| Status | Approved |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create EAM Characteristics in S/4 HANA.
Legacy Plant Maintenance Characteristics is using a diverse range of formats across the different systems. There are instances where the same characteristics are duplicated within and across sources, with informal words, and linked to Plant Maintenance Classes but are not used by Plant Maintenance objects at all. This results in data inconsistency. As per SyWay design, EAM Characteristics will be standardized.
Conversion Scope
The scope of this document covers the approach for converting active EAM Characteristics from Legacy Source Systems into S/4HANA following the EAM Characteristics Master Data Design Standard.
Characteristics define a single custom field used to capture specific properties, attributes or values of an object. In SAP, Classes and Characteristics together form the “Classification System”.
For Syensqo, Characteristics will be used to record key attributes supporting reliability categorization and various analyses. It will be primarily used for information and reporting of attribute data across a large set of technical objects (e.g. Functional Location Structure). These Characteristics will be created centrally and assigned to relevant Classes.
From the current source systems’ perspective, Class and Characteristic concepts already exist (but in slightly different structure). Characteristic data and their allowed values are independently managed between PF2 and WP2. While these have been identified as source systems, a considerable amount of data construction will be required to support the production of data load sheets in the desired format.
While these systems serve as sources, extensive construction will be necessary to produce properly formatted data load sheets for S/4 HANA.
The scope of this document covers the approach for converting active Characteristics from Legacy systems (PF2, WP2) and creation of New EAM Characteristics into S/4 HANA following the Characteristics Master Data Design Standard.
The data from legacy system includes:
- Characteristics assigned to Classes with below Class Type
- 001-Materials: PM Assembly (PF2, WP2)
- 002-Equipment class (PF2, WP2)
- 003-Functional location (PF2, WP2)
- 018-Task list class (WP2)
- 037-Measuring point (WP2)
- Valid from [Current Date]
- Status = 1 (Released)
The data from legacy system excludes:
- Characteristics for Deletion (Deletion Indicator = X)
List of source systems and approximate number of records
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2, WP2 | Characteristics will be collected via DCT. An initial extract of the relevant Characteristics will be provided in google sheet format to assist business in decision making on including any relevant Characteristics from PF2 and WP2 as EAM Characteristics. Any additional Characteristics 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 characteristics in the DCT. | 6,500 | 13,000 |
Additional Information
Multi-language Requirement
EAM Class description will be made available in English.
Multi language is supported for EAM Characteristics. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Characteristics.
Document Management
Not Applicable
Legal Requirement
Not Applicable
Special Requirements
Not Applicable
Target Design
The technical design of the target for this conversion approach.
1. Characteristics
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CABN | DATUV | DATUV | Valid-From Date | DATS | 8 | |
| CABN | ATKLA | ATKLA | Characteristics Group | CHAR | 10 | |
| CABN | ATMST | ATMST | Status of a characteristic | CHAR | 1 | Mandatory |
| CABN | ATFOR | ATFOR | Data Type | CHAR | 4 | Mandatory |
| CABN | ANZST | ANZST | Number of Characters | INT2 | 5 | |
| CABN | ANZDZ | ANZDZ | Number of Decimal Places | INT2 | 5 | |
| CABN | ATKLE | ATKLE | Case Sensitive | CHAR | 1 | |
| CABN | CURRENCY | CURRENCY | Currency Key | CUKY | 1 | |
| CABN | MSEHI | MSEHI | Unit of Measure | UNIT | 6 | |
| CABN | ATSCH | ATSCH | Value with template | CHAR | 30 | |
| CABN | ATDEX | ATDEX | Exponent Display Format | NUMC | 1 | |
| CABN | ATEIN | ATEIN | Single Value | CHAR | 1 | |
| CABN | ATAME | ATAME | Indicator: More Than One Value Allowed for Characteristic | CHAR | 1 | |
| CABN | ATGLA | ATGLA | Indicator: restrictable characteristic | CHAR | 1 | |
| CABN | ATERF | ATERF | Entry Required | CHAR | 1 | |
| CABN | ATINT | ATINT | Interval values allowed | CHAR | 1 | |
| CABN | ATVOR | ATVOR | Value with Plus or Minus Sign | CHAR | 1 | |
| CABN | ATSON | ATSON | Indicator: Additional Values | CHAR | 1 |
4. Characteristic Values
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CAWN | ATWRT | ATWRT | Characteristic Value | CHAR | 30 | |
| CAWN | ATSTD | ATSTD | Default value | CHAR | 1 |
3. Characteristic Restrictions to Class Types
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| KSML | KLART | KLASSENART | Class Type | 0 | 3 | Mandatory |
4. Characteristic Values
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CAWN | ATWRT | ATWRT | Characteristic Value | CHAR | 30 | |
| CAWN | ATSTD | ATSTD | Default value | CHAR | 1 |
5. Characteristic Value Descriptions
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CAWNT | SPRAS | SPRAS | Language Key (Characteristic Value Description) | LANG | 1 | |
| CAWN | ATWRT | ATWRT | Characteristic Value | CHAR | 30 | |
| CAWNT | ATWTB | ATWTB | Characteristic Value Description | CHAR | 30 |
Data Cleansing
No data cleansing is required for Characteristics in the legacy systems. If any cleansing is deemed necessary, it will be performed outside of the systems.
