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Status

  Revision in Progress

OwnerLIU-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:

  1. Material Basic Data View is migrated (re: CNV-2019 Materials - Basic Data View).
  2. The Sales Organization and Distribution Channel for Materials - Sales View with Sales Long Text are in-scope of S/4HANA.
  3. There is no flag for deletion at client/ general level (MARA-LVORM) in the Material Basic View.
  4. OR no flag for deletion at distribution chain/ sales organization level (MVKE-LVORM) in the Material Sales View.

The data from legacy system excludes:

  1. 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)


SourceScope

Source Approx No. of Records

Target SystemTarget 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 View13,500S/4HANA China13,500

PF2

Materials - Sales View
S/4HANA China

WP2

Materials - Sales View63,000S/4HANA CUI63,000

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.

  1. 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.
  2. 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. 

  1. The Material has sales organization data in below entities. 
  2. 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

PF23383SOLVAY SPOL KRKR
PF25686SOLVAY QUIMICA (AR)AR
PF25782SOLVAY SPOL USUS
PF25835SOLVAY SPOL ITIT
PF25846SOLVAY SPOL JPJP
PF25955SOLVAY SPECIALIT ININ
PF25978SOLVAY SPOL BEBE
PF26080SOLVAY FRANCE FRFR
PF26327SLV SP CHEM ASIA PACSG
WP2AE01AE Composite MatlsAE
WP2AU01Technology SolutionsAU
WP2AU02AU NovecareAU
WP2BR42Quimicos BR NovecareBR
WP2BR44Quimicos BR SpecPolyBR
WP2BR47Quimicos BR Tech SolBR
WP2CA12Technology SolutionsCA
WP2CA15Cytec CA NovecareCA
WP2CL01Cytec Chile Tech SolCL
WP2FRAZSPOP NovecareFR
WP2GB34Solvay Solutions UKGB
WP2ID01CYID Tech SolutionsID
WP2IN04SSIPL IN NovecareIN
WP2IT07Novecare ItalieIT
WP2JP02Solvay Japan, LtdJP
WP2JP03Solvay Nicca, LtdJP
WP2JP10Technology SolutionsJP
WP2KR11CY KR NovecareKR
WP2KR12CY KR Tech SolutionsKR
WP2MX01MX Tech SolutionsMX
WP2MX02MX NovecareMX
WP2MX08MX Spec PolymersMX
WP2NL01Cytec Ind BV TSNL
WP2NL05Solvay Sol NL NovecaNL
WP2NZ01Solvay New ZealandNZ
WP2PE01Technology SolutionsPE
WP2SG03Solvay Sp Chem SGSG
WP2SG08SSCAP SG Tech SolSG
WP2TH01Technology SolutionsTH
WP2TH03Solvay (Bangpoo) SCTH
WP2US05Solvay US NovecareUS
WP2US23Technology SolutionsUS
WP2US50Composite Mat (7008)US


- To identify the record is for SAP China Instance, it will use below logic. 

  1. The Material has sales organization data in below entities. 
  2. 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

PF25876SOLVAY SHANGHAI LTDCN
PF25991SOLVAY SPEC POLYMERSCN
WP2CN15Solvay ZJ NovecareCN
WP2CN18Zhuhai SLV NovecareCN
WP2CN19Solvay ZJG NovecareCN
WP2CN27Solvay ZJ Tech SolCN
WP2CN28CYIS Tech SolutionsCN
WP2CN36CYIS Composites MatlCN
WP2CN41CEM (SH) Compos MatsCN


 - To identify the record is for SAP CUI Instance, it will use below logic. 

  1. The Material has sales organization data in below entities. 
  2. 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

WP2DE13Composites MaterialsDE
WP2GB40Composites MaterialsGB
WP2US32Composite MaterialsUS
WP2US33CEM Defense MaterialUS

  



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.

