| Status | Approved |
|---|---|
| Owner | |
| Stakeholders | WELENSKY-ext, Dave ERGUIZA-ext, Pinky LoveVILARES, inesLEIGHTON-ext, Dean Betty Yue; Aurelia Stefanescu ; [Syniti POD Lead]; [Syniti Consultant] |
Purpose
The purpose of this document is to define the conversion approach to create Catalog Code Groups & Codes in S/4 HANA.
Catalog Code Groups and Codes are part of the classification system. They help categorize and standardize data for reporting, analysis, and operational purposes.
A Code Group is a collection of related codes that belong to a specific catalog. It organizes codes into logical groups for easier management and selection.
A Code is an individual entry within a code group that represents a specific value or description. It is used to classify or describe an task, damage, or cause.
Syensqo utilizes Catalog Code Group and Codes within the SAP S/4HANA system to define and manage its assets' Object Type, Cause, Action, Failure mode and Task.
Conversion Scope
The scope of this document covers the approach for migrating active Catalog Code Groups and Codes into S/4 HANA following the Catalog Code Groups and Codes Master Data Design Standard.
The conversion of Catalog Code Groups and Codes follows the endorsed EAM Core Data Design describing the Asset Identification Methodology.
Catalog Code Groups and 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 and 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 and Codes are considered for data migration.
The data from legacy system includes:
- All Catalog Code Groups and Codes defined in the source systems
The data from legacy system excludes:
- Not applicable since all Catalog Code Groups and Codes defined in the source systems are considered valid
For reference, the Catalog Code Groups and 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 | Catalog Code Groups and Codes will be collected via DCT. An initial extract of the relevant Catalog Code Groups and Codes will be provided in google sheet format to assist business in decision making on including any relevant Catalog Profiles from PF2 and WP2 as Catalog Profile in S/4 HANA. Any additional Catalog Code Groups and Codes that need to be created to support the new design may be added in the DCT. A review and standardization will be done across all Catalog Code Groups and Codes in the DCT. Please see an indication of what will be baselined from source systems below and what will be constructed in the DCT. | 40,000 | S/4HANA | 40,000 |
Additional Information
Multi-language Requirement
Catalog Code Groups and Codes description will be made available in English.
Multi language is supported for Catalog Code Groups and Code. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Catalog Code Groups and Code.
Document Management
Not Applicable
Legal Requirement
Not Applicable
Special Requirements
Not Applicable
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 | C1 | Legacy Catalog Code Groups and Codes which are not mapped | Legacy Catalog Groups and Code 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
Not ApplicableExtraction
Extract data from a source into Syniti Migrate. 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
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) | Syway 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 |
|---|---|---|
| TBC | ||
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 and 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.
- Data entries in DCT are target-ready data unless a specific transformation rule is stated for that field in the transformation rules.
- All Catalog Code Groups and Codes in the source systems are "active" as they are defined in configuration
See also
Change log
Workflow history
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