| Status | Revision in Progress |
|---|---|
| Owner | LIU-ext, Ekawati |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create Materials - Sales view with sales long text in S/4HANA.
Sales View is a part of the Material Master data that defines how a material is sold to customers. It's essential for creating sales orders, quotations, and other sales documents within the Sales and Distribution (SD) module. The Sales View includes information like sales organization, distribution channel, delivering plant, tax information, and sales-related text.
Conversion Scope
The scope of this document covers the approach for converting active Material Master Sales View including the sales long text from Legacy Source Systems into S/4HANA following the Material Sales View Master Data Design Standard.
From the current system landscape, Material Master data exists separately in the legacy systems (WP2 and PF2), with potential discrepancies in both organizations. Harmonization and validation are required to ensure accurate and consolidated data in S/4HANA. While WP2 and PF2 serve as source systems, extensive mapping and transformation logic will be necessary to produce properly formatted load templates in line with the target design.
The data from legacy system includes:
- Material Basic Data View is migrated (re: CNV-2019 Materials - Basic Data View).
- The Sales Organization and Distribution Channel for Materials - Sales View with Sales Long Text are in-scope of S/4HANA.
- There is no flag for deletion at client/ general level (MARA-LVORM) in the Material Basic View.
- OR no flag for deletion at distribution chain/ sales organization level (MVKE-LVORM) in the Material Sales View.
The data from legacy system excludes:
- The Sales Organization and Distribution Channel for Materials - Sales View with Sales Long Text are out-scope of S/4HANA.
List of source systems and approximate number of records (double check the number and exclude flag for deletion. also check if we can split by domestic, export and intercompany)
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
WP2 | Materials - Sales View | 93,000 | S/4HANA ROW | 93,000 |
PF2 | Materials - Sales View | S/4HANA ROW | ||
WP2 | Materials - Sales View | 13,500 | S/4HANA China | 13,500 |
PF2 | Materials - Sales View | S/4HANA China | ||
WP2 | Materials - Sales View | 63,000 | S/4HANA CUI | 63,000 |
PF2 | Materials - Sales View | S/4HANA CUI |
Additional Information
Multi-language Requirement
Not Applicable
Document Management
Not Applicable
Legal Requirement
As per US Department of Defence (DOD) a Cybersecurity Maturity Model Certification/ CMMC 2.0 is a mandatory certification for all 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
Materials - Sales View with Sales Long Text
A. Different SAP Instance Migration Approach
Due to compliance requirement, there will be one SAP instance for Rest of the World (ROW), 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.
- The Material has sales organization data in below entities.
- If the Material is used in both ROW entities and China, then the Sales View data needs to be created in both SAP ROW and China instances.
System | Sales Organization Code | Sales Organization Description | Country |
|---|---|---|---|
| PF2 | 3383 | SOLVAY SPOL KR | KR |
| PF2 | 5686 | SOLVAY QUIMICA (AR) | AR |
| PF2 | 5782 | SOLVAY SPOL US | US |
| PF2 | 5835 | SOLVAY SPOL IT | IT |
| PF2 | 5846 | SOLVAY SPOL JP | JP |
| PF2 | 5955 | SOLVAY SPECIALIT IN | IN |
| PF2 | 5978 | SOLVAY SPOL BE | BE |
| PF2 | 6080 | SOLVAY FRANCE FR | FR |
| PF2 | 6327 | SLV SP CHEM ASIA PAC | SG |
| WP2 | AE01 | AE Composite Matls | AE |
| WP2 | AU01 | Technology Solutions | AU |
| WP2 | AU02 | AU Novecare | AU |
| WP2 | BR42 | Quimicos BR Novecare | BR |
| WP2 | BR44 | Quimicos BR SpecPoly | BR |
| WP2 | BR47 | Quimicos BR Tech Sol | BR |
| WP2 | CA12 | Technology Solutions | CA |
