Status	Revision in Progress
Owner	BUOSI-ext, Angelo BATTINI-ext, Srinivasarao
Stakeholders

Purpose

The purpose of this document is to define the conversion approach to upload data in S/4 HANA. This file is aligned with the Conversion Specification Guidelines

---CHECKLIST - DATA TEAM---

1) Legacy systems (Logical Source and Target Systems are identified)
2) Extraction methods and file types
3) Scope relevancy criteria
4) Target structure/ Rules
5) MDS links
6) Cleansing rules
- 6a) Cleansing reports with technical information
- 6b) Profiling
- 6c) Deduplication (with technical details of Table-Fields, Conditions)
- 6d) Frequency of running reports
7) Transformation - and for this DOMD template must be populate and final version of DOMD template should be copied to Transformation section in CSpecs
8) Configuration/Value mapping file link
9) Value Mappings (Data Mapping is provided for mappings which are not obvious to a suitably-skilled and experienced developer)
10) Load template link
11) Loading method (Processing Type is specified, i.e. Direct Input, BAPI, IDoc, Web Service, OData API, etc.)
12) Loading sequence or dependency
13Error handling requirements are specified / including alerting requirement / expected action on failure.
13) Data Analysis
14) Pre load validation
15) Post load validation
16) any Exceptions (Data Mapping is provided for mappings which are not obvious to a suitably-skilled and experienced developer)
17)Application log requirement if applicable to be specified.
18) Signoff

Conversion Scope

The scope of this document covers the approach for converting active Purchasing Info Records from legacy SAP ECC systems (PF2, WP2) into SAP S/4HANA, following the Procurement Master Data Design Standard.

For Syensqo, Info Records will be migrated to support operational purchasing, sourcing strategies, and integration with Ariba. These records will be validated, cleansed, and created centrally using the defined template and mapped fields.

From the current system landscape, Info Record data exists separately in the legacy systems (PF2 and WP2), with potential discrepancies in vendors, materials, pricing conditions, or purchasing organizations. Harmonization and validation are required to ensure accurate and consolidated data in S/4HANA. 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 includes:

Multiple source systems referring to the same Data (Vendor / Material)
Info Records with valid Vendor (LIFNR) and Material (MATNR) combinations
Entries with active purchasing organization and plant assignments
PIRs with valid or recently maintained pricing conditions (e.g., PB00, gross price)
Records used in purchase orders within the last 3–5 years
Info Records containing key control data (e.g., Planned Delivery Time, Standard Quantity)

List of source systems and approximate number of records

Source	Scope	Source Approx No. of Records	Target System	Target Approx No. of Records
QF2	An initial extract of the relevant data will be provided in Google Sheet format to assist business in decision making on including any relevant data from Source Systems.	Info Records ==> 26.161 (EINA) Services >>> 127.038 (ASMD) 0 Classes/Characteristics	S4H	107.239 (reduction foreseen due to relevancy rules)
WQ2		Info Records >>> 4.164 (EINA) Services >>> 2.892 (ASMD) 0 Classes/Characteristics	S4H	4.939 (reduction foreseen due to relevancy rules)

MDS Documents

Date	Situation	Current Link
20250915	Not Approved

Additional Information

Extraction/Transformation Methods and File Types

Data is Extracted and Transformed by Syniti ADM, the staging area of the Migration Cockpit is updated.

Relevancy Rule

WQ2-400

QF2-020

121.916

Info Records are created at PurchOrg, Plant Level

26.161

Info Records are created at PurchOrg

Data Analysis

Template

WQ2-400

QF2-020

Total number of Info Records

1

Info Records are created at PurchOrg, Plant Level

26.161

Info Records are created at PurchOrg

Total number of Info Records (3Years)

121.916

26.161

Total Records with Class and Characteristics

0

Data Selection

Info Records

Active Info Records = EINA.LOEKZ <> 'X'

Purchase Orders

Checks whether each of those Info Records was used on any PO line (EKPO.INFNR populated) where both the PO item and PO header are not deleted (EKPO.LOEKZ <> 'X' and EKKO.LOEKZ <> 'X').
POs using an Info Record, field EKPO.INFNR populated,
EKPO.LOEKZ <> 'X' (item not deleted),
EKKO.LOEKZ <> 'X' (header not deleted),
EKKO.BSTYP = 'F' (standard PO),
EKKO.AEDAT > 2022-10-06.

Loading Template (Migration Cockpit)

Template	Loading File (.XML)
Purchasing info record with conditions	Source data for MM - Purchasing info record with conditions.xml
Purchasing info record- extend existing record	Source data for MM - Purchasing info record- extend existing record.xml
Object classification - Purchasing info record (EINA)	Source data for Object classification - Purchasing info record (EINA).xml

Loading Template	Source data for MM - Purchasing info record with conditions (SYENSQO - GeneralData. GeneralText. PurchasingData. PriceConditionPB00. PurchasingTexts.).xml

Loading Methods

Migration Cockpit has been elected to execute the data loading of Purchasing Info Records. The Loading Method has been defined as MM - Purchasing info record with conditions.

Multi-language Requirement

Languages to be extracted (available on Source Systems)

SAP standard supports all ISO languages, ensure that all standard languages are considered in scope.

Languages to don't be extracted

The Z9 language code represents “Multilingual / Other,” which is a generic placeholder rather than a specific language. It does not correspond to a standard ISO language code and therefore cannot be mapped reliably to a target language in the S/4HANA environment. Including Z9 would result in ambiguous or duplicate entries, making data validation, reporting, and translation maintenance inconsistent. To ensure data quality and consistency, records with Z9 will be excluded from the extraction scope.

International Version	Description
Z9	Multilingual / Other

Data Deduplication

Deduplication is not applied directly to this object. However, if either the vendor or the material is present on multiple systems, the data must be clubbed in unique combination of Vendor|Material|PurchPrg|Plant in order to avoid inconsistencies.

Document Management

N/A

Legal Requirement

Minor efforts with taxation are foreseen for some specific countries having specific taxations, the topic is limited to have the tax codes mapping (from Old to New tax code).

Special Requirements

Processing Type ETL:

The extraction and transformation will be done by Syniti, while the loading will be executed by a Standard tool of SAP Migration Cockpit.

E - Extraction: Data will be Extracted from at least two source systems. This process will be executed by Syniti
T - Transform: Data will be Cleansed, Transformed, Merged, and staging areas of Migration Cockpit will be updated by Syniti
L - Loading: Data will be Loaded using the Migration Cockpit

Frequency of running reports

Preload Reports
- Run before every load execution (Mock Loads, Dress Rehearsals, Cutover).
- Purpose: to validate source-to-target transformations, business rules, and check for data quality issues before pushing into the Migration Cockpit.
- Typically executed each time you release a wave or object for load.

Postload Reports
- Run immediately after each load execution.
- Purpose: to reconcile and confirm that what was loaded into SAP matches the expected records (counts, key fields, value checks, etc.).
- Typically executed after every migration cycle (mock, dress rehearsal, final cutover).

Target Design

Value Mappings: Transformation DOMD

The complete file is available on this LINK and the technical design of the target system for this conversion approach is detailed below.

Source Field Information

Transform Rules

Target Field Information

Sequence

Technical Source Table

Field Name

Technical Source Field

Field Format

Field Length

Comments

Mapping Type

Transform Rule or Default Value

Validation Rule

Comments

Dataload Template

Sheet Name

Group

Field Description

Business Description

Check Table

Business Mandatory
Y/N/C

System Mandatory
Y/N/C

Type

Length

Decimal

Sap Table Name

Sap Field Name

EINA Table

1.001

EINA

INFNR

Legacy Number of Purchasing Info Record

Text

80

Transformation Rule

Transform Rule: Maintain the same number for each Info Record transaction. Since data is being merged from both PF2 and WP2 systems, it is not recommended to reuse the source number, as this could lead to number clashes or duplication conflicts.

