| Status | Tech Review |
|---|---|
| Owner | |
| Stakeholders |
Purpose
T
The purpose of this document is to define the conversion approach to create 2005 - Material Master MRP views
in S/4 HANA.
Material Master - MRP Views are now used to make some of the Planning activities in both systems (PF2 & WP2). Most of the materials used in the planning process have these views updated, as they contain relevant information about the planning process. The aim is to get the conversion into S4 HANA in a standard way, so it can be used in the new planning processes already defined by the functional team and validated with the business.
While PF2 and WP2 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 may include:
- Uncleansed data or duplicated records
The data from legacy system excludes:
- All materials flagged for deletion
- Any blocked or obsolete materials
- Any inactive materials that are out of scope
Conversion Scope
The scope of this document covers the approach for converting active from Legacy Source Systems into S/4HANA following the Master Data Design Standard.
The data from legacy system includes:
The data from legacy system excludes:
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
Additional Information
Multi-language Requirement
Document Management
Legal Requirement
Special Requirements
Target Design
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| MARC | AUSME | AUSME | Unit of issue | UNIT | 3 | C |
| MARC | FRTME | FRTME | Production unit | UNIT | 3 | C |
| MARC | MMSTA | MMSTA | Material Status | CHAR | 2 | C |
| MARC | MMSTD | MMSTD | Valid From | DATS | 8 | C |
| MARC | FEVOR | FEVOR | Prodn Supervisor | CHAR | 3 | R |
| MARC | LGPRO | LGPRO | Storage Location | CHAR | 4 | R |
| MARC | SFCPF | CO_PRODPRF | Prod. Sched. Profile | CHAR | 6 | R : Mapping with As Is values and to be values to be provided |
| MARC | MATGR | MATNRGROUP | Mat. Grouping | CHAR | 20 | NU |
| MARC | SERNP | SERAIL | Serial Number Profile | CHAR | 4 | NU |
| MARA | SERLV | SERLV | SerLevel | CHAR | 1 | NU |
| MARC | OCMPF | OCM_GPROFILE | Overall profile | CHAR | 6 | NU |
| MARC | KZKRI | KZKRI | Indicator: Critical part | CHAR | 1 | C |
| MARC | KZECH | KZECH | Batch entry | CHAR | 1 | C |
| MARA | XCHPF | XCHPF | Batch Management Requirement Indicator | CHAR | 1 | C |
| MARC | INSMK | INSMK | Post to Inspection Stock | CHAR | 1 | C |
| MARA | XGCHP | XGCHP | Approved Batch Record Required | CHAR | 1 | NU |
| MARC | XCHPF | XCHPF | Batch Management Requirement Indicator for Plant | CHAR | 1 | C |
| MARC | UNETO | UNETO | Underdel. Tol. | DEC | 3 | C |
| MARC | UEETO | UEETO | Overdeliv. Tol. | DEC | 3 | C |
| MARC | UEETK | UEETK | Indicator: Unlimited Overdelivery Allowed | CHAR | 1 | C |
| MARC | RUEZT | RUEZT | Setup time | DEC | 5 | C |
| MARC | TRANZ | TRANZ | Interoperation | DEC | 5 | C |
| MARC | DZEIT | DZEIT | In-house production time | DEC | 3 | C |
| MARC | BEARZ | BEARZ | Processing time | DEC | 5 | C |
| MARC | BASMG | BASMG | Base quantity | QUAN | 13 | C |
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| 01 | CNV-01 | Material is not active or is deleted | Materials that are not used for more than 3 years, no subject to migrate | Only active materials during the last 3 years will be migrated | PF2/WP2 |
| 02 | CNV-02 | Material is not an "E" Procurement type | Materials with "E" Procurement needs to have Work Scheduling View | Materials with no "E" procurement are out of scope | PF2/WP2 |
| 03 | CNV-03 | Production Scheduling Profile is missing | Materials with WS View in Material Master must have Production Scheduling Profile | Materials with no Prod. Sched Profile needs to be updated by the business | PF2/WP2 |
| 04 | CNV-04 | Production Supervisor is Missing | Materials with WS view and No Prod Supervisor filled, needs to be checked by the Data Owner | Prod Supervisor has been updated for all relevant materials | PF2/WP2 |
| 05 | CNV-05 | Production Storage Location is missing | Materials with WS view need to have Production Storage location defined | Prod Storage Location needs to be updated for all relevant materials | PF2/WP2 |
| 06 | CNV-06 |
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 |
|---|---|---|
| 1 | Extract from MARC all Material/Plant relevant as Procurement Type E, and be updated as "A" means that the Work Scheduling view is updated | Sinity / Data Team |
2 | Extract data from source system based on relevancy rule | SyWay Data Team |
3 | Google Sheet report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria. | SyWay Data Team |
| 4 | Sinity will extract data and convert it into SQL data base ad share with the team | Sinity team |
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 |
|---|---|---|
1 | Obtain DCT Sign-off from Business | SyWay S2P Data Team |
2 | <Add steps from Syniti Migrate here> | SyWay S2P Data Team |
3 | Review and Validate Error and Preload Reports | SyWay S2P Data Team |
4 | Generate Load Files | SyWay S2P Data Team |
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PF2/WQ2 | S_MARA | MATNR | Material Number | S/4HANA | S_MARA | MATNR | Material Number | Generate new Material number in Target System and maintain mapping in reference table |
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
Material Type | Mapping of legacy Material Types to target system value |
Material Group | Mapping of legacy Material Groups to target system value |
| Product Hierarchy | Mapping of legacy Product Hierarchies to target system value |
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure DCT tables completeness | SyWay S2P Data Team |
2 | Value Mappings are according to the latest design - <List of Value Mappings> | SyWay S2P Data Team |
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Verify Record Count | SyWay S2P Data Team to verify that the total number of relevant records from the DCT is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | SyWay S2P Data Team to verify that all fields below meet pass the 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 |
|---|---|
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 |
|---|---|---|
1 | Go to <Load Tool> | SyWay S2P Data Team |
2 | Load 3 records for < > to validate if data is loaded successfully without errors | SyWay S2P Data Team |
3 | Load 3 records for < > to validate if data is loaded successfully without errors | SyWay S2P Data Team |
4 | Proceed with full load if steps 2 and 3 are validated | SyWay S2P Data Team |
5 | Validate few records loaded by accessing standard transactions from S/4HNA eg. MM03 | SyWay S2P Data Team |
6 | Generate post load report if step 5 is validated | SyWay S2P Data Team |
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
| Title | Last Updated By | Updated | Status | |
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