As a result, the cleansed Characteristics data will be populated directly in the Data Collection Template (DCT).
Conversion Process
The high-level process is represented by the diagram below:
Collection will be done manually in the Data Collection Template for the following scenarios:
- For sites not on SAP-PF2 or WP2 systems
- For new Characteristics that need to be created to support the to-be design
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
- The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
Extraction Run Sheet
| Req # | Requirement Description | Team Responsible |
|---|---|---|
| 1 | Extract data from source system based on relevancy rule | SyWay Data Team |
| 2 | Google Sheet report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria. | SyWay Data Team |
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 EAM Characteristics data with exception of some fields which require transformation as mentioned in the transformation rule.
- The extracted report will be loaded into the required structure using the DCT.
- Standardization activities (including deduplication, standardization and additions) will be carried out within the DCT.
Delta Data Management: Initial collection will be done via the report and one-time load to the DCT will be performed. Any delta after the initial collection within the DCT will require business to take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT.
Characteristics DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| zLegacyATNAM | Legacy Characteristic Name | Conditional: Legacy Characteristic Name if comes from PF2 or WP2 Legacy Characteristic Name: For reference only |
| zLegacyKTEXT | Characteristic description | Conditional: Legacy Characteristic Description if comes from PF2 or WP2 Legacy Characteristic Description: For reference only |
| ATNAM | Characteristic Name | Mandatory.
|
| SPRAS | Language | Mandatory. Default to "EN". English is required for all Classes. |
| KTEXT | Characteristic description | Mandatory.
|
| ATMST | Characteristic Group | Mandatory. Must be a valid Characteristic Group. |
| ATMST | Status | Always 1 (Released). |
| ATFOR | Data type of characteristic | Mandatory
|
| ANZST | Number of Characters | Must not have decimal, plus or minus sign. Not applicable for data type: Date and Time |
| ATKLE | Case Sensitive | Indicator (check box) |
| ANZDZ | Number of Decimal Places | Conditional. Optional for NUM data type. Defaulted for CURR format. Blank for others Data Types. If populated, must be less than Number of Characters. |
| MSEHI | Unit of Measure | Conditional. Optional for NUM format. Blank for others. Only valid UOM allowed. |
| ATSCH | Value with template | |
| ATKLE | Indicator: Case Sensitive | Indicator (check box) |
| ATKLA | Chars Group | |
| ATEIN | Single value | Radio button between Single value and multiple value. This is defaulted, do not hide. |
| ATLIS | Multiple value | Radio button between Single value and multiple value |
| ATAME | Multilingual characteristic | |
| MSEHI | Unit of Measurement | |
| ATDIM | Exponent display | |
| ATMST | Status of a characteristic | |
| zComment | Comments | Comments as per DCT Build |
Characteristics DCT (Non-EN Language) Rules
| Field Name | Field Description | Rule |
|---|---|---|
| zLegacyATNAM | Legacy Characteristic Name | Conditional: Legacy Characteristic Name if comes from PF2 or WP2 Legacy Characteristic Name: For reference only |
| zLegacyKTEXT | Characteristic description | Conditional: Legacy Characteristic Description if comes from PF2 or WP2 Legacy Characteristic Description: For reference only |
| ATNAM | Characteristic Name | Mandatory.
|
| SPRAS | Language | Mandatory. Populate for Languages not in English. Must be one of the installed language key : |
| KTEXT | Characteristic description | Mandatory.
|
| zComment | Comments | Comments as per DCT Build |
Characteristics Value DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | |
| SPRAS | Language | Mandatory. Default to "EN". English is required for all Classes. |
| KTEXT | Characteristic description | Only applicable for Data Type CHAR No special characters allowed Ensure no duplicate description |
| ATWRT | Characteristic Value | Must be same data type as defined in CABN-ATFOR If populated, Ensure no duplicate per characteristic and Description combination |
| ATWTB | Characteristic value description | Only applicable for Data Type CHAR. No special characters allowed Ensure no duplicate description |
Characteristics Value DCT (Non-EN Language) Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | |
| SPRAS | Language | Mandatory. Populate for Languages not in English. Must be one of the installed language key : |
| KTEXT | Characteristic description | Only applicable for Data Type CHAR No special characters allowed Ensure no duplicate description |
| ATWRT | Characteristic Value | Must be same data type as defined in CABN-ATFOR If populated, Ensure no duplicate per characteristic and Description combination |
| ATWTB | Characteristic value description | Only applicable for Data Type CHAR. No special characters allowed Ensure no duplicate description |
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Relevancy Criteria for PM Assembly / Construction Types | SyWay A2D Data Team |
| 2 | Relevancy Criteria for Functional Location | SyWay A2D Data Team |
| 3 | Relevancy Criteria for Equipment | SyWay A2D Data Team |
| 4 | Relevancy Criteria for Task List | SyWay A2D Data Team |
| 5 | Relevancy Criteria for Work Centre | SyWay A2D Data Team |
| 6 | Relevancy Criteria for Measuring Point | SyWay A2D Data Team |
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 A2D Data Team |
| 2 | <Add steps from Syniti Migrate here> | SyWay A2D Data Team |
| 3 | Review and Validate Error and Preload Reports | SyWay A2D Data Team |
| 4 | Generate Load Files | SyWay A2D Data Team |
Transformation Rules
There are no transformation rules all values will be copied from DCT.