- Mandatory for Migration Cockpit

Legacy Number of Purchasing Info Record

YES

Text

80

S_EINA

INFNR

1.002

EINA

MATNR

Product Number (Material Number - MATNR)

Text

80

Transformation Rule

Transformation Rule (MAPPING):
1) Use the source value, and lookup on the mapping table for <MATERIALS> and update the target field.
1.1) SKIP records where the material is out of scope

- Relevant for DataCleansing

Product Number

MARA-MATNR

YES

NO

Text

80

S_EINA

MATNR

1.003

EINA

MATKL

Product Group (Material Group - MATKL)

Text

80

Transformation Rule

Transformation Rule (MAPPING):
1) Use the source value, and lookup on the mapping table for <MATKL> and update the target field.
1.1) SKIP records where the material is out of scope

- Relevant for DataCleansing

Product Group

MARA-MAKT

YES

NO

Text

80

S_EINA

MATKL

1.004

EINA

LIFNR

Supplier's Account Number (Vendor Number - LIFNR)

Text

80

Transformation Rule

Transformation Rule (MAPPING):
1) Use the source value, and lookup on the mapping table for Vendor <LIFNR> and update the target field.
1.1) SKIP records where the vendor is out of scope

- Mandatory for Migration Cockpit
- Relevant for DataCleansing

Supplier's Account Number

BP

YES

Text

80

S_EINA

LIFNR

1.005

EINA

TXZ01

Short Text for Purchasing Info Record

Text

40

Transformation Rule

Transformation Rule:
1) Copy source field value as-is to the target field (1:1 direct mapping).

Short Text for Purchasing Info Record

YES

NO

Text

40

S_EINA

TXZ01

1.006

EINA

SORTL

Sort Term for Non-Stock Info Records

Text

10

Transformation Rule

Transformation Rule:
1) Copy source field value as-is to the target field (1:1 direct mapping).

Sort Term for Non-Stock Info Records

NO

Text

10

S_EINA

SORTL

1.007

EINA

MEINS

Order Unit (ISO Format)

Text

80

Transformation Rule

Transformation Rule (MAPPING):
1)Use the source value, and lookup on the mapping table for Unit of Measure - UOM <MEINS> and update the target field.

Order Unit (ISO Format)

YES

NO

Text

80

S_EINA

MEINS

1.008

EINA

UMREZ

Numerator for Conversion of Order Unit

Number

5

Transformation Rule

Transformation Rule:
1) Copy source field value as-is to the target field (1:1 direct mapping).

Numerator for Conversion of Order Unit

NO

Number

5

S_EINA

UMREZ

1.009

EINA

UMREN

Denominator for Conversion of Order Unit

Number

5

Transformation Rule

Transformation Rule:
1) Copy source field value as-is to the target field (1:1 direct mapping).

Denominator for Conversion of Order Unit

NO

Number

5

S_EINA

UMREN

1.010

EINA

IDNLF

Product Number Used by Supplier

Text

35

Transformation Rule

Transformation Rule:
1) Copy source field value as-is to the target field (1:1 direct mapping).

Product Number Used by Supplier

NO

Text

35

S_EINA

IDNLF

1.011

EINA

VERKF

Salesperson Responsible

Text

30

Transformation Rule

Transformation Rule:
1) Copy source field value as-is to the target field (1:1 direct mapping).

Salesperson Responsible

NO

Text

30

S_EINA

VERKF

1.012

EINA

TELF1

Supplier's Telephone Number

Text

16

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Supplier's Telephone Number

NO

Text

16

S_EINA

TELF1

1.013

EINA

MAHN1

Days for First Reminder/Expediter

Number

3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Days for First Reminder/Expediter

NO

Number

3

S_EINA

MAHN1

1.014

EINA

MAHN2

Days for Second Reminder/Expediter

Number

3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Days for Second Reminder/Expediter

NO

Number

3

S_EINA

MAHN2

1.015

EINA

MAHN3

Days for Third Reminder/Expediter

Number

3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Days for Third Reminder/Expediter

NO

Number

3

S_EINA

MAHN3

1.016

EINA

LMEIN

Base Unit of Measure (ISO Format)

Text

80

Transformation Rule

Transformation Rule (MAPPING):
1)Use the source value, and lookup on the mapping table for Unit of Measure - UOM <MEINS> and update the target field.

Base Unit of Measure (ISO Format)

NO

Text

80

S_EINA

LMEIN

1.017

EINA

VABME

Variable Purchase Order Unit Active

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Variable Purchase Order Unit Active

NO

Text

80

S_EINA

VABME

1.018

EINA

WGLIF

Supplier Product Group

Text

18

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Supplier Product Group

NO

Text

18

S_EINA

WGLIF

1.019

EINA

KOLIF

Prior Supplier

Text

80

Transformation Rule

Transformation Rule (MAPPING):
1) Use the source value, and lookup on the mapping table for Vendor <LIFNR> and update the target fields.

- Relevant for DataCleansing

Prior Supplier

NO

Text

80

S_EINA

KOLIF

1.020

EINA

URZLA

Country/Region of Origin

Text

80

Transformation Rule

Transformation Rule:
Copy source field value as-is to the target field (1:1 direct mapping).

Country/Region of Origin

NO

Text

80

S_EINA

URZLA

1.021

EINA

REGIO

Region

Text

80

Transformation Rule

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

Region

NO

Text

80

S_EINA

REGIO

1.022

EINA

MFRNR

Manufacturer

Text

80

Transformation Rule

Transformation Rule: Use the source value, and lookup on the mapping table for Vendors <LIFNR>.

Manufacturer

NO

Text

80

S_EINA

MFRNR

1.023

EINA

LIFAB

Available (Deliverable) From

Date

Transformation Rule

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

Target field format: DD.MM.YYYY

Available (Deliverable) From

NO

Date

S_EINA

LIFAB

1.024

EINA

LIFBI

Available (Deliverable) Until

Date

Transformation Rule

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

Target field format: DD.MM.YYYY

Available (Deliverable) Until

NO

Date

S_EINA

LIFBI

1.025

EINA

RELIF

Indicator: Regular Supplier

Text

1

Transformation Rule

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

Indicator: Regular Supplier

NO

Text

1

S_EINA

RELIF

In order to select the data from STXL proceed as follow:

STEP_1:

Select *
From STXL
Where TDOBJECT = EINA
TDNAME = <Info Record Number CHAR10)

*Create one entry for each language STXL-TDSPRAS

2.001

EINA_TEXT

INFNR

Legacy Number of Purchasing Info Record

Text

80

Transformation Rule

Transform Rule: Maintain the same number for each Info Record transaction. Since data is being merged from both PF2 and WP2 systems, it is not recommended to reuse the source number, as this could lead to number clashes or duplication conflicts.

- Mandatory for Migration Cockpit

Legacy Number of Purchasing Info Record

Text

80

S_EINA_TEXT

INFNR

2.002

EINA_TEXT

TDSPRAS

Language Key

Text

80

Transformation Rule

Transformation Rule: After apply the data selection, use each line encountered in STXL-TDSPRAS

- Mandatory for Migration Cockpit

Language Key

Text

80

S_EINA_TEXT

TDSPRAS

2.003

EINA_TEXT

TEXT

Text

unrestricted

Transformation Rule

Transformation Rule: Target field is equal to STXL-CLUSTD

- Mandatory for Migration Cockpit

Text

unrestricted

S_EINA_TEXT

TEXT

3.001

EINE

INFNR

Legacy Number of Purchasing Info Record

Text

80

Transformation Rule

Transform Rule: Maintain the same number for each Info Record transaction. Since data is being merged from both PF2 and WP2 systems, it is not recommended to reuse the source number, as this could lead to number clashes or duplication conflicts.

