| Status | Approved |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create Catalog Code Groups & Codes in S/4 HANA.
Conversion Scope
The scope of this document covers the approach for migrating active Catalog Code Groups & Codes into S/4 HANA following the Catalog Code Groups & Codes Master Data Design Standard.
The conversion of Catalog Code Groups & Codes follows the endorsed EAM Core Data Design describing the Asset Identification Methodology.
Catalog Code Groups & Codes Data from legacy will consolidated based on the S/4 HANA design and will be constructed via a common DCT which is target ready. This also means multiple GBU could be using the same Catalog Code Groups & Codes based on the Asset Identification Methodology.
There will not be a direct conversion from legacy to S/4 HANA, however there will be a mapping to ensure all the valid and active legacy Catalog Code Groups & Codes are considered for data migration.
The data from legacy system includes:
- All Catalog Code Groups & Codes that are mapped to S/4 HANA Catalog Profiles
The data from legacy system excludes:
- All Catalog Code Groups & Codes that are not mapped to S/4 HANA Catalog Profiles
For reference, the Catalog Code Groups & Codes in S/4 HANA are not transformed based on the legacy mapping, but they are derived based on the logic of the Asset Identification Methodology.
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2, WP2 | Valid Catalog Code Groups and Catalog Codes | 40,000 | S/4HANA | 40,000 |
Additional Information
Multi-language Requirement
TBC
Document Management
Not Applicable
Legal Requirement
Not Applicable
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 | ||||||
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| 1007-001 | C3 | Duplicate Catalog Code Group Description | Catalog Code Group & Codes as per Relevancy Criteria where the Code Group Description is used by more than one Catalog Code Group. | All key fields | PF2, WP2 |
| 1007-002 | C1 | Missing Catalog Code Group Descriptions | Catalog Code Group & Codes as per Relevancy Criteria where there are blank Catalog Code Group Descriptions. | All key fields | PF2, WP2 |
| 1007-003 | C2 | Catalog Code Group Descriptions with Informal Words | Catalog Code Group & Codes as per Relevancy Criteria which contain [Informal Words] in the Catalog Code Group Description | All key fields | PF2, WP2 |
| 1007-004 | C3 | Duplicate Catalog Codes by Description | Catalog Code Group & Codes as per Relevancy Criteria where the Code Description is used by more than one Catalog Type + Catalog Code Group Combination. | All key fields | PF2, WP2 |
| 1007-005 | C1 | Missing Catalog Code Descriptions | Catalog Code Group & Codes as per Relevancy Criteria where there are blank Code Descriptions. | All key fields | PF2, WP2 |
| 1007-006 | C2 | Catalog Code Descriptions with Informal Words | Catalog Code Group & Codes as per Relevancy Criteria which contain [Informal Words] in the Catalog Code Group or Code Descriptions. | All key fields | PF2, WP2 |
| 1007-007 | C1 | Company Code incorrect. | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Company Code (T001) | All key fields | PF2, WP2 |
| 1007-008 | C1 | Plant incorrect. | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Plant (T001W) | All key fields | PF2, WP2 |
| 1007-009 | C1 | Incorrect Plant / Company Code Combination | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Plant / Company Code Combination (T001K) | All key fields | PF2, WP2 |
| 1007-010 | C1 | Inspection catalog type ind incorrect. | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Inspection catalog type ind (TQ15) | All key fields | PF2, WP2 |
| 1007-011 | C1 | Defect Class incorrect. | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Defect Class (TQ17) | All key fields | PF2, WP2 |
| 1007-012 | C1 | Maintenance planner group incorrect. | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Maintenance planner group (T024I) | All key fields | PF2, WP2 |
| 1007-013 | C1 | Notification Type incorrect. | Catalog Code Group & Codes as per Relevancy Criteria with Invalid Notification Type (TQ80) | All key fields | PF2, WP2 |
| 1007-014 | C1 | Legacy Catalog Code and Code Group which are not mapped | Legacy Catalog Code and Code Group which do not have mapped S/4 HANA values | All key fields | PF2, WP2 |
Conversion Process
The following represents the high-level process for DCT:
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.DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
| Not applicable | ||
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 | Ensure all mapping tables are up to date. | Syniti |
2 | In dspMigrate, select the wave –R3 S4/HANA – Plant Maintenance | Syniti |
3 | Go to Process Area Launch and Process the Object – Catalog Code Groups and Codes | Syniti |
4 | Review and Validate Error and Preload Reports | Syniti |
5 | Execute the transformation to prepare the target tables | Syniti |
6 | Validate data from pre-load and invalid reports by region | Business/Data owner |
7 | Generate export(load) file (If load tool is not dspIntergrate) | Data Team |
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 |
|---|---|
| 1 | Language Key |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| Not Applicable | |
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 Code Groups & Codes is in scope based on data design and any exception requested by business.
- Data cleansing has met the required percentage threshold for the specified mock cycle and all preparation activities have been completed.
See also
Change log
Workflow history
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