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Status

  Approved

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Stakeholders

Purpose

The purpose of this document is to define the conversion approach to create Functional Location in S/4 HANA.

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


Conversion Scope

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

Functional Locations are technical objects that structure the maintainable objects of a company. They can represent either the location of a maintainable item, or the maintainable item itself. A functional location does not normally change and will record the history of all equipment that is installed at that location. 

Syensqo utilizes Functional Locations (FLOC) within the SAP S/4HANA system to define and manage its Asset Hierarchy. The asset hierarchy is structured across three main categories:

  1. Organisational Level - This level represents the enterprise structure of Syensqo. It defines:
    • The Company

    • The Global Business Unit (GBU)

    • The Plant

  2. Navigational Level - This level structures the hierarchy based on the functional or geographical layout of the plant. It defines:

    • Units within the Plant
    • Further sub-levels based on the physical location or logical grouping of assets, enabling effective representation and navigation within the hierarchy
  3. Asset Level - This is the installation level where the actual Assets and Sub-assets are physically located. It includes:
    • Specific installation points for equipment
    • Maintainable assets themselves, serving as key points for maintenance planning and execution


The data from legacy system includes:

  1. Functional Location with system status - Not ‘INAC’ (Inactive)

The data from legacy system excludes:


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2, WP2

An initial extract will be provided to the 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).

213,758

S/4HANA

213,758

Additional Information

Multi-language Requirement

  1. Functional Location description will be made available in <list of languages>.
  2. Multi language is supported for Functional Locations. <Applicable languages> can be created upon master data creation using English Logon.

Document Management

  1. <Types of documents> documents currently attached to Functional Locations will be migrated to <TBD>.
  2. Refer to the conversion approach for <TBD>.

Legal Requirement

Not Applicable

Special Requirements

Not Applicable



Target Design

EAM Functional Location Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Functional Location information follows the Master Data Standard document <include hyperlink>.

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirement






















Data Cleansing

IDCriticalityError Message/Report DescriptionRuleOutputSource System

1003-001


C1Missing Functional Location DescriptionsFunctional Location as per Relevancy Criteria where there are blank Functional Location Descriptions.Functional Location DescriptionPF2, WP2
1003-002C2Functional Location Descriptions with Informal WordsFunctional Location as per Relevancy Criteria which contain [Informal Words] in the Functional Location DescriptionFunctional Location DescriptionPF2, WP2
1003-003C1Invalid, Inactive or no Cost Centres linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Cost Centre which does not belong below:
1. Cost Centre (FI) as per Relevancy Criteria
Cost CentrePF2, WP2
1003-004C1Invalid, Inactive or no Catalog Profile s linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Catalog Profile which does not belong below:
1. Catalog Profile as per Relevancy Criteria
Catalog ProfilePF2, WP2
1003-005C1Invalid, Inactive or no Class linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Class which does not belong below:
1. Class as per Relevancy Criteria
ClassPF2, WP2
1003-006C1Invalid, Inactive or no Characteristic linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Characteristic which does not belong below:
1. Characteristic as per Relevancy Criteria
CharacteristicPF2, WP2
1003-007C1Invalid, Inactive or no Construction Type linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Construction Type which does not belong below:
1. Construction Type as per Relevancy Criteria
Construction TypePF2, WP2
1003-008C1Invalid or Inactive Document Info Record linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Document Info Record which does not belong below:
1. Document Info Record as per Relevancy Criteria
Document Info RecordPF2, WP2

1003-009

C1Invalid or Inactive Material linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Material which does not belong below:
1. Material Master (S2P) as per Relevancy Criteria
MaterialPF2, WP2
1003-010C1Invalid, Inactive or no Work Centres linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Work Centre which does not belong below:
1. Work Centre as per Relevancy Criteria
Work CentrePF2, WP2
1003-011C1Invalid or no Planner Group linked to Functional LocationFunctional Location as per Relevancy Criteria with no Planner Group Assigned or Invalid Planner Group (T024I)Planner GroupPF2, WP2
1003-012C1Invalid or no Technical Object Type linked to Functional LocationFunctional Location as per Relevancy Criteria with no Technical Object Type Assigned or Invalid Technical Object Type (T370K)Technical Object TypePF2, WP2
1003-013C1Maintainable physical assets created as Functional Location (than Equipment)
Functional LocationPF2, WP2
1003-014C1Review all Functional Location / Equipment sitting under "ZDELETE".
If these data set is not used / not needed, the system status should be set to INAC.

