| Status | In Progress |
|---|---|
| Owner | RUAN-ext, Eric |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create Customer Hierarchy in S/4 HANA.
In SAP ECC, the customer hierarchy is a tree-like hierarchy where each node is a customer (including parent and child customers). The primarily purpose is used for pricing, rebates, and reporting across related customers. It will be maintained via transaction code VDH1N.
In SAP S/4HANA, customers are managed as Business Partners (BP), enabling a more flexible and integrated data model. Hierarchy nodes are created as BPs with sales area data. It is still maintained via VDH1N (or Fiiori app Display/Maintain Customer Hierarchy), but enhanced with validity periods, governance, and inheritance.
Conversion Scope
The scope of this document covers the approach for converting active Customer Hierarchy from Legacy Source Systems into S/4HANA following the Customer Hierarchy Master Data Design Standard.
The data from legacy system includes:
- For Parent, the sales area data has the sales organization in scope
- For Child, the sales area data has the sales organization in scope and the sales view is still active
The data from legacy system excludes:
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| WP2 | Customer Hierarchy | S4 Hana ROW | ||
| WP2 | Customer Hierarchy | S4 Hana China | ||
| WP2 | Customer Hierarchy | S4 Hana CUI |
Additional Information
Multi-language Requirement
N/A
Document Management
N/A
Legal Requirement
CMMC 2.0 is a mandatory DoD cybersecurity certification for contractors handling Controlled Unclassified Information (CUI) and Federal Contract Information (FCI). CUI includes sensitive technical data (e.g., design specs, system info) related to U.S. military and space applications. The Composites Business handles CUI and is therefore within CMMC scope. Without certification, the business risks disqualification from existing and future DoD programs.
It is mandatory to implement CMMC-compliant systems and processes to for all the organizations that are dealing with CUI.
Therefore, there will be one SAP instance specifically for CUI related entities. The migration for CUI related entities will be covered by US based data consultant using separate tools.
Special Requirements
Different SAP Instance Migration Approach
Due to compliance requirement, there will be one SAP instance for Rest of the World, one for China and one for CUI.
- For entities in China, the data will be loaded into SAP China instance while the entire migration process will remain the same as rest of the world.
- For entities which will reside in CUI, the migration will be handled by US based data consultant.
Please refer to the link for the entity mapping for each instance. In case the data object is applicable for multiples instances, what business rule to follow?
- To identify the record is for SAP ROW Instance, it will use below logic.
Target Design
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| KNVH | MANDT | MANDT | Client | CLNT | 3 | Internal |
| KNVH | HITYP | HITYP | Cust.hierarchy type | CHAR | 1 | Mandatory |
| KNVH | KUNNR | KUNNR | Customer | CHAR | 10 | Mandatory |
| KNVH | VKORG | VKORG | Sales Organization | CHAR | 4 | Mandatory |
| KNVH | VTWEG | VTWEG | Distribution Channel | CHAR | 2 | Mandatory |
| KNVH | SPART | SPART | Division | CHAR | 2 | Mandatory |
| KNVH | DATAB | DATAB | Valid from | DATS | 8 | Mandatory |
| KNVH | DATBI | DATBI | Valid to | DATS | 8 | Mandatory |
| KNVH | HKUNNR | HKUNNR | Higher-level customer | CHAR | 10 | Mandatory |
| KNVH | HVKORG | HVKORG | Higher-lev.SalesOrg | CHAR | 4 | Mandatory |
| KNVH | HVTWEG | HVTWEG | HgLv distrib.channel | CHAR | 2 | Mandatory |
| KNVH | HSPART | HSPART | Higher-level division | CHAR | 2 | Mandatory |
| KNVH | GRPNO | GRPNO | Routine Number | NUMC | 3 | Not in use |
| KNVH | BOKRE | BOKRE | Rebate | CHAR | 1 | Not in use |
| KNVH | PRFRE | PRFRE | Price determination | CHAR | 1 | Not in use |
| KNVH | HZUOR | HZUOR | Hierarchy assignment | NUMC | 2 | Not in use |
| KNVH | NODE_GUID | NODE_GUID | Customer Hier. Node GUID | CHAR | 32 | Not in use |
| KNVH | NODE_ID | NODE_ID | Customer Hierarchy Node ID | CHAR | 20 | Not in use |
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
Conversion Process
The high-level process is represented by the diagram below:
Data Privacy and Sensitivity
Extraction
Extract data from a source into . There are 2 possibilities:
- The data exists. connects to the source and loads the data into . There are 3 methods:
- Perform full data extraction from relevant tables in the source system(s).
- Perform extraction through the application layer.
- Only if ; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
- The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in . This is to be conducted using DCT (Data Collection Template) in
The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads
Extraction Run Sheet
| Req # | Requirement Description | Team Responsible |
|---|---|---|
Selection Screen
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
Data Collection Template (DCT)
Target Ready Data Collection Template will be created for data with exception of some fields which require transformation as mentioned in the transformation rule.DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
Transformation
The Target fields are mapped to the applicable Legacy field that will be its source, this is a 3-way activity involving the Business, Functional team and Data team. This identifies the transformation activity required to allow to make the data Target ready:
- Perform value mapping and data transformation rules.
- Legacy values are mapped to the to-be values (this could include a default value)
- Values are transformed according to the rules defined in
- Prepare target-ready data in the structure and format that is required for loading via prescribed Load Tool. This step also produces the load data ready for business to perform Pre-load Data Validation
Transformation Run Sheet
| Item # | Step Description | Team Responsible |
|---|---|---|
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
Business
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
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 |
|---|---|---|
Load Phase and Dependencies
Configuration
| Item # | Configuration Item |
|---|---|
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| list the exact title of the conversion object of only the immediate predecessor – this will then confirm the DDD (Data Dependency Diagram) | |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
Post-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
Business
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
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.
See also
Change log
Workflow history
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