping for you to maintain the available capacity.


KAKO-KALID	Factory Calendar	Factory calendar ID	The calendar used is the one assigned to the plant or it's a calendar defined in the same country - Factory Calendar under TM team to define the values, Value Mapping table from A to B Copy from DCT
		Data Type: Character
		Length: 2
KAKO-KAPAR	Capacity category	Capacity category	Copy from DCT
		Data Type: Character
		Length: 3
KAKO-KAPAVO	Can be used by several operations	Indicator: Several operations can use capacity	Default Value - X
		Data Type: Character
		Length: 1
KAKO-KAPLPL	No Long-Term Planning	Indicator: Capacity excluded from long-term planning	Default Value - X
		Data Type: Character
		Length: 1
KAKO-KAPTER	Relevant to Finite Scheduling	Indicator: Capacity relevant to finite scheduling	Default Value - X
		Data Type: Character
		Length: 1
KAKO-MEINS	Capacity Base Unit	Base Unit of Measurement for Capacity	Copy from DCT
		Data Type: Unit
		Length: 3
KAKO-MOSID	Shift Grouping	Grouping for Shift Definitions and Shift Sequences	Copy from DCT
		Data Type: Character
		Length: 2
KAKO-NGRAD	Capacity Utilization	Capacity utilization rate (percent)	Copy from DCT
		Data Type: Numeric
		Length: 3
KAKO-PAUSE	Break Duration	Cumulative break time in seconds (internal)	Copy from DCT
		Data Type: Integer 4
		Length: 10
KAKO-PLANR	Capacity Responsible Planner	Capacity planner group	Copy from DCT
		Data Type: Character
		Length: 3
KAKO-SUPPK	Avail. cap. limits	Available capacity limits	Copy from DCT
		Data Type: Character
		Length: 1
KAKO-UEBERLAST	Overload (%)	Overload Capacity	Copy from DCT
		Data Type: Numeric
		Length: 3
KAKO-VERSA	Active Version	Active version of available capacity	Copy from DCT
		Data Type: Numeric
		Length: 2
DCT5 - 1056 Resource Description
Field Name	Field description	Rule	Mappings
KAKT-KAPID	Capacity ID	ID to identify the capacity header	System Generated Field
		Data Type: Numeric
		Length: 8
KAKT-SPRAS	Language	Language of the text displayed	Copy from DCT
		Data Type: Character
		Length: 1
KAKT-KTEXT	Capacity Text	Description of Capacity	Copy from DCT
		Data Type: Character
		Length:

2

40

KAKO-NGRADCapacity Utilization

The relationship (expressed in percent) between a machine´s actual capacity and it´s theoretical capacity.
Enter the average capacity utilization rate of all machines providing that capacity during the shift.
The capacity utilization rate, the number of individual capacities and the operating time per shift make up the total capacity for the shift generated by the system.

Data Type: NUMC

Length: 3

KAKO-PAUSEBreak Duration

Total break time per shift.
If you enter a shift sequence you will get the length of the breaks which the system assigned from the break intervals

Data Type: INT4

Length: 10

KAKO-PLANRCapacity Responsible PlannerKey referring to the capacity planner group, which is responsible for planning this capacity


DCT6 - 1056 Resource Capacity Allocation
Field Name	Field description	Rule	Mappings
CRCA-KAPID	Capacity ID	ID to identify the capacity header	System Generated Field
		Data Type: Numeric
		Length: 8
CRCA-CANUM	Capacity allocation number	Capacity allocation number	System Generated Field
		Data Type: Numeric
		Length: 4
CRCA-FORK1	Formula for Setup Capacity Requirements	Formula for Setup Capacity Requirements
		Data Type: Character
		Length:

3

6

KAKO

CRCA-

POOLK

FORK2

Pooled

Formula for Processing Capacity

IndicatorAllows capacity to be allocated to several work centers. For example, move capacity (for moving parts and materials) could be called upon by several work centers.

Requirements	Formula for Processing Capacity Requirements
	Data Type: Character
	Length:

1KAKO-REFANNumber (ref. cap.)

reference capacity number . it is used as the numerator in a ratio to refer to individual capacity units

Data Type: INT1

Length: 3

KAKO-REFAZNumber (capacity)

reference capacity number. Acts as the denominator in the capacity ratio relative to individual capacity units

Data Type: INT1

Length: 3

KAKO-REFIDCapacity ID

reference capacity ID

Data Type: NUMC

Length: 8

KAKO-SUPPKAvail. cap. limits

controls whether and how capacity constraints are enforced for this capacity header record

Data Type: Character

Length: 1

KAKO-VERSAActive Version

With this number you can identify the active version of available capacity.
The active version is always the capacity in the screen with header data
Use
The different versions allow you to maintain several available capacities at the same time. The active version of available capacity is used as a basis for scheduling.

Data Type: NUMC

Length: 2

KAKO-KAPTERRelevant to Finite Scheduling

You use this indicator to specify that the system should take the available capacity and the load of this capacity into account during finite scheduling.
Only those capacities for which the indicator finite scheduling is set are taken into account in the capacity availability check.