- Mandatory for Migration Cockpit

Legacy Number of Purchasing Info Record

Text

80

S_EINE

INFNR

3.002

EINE

EKORG

Purchasing Organization

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Purchasing Organization <EKORG>
1.1) SKIP record where the PurchOrg is out of scope

- Mandatory for Migration Cockpit

Purchasing Organization

Text

80

S_EINE

EKORG

3.003

EINE

ESOKZ

Purchasing Info Record Category

Text

80

Transformation Rule

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

- Mandatory for Migration Cockpit

Purchasing Info Record Category

Text

80

S_EINE

ESOKZ

3.004

EINE

WERKS

Plant

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Plant <WERKS>
1.1) SKIP records where the plant is out of scope

Plant

Text

80

S_EINE

WERKS

3.005

EINE

EKGRP

Purchasing Group

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Purchasing Group <EKGRP>

Purchasing Group

Text

80

S_EINE

EKGRP

3.006

EINE

WAERS

Currency Key(ISO Format)

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Currency <WAERS>

Currency Key(ISO Format)

Text

80

S_EINE

WAERS

3.007

EINE

MINBM

Minimum Purchase Order Quantity

Number

13,3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Minimum Purchase Order Quantity

Number

13,3

S_EINE

MINBM

3.008

EINE

NORBM

Standard Purchase Order Quantity

Number

13,3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

- Mandatory for Migration Cockpit

Standard Purchase Order Quantity

Number

13,3

S_EINE

NORBM

3.009

EINE

APLFZ

Planned Delivery Time in Days

Number

3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Planned Delivery Time in Days

Number

3

S_EINE

APLFZ

3.010

EINE

UEBTO

Overdelivery Tolerance Limit

Number

3,1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Overdelivery Tolerance Limit

Number

3,1

S_EINE

UEBTO

3.011

EINE

UEBTK

Indicator:Unlimited Overdelivery Allowed

Text

1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Indicator:Unlimited Overdelivery Allowed

Text

1

S_EINE

UEBTK

3.012

EINE

UNTTO

Underdelivery Tolerance Limit

Number

3,1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Underdelivery Tolerance Limit

Number

3,1

S_EINE

UNTTO

3.013

EINE

BWTAR

Valuation Type

Text

10

Transformation Rule

Transformation Rule (MAPPING): Use the source value, and lookup on the mapping table for <VALUATION_TYPE) and update the target field.

Valuation Type

Text

10

S_EINE

BWTAR

3.014

EINE

MTXNO

Ind: Prod. Master Rec. PO Text Not Rele.

Text

1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Ind: Prod. Master Rec. PO Text Not Rele.

Text

1

S_EINE

MTXNO

3.015

EINE

WEBRE

Indicator: GR-Based Invoice Verification

Text

1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Indicator: GR-Based Invoice Verification

Text

1

S_EINE

WEBRE

3.016

EINE

KZABS

Ind: Order Acknowledgment Requirement

Text

1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Ind: Order Acknowledgment Requirement

Text

1

S_EINE

KZABS

3.017

EINE

MWSKZ

Tax on Sales/Purchases Code

Text

80

Transformation Rule

Transformation Rule (MAPPING): Use the source value, and lookup on the mapping table for <TAX_CODE> and update the target field.

Tax on Sales/Purchases Code

Text

80

S_EINE

MWSKZ

3.018

EINE

TXDAT_FROM

Valid-From Date of the Tax Rate

Date

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Valid-From Date of the Tax Rate

Date

S_EINE

TXDAT_FROM

3.019

EINE

EVERS

Shipping Instructions

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Shipping Instructions

Text

80

S_EINE

EVERS

3.020

EINE

BSTAE

Confirmation Control Key

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

ABUO 20251004 - note: the field has to be confirmed whether it's being used, case yes, a mapping is needed.

Confirmation Control Key

Text

80

S_EINE

BSTAE

3.021

EINE

XERSN

Ind: No Evaluated Receipt Settlem. (ERS)

Text

1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Ind: No Evaluated Receipt Settlem. (ERS)

Text

1

S_EINE

XERSN

3.022

EINE

MHDRZ

Minimum Remaining Shelf Life

Number

4

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Minimum Remaining Shelf Life

Number

4

S_EINE

MHDRZ

3.023

EINE

IPRKZ

Period Ind. for Min. Remain. Shelf Life

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Period Ind. for Min. Remain. Shelf Life

Text

80

S_EINE

IPRKZ

3.024

EINE

BSTMA

Maximum Purchase Order Quantity

Number

13,3

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Maximum Purchase Order Quantity

Number

13,3

S_EINE

BSTMA

3.025

EINE

EXPRF_LAND1

Foreign Trade: Country/Region

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Foreign Trade: Country/Region

Text

80

S_EINE

EXPRF_LAND1

3.026

EINE

EXPRF

Foreign Trade: Procedure

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Foreign Trade: Procedure

Text

80

S_EINE

EXPRF

3.027

EINE

RDPRF

Rounding Profile

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Rounding Profile

Text

80

S_EINE

RDPRF

3.028

EINE

VENDOR_RMA_REQ

Supplier RMA Number Required

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Supplier RMA Number Required

Text

80

S_EINE

VENDOR_RMA_REQ

3.029

EINE

AUT_SOURCE

Relevant for Automatic Sourcing

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Relevant for Automatic Sourcing

Text

80

S_EINE

AUT_SOURCE

3.030

EINE

SKTOF

Ind: Item Does Not Qualify for Cash Disc

Text

1

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Ind: Item Does Not Qualify for Cash Disc

Text

1

S_EINE

SKTOF

3.031

EINE

MEPRF

Price Determinat. (Pricing) Date Control

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Price Determinat. (Pricing) Date Control

Text

80

S_EINE

MEPRF

3.032

EINE

INCOV

Incoterms Version

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Incoterms Version

Text

80

S_EINE

INCOV

3.033

EINE

INCO1

Incoterms

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Incoterms

Text

80

S_EINE

INCO1

3.034

EINE

INCO2_L

Incoterms Location 1

Text

70

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Incoterms Location 1

Text

70

S_EINE

INCO2_L

3.035

EINE

INCO3_L

Incoterms Location 2

Text

70

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

Incoterms Location 2

Text

70

S_EINE

INCO3_L

After processing all entries, verify that the EINA table contains at least one record matching the specified EINA-MATNR and EINA-LIFNR values.
If no corresponding entry exists in EINA, the transaction must be deleted.

4.001

EINE

INFNR

Legacy Number of Purchasing Info Record

Text

80

Transformation Rule

Transform Rule: Maintain the same number for each Info Record transaction. Since data is being merged from both PF2 and WP2 systems, it is not recommended to reuse the source number, as this could lead to number clashes or duplication conflicts.

COND.INFNR ← EINA-INFNR

- Mandatory for Migration Cockpit

Legacy Number of Purchasing Info Record

Text

80

S_COND

INFNR

4.002

EINE

EKORG

Purchasing Organization

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Purchasing Organization <EKORG>
1.1) SKIP record where the PurchOrg is out of scope

COND.EKORG ← EINE-EKORG

- Mandatory for Migration Cockpit

Purchasing Organization

Text

80

S_COND

EKORG

4.003

EINE

ESOKZ

Purchasing Info Record Category

Text

80

Transformation Rule

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

COND.ESOKZ ← EINE-ESOKZ

- Mandatory for Migration Cockpit

Purchasing Info Record Category

Text

80

S_COND

ESOKZ

4.004

EINE

WERKS

Plant

Text

80

Transformation Rule

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Plant <WERKS>
1.1) SKIP records where the plant is out of scope

COND.WERKS ← EINE-WERKS

Plant

Text

80

S_COND

WERKS

4.005

KONP

KOPOS

Condition Sequence Number

Number

2

Transformation Rule

Transformation Rule:
1) Use the source value to update the target field AS-IS

COND.KOPOS ← KONP-KOPOS

- Mandatory for Migration Cockpit

Condition Sequence Number

Number

2

S_COND

KOPOS

4.006

KONP

KSCHL

Condition Type

Text

80

Transformation Rule:
1) Use the source value to update the target field AS-IS

QF2:
Condition Tables: 016, 017, 018, 025, 028, 066, 067, 118
Condition Types: PB00, P000, PN00, PC

COND.COND_TYPE ← KONP-KSCHL (PB00)