| WP2 | CA15 | Cytec CA Novecare | CA |
| WP2 | CL01 | Cytec Chile Tech Sol | CL |
| WP2 | FRAZ | SPOP Novecare | FR |
| WP2 | GB34 | Solvay Solutions UK | GB |
| WP2 | ID01 | CYID Tech Solutions | ID |
| WP2 | IN04 | SSIPL IN Novecare | IN |
| WP2 | IT07 | Novecare Italie | IT |
| WP2 | JP02 | Solvay Japan, Ltd | JP |
| WP2 | JP03 | Solvay Nicca, Ltd | JP |
| WP2 | JP10 | Technology Solutions | JP |
| WP2 | KR11 | CY KR Novecare | KR |
| WP2 | KR12 | CY KR Tech Solutions | KR |
| WP2 | MX01 | MX Tech Solutions | MX |
| WP2 | MX02 | MX Novecare | MX |
| WP2 | MX08 | MX Spec Polymers | MX |
| WP2 | NL01 | Cytec Ind BV TS | NL |
| WP2 | NL05 | Solvay Sol NL Noveca | NL |
| WP2 | NZ01 | Solvay New Zealand | NZ |
| WP2 | PE01 | Technology Solutions | PE |
| WP2 | SG03 | Solvay Sp Chem SG | SG |
| WP2 | SG08 | SSCAP SG Tech Sol | SG |
| WP2 | TH01 | Technology Solutions | TH |
| WP2 | TH03 | Solvay (Bangpoo) SC | TH |
| WP2 | US05 | Solvay US Novecare | US |
| WP2 | US23 | Technology Solutions | US |
| WP2 | US50 | Composite Mat (7008) | US |
- To identify the record is for SAP China Instance, it will use below logic.
- The Material has sales organization data in below entities.
- If the Material is used in both China entities and ROW, then the Sales View data needs to be created in both SAP China and ROW instances.
System | Sales Organization Code | Sales Organization Description | Country |
|---|---|---|---|
| PF2 | 5876 | SOLVAY SHANGHAI LTD | CN |
| PF2 | 5991 | SOLVAY SPEC POLYMERS | CN |
| WP2 | CN15 | Solvay ZJ Novecare | CN |
| WP2 | CN18 | Zhuhai SLV Novecare | CN |
| WP2 | CN19 | Solvay ZJG Novecare | CN |
| WP2 | CN27 | Solvay ZJ Tech Sol | CN |
| WP2 | CN28 | CYIS Tech Solutions | CN |
| WP2 | CN36 | CYIS Composites Matl | CN |
| WP2 | CN41 | CEM (SH) Compos Mats | CN |
- To identify the record is for SAP CUI Instance, it will use below logic.
- The Material has sales organization data in below entities.
- If the Material is used in both CUI entities and others, then the Sales View data needs to be created in both SAP CUI by US based data team and other instances by non-US based data team.
System | Sales Organization Code | Sales Organization Description | Country |
|---|---|---|---|
| WP2 | DE13 | Composites Materials | DE |
| WP2 | GB40 | Composites Materials | GB |
| WP2 | US32 | Composite Materials | US |
| WP2 | US33 | CEM Defense Material | US |
Target Design
Materials - Sales View with Sales Long Text Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Materials - Sales View with Sales Long Text information follows the Master Data Standard document.
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
Data Cleansing
All data cleansing should take place in the data source system as defined in this document, unless system limitations prevent it.
Materials - Sales view with sales long text
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
2003-001 | Flag for deletion for material sales view if there no sales transactions for more than 3 years | For material without flag for deletion and not being used in any sales transaction for more than 3 years | PF2/ WP2 | ||
2003-002 | Flag for deletion for material sales view with specific sales status | For material without flag for deletion and has following sales status: 01 - Disc. w/o replacement | Pending MDS | PF2/ WP2 | |
2003-003 | PF2/ WP2 | ||||
| 2003-xxx | PF2/ WP2 |
Conversion Process
The high-level process is represented by the diagram below:
The ETL (Extract, Transform, Load) process is a structured approach to data migration and management, ensuring high-quality data is seamlessly transferred across systems. Here’s a breakdown of its key components:
1. Extraction
The process begins with extracting metadata and raw data from source systems, such as Syensqo ECC system (i.e. WP2/PF2) periodically. The extracted data is then staged for transformation.