Data Type: Character

Length: 1

KAKO-KAPAVOCan be used by several operations

You use this indicator to specify that several operations may use the available capacity of this capacity category.
If you do not set the indicator, no further operations may access the remaining available capacity if an operation already requires a proportion of the available capacity.

Data Type: Character

Length: 1

KAKO-UEBERLASTOverload (%)

Entry you use to control the percentage by which the load may exceed available capacity.
Use
Overload is used in finite scheduling. You can use it to specify, for example, that work continues during a break if capacity requirements are not covered by the available capacity.
Dependencies
If you have entered a percentage for the overload, it is also taken into account in the availability check for capacity. For example, if there is an overload of 10%, work centers with a capacity load of more than 110% are overloaded.

Data Type: NUMC

Length: 3

KAKO-KAPLPLNo Long-Term Planning

Indicates that this capacity is taken into account at the time of long-term planning. The goal of long-term planning is to determine material requirements and capacities for assemblies and raw materials based on a simulated demand program containing independent requirements.

Data Type: Character

Length: 1

KAKO-KAPEHCapacity Unit

Unit of measure in which available capacity is to be displayed.
Dependencies
The unit of measure may have a different dimension than the base unit of measure. In this case, you must maintain the conversion for the unit of measure to the base unit of measure by selecting the menu options "Extras -> Units of measure" on the header data screen

Data Type: UNIT

Length: 3

KAKO-MEHRHas Individual Capacities

If maintained, the system expects that individual capacities are maintained underneath (i.e. there are granular capacity entries tied to this header).
If blank (or not ‘X’), the header is a general or aggregated capacity without linking to individual capacities

Data Type: Character

Length: 1

KAKO-ANG_UNITAv. cap. unit

is specifically for the available capacity values (i.e. capacity range) for min and max defined below

Data Type: UNIT

Length: 3

KAKO-ANG_MINMinimum capacity

Defines the minimum threshold capacity in percentage that should be utilized in a bucket, failing which a penalty is charged. This percentage is applied to the normal available capacity of the resource in the given bucket. The minimum value should be less than or equal to 100.

Data Type: QUAN

Length: 13

KAKO-ANG_MAXMax. capacity

Defines the threshold percentage of normal capacity, for maximum capacity extension beyond the normal available capacity of the resource

Data Type: QUAN

Length: 13

Extraction Dependencies

Item #Step DescriptionTeam Responsible1

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 is full, 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

7

Data cleansing of legacy Resource -

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

6

Extraction Dependencies

Item #	Step Description	Team 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 is full, 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
7	Data cleansing of legacy Resource - 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 to make the data Target ready:

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
Prepare target-ready data in the structure and format that is required for loading via prescribed Load Tool. This step also produces the load data ready for business to perform Pre-load Data Validation

Transformation Run Sheet

Item #	Step Description	Team Responsible
1	Obtain DCT Sign-off from Business	SyWay Data Team
2	<Add steps from Syniti Migrate here>	SyWay Data Team
3	Review and Validate Error and Preload Reports	SyWay Data Team
4	Generate Load Files	SyWay Data Team