- Mandatory for Migration Cockpit

Condition Type

Text

80

S_COND

COND_TYPE

4.007

KONH

DATAB

Valid From

Date

Transformation Rule:
1) Use the source value to update the target field AS-IS

COND.VALID_FROM ← KONH-DATAB

- Mandatory for Migration Cockpit

Valid From

Date

S_COND

VALID_FROM

4.008

KONH

DATBI

Valid To

Date

Transformation Rule:
1) Use the source value to update the target field AS-IS

COND.VALID_TO ← KONH-DATBI

- Mandatory for Migration Cockpit

Valid To

Date

S_COND

VALID_TO

4.009

KONM

KRECH

Calculation Type

Text

80

Transformation Rule:
1) Use the source value to update the target field AS-IS

Calculation Type

Text

80

S_COND

KRECH

4.010

KONP

KBETR

Amount

Number

31,3

Transformation Rule:
1) Use the source value to update the target field AS-IS

Amount

Number

31,3

S_COND

KBETR_EXT

4.011

KONP

KONWA

Condition Unit (Currency or Percentage)

Text

80

Transformation Rule:
1) Use the source value to update the target field AS-IS

Condition Unit (Currency or Percentage)

Text

80

S_COND

KONWA

4.012

KONP

KPEIN

Condition Pricing Unit

Number

5

Transformation Rule:
1) Use the source value to update the target field AS-IS

Condition Pricing Unit

Number

5

S_COND

KPEIN

4.013

KONP

KMEIN

Condition Unit of Measure ISO

Text

80

Transformation Rule (MAPPING):
1)Use the source value, and lookup on the mapping table for Unit of Measure - UOM <MEINS> and update the target field.

Condition Unit of Measure ISO

Text

80

S_COND

KMEIN

4.014

KONP

KUMZA

Numerator for Conversion

Number

5

Transformation Rule:
1) Use the source value to update the target field AS-IS

Numerator for Conversion

Number

5

S_COND

KUMZA

4.015

KONP

KUMNE

Denominator for Conversion

Number

5

Transformation Rule:
1) Use the source value to update the target field AS-IS

Denominator for Conversion

Number

5

S_COND

KUMNE

4.016

MARA

MEINS

Base Unit of Measure ISO

Text

80

Transformation Rule (MAPPING):
1)Use the source value, and lookup on the mapping table for Unit of Measure - UOM <MEINS> and update the target field.

Base Unit of Measure ISO

Text

80

S_COND

MEINS

4.017

KONM

KONMS

Condition Scale Unit of Measure ISO

Text

80

Transformation Rule:
1) Use the source value to update the target field AS-IS

Condition Scale Unit of Measure ISO

Text

80

S_COND

KONMS

4.018

COND

EXCLUSION_IND

Condition Exclusion Indicator

Text

80

Transformation Rule:
NO RULE - send blanks

Condition Exclusion Indicator

Text

80

S_COND

EXCLUSION_IND

5.001

EINE

INFNR

Legacy Number of Purchasing Info Record

Text

80

Transform Rule: Maintain the same number for each Info Record transaction. Since data is being merged from both PF2 and WP2 systems, it is not recommended to reuse the source number, as this could lead to number clashes or duplication conflicts.

- Mandatory for Migration Cockpit

Legacy Number of Purchasing Info Record

Text

80

S_SCALES

INFNR

5.002

EINE

EKORG

Purchasing Organization

Text

80

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Purchasing Organization <EKORG>
1.1) SKIP record where the PurchOrg is out of scope

- Mandatory for Migration Cockpit

Purchasing Organization

Text

80

S_SCALES

EKORG

5.003

EINE

ESOKZ

Purchasing Info Record Category

Text

80

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

- Mandatory for Migration Cockpit

Purchasing Info Record Category

Text

80

S_SCALES

ESOKZ

5.004

EINE

WERKS

Plant

Text

80

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Plant <WERKS>
1.1) SKIP records where the plant is out of scope

Plant

Text

80

S_SCALES

WERKS

5.005

KONP

KOPOS

Condition Sequence Number

Number

2

Transformation Rule:
1) Use the source value to update the target field AS-IS

- Mandatory for Migration Cockpit

Condition Sequence Number

Number

2

S_SCALES

KOPOS

5.006

KONP

KSCHL

Condition Type

Text

80

Transformation Rule:
1) Use the source value to update the target field AS-IS

- Mandatory for Migration Cockpit

Condition Type

Text

80

S_SCALES

COND_TYPE

5.007

KONH

DATAB

Valid From

Date

Transformation Rule:
1) Use the source value to update the target field AS-IS

- Mandatory for Migration Cockpit

Valid From

Date

S_SCALES

VALID_FROM

5.008

KONH

DATBI

Valid To

Date

Transformation Rule:
1) Use the source value to update the target field AS-IS

- Mandatory for Migration Cockpit

Valid To

Date

S_SCALES

VALID_TO

5.009

SCALES

LINE_NO

Scale Item Number

Number

4

Transformation Rule:
1) ROW_NUMBER() OVER(PARTITION BY KONM-KNUMH, KONM-KOPOS ORDER BY KONM-KONMS)

- Mandatory for Migration Cockpit

Scale Item Number

Number

4

S_SCALES

LINE_NO

5.010

KONM

STFKZ

Scale Quantity

Number

15,3

Transformation Rule:
1) Use the source value to update the target field AS-IS

Scale Quantity

Number

15,3

S_SCALES

KSTBM

5.011

KONP

KBETR

Scale Rate

Number

31,3

Transformation Rule:
1) Use the source value to update the target field AS-IS

Scale Rate

Number

31,3

S_SCALES

KBETR

5.012

KONM

KONMS

Scale Value

Number

28,3

Transformation Rule:
1) Use the source value to update the target field AS-IS

Scale Value

Number

28,3

S_SCALES

SCALE_VAL

5.013

KONM

KONWS

Scale Rate

Number

31,3

Transformation Rule:
1) Use the source value to update the target field AS-IS

Scale Rate

Number

31,3

S_SCALES

KBETR_VAL

The entries from STXL table for EINE are composed as follow:

STXL-TDOBJECT = EINE
STXL-TDNAME = [INFO REC CODE-INFNR CHAR10] [ESOKZ CHAR1] [PLANT-WERKS CHAR4]

Create one entry for each record, and apply data Conversion for Purchasing Org and Plant

6.001

STXL

TDOBJECT

Text Object

Text

80

Transform Rule: Maintain the same number for each Info Record transaction. Since data is being merged from both PF2 and WP2 systems, it is not recommended to reuse the source number, as this could lead to number clashes or duplication conflicts.

- Mandatory for Migration Cockpit

Legacy Number of Purchasing Info Record

Text

80

S_EINE_TEXT

INFNR

6.002

STXL

EKORG

Purchasing Organization

Text

80

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Purchasing Organization <EKORG>
1.1) SKIP record where the PurchOrg is out of scope

- Mandatory for Migration Cockpit

Purchasing Organization

Text

80

S_EINE_TEXT

EKORG

6.003

STXL

ESOKZ

Purchasing Info Record Category

Text

80

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

- Mandatory for Migration Cockpit

Purchasing Info Record Category

Text

80

S_EINE_TEXT

ESOKZ

6.004

STXL

WERKS

Plant

Text

80

Transformation Rule:
1) Use the source value, and lookup on the mapping table for Plant <WERKS>
1.1) SKIP records where the plant is out of scope

Plant

Text

80

S_EINE_TEXT

WERKS

6.005

STXL

TDSPRAS

Language Key

Text

80

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

- Mandatory for Migration Cockpit

Language Key

Text

80

S_EINE_TEXT

TDSPRAS

6.006

STXL

TEXT

Text

unrestricted

Transformation Rule: Copy source field value as-is to the target field (1:1 direct mapping).