2. Transformation
Once extracted, the data undergoes cleansing, consolidation, and governance. This step ensures data integrity, consistency, and compliance with business rules. The transformation process includes:
- Data validation to remove inconsistencies.
- Standardization to align formats across datasets.
- Business rule application to refine data for operational use.
3. Loading
The transformed data is then loaded into the target S/4HANA system.
For CUI instance, the ETL process will be similar, but it will not use Syniti tool.
Data Privacy and Sensitivity
For SAP CUI instances, the data will be processed by US Based consultants.Extraction
Extract data from a source into Syniti Migrate for SAP ROW and SAP China relevant entities. There are 2 possibilities:
- The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
- Perform full data extraction from relevant tables in the source system(s).
- Perform extraction through the application layer.
- Only if Syniti Migrate 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 Syniti Migrate. This is to be conducted using DCT (Data Collection Template) in Syniti Migrate
The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads.
For SAP CUI related entities, it will be alternative extraction process and the data will be stored in approved tools.
Extraction Run Sheet
| Req # | Requirement Description | Team Responsible |
|---|---|---|
| Extraction Scope Definition | - Identify the source systems and databases involved. - Define the data objects (tables, fields, records) to be extracted. - Establish business rules for data selection. | Syniti / US Based Consultant for S/4HANA CUI instance Syniti / LTC Data team |
| Extraction Methodology | - Specify the extraction approach (full, incremental, or delta extraction). - Determine the tools and technologies used. - Define data filtering criteria to exclude irrelevant records. | Syniti / US Based Consultant for S/4HANA CUI instance |
| Extraction Execution Plan | - Establish execution timelines and batch processing schedules. - Assign responsibilities for extraction monitoring. - Document dependencies on other migration tasks. | Syniti / US Based Consultant for S/4HANA CUI instance |
| Data Quality and Validation | - Define error handling mechanisms for extraction failures. | Syniti / US Based Consultant for S/4HANA CUI instance |
Selection Screen
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
| Not Applicable | ||||
Data Collection Template (DCT)
Target Ready Data Collection Template will be created for data with exception of some fields which require transformation as mentioned in the transformation rule.DCT Rules
Materials - Sales view with sales long text
| Field Name | Field Description | Rule |
|---|---|---|
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Source System Availability
| Syensqo IT |
| 2 | Data Structure
| Syniti / US Based Consultant for S/4HANA CUI instance |
| 3 | Referential Integrity
| Syniti / US Based Consultant for S/4HANA CUI instance |
| 4 | Extraction Methodology
| Syniti / US Based Consultant for S/4HANA CUI instance |
| 5 | Performance and Scalability Considerations
| Syniti / US Based Consultant for S/4HANA CUI instance |
| 6 | Security and Compliance
| Syniti / US Based Consultant for S/4HANA CUI instance |
| 7 | Data cleansing of legacy Material Master - Sales View with sales long text data must be completed. 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 Syniti Migrate 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 Syniti Migrate
- 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 | Transformation Scope Definition - Identify the source and target data structures. - Define business rules for data standardization. - Establish data cleansing requirements to remove inconsistencies. | Data Team |
2 | Data Mapping and Standardization - Align source fields with target fields. - Ensure unit consistency (e.g., currency, measurement units) | Data Team |
3 | Business Rule Application - Implement data enrichment/collection if applicable - Apply conditional transformations based on predefined logic/business rules | Data Team |