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| DCT | ATNAM | Characteristic Name | CABN | ATNAM | Characteristic Name | Direct Mapping | |||
| DCT | KTEXT | Characteristic description | CABNT | ATBEZ | Description | Direct Mapping | |||
| DCT | ATKLA | Characteristics Group | CABN | ATKLA | Characteristics Group | Direct Mapping | |||
| DCT | ATMST | Status of a characteristic | CABN | ATMST | Status of a characteristic | Direct Mapping | |||
| CABN | ATAUTH | Authorization Group for Characteristics Maintenance | |||||||
| DCT | ATFOR | Data type of characteristic | CABN | ATFOR | Data type of characteristic | Direct Mapping | |||
| DCT | ANZST | Number of Characters | CABN | ANZST | Number of Characters | Direct Mapping | |||
| DCT | ANZDZ | Number of Decimal Places | CABN | ANZDZ | Number of Decimal Places | Direct Mapping | |||
| DCT | ATKLE | Case Sensitive | CABN | ATKLE | Case Sensitive | Direct Mapping | |||
| DCT | ATSCH | Value with template | CABN | ATSCH | Value with template | Direct Mapping | |||
| DCT | ATEIN | Single Value | CABN | ATEIN | Single Value | Direct Mapping | |||
| CABN | ATERF | Entry Required | |||||||
| CABN | WAERS | Currency | |||||||
| CABN | ATINT | Interval Values Allowed | |||||||
| CABN | ATVOR | Value with Plus or Minus Sign | |||||||
| DCT | MSEHI | Unit of Measurement Technical Format | CABN | MSEHI | Unit of Measurement Technical Format | Direct Mapping | |||
| CABN | ATTAB | Table Name | |||||||
| CABN | ATFEL | Field Name | |||||||
| CABN | ATWRD | Display Allowed Values Defined in Characteristic | |||||||
| TCME | KLART | Valid Class Type | |||||||
| CABN | ATSON/ATLIS | Indicator: Additional Values/More Than One Value Allowed for Characteristic | |||||||
| DCT | ATWRT | Characteristic Value | CAWN | ATWRT | Characteristic Value | Direct Mapping | |||
| CAWN | ATSTD | Default value | |||||||
| CABN | ATBSO | Display of values assigned to a characteristic | |||||||
| CAWN | DATUB | Valid-to date | |||||||
| CAWN | DATUV | Valid-From Date | |||||||
| CABN | ATPRT | Check table |
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
| Not Applicable |
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Ensure DCT tables completeness | SyWay A2D Data Team |
| 2 | Run relevancy procedures in Syniti Migrate | SyWay A2D Data Team |
| 3 | Value Mappings are according to the latest design - None for Characteristics | SyWay A2D Data Team |
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
| Verify Record Count | SyWay A2D 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 A2D 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 |
|---|---|
| Verify Record Count | Business Data Owner/s to verify that the total number of relevant records from the the DCT is equal to the total number of records in the Preload and Load Sheets. |
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 | Go to <Load Tool> | SyWay A2D Data Team |
| 2 | Load 3 records for "Create Characteristics" function to validate if data is loaded successfully without errors | SyWay A2D Data Team |
| 3 | Load 3 records for "Create Characteristic Values" function to validate if data is loaded successfully without errors | SyWay A2D Data Team |
| 4 | Load 3 records for "Assign Characteristic Values" function to validate if data is loaded successfully without errors | SyWay A2D Data Team |
| 5 | Proceed with full load if steps 2, 3 and 4 are validated | SyWay A2D Data Team |
| 6 | Validate few records loaded by accessing standard transactions from S/4HNA E.g. CT04 / CT10 for Characteristics | SyWay A2D Data Team |
| 7 | Generate post load report if step 6 is validated | SyWay A2D Data Team |
Load Phase and Dependencies
Configuration
| Item # | Configuration Item |
|---|---|
| 1 | T002-Language Keys |
| 2 | T006-Units of Measurement |
| 3 | TCMG-Characteristic Group |
| 4 | TCMS-Characteristic Status |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| Not Applicable |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
| Configuration | Invalid Language Key | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Units of Measurement | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Characteristic Group | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Characteristic Status | Engage Functional team to expedite and fix the error in the system |
Post-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Verify Count | SyWay A2D 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 | SyWay A2D Data Team to verify that the EAM Characteristics 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 EAM Characteristics 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.
- is in scope based on data design and any exception requested by business.
See also
Change log
Workflow history
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|---|---|---|---|---|
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