System StatusPF2, WP2
1003-015C1Invalid, Inactive or no Superior Functional Location linked to Functional LocationFunctional Location as per Relevancy Criteria with no Superior Functional Location Assigned or with a Superior Functional Location which does not belong below:
1. Functional Location as per Relevancy Criteria
Superior Functional LocationPF2, WP2
1003-016C1Invalid, Inactive or no Maintenance Plans linked to Functional LocationFunctional Location as per Relevancy Criteria with no Maintenance Plan Linked or with a Maintenance Plan which does not belong below:
1. Maintenance Plan as per Relevancy Criteria
Maintenance PlanPF2, WP2
1003-017C1Invalid or Inactive Business Partner (Customer) linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Business Partner / Customer which does not belong below:
1. Business Partner FLCU01 (SD) as per Relevancy Criteria
Business Partner (Customer)PF2, WP2
1003-018C1Invalid or Inactive WBS linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a WBS which does not belong below:
1. Work Breakdown Structure (PS) as per Relevancy Criteria
Work Breakdown StructurePF2, WP2
1003-019C2Material Types of Construction Types are non-Maintenance AssemblyFunctional as per Relevancy Criteria where the Construction Type Assigned has a non-Maintenance Assembly Material Type*
QF2: ZZ90-Maintenance Assembly
WQ2: ZIBA-Maintenance Assembly
Construction TypePF2, WP2
1003-020C1Invalid or Inactive Bill of Material linked to Functional LocationFunctional Location as per Relevancy Criteria assigned with a Bill of Materia which does not belong below:
1. Bill of Material as per Relevancy Criteria
Bill of MaterialPF2, WP2
1003-021C1Functional Location Company Code incorrect.Functional Location as per Relevancy Criteria with Invalid Company Code (T001)Company CodePF2, WP2
1003-022C1Functional Location Technical object authorization group incorrect.Functional Location as per Relevancy Criteria with Invalid Authorization Group (T370F)Authorization GroupPF2, WP2
1003-023C1Functional Location Currency Codes incorrect.Functional Location as per Relevancy Criteria with Invalid Currency Codes (TCURC)CurrencyPF2, WP2
1003-024C2Functional Location Planning Plant and Maintenance Plant are not the same.Functional Location as per Relevancy Criteria with Planning Plant <> Maintenance PlantMaintenance Plant, Planning PlantPF2, WP2
1003-025C1ABC Indicator missing on Functional LocationFunctional Location as per Relevancy Criteria where ABC Indicator is blankABC IndicatorPF2, WP2

Informal Words **











*DNUDeletedonotFormerlyOld #
..DeletionDONT USEFromOld[ ]
/DELISTEDDON'T USEIncorrectPLEASE USE
?DiscontinuedDup UseInvalidPls Use
@DisposableDUPLICATENewPreviously
^DNU-DUPLICATENOT ACTIVEReplace
+Do NotDUPLICATIONnot in useReplaced
++Do Not ReDuplicidadNot UsedRESERVED
£Do Not SellDuplikatNOT VALIDRetired
DefectiveDo Not UseFormerObsoleteZZDEL


Conversion Process

Conversion will involve both Source System Extraction as well as using DCT (Data Collection Template) - 

The high-level process for Source System Extraction is represented by the diagram below:

image-2025-6-9_14-37-29.png


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-2025-6-11_16-37-32.png

Data Privacy and Sensitivity

<To add more info later if 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 ; 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 . 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 DescriptionTeam Responsible
1Extract data from source system based on relevancy ruleSyWay Data Team
2Google Sheet report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria. 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 Functional Location data with exception of some fields which require transformation as mentioned in the transformation rule.