- Mandatory for Migration Cockpit

Text

unrestricted

S_EINE_TEXT

TEXT

Table	Field	Field Description	Data Type	Length	Requirement
S_EINA	INFNR	Legacy Number of Purchasing Info Record	Text	80	Value is auto generated *a mapping table should be used to easily identify and reference the legacy INFNR values, ensuring consistent and traceable mapping to the target system during the data migration process.
S_EINA	MATNR	Product Number	Text	80	Mandatory for sheet Deduplication Criteria for Info Records Criteria / Field: Vendor Number (LIFNR) + Material Number (MATNR) Match Type: Exact match (subjected to conversion) Context: Key combination for identifying Info Record duplicates Do not migrate info records that have Materials out of scope
S_EINA	MATKL	Product Group	Text	80	Optional - Apply a Data Conversion based on mapping table
S_EINA	LIFNR	Supplier's Account Number	Text	80	Mandatory for sheet Deduplication Criteria for Info Records Criteria / Field: Vendor Number (LIFNR) + Material Number (MATNR) Match Type: Exact match (subjected to conversion) Context: Key combination for identifying Info Record duplicates Do not migrate info records that have Vendor out of scope
S_EINA	TXZ01	Short Text for Purchasing Info Record	Text	40	Optional - Copy value from source to target system.
S_EINA	SORTL	Sort Term for Non-Stock Info Records	Text	10	Optional - Copy value from source to target system.
S_EINA	MEINS	Order Unit (ISO Format)	Text	80	Mandatory - Apply a Data Conversion based on mapping table Use the mapping table to refer to the expected UoM
S_EINA	UMREZ	Numerator for Conversion of Order Unit	Number	5	Optional - Copy value from source to target system.
S_EINA	UMREN	Denominator for Conversion of Order Unit	Number	5	Optional - Copy value from source to target system.
S_EINA	IDNLF	Product Number Used by Supplier	Text	35	Optional - Copy value from source to target system.
S_EINA	VERKF	Salesperson Responsible	Text	30	Optional - Copy value from source to target system.
S_EINA	TELF1	Supplier's Telephone Number	Text	16	Optional - Copy value from source to target system.
S_EINA	MAHN1	Days for First Reminder/Expediter	Number	3	Optional - Copy value from source to target system.
S_EINA	MAHN2	Days for Second Reminder/Expediter	Number	3	Optional - Copy value from source to target system.
S_EINA	MAHN3	Days for Third Reminder/Expediter	Number	3	Optional - Copy value from source to target system.
S_EINA	LMEIN	Base Unit of Measure (ISO Format)	Text	80	Optional - Copy value from source to target system.
S_EINA	VABME	Variable Purchase Order Unit Active	Text	80	Optional - Copy value from source to target system.
S_EINA	WGLIF	Supplier Product Group	Text	18	Optional - Copy value from source to target system.
S_EINA	KOLIF	Prior Supplier	Text	80	Optional - Copy value from source to target system.
S_EINA	URZLA	Country/Region of Origin	Text	80	Optional - Copy value from source to target system.
S_EINA	REGIO	Region	Text	80	Optional - Copy value from source to target system.
S_EINA	MFRNR	Manufacturer	Text	80	Optional - Copy value from source to target system.
S_EINA	LIFAB	Available (Deliverable) From	Date	8	Mandatory Deduplication Criteria for Info Records Criteria / Field: Available (LIFAB to LIFBI) Match Type: Overlapping / Redundant Context: Overlaps with same values may indicate duplicates; date ranges must be validated.
S_EINA	LIFBI	Available (Deliverable) Until	Date	8	Mandatory Deduplication Criteria for Info Records Criteria / Field: Available (LIFAB to LIFBI) Match Type: Overlapping / Redundant Context: Overlaps with same values may indicate duplicates; date ranges must be validated.
S_EINA	RELIF	Indicator: Regular Supplier	Text	1	Optional - Only one vendor per material should have EINA-RELIF = X in the target S/4HANA system. Conflict Handling for EINA-RELIF during Consolidation During the migration from multiple ECC source systems to a single S/4HANA as a target system, it is possible to encounter conflicting entries for the same material (MATNR) where more than one vendor (LIFNR) is flagged with EINA-RELIF = X (main procurement source). To resolve these conflicts, the following logic must be applied to determine a single vendor to retain the RELIF flag in the target system: If a Source List (EORD) exists for the material, select the vendor marked as fixed source (EORD-FIXKZ = 'X') or preferred source (EORD-PREIS = '1'). If no Source List exists, select the vendor with the most recent purchasing activity (based on EKPO-ERDAT). If multiple vendors have recent activity, prefer the vendor from the system prioritized by business (e.g., System A > System B > System C). If still unclear, defer to Business SME input to confirm the correct main vendor. Only one vendor per material may be marked with EINA-RELIF = X in the target system.

S_EINA_TEXT	INFNR	Legacy Number of Purchasing Info Record	Text	80	mandatory for sheet *a mapping table should be used to easily identify and reference the legacy INFNR values, ensuring consistent and traceable mapping to the target system during the data migration process.
S_EINA_TEXT	TDSPRAS	Language Key	Text	80	mandatory for sheet
S_EINA_TEXT	TEXT	Text	Text	unrestricted	mandatory for sheet

S_EINE	INFNR	Legacy Number of Purchasing Info Record	Text	80	mandatory for sheet *a mapping table should be used to easily identify and reference the legacy INFNR values, ensuring consistent and traceable mapping to the target system during the data migration process.
S_EINE	EKORG	Purchasing Organization	Text	80	mandatory for sheet
S_EINE	ESOKZ	Purchasing Info Record Category	Text	80	mandatory for sheet Deduplication Criteria for Info Records Criteria / Field: Info Category (ESOKZ) Match Type: Exact Context: Different categories (Standard, Subcontracting, Pipeline, Consignment) should not be merged
S_EINE	WERKS	Plant	Text	80	Mandatory if plant-specific Info Records are used (Plant-specific flag is active in config) Deduplication Criteria for Info Records Criteria / Field: Plant (WERKS) Match Type: Exact match (subjected to conversion) Context: Relevant criteria when using plant-specific info records (EINE) Do not migrate info records that have Plants out of scope
S_EINE	EKGRP	Purchasing Group	Text	80	Optional
S_EINE	WAERS	Currency Key(ISO Format)	Text	80	Criteria / Field: Currency (WAERS) Match Type: Exact Context: Currency mismatch may indicate different sourcing.
S_EINE	MINBM	Minimum Purchase Order Quantity	Number	13	Optional
S_EINE	NORBM	Standard Purchase Order Quantity	Number	13	mandatory for sheet
S_EINE	APLFZ	Planned Delivery Time in Days	Number	3	Optional
S_EINE	UEBTO	Overdelivery Tolerance Limit	Number	3	Optional
S_EINE	UEBTK	Indicator:Unlimited Overdelivery Allowed	Text	1	Optional
S_EINE	UNTTO	Underdelivery Tolerance Limit	Number	3	Optional
S_EINE	BWTAR	Valuation Type	Text	10	Optional
S_EINE	MTXNO	Ind: Prod. Master Rec. PO Text Not Rele.	Text	1	Optional
S_EINE	WEBRE	Indicator: GR-Based Invoice Verification	Text	1	Optional
S_EINE	KZABS	Ind: Order Acknowledgment Requirement	Text	1	Optional
S_EINE	MWSKZ	Tax on Sales/Purchases Code	Text	80	Optional *The field EINE-MWSKZ is subject to a mapping table whenever the corresponding source value is not empty.
S_EINE	TXDAT_FROM	Valid-From Date of the Tax Rate	Date		Optional
S_EINE	EVERS	Shipping Instructions	Text	80	Optional
S_EINE	BSTAE	Confirmation Control Key	Text	80	Optional
S_EINE	XERSN	Ind: No Evaluated Receipt Settlem. (ERS)	Text	1	Optional
S_EINE	MHDRZ	Minimum Remaining Shelf Life	Number	4	Optional
S_EINE	IPRKZ	Period Ind. for Min. Remain. Shelf Life	Text	80	Optional
S_EINE	BSTMA	Maximum Purchase Order Quantity	Number	13	Optional
S_EINE	EXPRF_LAND1	Foreign Trade: Country/Region	Text	80	Optional
S_EINE	EXPRF	Foreign Trade: Procedure	Text	80	Optional
S_EINE	RDPRF	Rounding Profile	Text	80	Optional
S_EINE	VENDOR_RMA_REQ	Supplier RMA Number Required	Text	80	Optional
S_EINE	AUT_SOURCE	Relevant for Automatic Sourcing	Text	80	Optional
S_EINE	SKTOF	Ind: Item Does Not Qualify for Cash Disc	Text	1	Optional
S_EINE	MEPRF	Price Determinat. (Pricing) Date Control	Text	80	Optional
S_EINE	INCOV	Incoterms Version	Text	80	Optional
S_EINE	INCO1	Incoterms	Text	80	Mapping Table: Execute a mapping in order to identify the relevant Incoterm to be used This document (page 11) contains the valid Incoterms to be used: https://docs.google.com/document/d/1tlduZgiMCNiqAjiUA29J-KfihW7hPWAe/edit?tab=t.0
S_EINE	INCO2_L	Incoterms Location 1	Text	70	Most of the incoterms make this field mandatory. In case the source is empty for this field, raise an error in a report. List of necessary Incoterms Location
S_EINE	INCO3_L	Incoterms Location 2	Text	70	Optional