4 | Transformation Execution Plan - Define batch processing schedules. - Assign responsibilities for monitoring execution. - Establish error-handling mechanisms | Syniti / US Based Consultant for S/4HANA CUI instance |
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PF2/ WP2 | MVKE | MATNR | Material | S/4HANA | MVKE | MATNR | Material | Map from source to target as per CNV-2019 Materials - Basic Data View |
| 2 | PF2/ WP2 | MVKE | VKORG | Sales Organization | S/4HANA | MVKE | VKORG | Sales Organization | Map from source to target using mapping table: MAP_VKORG |
| 3 | PF2/ WP2 | MVKE | VTWEG | Distribution Channel | S/4HANA | MVKE | VTWEG | Distribution Channel | Extend to: 10 - Export 20 - Domestic TBD: 30 - Intercompany |
| 4 | PF2/ WP2 | MVKE | VERSG | Matl statistics grp | S/4HANA | MVKE | VERSG | Matl statistics grp | TBD |
| 5 | PF2/ WP2 | MVKE | VMSTA | DChain-spec. status | S/4HANA | MVKE | VMSTA | DChain-spec. status | Map from source to target using mapping table: MAP_VMSTA |
| 6 | PF2/ WP2 | MVKE | SCHME | Unit Of Measure | S/4HANA | MVKE | SCHME | Unit Of Measure | Map from source to target using mapping table: MAP_MEINS |
| 7 | PF2/ WP2 | MVKE | VRKME | Sales Unit | S/4HANA | MVKE | VRKME | Sales Unit | Map from source to target using mapping table: MAP_MEINS |
| 8 | PF2/ WP2 | MVKE | MTPOS | Item Category Group | S/4HANA | MVKE | MTPOS | Item Category Group | Map from source to target using mapping table: MAP_MTPOS TBD - If source is blank, copy value from General Item Category Group (MARA-MTPOS_MARA) |
| 9 | PF2/ WP2 | MVKE | DWERK | Delivering Plant | S/4HANA | MVKE | DWERK | Delivering Plant | Map from source to target using mapping table: MAP_WERKS |
| 10 | PF2/ WP2 | MVKE | PRODH | Product Hierarchy | S/4HANA | MVKE | PRODH | Product Hierarchy | Map from source to target using mapping table: MAP_PRODH |
| 11 | PF2/ WP2 | MVKE | KONDM | Material Price Grp | S/4HANA | MVKE | KONDM | Material Price Grp | Map from source to target using mapping table: MAP_KONDM |
| 12 | PF2/ WP2 | MVKE | KTGRM | Acct Assmt Grp Mat. | S/4HANA | MVKE | KTGRM | Acct Assmt Grp Mat. | Map from source to target using mapping table: MAP_KTGRM |
| 13 | PF2/ WP2 | MVKE | MVGR1 | Material Group 1 | S/4HANA | MVKE | MVGR1 | Material Group 1 | Map from source to target using mapping table: MAP_MVGR1 |
| 14 | PF2/ WP2 | MVKE | MVGR2 | Material Group 2 | S/4HANA | MVKE | MVGR2 | Material Group 2 | Map from source to target using mapping table: MAP_MVGR2 |
| 15 | PF2/ WP2 | MVKE | MVGR3 | Material Group 3 | S/4HANA | MVKE | MVGR3 | Material Group 3 | Map from source to target using mapping table: MAP_MVGR3 |
| 16 | PF2/ WP2 | MVKE | MVGR4 | Material Group 4 | S/4HANA | MVKE | MVGR4 | Material Group 4 | TBD - Map from source to target using mapping table: MAP_MVGR4 |
| 17 | PF2/ WP2 | MVKE | MVGR5 | Material Group 5 | S/4HANA | MVKE | MVGR5 | Material Group 5 | Map from source to target using mapping table: MAP_MVGR5 |
| 18 | PF2/ WP2 | MLAN | ALAND | Departure Ctry/Reg. | S/4HANA | MLAN | ALAND | Departure Ctry/Reg. | Map from source to target using mapping table: MAP_ALAND |
| 19 | PF2/ WP2 | MLAN | TAXM1 | Tax Classification | S/4HANA | MLAN | TAXM1 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 20 | PF2/ WP2 | MLAN | TAXM2 | Tax Classification | S/4HANA | MLAN | TAXM2 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 21 | PF2/ WP2 | MLAN | TAXM3 | Tax Classification | S/4HANA | MLAN | TAXM3 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 22 | PF2/ WP2 | MLAN | TAXM4 | Tax Classification | S/4HANA | MLAN | TAXM4 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 23 | PF2/ WP2 | MLAN | TAXM5 | Tax Classification | S/4HANA | MLAN | TAXM5 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 24 | PF2/ WP2 | MLAN | TAXM6 | Tax Classification | S/4HANA | MLAN | TAXM6 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 25 | PF2/ WP2 | MLAN | TAXM7 | Tax Classification | S/4HANA | MLAN | TAXM7 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
| 26 | PF2/ WP2 | MLAN | TAXM8 | Tax Classification | S/4HANA | MLAN | TAXM8 | Tax Classification | TBD - Map from source to target using mapping table: MAP_TAXKM |