Transformation Rules

Rule #	Source system	Source Table	Source Field	Source Description	Target System	Target Table	Target Field	Target Description	Transformation Logic
1	PF2/WP2	CRHD	OBJTY	Object type	S4 HANA	CRHD	OBJTY	Object type	System Generated Field
2	PF2/WP2	CRHD	OBJID	Object ID	S4 HANA	CRHD	OBJID	Object ID	System Generated Field
3	PF2/WP2	CRHD	ARBPL	Resource ID	S4 HANA	CRHD	ARBPL	Resource ID	Value Mapping from A to B for Resource ID by plant
4	PF2/WP2	CRHD	WERKS	Plant	S4 HANA	CRHD	WERKS	Plant	Map from Old Plants to New Plants
5	PF2/WP2	CRHD	VERWE	Work Center Category	S4 HANA	CRHD	VERWE	Work Center Category	VALUE 0008
6	PF2/WP2	CRHD	PLANV	Key for task list usage	S4 HANA	CRHD	PLANV	Key for task list usage	Value Direct from the current system
7	PF2/WP2	CRHD	STAND	Work Center location	S4 HANA	CRHD	STAND	Work Center location	Copy from Legacy
8	PF2/WP2	CRHD	VERAN	Person Responsible for the Work Center	S4 HANA	CRHD	VERAN		Copy from Legacy, if blank please populate with 001
9	PF2/WP2	CRHD	VGWTS	Standard Value Key	S4 HANA	CRHD	VGWTS	Standard Value Key	Follow Mfg Execution Config book (one standard value key for all resources / all GBUs) Value - SAP9
10	PF2/WP2	CRHD	VGM01	Rule for standard value maintenance	S4 HANA	CRHD	VGM01	Rule for standard value maintenance	Value automatically to be taken from VGWTS - STD value key (Value entered should be 2)
11	PF2/WP2	CRHD	VGM02	Rule for standard value maintenance	S4 HANA	CRHD	VGM02	Rule for standard value maintenance	Value automatically to be taken from VGWTS - STD value key (Value entered should be 2)
12	PF2/WP2	CRHD	VGM03	Rule for standard value maintenance	S4 HANA	CRHD	VGM03	Rule for standard value maintenance	Value automatically to be taken from VGWTS - STD value key (Value entered should be 2)
13	PF2/WP2	CRHD	VGM04	Rule for standard value maintenance	S4 HANA	CRHD	VGM04	Rule for standard value maintenance	Value automatically to be taken from VGWTS - STD value key (Value entered should be 2)
14	PF2/WP2	CRHD	PRVBE	Production Supply Area	S4 HANA	CRHD	PRVBE	Production Supply Area	Business Rule This field will be populated if relevant for EWM based on the plant (this has not been completely defined yet) MDS for EWM DD-FUN-050 Master Data Standard_1180-PSA (EWM) Because the warehouse can support holding stock that belongs to more than one plant, the PP PSA is replicated to EWM by adding the plant number preceded by a "/" to be able to tell in the warehouse to which plant the original PSA belongs. - Value Mapping
15	PF2/WP2	CRHD	RGEKZ	Indicator: Backflushing	S4 HANA	CRHD	RGEKZ	Indicator: Backflushing	Business Rule If all components used at a machine/line should be automatically issued at confirmation - Copy from Legacy
16	PF2/WP2	CRHD	STEUS	Control Key	S4 HANA	CRHD	STEUS	Control Key	Mandatory Direct from the current system
17	PF2/WP2	CRHD	VGE01	Unit of measure for the standard value	S4 HANA	CRHD	VGE01	Unit of measure for the standard value	R - Value automatically to be taken from VGWTS - STD value key
18	PF2/WP2	CRHD	VGE02	Unit of measure for the standard value	S4 HANA	CRHD	VGE02	Unit of measure for the standard value	R - Value automatically to be taken from VGWTS - STD value key
19	PF2/WP2	CRHD	VGE03	Unit of measure for the standard value	S4 HANA	CRHD	VGE03	Unit of measure for the standard value	R - Value automatically to be taken from VGWTS - STD value key
20	PF2/WP2	CRHD	VGE04	Unit of measure for the standard value	S4 HANA	CRHD	VGE04	Unit of measure for the standard value	R - Value automatically to be taken from VGWTS - STD value key
21	PF2/WP2	CRHD	FORT1	Formula for setup time	S4 HANA	CRHD	FORT1	Formula for setup time	Standard Formula SAP001
22	PF2/WP2	CRHD	FORT2	Formula for the duration of processing time	S4 HANA	CRHD	FORT2	Formula for the duration of processing time	Standard Formula SAP002
23	PF2/WP2	CRHD	FORT3	Formula for teardown time	S4 HANA	CRHD	FORT3	Formula for teardown time	Standard Formula SAP010
24	PF2/WP2	CRTX	OBJTY	Object type	S4 HANA	CRTX	OBJTY	Object type	System Generated Field
25	PF2/WP2	CRTX	OBJID	Object ID	S4 HANA	CRTX

Transformation

The Target fields are mapped to the applicable Legacy field that will be its source, this is a 3-way activity involving the Business, Functional team and Data team. This identifies the transformation activity required to allow to make the data Target ready:

Perform value mapping and data transformation rules.
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
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 Responsible1Obtain DCT Sign-off from BusinessSyWay Data Team2<Add steps from Syniti Migrate here>SyWay Data Team3Review and Validate Error and Preload ReportsSyWay Data Team4Generate Load FilesSyWay Data Team