TableFieldData ElementField DescriptionData TypeLengthRequirement






















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

IDCriticalityError Message/Report DescriptionRuleOutputSource 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
02 - Discontd w Replacement
50 - Forbidded Sales
51 - Article Deleted - S
61 - Not available for sale
64 - Cancelled
90 - No Sales - Tft Only
Z7 - Planner Mat. Memo
Z8 - Engineer Mat. Memo
Z9 - Shipment Mat. Memo
ZA - Quality Mat. Memo
ZB - Lot Restrict Memo
ZC - Block:Reg.Compliance

Pending MDSPF2/ 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:

  1. The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. 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 Syniti Migrate 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 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 DescriptionTeam 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 ScreenParameter NameSelection TypeRequirementValue 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 NameField DescriptionRule












Extraction Dependencies

Item #Step DescriptionTeam 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 / US Based Consultant for S/4HANA CUI instance

3

Referential Integrity

  • Ensure dependent records are extracted together.

Syniti / US Based Consultant for S/4HANA CUI instance

4

Extraction Methodology

  • Define whether extraction is full, incremental, or delta-based.
  • Establish batch processing schedules for large datasets.

Syniti / US Based Consultant for S/4HANA CUI instance

5

Performance and Scalability Considerations

  • Optimize extraction queries to prevent system overload.
  • Ensure network bandwidth supports data transfer volumes.

Syniti / US Based Consultant for S/4HANA CUI instance

6

Security and Compliance

  • Adhere to regulatory standards for sensitive information if applicable

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:

  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 Syniti Migrate
  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

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 systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2/ WP2MVKEMATNRMaterialS/4HANAMVKEMATNRMaterialMap from source to target as per CNV-2019 Materials - Basic Data View
2PF2/ WP2MVKEVKORGSales OrganizationS/4HANAMVKEVKORGSales OrganizationMap from source to target using mapping table: MAP_VKORG
3PF2/ WP2MVKEVTWEGDistribution ChannelS/4HANAMVKEVTWEGDistribution Channel

Extend to:

10 - Export

20 - Domestic

TBD: 30 - Intercompany

4PF2/ WP2MVKEVERSGMatl statistics grpS/4HANAMVKEVERSGMatl statistics grpTBD
5PF2/ WP2MVKEVMSTADChain-spec. statusS/4HANAMVKEVMSTADChain-spec. statusMap from source to target using mapping table: MAP_VMSTA
6PF2/ WP2MVKESCHMEUnit Of MeasureS/4HANAMVKESCHMEUnit Of MeasureMap from source to target using mapping table: MAP_MEINS
7PF2/ WP2MVKEVRKMESales UnitS/4HANAMVKEVRKMESales UnitMap from source to target using mapping table: MAP_MEINS
8PF2/ WP2MVKEMTPOSItem Category GroupS/4HANAMVKEMTPOSItem 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)

9PF2/ WP2MVKEDWERKDelivering PlantS/4HANAMVKEDWERKDelivering PlantMap from source to target using mapping table: MAP_WERKS
10PF2/ WP2MVKEPRODHProduct HierarchyS/4HANAMVKEPRODHProduct HierarchyMap from source to target using mapping table: MAP_PRODH
11PF2/ WP2MVKEKONDMMaterial Price GrpS/4HANAMVKEKONDMMaterial Price GrpMap from source to target using mapping table: MAP_KONDM
12PF2/ WP2MVKEKTGRMAcct Assmt Grp Mat.S/4HANAMVKEKTGRMAcct Assmt Grp Mat.Map from source to target using mapping table: MAP_KTGRM
13PF2/ WP2MVKEMVGR1Material Group 1S/4HANAMVKEMVGR1Material Group 1Map from source to target using mapping table: MAP_MVGR1
14PF2/ WP2MVKEMVGR2Material Group 2S/4HANAMVKEMVGR2Material Group 2Map from source to target using mapping table: MAP_MVGR2
15PF2/ WP2MVKEMVGR3Material Group 3S/4HANAMVKEMVGR3Material Group 3Map from source to target using mapping table: MAP_MVGR3
16PF2/ WP2MVKEMVGR4Material Group 4S/4HANAMVKEMVGR4Material Group 4TBD - Map from source to target using mapping table: MAP_MVGR4
17PF2/ WP2MVKEMVGR5Material Group 5S/4HANAMVKEMVGR5Material Group 5Map from source to target using mapping table: MAP_MVGR5
18PF2/ WP2MLANALANDDeparture Ctry/Reg.S/4HANAMLANALANDDeparture Ctry/Reg.Map from source to target using mapping table: MAP_ALAND
19PF2/ WP2MLANTAXM1Tax ClassificationS/4HANAMLANTAXM1Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
20PF2/ WP2MLANTAXM2Tax ClassificationS/4HANAMLANTAXM2Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
21PF2/ WP2MLANTAXM3Tax ClassificationS/4HANAMLANTAXM3Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
22PF2/ WP2MLANTAXM4Tax ClassificationS/4HANAMLANTAXM4Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
23PF2/ WP2MLANTAXM5Tax ClassificationS/4HANAMLANTAXM5Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
24PF2/ WP2MLANTAXM6Tax ClassificationS/4HANAMLANTAXM6Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
25PF2/ WP2MLANTAXM7Tax ClassificationS/4HANAMLANTAXM7Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM
26PF2/ WP2MLANTAXM8Tax ClassificationS/4HANAMLANTAXM8Tax ClassificationTBD - Map from source to target using mapping table: MAP_TAXKM