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
| MAP_VKORG | Sales Organization Mapping |
| MAP_MEINS | Unit of Measure Mapping |
| MAP_VMSTA | Material Status - Sales Mapping |
| MAP_WERKS | Plant Mapping |
| MAP_ALAND | Country Mapping (to be used for Tax Country Mapping) |
| MAP_TAXKM | Material Tax Classification Mapping This mapping table has combination of Tax Country, Sequence No., Tax Category and Tax Classification. Pending MDS to correct the mapping. |
| MAP_PRODH | Product Hierarchy Mapping |
| MAP_KONDM | Material Price Group Mapping |
| MAP_KTGRM | Account Assignment Group - Material Mapping |
| MAP_MTPOS | Item Category Group Mapping |
| MAP_MVGR1 | Material Group 1 Mapping Use in QF2 |
| MAP_MVGR2 | Material Group 2 Mapping Use in QF2 and WQ2 |
| MAP_MVGR3 | Material Group 3 Mapping Use in QF2 |
| MAP_MVGR5 | Material Group 5 Mapping → will this be map MVGR4? Use in WQ2 |
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Source Data Integrity - Ensure extracted data is complete, accurate, and consistent. - Validate that data types and formats align with transformation requirements. | Syniti / US Based Consultant for S/4HANA CUI instance |
2 | Referential Integrity - Ensure dependent records are transformed together or in advance | Syniti / US Based Consultant for S/4HANA CUI instance |
3 | Transformation Logic and Mapping - Define data mapping rules between source and target schemas. | Data Team |
4 | Performance and Scalability Considerations - Optimize transformation processes for large datasets. - Ensure system resources can handle transformation workloads | Syniti / US Based Consultant for S/4HANA CUI instance |
5 | Logging and Error Handling - Maintain detailed logs of transformation activities. - Define error-handling procedures for failed transformations | Syniti / US Based Consultant for S/4HANA CUI instance |
Pre-Load Validation
Project Team
The following pre-load validations will be performed by the Project Team.
Completeness
| Task | Action |
|---|---|
Compare Data Counts |
|
Validate the mandatory fields | Validate there is value for all the mandatory fields |
Validate Primary Keys and Unique Constraints |
|
Test Referential Integrity | Confirm dependent records exist in related tables |
Accuracy
| Task | Action |
|---|---|
Validate the transformation | Validate the fields which require transformation have the value after transformation instead of the original field value |
Check Data Consistency |
|
Business
The following pre-load validations will be performed by the Business.Completeness
| Task | Action |
|---|---|
| Compare Data Counts |
|
| Review populated templates for missing or incorrect values | Use checklists to verify completeness and correctness before submission |
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 | Load Scope Definition - Identify the target system and database structure. - Define data objects (tables, fields, records) to be loaded. - Establish business rules for data validation. | Data team |
| 2 | Load Methodology - Specify the loading tools and technologies (Migration Cockpit, LSMW, custom loading program). | Syniti / US Based Consultant for S/4 HANA CUI instance |
| 3 | Data Quality and Validation - Ensure data integrity checks (null values, duplicates, format validation). - Perform pre-load validations to verify completeness. - Define error handling mechanisms for load failures | Syniti / US Based Consultant for S/4 HANA CUI instance |
| 4 | Load Execution Plan - Establish execution timelines and batch processing schedules. - Assign responsibilities for monitoring execution. - Document dependencies on other migration tasks | Syniti / US Based Consultant for S/4 HANA CUI instance |
| 5 | Logging and Reporting - Maintain detailed logs of loading activities. - Generate summary reports on loaded data volume and quality. - Define escalation procedures for errors | Syniti / US Based Consultant for S/4 HANA CUI instance |
Load Phase and Dependencies
The Materials – Sales views with sales long text will be loaded in the pre-cutover period.