S_COND	INFNR	Legacy Number of Purchasing Info Record	Text	80	mandatory for sheet *a mapping table should be used to easily identify and reference the legacy INFNR values, ensuring consistent and traceable mapping to the target system during the data migration process.
S_COND	EKORG	Purchasing Organization	Text	80	mandatory for sheet
S_COND	ESOKZ	Purchasing Info Record Category	Text	80	mandatory for sheet
S_COND	WERKS	Plant	Text	80	Mandatory if plant-specific Info Records are used (Plant-specific flag is active in config)
S_COND	KOPOS	Condition Sequence Number	Number	2	mandatory for sheet
S_COND	COND_TYPE	Condition Type	Text	80	mandatory for sheet The following Condition Types are included (confirmed by Youssef 20250702) PB00 – Gross Price RA01 / RB00 – Discounts (% and fixed based) FRA1 / FRB1 – Freight (fixed and % based)
S_COND	VALID_FROM	Valid From	Date		mandatory for sheet
S_COND	VALID_TO	Valid To	Date		mandatory for sheet
S_COND	KRECH	Calculation Type	Text	80	Optional
S_COND	KBETR_EXT	Amount	Number	31	Optional Deduplication Criteria for Info Records Criteria / Field: Net Price (NETPR) for Condition PB00 Match Type: Numeric match / tolerance Context: Tolerate small differences (e.g., ±1%) due to rounding across systems
S_COND	KONWA	Condition Unit (Currency or Percentage)	Text	80	mandatory for sheet
S_COND	KPEIN	Condition Pricing Unit	Number	5	mandatory for sheet
S_COND	KMEIN	Condition Unit of Measure ISO	Text	80	mandatory for sheet
S_COND	KUMZA	Numerator for Conversion	Number	5	Optional
S_COND	KUMNE	Denominator for Conversion	Number	5	Optional
S_COND	MEINS	Base Unit of Measure ISO	Text	80	Optional
S_COND	KONMS	Condition Scale Unit of Measure ISO	Text	80	Optional
S_COND	EXCLUSION_IND	Condition Exclusion Indicator	Text	80	Optional

S_SCALES	INFNR	Legacy Number of Purchasing Info Record	Text	80	mandatory for sheet *a mapping table should be used to easily identify and reference the legacy INFNR values, ensuring consistent and traceable mapping to the target system during the data migration process.
S_SCALES	EKORG	Purchasing Organization	Text	80	mandatory for sheet
S_SCALES	ESOKZ	Purchasing Info Record Category	Text	80	mandatory for sheet
S_SCALES	WERKS	Plant	Text	80	Optional
S_SCALES	KOPOS	Condition Sequence Number	Number	2	mandatory for sheet
S_SCALES	COND_TYPE	Condition Type	Text	80	mandatory for sheet
S_SCALES	VALID_FROM	Valid From	Date		mandatory for sheet
S_SCALES	VALID_TO	Valid To	Date		mandatory for sheet
S_SCALES	LINE_NO	Scale Item Number	Number	4	mandatory for sheet
S_SCALES	KSTBM	Scale Quantity	Number	15	Optional
S_SCALES	KBETR	Scale Rate	Number	31	Optional
S_SCALES	SCALE_VAL	Scale Value	Number	28	Optional
S_SCALES	KBETR_VAL	Scale Rate	Number	31	Optional

S_EINE_TEXT	INFNR	Legacy Number of Purchasing Info Record	Text	80	mandatory for sheet *a mapping table should be used to easily identify and reference the legacy INFNR values, ensuring consistent and traceable mapping to the target system during the data migration process.
S_EINE_TEXT	EKORG	Purchasing Organization	Text	80	mandatory for sheet
S_EINE_TEXT	ESOKZ	Purchasing Info Record Category	Text	80	mandatory for sheet
S_EINE_TEXT	WERKS	Plant	Text	80	Optional
S_EINE_TEXT	TDSPRAS	Language Key	Text	80	mandatory for sheet
S_EINE_TEXT	TEXT	Text	Text	unrestricted	mandatory for sheet

Data Merging Strategy

In cases where the same Material-Vendor combination exists across multiple source systems (due to system consolidation), it is recommended to apply a data conversion or translation of the Material-Vendor codes. Subsequently, the following merging strategy should be considered.

ID	Scenario	Action
001	PIR missing in required Purchase organisation/Plant	For all Procured & Active materials PIR should be created, report the records not having a PIR
002	Different EKORG structures	Harmonize by mapping to the new S/4HANA EKORG.
003	Different validity periods or prices	Retain the most recent valid pricing (of the same info record)
004	Different units or currencies	Normalize based on S/4HANA standards (via transformation logic)
005	Different Purchasing Groups (case applicable for Syensqo)	Consolidate or separate per target org design
	Srini to ADD

Conversion Process

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

Data Privacy and Sensitivity

N/A

Extraction

Relevancy Rules

During data migration for Purchasing Info Records (Info Records), relevancy rules ensure that only valid, useful, and up-to-date records are included in the target SAP S/4HANA system.

Material and Vendor must exist in the target system. Only include Info Records where both MARA-MATNR and LFA1-LIFNR are valid and being migrated to S4Hana;
Purchasing Organization and Plant must be relevant (already present in the target system). Only include Info Records for Purchasing Orgs (EINE-EKORG) and Plants (EINE-WERKS) in scope;
Info Record must be active and relevant to external procurement;
Recent activity (present in any PO) or validity period (EINE-DATAB / EINE-DATBI). Include only if conditions are valid in the last 3-5 years or used in POs recently (to check EKPO, EKBE);
Exclusion of deleted (EINA-LOEKZ) or blocked records (LFA1-SPERR). Exclude Info Records where deletion/block flags are set on vendor, material, or info record;
Valid pricing conditions must exist (check validity period of conditions like PB00). Include only Info Records that has a Price (EINE-NETPR);
Deduplication: Rule to be confirmed by Business

Extraction Run Sheet

Req #	Requirement Description	Team Responsible
005	Extract Info Records for Purchasing Organization that are in scope. Do this check when EINE-EKORG is different than initial	SyWay Data Team
006	Extract Info Records for Plants that are in scope. Do this check when EINE-WERKS is different than initial	SyWay Data Team
007	Extract Info Records for Vendors that are NOT marked for deletion and are in scope (check for LFM1 table)	SyWay Data Team
009	Extract Info Records for Materials that are NOT marked for deletion and are part of the respective Info Record	SyWay Data Team
010	TO BE COMPLETED	SyWay Data Team

Selection Screen

A Target Ready Data Collection Template will be created for the required data, except for fields that need transformation as per the defined transformation rules. These templates will follow the format required by the target S/4HANA Info Record & Purchasing Pricing Configuration.

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.

The creation of Data collection template must be aligned with the field status of Info Record + Calculation Schema (configurations) for Condition types, Access sequence and Associated Condition Tables. For now, the following Template is prepared based on Pricing Configurations from S/4HANA Sandbox environment. This will be replaced once the pricing configuration is ready.