Transformation Rules

Rule #	Source system	Source Table	Source Field	Source Description	Target System	Target Table	Target Field	Target Description	Transformation Logic
1	PF2/WP2	CRHD	OBJTY	Object type	S4 HANA	CRHD	OBJTY	Object type	System Generated Field
2	PF2/WP2	CRHD	OBJID	Object ID	S4 HANA	CRHD	OBJID	Object ID	System Generated Field
3	PF2/WP2	CRHD	ARBPL	Resource ID	S4 HANA	CRHD	ARBPL	Resource ID	Look at the file Resources equivalent for Plant - Resource Name as Existing Plant-New Plant mapping Check Resource name.
4	PF2/WP2	CRHD	WERKS	Plant	S4 HANA	CRHD	WERKS	Plant	Map from Old Plants to New Plants
5	PF2/WP2	CRHD	VERWE	Work Center Category	S4 HANA	CHRD	VERWE	Work Center Category	VALUE 0008
6	PF2/WP2	CRHD	PLANV	Key for task list usage	S4 HANA	CHRD	PLANV	Key for task list usage	Value Direct from the current system
7	PF2/WP2	CRHD	STAND	Work center location	S4 HANA	CHRD	STAND	Work center location	Value set based upon MFG Execution Config Register C : Business Rule
8	PF2/WP2	CRHD	VERAN	Person Responsible for the Work Center	S4 HANA	CHRD	VERAN	Person Responsible for the Work Center	Value set based upon MFG Execution Config Register C : Business Rule
9	PF2/WP2	CRHD	VGWTS	Standard Value Key	S4 HANA	CHRD	VGWTS	Standard Value Key	TBD - STD Value Key maybe part of transformation and mapping
10	PF2/WP2	CRHD	VGM01	Rule for standard value maintenance	S4 HANA	CHRD	VGM01	Rule for standard value maintenance	If the standard value is pulled and used then this field is required. Value Direct from the current system
11	PF2/WP2	CRHD	VGM02	Rule for standard value maintenance	S4 HANA	CHRD	VGM02	Rule for standard value maintenance	If the standard value is pulled and used then this field is required. Value Direct from the current system
12	PF2/WP2	CRHD	VGM03	Rule for standard value maintenance	S4 HANA	CHRD	VGM03	Rule for standard value maintenance	If the standard value is pulled and used then this field is required. Value Direct from the current system
13	PF2/WP2	CRHD	VGM04	Rule for standard value maintenance	S4 HANA	CHRD	VGM04	Rule for standard value maintenance	If the standard value is pulled and used then this field is required. Value Direct from the current system
14	PF2/WP2	CRHD	VGM05	Rule for standard value maintenance	S4 HANA	CHRD	VGM05	Rule for standard value maintenance	If the standard value is pulled and used then this field is required. Value Direct from the current system
15	PF2/WP2	CRHD	VGM06	Rule for standard value maintenance	S4 HANA	CHRD	VGM06	Rule for standard value maintenance	If the standard value is pulled and used then this field is required. Value Direct from the current system
16	PF2/WP2	CRHD	PRVBE	Production Supply Area	S4 HANA	CHRD	PRVBE	Production Supply Area	Business Rule If the WC always gets its raw materials staged to a fixed area / integration with WM to determine destination bin
17	PF2/WP2	CRHD	RGEKZ	Indicator: Backflushing	S4 HANA	CHRD	RGEKZ	Indicator: Backflushing	Business Rule If all components used at a machine/line should be automatically issued at confirmation
18	PF2/WP2	CRHD	STEUS	Control Key	S4 HANA	CHRD	STEUS	Control Key	Mandatory Direct from the current system
19	PF2/WP2	CRHD	VGE01	Unit of measure for the standard value	S4 HANA	CHRD	VGE01	Unit of measure for the standard value	If the rule of the corresponding standard Value is used then this unit should be filled
20	PF2/WP2	CRHD	VGE02	Unit of measure for the standard value	S4 HANA	CHRD	VGE02	Unit of measure for the standard value	If the rule of the corresponding standard Value is used then this unit should be filled
21	PF2/WP2	CRHD	VGE03	Unit of measure for the standard value	S4 HANA	CHRD	VGE03	Unit of measure for the standard value	If the rule of the corresponding standard Value is used then this unit should be filled
22	PF2/WP2	CRHD	VGE04	Unit of measure for the standard value	S4 HANA	CHRD	VGE04	Unit of measure for the standard value	If the rule of the corresponding standard Value is used then this unit should be filled
23	PF2/WP2	CRHD	VGE05	Unit of measure for the standard value	S4 HANA	CHRD	VGE05	Unit of measure for the standard value	If the rule of the corresponding standard Value is used then this unit should be filled
24	PF2/WP2	CRHD	VGE06	Unit of measure for the standard value	S4 HANA	CHRD	VGE06	Unit of measure for the standard value	If the rule of the corresponding standard Value is used then this unit should be filled
25	PF2/WP2	CRHD	KAPART	Capacity category	S4 HANA	CHRD	KAPART	Capacity category	Value Direct from the current system
26	PF2/WP2	CRHD	KAPNAME	Capacity name	S4 HANA	CHRD	KAPNAME	Capacity name	Value Direct from the current system
