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Status

  Revision in Progress

Owner
Stakeholders

Purpose

The purpose of this document is to define the conversion approach to create Batch Classes (Class Type: 023) in S/4 HANA.

Currently, in the legacy systems, batch classes are created and assigned to materials to capture logistics and quality-related information through characteristic values. However, there may be multiple duplicate classes existing within the system, which need to be standardized across both legacy systems as part of the SyWay Design.

Batch Class 023 in SAP is designed to store and manage characteristics relevant to batches, supporting both logistics and quality requirements for effective batch management and traceability.


Conversion Scope

The scope of this document covers the approach for converting active and valid Batch Classes from Legacy Source Systems (PF2 & WP2) into S/4HANA following the Batch Class (Class Type: 023) Master Data Design Standard.

Standardizing these Batch Classes ensures a consistent structure for batch data across materials and processes.

The data from legacy system includes:

  1. Batch Class of Class Type: 023
  2. Class Validity (Valid From and Valid To), Valid Date to be considered as Data of Extraction.
  3. Class Groups
  4. Characteristics Assignment 
  5. Status as "1" - Released

The data from legacy system excludes:

  1. Status as "0" - In Preparation
  2. Status as "2" - Locked
  3. No Characteristics Assignment


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2Only Valid Batch Class and with Characteristics Assignment1816SyWay - ERXTBD
WP2Only Valid Batch Class and with Characteristics Assignment34SyWay - ERXTBD

Additional Information

Multi-language Requirement

Not Applicable

Document Management

Not Applicable

Legal Requirement

Not Applicable

Special Requirements

Not Applicable


Target Design

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirement

KLAH

KLART

KLASSENART

Class Type

CHAR

3

Mandatory

KLAH

VONDT

VONDAT

Valid From

DATS

8

System Default

KLAH

BISDT

BISDAT

Valid To

DATS

8

System Default

SWOR

KSCHL

 KSCHL

Description

CHAR

40

Mandatory

KLAH

STATU

KLSTATUS

Class status

CHAR

1

Mandatory

KLAH

KLAGR

KLASSENGR

Class Group

CHAR

10

Optional

KLAH

PRAUS

GLKLAFZ

Same Classification/ Do Not Check

CHAR

1

Mandatory

KSML

IMERK

ATINN

Internal characteristic

NUMC

10

Mandatory



Data Cleansing

Data cannot be cleansed in Legacy Systems as there is already Classes assigned to materials and transaction data also exists and considering this, all class need to be standardized Globally and will be populated in Data Collection Template(DCT).



Conversion Process

The high-level process is represented by the diagram below:

Please note that the data may have to be loaded in multiple target systems (US instance, China instance and RoW).

Data Privacy and Sensitivity


Not Applicable


Extraction


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

Data Collection Template (DCT)

  1. The extracted report will be loaded into the required structure using the DCT.
  2. Standardization activities (including deduplication, standardization and additions)  will be carried out within the DCT.

Class DCT Rules

KLART

Class Type

Mandatory.

Should be from the values defined below

023-Batch Class

CLASS

Class number

Mandatory.

Ensure no duplicate.

VONDTValid From

Default to Current Date

BISDATValid To

Default to 31.12.2999

KSCHL

Description

Mandatory.

  • Ensure no duplicate (With other classes within the same class type) and language key.
  • Ensure populated with Description as per specified Language.
  • Approach if the description is more than 40 characters: Abbreviate to required length (40 Chars) by eliminating vowels, use '&' for 'and', ensure short text best describes the characteristic.

STATU

Class status

Default to "1"

KLAGR

Class Group

Optional.

Must be a valid class group.

PRAUS

Same Classification

Optional

3 Values exists

  • Do not check  (System Default)
  • Warning Message
  • Check with Error



Characteristic Assignment DCT Rules

CLASS

Class number

Mandatory.

Class Number as per Class DCT.

IMERK

Internal characteristic

Mandatory.

Characteristic Name as per Characteristic DCT

Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set
NA



















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.

Batch Class DCT Rules

Field NameField DescriptionRule

KLART

Class Type

Direct Mapping

KSCHL

Description

 Direct Mapping

STATU

Class status

Direct Mapping

KLAGR

Class Group

Direct Mapping

VONDT

Valid-From Date

Direct Mapping

BISDT

Valid-to date

Direct Mapping

PRAUS

Same Classification/ Do Not Check

Direct Mapping
IMERKInternal characteristicDirect Mapping

Extraction Dependencies

Item #Step DescriptionTeam 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:

  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
  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













Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2&WP2

KLAH

KLART

Class Type

SyWay - ERX

KLAH

KLART

Class Type


2PF2&WP2

KSML

DATUV

Valid-From Date

SyWay - ERX

KSML

DATUV

Valid-From Date


3PF2&WP2

SWOR

KSCHL

Description

SyWay - ERX

SWOR

KSCHL

Description


4PF2&WP2

KLAH

STATU

Class status

SyWay - ERX

KLAH

STATU

Class status


5PF2&WP2

KLAH

KLAGR

Class Group

SyWay - ERX

KLAH

KLAGR

Class Group


6PF2&WP2

KLAH

VONDT

Valid-From Date

SyWay - ERX

KLAH

VONDT

Valid-From Date


7PF2&WP2

KLAH

BISDT

Valid-to date

SyWay - ERX

KLAH

BISDT

Valid-to date


8PF2&WP2

KLAH

PRAUS

Same Classification/ Do Not Check

SyWay - ERX

KLAH

PRAUS

Same Classification/ Do Not Check


9PF2&WP2

KLAH

BGRKP

Class maintenance authorization group

SyWay - ERX

KLAH

BGRKP

Class maintenance authorization group


10PF2&WP2

KLAH

BGRKL

Class authorization group

SyWay - ERX

KLAH

BGRKL

Class authorization group


11PF2&WP2

KLAH

BGRSE

Authorization group for finding objects

SyWay - ERX

KLAH

BGRSE

Authorization group for finding objects


12PF2&WP2

KLAH

ANZUKZ

Indicator Assignments Exist

SyWay - ERX

KLAH

ANZUKZ

Indicator Assignments Exist



Transformation Mapping

Mapping Table NameMapping Table Description
KSMLCharacteristics of a Class
KLAHClass Header Data
SWORClassification System: Keywords

Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible

1

Ensure DCT tables completeness

Syniti

2

Ensure all Transformation mappings are up to date.

Syniti


Pre-Load Validation

Project Team

Completeness

TaskAction
Verify DCT & Load File Count

SCM 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.

Verify Consent

Verify the appropriate consents for the records have been obtained by the business/Data Owners and properly recorded


Accuracy

TaskAction

Conversion Accuracy

SCM Data team to verify that all the data in the load table/file is accurate as per signed-off DCT contents and transformation rules with below checks: 

  1. Mandatory Fields
  2. Field and Value Mapping Correctness
  3. Null Checks
Review Error ReportsReview 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

TaskAction
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.

Verify Consent

Verify that the appropriate consents for the records have been obtained by the business and properly recorded


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
  3. Load approach: Migration Cockpit using Staging Tables

Load Run Sheet

Item #Step DescriptionTeam Responsible

1

Ensure Pre-load sign-offs are obtained.

SCM Data team

2

Go to the load tool and select the correct load Program.

SCM Data team

3

Proceed with Data load.

SCM Data team

4

Validate few records loaded by accessing standard transactions.

SCM Data team

5

Generate the post load reports in the tool.

SCM Data team

6

Log errors as defects, if any and address resolutions. Close defects.

SCM Data team

7

Resolve defects by re-upload and re-generate post load reports if necessary.

SCM Data team

8

Business to validate the post load files as part of post-load validation, raise data defects or provide the post-load sign-off.

Business

9

Repeat steps 5 to 7 if necessary.

SCM Data team


Load Phase and Dependencies

Configuration

Item #Configuration Item
NANA




Conversion Objects

Object #Preceding Object Conversion Approach
NANA




Error Handling

Error TypeError DescriptionAction Taken
Configuration<configuration> is not valid/missing

If it is a missing configuration item, then engage Functional team to expedite and fix the error in the system.

Invalid Data

<parameter> is not valid.

The parameter entry needs to be reviewed

If it is an invalid data, business needs to review and correct the source of the data either in PE1 or if it’s mapped in DCT.

Technical Setup

Interface / Connection issue within target system’s landscape

N/A – the data will be loaded directly to S/4HANA environment


Post-Load Validation

Project Team

Completeness

TaskAction
Verify the count

Verify that the record count in the post-load file is the same as the record count based on the relevancy (including any deduplication) results 


Accuracy

TaskAction

Data Accuracy

SCM Data team to verify that all the data in the post load table/file is accurate as per signed-off transformation rules and DCT contents

Error Reports

Verify that all necessary error reports have been validated, and that errors have been addressed.

Data Consistency

Verify that the data loaded is correctly reflected in T-Code: CL01or Table: KSML/KLAH.


Business

Completeness

TaskAction

Verify Count

Verify that the record count in the post load file is the same as the record count based on the relevancy (including deduplication) results

Validate Loaded Data

Validate, as per the load files signed-off, that all records were created


Accuracy

TaskAction

Data Accuracy

Verify that all the data in the S/4HANA table is accurate as per signed-off DCT contents and transformation rules

For mock loads, the post load data validation will be as per scrambled data, thus data accuracy is not to be checked against DCT which holds the actual data. Post-load data to be validated against the pre-load report (scrambled data).

Verify Relationships

Verify that each Vendor have been assigned to the appropriate Business Partner correctly


Key Assumptions

  • The Master Data Standards document is a evolving document where value mappings/validation checks are still being finalized as we are currently in the detailed phase as of September 2025.
  • Batch Characteristics is in scope based on data design and any exception requested by business.


See also

Change log

Version Published Changed By Comment
CURRENT (v. 14) Nov 18, 2025 18:07 RAYUDU-ext, Narasimha Kumar
v. 22 Nov 18, 2025 17:59 RAYUDU-ext, Narasimha Kumar Tooltip Updated.
v. 21 Oct 15, 2025 13:58 RAYUDU-ext, Narasimha Kumar
v. 20 Oct 15, 2025 13:50 RAYUDU-ext, Narasimha Kumar Language & Chars Assignment
v. 19 Oct 08, 2025 14:18 RAYUDU-ext, Narasimha Kumar Added Config Item dependencies
v. 18 Oct 02, 2025 14:56 RAYUDU-ext, Narasimha Kumar Updated Peer Review comments
v. 17 Oct 02, 2025 00:35 RAYUDU-ext, Narasimha Kumar
v. 16 Oct 01, 2025 15:10 RAYUDU-ext, Narasimha Kumar
v. 15 Oct 01, 2025 13:27 RAYUDU-ext, Narasimha Kumar
v. 14 Oct 01, 2025 11:31 RAYUDU-ext, Narasimha Kumar

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