Transformation Mapping

Mapping Table NameMapping Table Description
MAP_VKORGSales 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_KONDMMaterial Price Group Mapping
MAP_KTGRMAccount 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 DescriptionTeam 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

TaskAction

Compare Data Counts

  1. Verify row counts between source and target databases.
  2. Identify missing or duplicated records.

Validate the mandatory fields

Validate there is value for all the mandatory fields

Validate Primary Keys and Unique Constraints

  1. Check for duplicate or missing primary key values.
  2. Ensure unique constraints are maintained.

Test Referential Integrity

Confirm dependent records exist in related tables


Accuracy

TaskAction

Validate the transformation

Validate the fields which require transformation have the value after transformation instead of the original field value

Check Data Consistency

  1. Compare field values across systems
  2. Validate data formats and structures

Business

The following pre-load validations will be performed by the Business.

Completeness

TaskAction
Compare Data Counts
  1. Verify row counts between source and target databases.
  2. Identify missing or duplicated records.


Review populated templates for missing or incorrect valuesUse checklists to verify completeness and correctness before submission

Accuracy

TaskAction

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:

  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
1Load 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
2Load Methodology
- Specify the loading tools and technologies (Migration Cockpit, LSMW, custom loading program).
Syniti / US Based Consultant for S/4 HANA CUI instance
3Data 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
4Load 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
5Logging 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 TypeError DescriptionAction Taken

Configuration / Data Transformation

The value XXX for field XXX doesn't exist

  1. Check the mapping/ conversion is done properly in the loading file
  2. Validate the target value is configured/ transported in the target system
  3. Reach out to function team to validate the configuration

Configuration

There is mandatory field XXX missing

  1. Validate MDS if the fields are set as mandatory
  2. Validate if there is value in the pre-loading file
  3. Validate if the configuration for the mandatory fields are done properly




Post-Load Validation

Project Team

The following post-load validations will be performed by the Project Team.

Completeness

TaskAction

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

  1. Validate that migrated data matches source records.
  2. Check for discrepancies in numerical values, text fields, and timestamps

Accuracy

TaskAction

Execute Sample Queries and Reports

  1. Run queries to validate business logic.
  2. Generate reports to compare expected vs. actual results

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

TaskAction
Perform Source-to-Target Comparisons
  1. Validate that migrated data matches source records.
  2. Check for discrepancies in numerical values, text fields, and timestamps
Conduct Post-Migration ReconciliationGo through reports comparing pre- and post-migration data.

Accuracy

TaskAction

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

Version Published Changed By Comment
CURRENT (v. 10) Apr 29, 2026 13:44 LIU-ext, Ekawati
v. 30 Apr 28, 2026 08:36 LIU-ext, Ekawati
v. 29 Apr 23, 2026 10:31 LIU-ext, Ekawati
v. 28 Apr 20, 2026 08:15 LIU-ext, Ekawati
v. 27 Feb 27, 2026 10:31 LIU-ext, Ekawati
v. 26 Feb 27, 2026 09:42 LIU-ext, Ekawati
v. 25 Jan 16, 2026 16:33 LIU-ext, Ekawati
v. 24 Jan 06, 2026 12:51 LIU-ext, Ekawati
v. 23 Dec 17, 2025 11:03 LIU-ext, Ekawati
v. 22 Dec 17, 2025 07:27 LIU-ext, Ekawati

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