27	PF2/WP2	CRHD	FORT1	Formula for setup time	S4 HANA	CHRD	FORT1	Formula for setup time	Registered as Not used, but this is to be decided, current SAP has values
28	PF2/WP2	CRHD	FORT2	Formula for the duration of processing time	S4 HANA	CHRD	FORT2	Formula for the duration of processing time	Registered as Not used, but this is to be decided, current SAP has values
29	PF2/WP2	CRHD	FORT3	Formula for teardown time	S4 HANA	CHRD	FORT3	Formula for teardown time	Registered as Not used, but this is to be decided, current SAP has values
30	PF2/WP2	CRHD	FORTN	Formula for the duration of other types of int. processing	S4 HANA	CHRD	FORTN	Formula for the duration of other types of int. processing	Registered as Not used, but this is to be decided, current SAP has values
31	PF2/WP2	CRTX	OBJTY	Object type	S4 HANA	CRTX	OBJTY	Object type	System Generated Field
32	PF2/WP2	CRTX	OBJID	Object ID	S4 HANA	CRTX	OBJID	Object ID	System Generated Field
33	PF2/WP2	CRTX	SPRAS	Language	S4 HANA	CRTX	SPRAS	Language	Value direct from the current SAP system, Languages will need to be configured, mostly set as EN (Language which the Resource is maintained)
34	PF2/WP2	CRTX	KTEXT	Short description	S4 HANA	CRTX	KTEXT	Short description	Value direct from current SAP system, free text field, brief description of the Resource SPRAS Language
35	PF2/WP2	CRCA	OBJTY	Object Type	S4 HANA	CRCA	OBJTY	Object Type	System Generated Field
36	PF2/WP2	CRCA	OBJID	Object ID	S4 HANA	CRCA	OBJID	Object ID	System Generated Field
3726	PF2/WP2	CRCACRTX	CANUMSPRAS	Capacity allocation numberLanguage	S4 HANA	CRCACRTX	CANUMSPRAS	Capacity allocation number	System Generated Field, The data value is TBD	Language	Value direct from the current SAP system, Languages will need to be configured, mostly set as EN (Language which the Resource is maintained)
2738	PF2/WP2	CRCACRTX	KAPIDKTEXT	Capacity IDShort description	S4 HANA	CRCACRTX	KAPIDKTEXT	Capacity ID	System Generated Field	Short description	Copy from Legacy
2839	PF2/WP2	KAKTCRCA	KAPIDOBJTY	Capacity IDObject Type	S4 HANA	KAKTCRCA	KAPIDOBJTY	Capacity IDObject Type	System Generated Field
4029	PF2/WP2	KAKTCRCA	SPRASOBJID	LanguageObject ID	S4 HANA	KAKTCRCA	SPRASOBJID	Language	Value direct from the current SAP system, Languages will need to be configured, mostly set as EN (Language which the Capacity is maintained)	Object ID	System Generated Field
3041	PF2/WP2	KAKTCRCA	KTEXTCANUM	Capacity Textallocation number	S4 HANA	KAKTCRCA	KTEXTCANUM	Capacity Text	Value direct from current SAP system, free text field, brief description of the Capacity SPRAS Language	allocation number	System Generated Field
3142	PF2/WP2	CRCOCRCA	OBJTYKAPID	Object typeCapacity ID	S4 HANA	CRCOCRCA	OBJTYKAPID	Object typeCapacity ID	System Generated Field
4332	PF2/WP2	CRCOCRCA	OBJID	FORK1	Formula for Processing Capacity RequirementsObject ID	S4 HANA	CRCOCRCA	OBJID	Object ID	System Generated Field	FORK1	Formula for Processing Capacity Requirements	can be set to Blank (Waiting for functional to advise)
3344	PF2/WP2	CRCOCRCA	LASET	FORK2	Formula for Teardown Capacity RequirementsActivity Type Set	S4 HANA	CRCOCRCA	LASET	Activity Type Set	FORK2	Formula for Teardown Capacity Requirements	can be set to Blank (Waiting for functional to advise)
34	System Generated Field	45	PF2/WP2	CRCOKAKT	ENDDAKAPID	End DateCapacity ID	S4 HANA	CRCOKAKT	ENDDAKAPID	End Date	End date has value set to 31/12/9999	Capacity ID	System Generated Field
3546	PF2/WP2	CRCOKAKT	BEGDASPRAS	Start DateLanguage	S4 HANA	CRCOKAKT	BEGDASPRAS	Start Date	Date value setting DD.MM.YYYY	Language	Value direct from the current SAP system, Languages will need to be configured, mostly set as EN (Language which the Capacity is maintained)
3647	PF2/WP2	CRCOKAKT	KOKRSKTEXT	CO AreaCapacity Text	S4 HANA	CRCOKAKT	KOKRSKTEXT	CO Area	Mandatory Value direct from current SAP system	Capacity Text	Copy From Legacy
3748	PF2/WP2	CRCO	KOSTLOBJTY	Cost CenterObject type	S4 HANA	CRCO	KOSTLOBJTY	Cost Center	Mandatory Value direct from current SAP system	Object type	System Generated Field
3849	PF2/WP2	CRCO	LSTAR1OBJID	Activity TypeObject ID	S4 HANA	CRCO	LSTAR1OBJID	Activity Type	Business Rule Assign the correct activity type to the corresponding activity	Object ID	System Generated Field
3950	PF2/WP2	CRCO	LEINH1LASET	Activity UnitType Set	S4 HANA	CRCO	LEINH1LASET	Activity Unit	If the corresponding standard value is assigned to the activity then the unit should be entered	Type Set	System Generated Field
4051	PF2/WP2	CRCO	FORML1	ENDDA	End DateFormula key for costing	S4 HANA	CRCO	FORML1	Formula key for costing	Mandatory Value direct from current SAP system - Formula used to calculate cost of a work centers activity	ENDDA	End Date	End date has value set to 31/12/9999