Field Name	Field Description	Rule

Extraction Dependencies

Item #	Step Description	Team Responsible
001	Vendor - The Info Record is created for a specific vendor, therefore the vendor must exist and be active	S2P
002	Material - The Info Record is for a specific material, therefore the material must exist and be active	S2P
003	Purchasing Organization - Mandatory organizational level (configuration). Must be valid for both the vendor and material	S2P
004	Plant (optional) - If a plant-specific Info Record is used, the plant must be valid (included on scope) and maintained	FICO
005	Currency & UoM - Must align with vendor master and material master data	S2P
006	Tax Code - Should exist in system and be consistent with vendor's country and plant region	S2P
007	Conditions - Purchasing conditions (price, discounts, scales) are typically stored in condition records. Linked to Info Records via condition tables	S2P
008	Vendor Master Settings - The vendor must have the purchasing organization maintained in purchasing view	S2P

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.
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
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	Identify target S/4HANA fields and determine applicable legacy source fields from both ECC systems WP2, PF2	Functional Team (S2P)+ Data Team (S2P)
2	Review condition types and access tables used in each ECC source systems WP2, PF2	Business Team + Functional Team (S2P)
3	Map legacy field values to S/4HANA target values (including field-level mapping and technical names)	Data Team (S2P), Data Team (Syniti)
4	Define value mapping rules for fields requiring standardization or harmonization across the two source systems WP2, PF2.	Functional Team (S2P)+ Data Team (S2P)
5	Identify and agree on default values where legacy data is incomplete or inconsistent	Business Team + Functional Team (S2P)
6	Configure transformation rules in Syniti Migrate (including calculated fields, formatting rules, etc.)	Data Team (Syniti), Data Team (S2P)
7	Review transformation logic and mappings with Business for confirmation	Business Team + Functional Team (S2P)
8	Perform initial transformation run and generate draft target-ready dataset	Data Team (Syniti),
9	Review draft target-ready data for structure and completeness	Data Team (S2P), Functional Team (S2P)
10	Share transformed data with Business for Pre-load Validation	Business Team
11	Incorporate feedback from Business and refine mappings or transformation logic as needed	Data Team (S2P)
12	Finalize and approve transformed data as Target Ready Load File	Business + Functional (S2P) + Data Team (S2P)
13	Handover final file to Load Team or trigger the load via Syniti Load Workbench	Data Team (Syniti), Data Load Team
14	Material and Vendor must exist in the target system. Only include Info Records where both MARA-MATNR and LFA1-LIFNR are valid and being migrated to S4Hana;	Data Team (Syniti), Data Load Team

Transformation Rules

Rule #	Source system	Source Table	Source Field	Source Description	Target System	Target Table	Target Field	Target Description	Transformation Logic
1094-001	Legacy	EINA	INFNR	Legacy Number of Purchasing Info Record	S/4HANA	EINA	INFNR	Legacy Number of Purchasing Info Record	Generate the Info Record number and keep this mapping in a reference table (this might be used for Transactional Data). *depending on the upload method, the Info Record number would be automatically generated.
1094-002	Legacy	EINA	MATNR	Material	S/4HANA	EINA	MATNR	Material	Select the new Material Code from the mapping table and update the corresponding target structure accordingly.
1094-003	Legacy	EINA	MATKL	Material Group	MATKL	Material Group	MATKL	Material Group	Select the new Material Group from the mapping table and update the corresponding target structure accordingly.
1094-004	Legacy	EINA	LIFNR	Vendor	S/4HANA	EINA	LIFNR	Vendor	Select the new Vendor Code from the mapping table and update the corresponding target structure accordingly.
1094-005	Legacy	EINA	INCO1	Incoterm	S/4HANA	EINA	INCO1	Incoterm	Select the Incoterm Code from the mapping table and update the corresponding target structure accordingly.
1094-006	Legacy	EINA	MEINS	Order Unit	S/4HANA	EINA	MEINS	Order Unit	Select the new Order Unit Code from the mapping table and update the corresponding target structure accordingly.
1094-007	Legacy	EINA	MFRNR	Manufacturer	S/4HANA	EINA	MFRNR	Manufacturer	Select the new Manufacturer Code from the mapping table and update the corresponding target structure accordingly.
1094-008	Legacy	EINE	WERKS	Plant	S/4HANA	EINE	WERKS	Plant	Select the new Plant Code from the mapping table and update the corresponding target structure accordingly.
1094-009	Legacy	EINE	WAERS	Currency	S/4HANA	EINE	WAERS	Currency	Select the new Currency Code from the mapping table and update the corresponding target structure accordingly.
1094-010	Legacy	EINE	MWSKZ	Tax Code	S/4HANA	EINE	MWSKZ	Tax Code	Select the new Tax Code from the mapping table and update the corresponding target structure accordingly.

Transformation Mapping

Mapping Table Name	Mapping Table Description
LIFNR	<Vendor>
MATNR	<Material>
WERKS	<Plant>
EKORG	<Purchasing Organization>
EKGRP	<Purchasing Group>
MATKL	<Material Group>
MEINS	<Unit of Measure>
WAERS	<Currency>
MWSKZ	<Tax Code>

Transformation Dependencies

List the steps that need to occur before transformation can commence

Item #	Step Description	Team Responsible
001	Value Mapping Tables are complete	Functional Team (S2P) + Data Team (S2P)
002	Info Record & Pricing configuration are complete	Functional Team (S2P) + Data Team (S2P)
003	Org structure configuration is complete	Functional Team (S2P) + Data Team (S2P)
004	Dependent Master Data records for Customer and Material are loaded	Functional Team (S2P) + Data Team (S2P)
005	Master Data – Vendor	Data Team (S2P)
006	Master Data – Material	Data Team (S2P)
007	Configuration – Purchasing Organization	Functional Team (S2P)
008	Configuration – Plant	Functional Team (S2P)
009	Configuration – Product Group	Functional Team (S2P)
010	Configuration – Vendor	Functional Team (S2P)
011	Configuration – Material	Functional Team (S2P)
012	Configuration – Material Group	Functional Team (S2P)
013	Configuration – Unit of Measure	Functional Team (S2P)
014	Configuration – Purchasing Organization	Functional Team (S2P)
015	Configuration – Purchasing Group	Functional Team (S2P)
016	Configuration – Incoterms	Functional Team (S2P)
017	Configuration – Condition Types	Functional Team (S2P)

Pre-Load Validation

Project Team

The following pre-load validations will be performed by the Project Team.

Completeness

Task	Action
Configuration	Ensure necessary configurations are in place in target system and field mapping is aligned with access sequence, condition types
Review Mapping Table	Ensure all the source organization units are mapped with target values
Check Values	Validate the pre-load data confirming the values are aligned with target system format and
Validate template structure and required field population	Ensure mandatory fields are filled
Total number of records	SyWay S2P Data Team to verify that the total number of records in the Preload and Load Sheets are equal
Vendor Validation	Check if the vendor exists in the target system and is active for the Basic Data and Purchasing Organization. This object has to be loaded before Info Records and Price Conditions.
Material Validation	Check if the material exists in the target system and is active for the purchasing organization. This object has to be loaded before Info Records and Price Conditions.
Mandatory Field Check	Verify whether all mandatory Fields are properly updated: EINA-LIFNR EINA-MATNR EINE-EKORG EINE-WERKS EINE-WAERS EINE-NETPR EINE-BPRME EINE-PEINH EINE-WAERS EINA-MEINS
Info Record Category	Check if the Info Record Category (EINE-ESOKZ) has been properly migrated and in case of conversion check the final result. - Standard - Subcontracting - Consignment - Pipeline
Relevancy Rules	Develop automated reports to assess info record relevancy based on multiple criteria including Vendor (considering deletion flags, and purchasing organization), Material (and deletion flags) and price conditions validity

Accuracy

Task	Action
Conversion Accuracy	SyWay S2P Data Team to verify that all fields below meet pass the checks: - Mandatory Fields - Field and Value Mapping Correctness - Null Checks - Text Length Checks - Check whether the all Business Rules proposed were respected
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
Value Format Validation	Ensure fields follow correct format for Dates / Currency / Decimals (according to user’s logon)
Code & Value Mapping Validation	Check if all legacy values are mapped to valid target values (generally applicable for Materials / Vendors / UOM / Currency)
Referential Integrity Check	Validate that linked data exists and matches. Check cases like: - Material belongs to the Plant - Configuration exists for UOM / Currency
Duplicate Detection	Identify and remove duplicate entries in the dataset
Business Rule Compliance	Ensure compliance with agreed rules, for instance - material must have base UoM
Review Mapping Table	Ensure all the source organization units are mapped with target values
Check mapping rules against configuration, including the fields related to prices and conditions ( access sequences, condition tables)	Cross-check mapping sheet with customizing entries
Perform format validation (date, currency, decimal separators)	Standardize format to match SAP accepted input (e.g., YYYYMMDD for dates)
Implement logic to detect duplicate condition records	Example: Run duplicate checks using key combinations (e.g., MATNR + EKORG + WERKS)
Conduct dry runs using LTMC or BAPIs and review logs	Analyze load results and correct format or conversion errors

Business

The following pre-load validations will be performed by the business.