Functional Location DCT Rules <To add more info below later

Field NameField DescriptionRule












Extraction Dependencies

Item #Step DescriptionTeam Responsible

1

Ensure Syniti has the necessary connection and access to legacy servers 

Data

2

Ensure that the necessary cleansing activities in legacy sources are complete 

Data / Business 

3

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

Legacy IT





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

<Add steps from Syniti Migrate here>

SyWay A2D Data Team

3

Review and Validate Error and Preload Reports

SyWay A2D Data Team

4

Generate Load Files

SyWay A2D Data Team


Transformation Rules

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









































Transformation Mapping

Mapping Table NameMapping Table Description








Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible
1Ensure DCT tables completenessSyWay A2D Data Team
2Value Mappings are according to the latest design - <List of Value Mappings>SyWay A2D Data Team







Pre-Load Validation

Project Team

Completeness

TaskAction
Verify Record CountSyWay A2D Data Team to verify that the total number of relevant records from the Source Extract and DCT is equal to the total number of records 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 ReportsReview 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 CountBusiness Data Owner/s to verify that the total number of relevant records from the Source Extract and DCT is equal to the total number of records in the Preload and Load Sheets.

Accuracy

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



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













Load Phase and Dependencies

Configuration

Item #Configuration Item

1

Structure Indicators with edit masks

2

Functional Location Category

3

Object Type

4

Weight Unit

5

Currency

6

Country of manufacturer

7

Maintenance Plant

8

Plant Section

9

ABC indicator

10

Planning Plant

11

Planner Group

12

Catalog Profile

13

Location

Conversion Objects

Object #Preceding Object Conversion Approach
1006

Work Centre

1074

Cost Center

1001

BOM

1015

Characteristics

1009

Class

1008

Catalog Profile

1013

Reference Functional Location

Error Handling

Error TypeError DescriptionAction Taken

Configuration

Invalid Structure indicator missing

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

Configuration

Invalid Functional location cat missing

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

Configuration

Invalid Object Type

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

Configuration

Invalid Weight Unit

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

Configuration

Invalid Currency

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

Configuration

Invalid Country of Manufacturer

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

Configuration

Invalid Maintenance Plant

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

Configuration

Invalid Plant Section

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

Configuration

Invalid ABC indicator

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 Planner Group

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

Configuration

Invalid catalog profile

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

Configuration

Invalid Location

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

Invalid Data

Invalid Cost Centre 

Expedite whether the master data is changed in the system

Invalid Data

Invalid Class

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 BOM

Expedite whether the master data is changed in the system


Post-Load Validation

Project Team

Completeness

TaskAction

Verify Count

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

Data team to verify that the Measuring Point 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 Measuring Point 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.
  • Functional Location is in scope based on data design and any exception requested by business.
  • All data cleansing and preparation has been completed.


See also

Change log

Version Published Changed By Comment
CURRENT (v. 5) Apr 07, 2026 07:20 JOSHI-ext, Aditya
v. 440 Apr 06, 2026 10:52 PUN-ext, Eddy
v. 439 Apr 01, 2026 15:44 JOSHI-ext, Aditya
v. 438 Apr 01, 2026 15:06 JOSHI-ext, Aditya
v. 437 Apr 01, 2026 14:54 JOSHI-ext, Aditya
v. 436 Apr 01, 2026 09:05 JOSHI-ext, Aditya
v. 435 Apr 01, 2026 08:12 PUN-ext, Eddy
v. 434 Mar 31, 2026 15:51 JOSHI-ext, Aditya
v. 433 Mar 31, 2026 14:41 JOSHI-ext, Aditya
v. 432 Mar 31, 2026 09:29 JOSHI-ext, Aditya

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