4152	PF2/WP2	CRCO	LSTAR2BEGDA	Activity TypeStart Date	S4 HANA	CRCO	LSTAR2BEGDA	Activity Type	Business Rule Assign the correct activity type to the corresponding activity	53	Start Date	Date value setting DD.MM.YYYY Copy from current system
42	PF2/WP2	CRCO	LEINH2KOKRS	Activity UnitCO Area	S4 HANA	CRCO	LEINH2KOKRS	Activity Unit	If the corresponding standard value is assigned to the activity then the unit should be entered	CO Area	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
4354	PF2/WP2	CRCO	FORML2	KOSTL	Cost CenterFormula key for costing	S4 HANA	CRCO	FORML2	Formula key for costing	Mandatory Value direct from current SAP system - Formula used to calculate cost of a work centers activity	KOSTL	Cost Center	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
4455	PF2/WP2	CRCO	LSTAR3LSTAR1	Activity Type	S4 HANA	CRCO	LSTAR3LSTAR1	Activity Type	Business Rule Assign the correct activity type to the corresponding activity	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
4556	PF2/WP2	CRCO	LEINH3LEINH1	Activity Unit	S4 HANA	CRCO	LEINH3LEINH1	Activity Unit	If the corresponding standard value is assigned to the activity then the unit should be entered	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
4657	PF2/WP2	CRCO	FORML3FORML1	Formula key for costing	S4 HANA	CRCO	FORML3FORML1	Formula key for costing	Mandatory Value direct from current SAP system - Formula used to calculate cost of a work centers activity	NU - Value automatically to be taken from VGWTS - STD value Value - SAP001
4758	PF2/WP2	CRCO	LSTAR4LSTAR2	Activity Type	S4 HANA	CRCO	LSTAR4LSTAR2	Activity Type	Business Rule Assign the correct activity type to the corresponding activity	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
4859	PF2/WP2	CRCO	LEINH4LEINH2	Activity Unit	S4 HANA	CRCO	LEINH4LEINH2	Activity Unit	If the corresponding standard value is assigned to the activity then the unit should be entered	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
4960	PF2/WP2	CRCO	FORML4FORML2	Formula key for costing	S4 HANA	CRCO	FORML4FORML2	Formula key for costing	Mandatory Value direct from current SAP system - Formula used to calculate cost of a work centers activity	NU - Value automatically to be taken from VGWTS - STD value Value - SAP002
5061	PF2/WP2	CRCO	LSTAR5LSTAR3	Activity Type	S4 HANA	CRCO	LSTAR5LSTAR3	Activity Type	Business Rule Assign the correct activity type to the corresponding activity	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
5162	PF2/WP2	CRCO	LEINH5LEINH3	Activity Unit	S4 HANA	CRCO	LEINH5LEINH3	Activity Unit	If the corresponding standard value is assigned to the activity then the unit should be entered	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
5263	PF2/WP2	CRCO	FORML5FORML3	Formula key for costing	S4 HANA	CRCO	FORML5FORML3	Formula key for costing	Mandatory Value direct from current SAP system - Formula used to calculate cost of a work centers activity	NU - Value automatically to be taken from VGWTS - STD value Value - SAP003
5364	PF2/WP2	CRCO	LSTAR6LSTAR4	Activity Type	S4 HANA	CRCO	LSTAR6LSTAR4	Activity Type	Business Rule Assign the correct activity type to the corresponding activity	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
5465	PF2/WP2	CRCO	LEINH6LEINH4	Activity Unit	S4 HANA	CRCO	LEINH6LEINH4	Activity Unit	If the corresponding standard value is assigned to the activity then the unit should be entered	This is Part of DCT in the Cost centre Conversion Spec - Value Mapping
5566	PF2/WP2	CRCO	FORML6FORML4	Formula key for costing	S4 HANA	CRCO	FORML6FORML4	Formula key for costing	Mandatory Value direct from current SAP system - Formula used to calculate cost of a work centers activity	NU - Value automatically to be taken from VGWTS - STD value Value - SAP010
5667	PF2/WP2	KAKO	KAPID	Capacity ID	S4 HANA	KAKO	KAPID	Capacity ID	System Generated
6857	PF2/WP2	KAKO	AZNOR	No. Ind. Capacities	S4 HANA	KAKO	AZNOR	No. Ind. Capacities	Copy From ECC
69	PF2/WP2	KAKO	BASNE	Denominator base cap	S4 HANA	KAKO	BASNE	Denominator base cap	System Generated
70	PF2/WP2	KAKO	BASZL	Numerator base cap.	S4 HANA	KAKO	BASZL	Numerator base cap.	System Generated
71	PF2/WP2	KAKO	BEGZT	Start Time	S4 HANA	KAKO	BEGZT	Start Time	Copy From ECC
7258	PF2/WP2	KAKO	ENDZT	BASNE	Denominator base capEnd Time	S4 HANA	KAKO	ENDZT	End Time	Copy From ECC	BASNE	Denominator base cap	System Generated
5973	PF2/WP2	KAKO	KALID	BASZL	Numerator base cap.Factory Calendar	S4 HANA	KAKO	KALID	Factory Calendar	Conditional : Business Rule Assign the correct Factory Calendar to the resource. If left blank, the system will use directly the plant factory calendar by default The calendar used is the one assigned to the plant or it's a calendar defined in the same country	BASZL	Numerator base cap.	System Generated
