| Status | Approved |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create Catalog Profile in S/4 HANA.
Conversion Scope
The scope of this document covers the approach for converting active Catalog Profile from Legacy Source Systems into S/4HANA following the Catalog Profile Master Data Design Standard.
The data from legacy system includes:
- Valid Catalog Profile
The data from legacy system excludes:
- TBC
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2, WP2 | Valid Catalog Profile | 500 | S/4 HANA | 500 |
Additional Information
Multi-language Requirement
TBC
Document Management
N/A
Legal Requirement
N/A
Special Requirements
Target Design
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| T352C | RBNR | Catalog Profile | CHAR | 9 | Mandatory | |
| T352B_T | SPRAS | Language Key | LANG | 1 | Mandatory | |
| T352B_T | RBNRX | Catalog Profile Text | CHAR | 30 | Mandatory | |
| T352C | QKATART | Catalog | CHAR | 1 | Mandatory | |
| T352C | QCODEGRP | Search Pattern for Code Group/Selected Set | CHAR | 8 | Mandatory | |
| T352B | MSGTP | Message Type | CHAR | 1 | Optional |
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| 1008-001 | C1 | Invalid or Inactive Catalog Code Groups & Codes linked to Catalog Profile | Catalog Profile as per Relevancy Criteria assigned with a Catalog Code Groups & Codes which does not belong below: 1. Catalog Code Groups & Codes as per Relevancy Criteria | All key fields | PF2, WP2 |
| 1008-002 | C3 | Duplicate Catalog Profile by Description | Catalog Profile as per Relevancy Criteria where the Catalog Profile Description is used by more than one Catalog Profile. | All key fields | PF2, WP2 |
| 1008-003 | C1 | Missing Catalog Profile Descriptions | Catalog Profile as per Relevancy Criteria where there are blank Catalog Profile Descriptions. | All key fields | PF2, WP2 |
| 1008-004 | C2 | Catalog Profile Descriptions with Informal Words | Catalog Profile as per Relevancy Criteria which contain [Informal Words] in the Catalog Profile Description | All key fields | PF2, WP2 |
| 1008-005 | C1 | Company Code incorrect. | Catalog Profile as per Relevancy Criteria with Invalid Company Code (T001) | All key fields | PF2, WP2 |
| 1008-006 | C1 | Plant incorrect. | Catalog Profile as per Relevancy Criteria with Invalid Plant (T001W) | All key fields | PF2, WP2 |
| 1008-007 | C1 | Incorrect Company Code / Plant Combination | Catalog Profile as per Relevancy Criteria with Invalid ompany Code / Plant Combination (T001K) | All key fields | PF2, WP2 |
| 1008-008 | C1 | Inspection catalog type ind incorrect. | Catalog Profile as per Relevancy Criteria with Invalid Inspection catalog type ind (TQ15) | All key fields | 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:
- 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.Catalog Profile DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| RBNR | Catalog Profile | |
| SPRAS | Language Key | |
| RBNRX | Catalog Profile Text | |
| QKATART | Catalog | |
| QCODEGRP | Search Pattern for Code Group/Selected Set | |
| MSGTP | Message Type |
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 |
|---|---|
Verify Record Count | Data team to verify that the total number of relevant records from the source systems is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Data team to verify that all fields below meet pass the checks: 1. Mandatory Fields 2. Field and Value Mapping Correctness 3. Null Checks 4. Text Length Checks |
Review error reports | Review and correct the errors. Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data. |
Business
Completeness
| Task | Action |
|---|---|
Verify Record Count | Business team to verify that the total number of relevant records from the source systems is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Business to verify that all the data in the load table/file is accurate as per endorsed transformation/mapping rules (and signed-off 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 |
|---|---|---|
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 |
|---|---|
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
| Task | Action |
|---|---|
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
| 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 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.
- Catalog Profile is in scope based on data design and any exception requested by business.
See also
Change log
Workflow history
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