Before loading, it will have dependency on the configuration and 2019 - Materials-Basic View(required Material Types-ROH/FERT/HALB/SRV/DIEN/ZDIE/Packaging/Spares). The configuration needs to be transported into the respective system first, including the manual configuration such as the number range set up. And 2019 Materials-Basic View(required Material Types-ROH/FERT/HALB/SRV/DIEN/ZDIE/Packaging/Spares) have to be uploaded into the respective system first.
Configuration
| Item # | Configuration Item |
|---|---|
1 | Sales Organization |
2 | Distribution Channel |
3 | Unit of Measure |
4 | Material Status - Sales |
5 | Plant |
6 | Tax Condition Type |
7 | Tax Classification - Material |
8 | TBD - Statistics Group - Material |
9 | Product Hierarchy |
10 | Material Price Group |
11 | Account Assignment Group - Material |
12 | Item Category Group |
13 | Material Group 1 |
14 | Material Group 2 |
15 | Material Group 3 |
16 | Material Group 5 → check MDS if this will be mapped to Material Group 4 in S/4HANA |
17 | Country: TBD - as ECC has quite bit additional country, but the following 3 are being used/ have data in KNA1 or MLAN: EU (European Union), Q1 (Outside EU), XK (Kosovo) |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
2019 | Materials-Basic View(required Material Types-ROH/FERT/HALB/SRV/DIEN/ZDIE/Packaging/Spares |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
Configuration / Data Transformation | The value XXX for field XXX doesn't exist |
|
Configuration | There is mandatory field XXX missing |
|
Post-Load Validation
Project Team
The following post-load validations will be performed by the Project Team.
Completeness
| Task | Action |
|---|---|
Validate Record count in the backend | Validate the main tables, such as MVKE has the same records as the loading file |
Display Records | Pick up few random Material numbers, and Run the Material Report to validate the Material Sales View with Sales Text can be displayed without any error |
Perform Source-to-Target Comparisons |
|
Accuracy
| Task | Action |
|---|---|
Execute Sample Queries and Reports |
|
Conduct Post-Migration Reconciliation | Generate reports comparing pre- and post- migration data. |
Business
Post-load validation is a critical step in data migration, ensuring that transferred data is accurate, complete, and functional within the target system.
1. Ensuring Data Integrity
After migration, data must be consistent with its original structure. Post-load validation checks for missing records, incorrect mappings, and formatting errors to prevent discrepancies.
2. Business Continuity
Faulty data can disrupt operations, leading to financial losses and inefficiencies. Validating post-load data ensures that applications function as expected, preventing downtime.
3. Error Detection and Resolution
By validating data post-migration, businesses can detect anomalies early, reducing the cost and effort required for corrections
Completeness
| Task | Action |
|---|---|
| Perform Source-to-Target Comparisons |
|
| Conduct Post-Migration Reconciliation | Go through reports comparing pre- and post-migration data. |
Accuracy
| Task | Action |
|---|---|
Perform Manual Testing | Conduct manual spot-checks for additional assurance. |
Key Assumptions
- Material - Sales view with sales long text Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
- Materials - Sales views with sales long text is in scope based on data design and any exception requested by business.
- There will be 3 SAP instances, one for ROW, one for China and one for CUI only.
- For S/4HANA CUI instance, the migration activity will be handled by US based data consultant.
See also
Change log
Workflow history
| Title | Last Updated By | Updated | Status | |
|---|---|---|---|---|
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