6074	PF2/WP2	KAKO	KAPARBEGZT	Capacity categoryStart Time	S4 HANA	KAKO	KAPARBEGZT	Capacity categoryStart Time	Copy From ECC
7561	PF2/WP2	KAKO	MEINS	ENDZT	End TimeCapacity Base Unit	S4 HANA	KAKO	MEINS	ENDZT	End TimeCapacity Base Unit	Copy From ECC
7662	PF2/WP2	KAKO	MOSIDKALID	Shift GroupingFactory Calendar	S4 HANA	KAKO	MOSIDKALID	Shift GroupingFactory Calendar	Conditional : Business rule TBD, this will be discussed in the deliverable review sessionRule Assign the correct Factory Calendar to the resource. If left blank, the system will use directly the plant factory calendar by default The calendar used is the one assigned to the plant or it's a calendar defined in the same country -Factory Calendar under TM team to define the values, Value Mapping table from A to B
6377	PF2/WP2	KAKO	NGRADKAPAR	Capacity Utilizationcategory	S4 HANA	KAKO	NGRADKAPAR	Capacity Utilizationcategory	Copy From ECC
7864	PF2/WP2	KAKO	PAUSE	MEINS	Capacity Base UnitBreak Duration	S4 HANA	KAKO	PAUSE	MEINS	Capacity Base UnitBreak Duration	Copy From ECC
7965	PF2/WP2	KAKO	PLANR	MOSID	Shift GroupingCapacity Responsible Planner	S4 HANA	KAKO	PLANR	MOSID	Shift Grouping	Copy values by plant from Legacy
66	Capacity Responsible Planner	Copy From ECC	80	PF2/WP2	KAKO	POOLKNGRAD	Pooled Capacity IndicatorUtilization	S4 HANA	KAKO	POOLKNGRAD	Pooled Capacity Indicator	Conditional: Business rule TBD, this will be discussed in the deliverable review session	Utilization	Copy From ECC
6781	PF2/WP2	KAKO	REFAN	PAUSE	Break DurationNumber (ref. cap.)	S4 HANA	KAKO	REFAN	Number (ref. cap.)	Conditional: This is used in case the user will be using a reference capacity to create a new one		KAKO	PAUSE	Break Duration	Copy From ECC
6882	PF2/WP2	KAKO	REFAZ	PLANR	Capacity Responsible PlannerNumber (capacity)	S4 HANA	KAKO	REFAZ	Number (capacity)	Conditional: This is used in case the user will be using a reference capacity to create a new one	PLANR	Capacity Responsible Planner	Copy From ECC
6983	PF2/WP2	KAKO	REFIDPOOLK	Pooled Capacity IDIndicator	S4 HANA	KAKO	REFIDPOOLK	Pooled Capacity ID	Conditional: This is used in case the user will be using a reference capacity to create a new one	Indicator	System Generated
7084	PF2/WP2	KAKO	SUPPK	Avail. cap. limits	S4 HANA	KAKO	SUPPK	Avail. cap. limits	Conditional: Business Rule If not entered 100% capacity will be used by default in the systemsystem - Copy from ECC
7185	PF2/WP2	KAKO	VERSA	Active Version	S4 HANA	KAKO	VERSA	Active Version	Copy From ECC
8672	PF2/WP2	KAKO	KAPTER	Relevant to Finite Scheduling	S4 HANA	KAKO	KAPTER	Relevant to Finite Scheduling	Conditional: Business rule TBD, this will be discussed in the deliverable review session
87	PF2/WP2	KAKO	KAPAVO	Can be used by several operations	S4 HANA	KAKO	KAPAVO	Can be used by several operations	Conditional: Business rule TBD, this will be discussed in the deliverable review session
88	PF2/WP2	KAKO	UEBERLAST	Overload (%)	S4 HANA	KAKO	UEBERLAST	Overload (%)	Conditional: Business rule TBD, this will be discussed in the deliverable review session
Scheduling	Always set to X
7389	PF2/WP2	KAKO	KAPLPL	KAPAVO	Can be used by several operationsNo Long-Term Planning	S4 HANA	KAKO	KAPLPL	No Long-Term Planning	Conditional: Business rule TBD, this will be discussed in the deliverable review session	KAPAVO	Can be used by several operations	Always set to X
7490	PF2/WP2	KAKO	KAPEH	UEBERLAST	Overload (%)Capacity Unit	S4 HANA	KAKO	KAPEH	Capacity Unit	Conditional: Should be entered in case PP/DS is used	UEBERLAST	Overload (%)	Copy from ECC
7591	PF2/WP2	KAKO	MEHR	KAPLPL	No Long-Term PlanningHas Individual Capacities	S4 HANA	KAKO	MEHR	Has Individual Capacities	Conditional: Should be entered in case PP/DS is used	KAPLPL	No Long-Term Planning	Always set to X
7692	PF2/WP2	KAKO	ANG_UNIT	Av. cap. unit	S4 HANA	KAKO	ANG_UNIT	Av. cap. unit	Conditional: Should be entered in case PP/DS is used	NU - CFC9 manages it through APO without the need to update manually the fields are not required for ADM
7793	PF2/WP2	KAKO	ANG_MIN	Minimum capacity	S4 HANA	KAKO	ANG_MIN	Minimum capacity	Conditional: Should be entered in case PP/DS is used	NU -CFC9 manages it through APO without the need to update manually the fields are not required for ADM
7894	PF2/WP2	KAKO	ANG_MAX	Max. capacity	S4 HANA	KAKO	ANG_MAX	Max. capacity	Conditional: Should be entered in case PP/DS is used	. capacity	NU -CFC9 manages it through APO without the need to update manually the fields are not required for ADM

Transformation Mapping

Mapping Table Name	Mapping Table Description
Work Centre	Mapping of legacy Work Center to new Work Centers to target system value
Plant	Mapping of legacy Plants to new Plants to target system value
Standard Value Key	Mapping of legacy Standard Value Key to new Standard Value Key to target system value

Transformation Dependencies

List the steps that need to occur before transformation can commence

Item #	Step Description	Team Responsible
1	Ensure DCT tables completeness	SyWay Data Team
2	Value Mappings are according to the latest design - <List of Value Mappings>	SyWay Data Team

Pre-Load Validation

Project Team

Completeness

Task	Action
Verify Record Count	Business Data Owner/s to verify that the total number of relevant records from the the DCT is equal to the total number of records in the Preload and Load Sheets.

Accuracy

Task

Action

Conversion Accuracy

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

Mandatory Fields
Field and Value Mapping Correctness
Null Checks
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

Task	Action
Verify Record Count	Business Data Owner/s to verify that the total number of relevant records from the the DCT is equal to the total number of records in the Preload and Load Sheets.

Accuracy

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

Load

The load process includes:

Execute the automated data load into target system using load tool or product the load file if the load must be done manually
Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation

Load Run Sheet

Item #	Step Description	Team Responsible
1	Go to <Load Tool>	SyWay Data Team
2	Load 3 records for < > to validate if data is loaded successfully without errors	SyWay Data Team
3	Proceed with full load if steps 2 and 3 are validated	SyWay Data Team
4	Validate few records loaded by accessing standard transactions from S/4HNA eg. CS04	SyWay Data Team
5	Generate post load report if step 5 is validated	SyWay Data Team

Load Phase and Dependencies

Configuration

Item #	Configuration Item
1	T001W-Plants/Branches
2	TC30-Work Centre Category
3	TC23-Key for use of the work center in the task lists
4	T499S-Work Centre Location
5	TC24-Person responsible for the work center
6	TC21-Standard Value Key
7	PVKT-Production Supply Area
8	T430-Control Key
9	T006-Units of Measurement
10	TC26-Capacity Category
11	TKA01-Controlling Areas
12	OP54-Formula key for costing
13	TFACD-Factory Calendar
14	TC39A-Shifting Group
15	TC27-Capacity Responsible Planner
16	TC36-Active Version

Conversion Objects

Object #	Preceding Object Conversion Approach
1071	Activity Type
1074	Cost Centre

Error Handling

Error Type	Error Description	Action Taken
1	Work Centre has not been created in a Plant	Ensure the Work centre mapping is correct and or create the Work centre if it is valid
2	Mapping conversion errors with new data	Configuration is missing	Verify that all configuration exists and reprocess when they are available (See configuration in Spec)Ensure the collection file includes any new data values and mapping is correct

Post-Load Validation

Project Team

Completeness

Task

Action

Verify Count

SyWay S2P P2F 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.

Validation Reports

Google Drive Live Link

url	https://docs.google.com/spreadsheets/d/1hNY2Vk_q3VWNbZHsvoX1C4aHUpkpFndX0RLyKCOUTWs/edit?gid=1447265869#gid=1447265869

Accuracy

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

Business

Completeness

Task	Action
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

Task	Action
Conversion Accuracy	Verify that the Resource data in target S/4 HANA were loaded correctly via DSP Migrate 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.
is in scope based on data design and any exception requested by business.

Change log

Change History

limit	10

Workflow history

Workflow Report

parent	@self
hideheader	true
type	approvals

From Apr 02, 2026 to Apr 29, 2026	Actor	Type	Activity	Version
Update in progress	ULLAH-ext, Colin	Edit	updated the page at 12:51 pm
Mar 18, 2026
	WENNINGER-ext, Sascha	State	changed state to Update in progress at 5:51 pm	v108
From Nov 11, 2025 to Mar 12, 2026
Edited following Tech Review	ULLAH-ext, Colin	Edit	updated the page at 9:50 am
Nov 10, 2025
	SAKET-ext, Maryem	Comment	commented 6:13 pm applicable for VGM01, VGM02, VGM03 and VGM04
		Comment	commented 6:12 pm The 4 standard values will be pulled from the standard value key SAP9, but the rules for this standard value should be ''2 : Should be entered''
		Comment	commented 6:06 pm Please refer to KDD, it can serve as the reference for this paragraph https://wiki.syensqo.com/display/public/ER/KDD055+-+Multi-Language+Support
		Comment	commented 6:03 pm Can you please change this typo to CRHD until the line 23
		Comment	commented 5:45 pm Hi Colin, you can refer to this KDD for the multi language https://wiki.syensqo.com/display/public/ER/KDD055+-+Multi-Language+Support
	ULLAH-ext, Colin	Edit	updated the page at 10:29 am

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Key

Purpose

Conversion Scope

Additional Information

Multi-language Requirement

Document Management

Legal Requirement

Special Requirements

Target Design

Data Cleansing

Conversion Process

Data Privacy and Sensitivity

Extraction

Extraction Run Sheet

Selection Screen

Data Collection Template (DCT)

Extraction Dependencies

Extraction Dependencies

Transformation

Transformation Run Sheet

Transformation

Transformation Run Sheet

Transformation Mapping

Transformation Dependencies

Pre-Load Validation

Project Team

Completeness

Accuracy

Business

Completeness

Accuracy

Load

Load Run Sheet

Configuration

Conversion Objects

Error Handling

Post-Load Validation

Project Team

Completeness

Accuracy

Business

Completeness

Accuracy

Key Assumptions

See also

Change log

Workflow history