Completeness

Task	Action
Review populated templates for missing or incorrect values	Use checklists to verify completeness and correctness before submission
Ensure all required fields were properly covered	Confirm that vendor/ material/ plant / price & conditions are not missed

Accuracy

Task	Action
Conversion Accuracy	Verify that all fields below meet pass the checks: - Mandatory Fields - Field and Value Mapping Correctness - Null Checks - Text Length Checks - Check whether the all Business Rules proposed were respected
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
Value Format Validation	Ensure fields follow correct format for Dates / Currency / Decimals (according to user’s logon)
Code & Value Mapping Validation	Check if all legacy values are mapped to valid target values (generally applicable for Materials / Vendors / UOM / Currency)
Referential Integrity Check	Validate that linked data exists and matches. Check cases like: - Material belongs to the Plant - Configuration exists for UOM / Currency
Duplicate Detection	Identify and remove duplicate entries in the dataset
Business Rule Compliance	Ensure compliance with agreed rules, for instance - material must have base UoM
Outlier & Range Checks	Detect extreme or invalid values (e.g., out-of-range weights)

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

Exclusion List

Using the description field, exclude all records that contain any of the following Words:

Load Run Sheet

Item #	Step Description	Team Responsible
001	Confirm readiness of final approved data sets for each ECC source system WP2 and PF2	Business / Functional Team
002	Validate transformation rules and mappings in Syniti tool	Data Team (S2P-Data)
003	Generate target-ready load files based on S/4HANA condition table format	Data Team (Syniti)
004	Review and approve load files before execution	Business / Functional Team
005	Execute automated data load using Syniti into the S/4HANA system (or generate manual load files if required)	Data Team (Syniti)
006	Monitor load progress and capture load statistics (records loaded, errors, duplicates, etc.)	Data Team (Syniti) / Technical Team
007	Extract loaded data from S/4HANA for post-load validation	Data Team (Syniti)
008	Perform post-load data validation (compare target data with source/approved files) for all loaded pricing condition types	Data Team (S2P-Data)
009	Log and resolve any data load errors or mismatches identified during validation	Data Team (S2P-Data) + Functional Team
010	Obtain business sign-off on successful load and validation	Business Team
011	Generate post load report is all steps are validated	Data Team (S2P-Data) / Data Team (Syniti
012	Archive load logs, error reports, and validation results for audit/compliance	Data Team (S2P-Data) / Data Team (Syniti) / PMO

Load Phase and Dependencies

Configuration

Item #	Configuration Item
Configurations	Ensure configurations related to Info Records and Purchasing Conditions are active
Organization Data	Ensure configurations for all the organization units in the current scope are imported into the target system

Conversion Objects

Object #	Preceding Object Conversion Approach
Vendor	Execute a data conversion in order to retrieve the new vendor code
Material	Execute a data conversion in order to retrieve the new material code
Material Group	Execute a data conversion in order to retrieve the new material group
Unit of Measure (UoM)	Execute a data conversion in order to retrieve the new UoM code
Payment Terms	Execute a data conversion in order to retrieve the new Payment Term

Error Handling

Error Type	Error Description	Action Taken
Invalid Date Range	Valid From (DATAB) is after Valid To (DATBI)	Corrected the date range to ensure DATAB < DATBI and in required date format
Duplicate Records	Identical key combinations found more than once in the load file	Duplicates removed or merged as per business rule. Aligned with Business and documented for future loads
Unmapped Values	Values for fields like UoM, Currency, etc. not mapped in Syniti	Updated mapping tables; ensured value conversion aligned with S/4HANA settings
Invalid Currency Format	Incorrect currency formatting or unsupported currency code	Standardized to valid ISO currency codes (e.g., USD, EUR, JPY)
Invalid Number Format	KBETR or KPEIN contains special characters or comma separators	Cleaned formatting; ensured decimal values used with '.' as separator
Authorization Errors	Lack of access to execute load in target client/system	Raised access request; obtained necessary authorizations
Transformation Miss	Required transformation logic not applied before load	Re-applied transformation rules and revalidated source-target mapping
Obsolete Master Data	Vendor or material master data no longer exists in target system	Replaced or removed based on business input
Technical Load Failure	File not processed due to syntax/format error or system issue	Reviewed logs; regenerated file; re-executed load after resolving issue

Post-Load Validation

Project Team

The following post-load validations will be performed by the Project Team.

Completeness

Task	Action
Change Info Record	Execute the price change of a migrated info record, and check if can be successfully saved
Compare uploaded data against source file values	Use Custom reconciliation tools or Excel based comparison tools to validate the following ensure number of records loaded meets the load file record volume
For Purchasing price, perform technical reconciliation with database tables (e.g., KONH, KONP)	Query SAP tables and match field-level values using SE16N or custom report
Check for load errors or partial loads in AIF or LTMC	Review IDocs, BDC, or Legacy Transfer Migration Cockpit LTMC logs for any failures

Accuracy

Task

Action

Compare uploaded data against source file values

Use Custom reconciliation tools to validate the following

Number of records loaded against load file
Any mismatch in condition value, unit , validity period against each input record at the KEY combination level
Ensure field by field value match across all loaded records

Verify Key Field Values

Ensure values like Condition Type, Material, Customer, Sales Org, Validity Dates, and Rates are correctly populated

Business

The involvement of the business team is essential to confirm the completeness and accuracy of Purchasing Conditions once the data is loaded into S/4HANA. By reviewing Info Records and their related condition records, they help ensure that the migration meets business expectations. This early validation minimizes the risk of errors, supports a seamless cutover, and guarantees that pricing mechanisms work as intended from the first day of system usage.

Completeness

Task	Action
Participate in Post-Load Walkthroughs	Join scheduled validation sessions with the migration and functional teams
Review Loaded Condition Records	Access the S/4HANA system to view loaded info records and purchasing price conditions
Check for Missing Records	Identify any missing records that were expected but not loaded

Accuracy

Task	Action
Compare Against Approved Load File	Cross-check data in S/4HANA against the final business-approved load file used for migration
Validate Accuracy of Converted/Transformed Data	Review any transformed fields (e.g., currency conversion, unit mappings) for correctness
Log and Report Discrepancies	Use provided discrepancy log format or defect management tool to report any findings

Syniti Reports

#	Topic	Jira Ticket	Creation Date	Resolution Date
001	Total Number of Records (RAW) in WP2 and QP2
003	Total Number of Records after applying data selection in WP2 and QP2
004	Reports per Eligibility Reason Included and reason Excluded and reason
005	Report the Info Records without Tax Information EINA-MATNR EINA-LIFNR EINA-WERKS EINE-MWSKZ EINE-TXDAT_FROM EINE-TAX_COUNTRY
006	Coordinate with Gaurav’s team to develop automated reports to assess info record relevancy based on multiple criteria including vendor, material, deletion flags, and price conditions validity (35:26)
007

Open Questions

#	Topic	Jira Ticket	Creation Date\|	Resolution Date	Solution Provided	Status	ANSWER
001	MDS Review CNV-1094: Missing info of Data Type & Length for all fields		23 Sept 2025
003	Please mention on the MDS the clear rules on how pricing conditions (gross price, discounts, surcharges) must be maintained in the Info Record.		23 Sept 2025
004	A mapping for Tax Codes are necessary (OLD\|NEW) Please provide the Config Workbook.		25 Sept 2025
005	Currently, there is no defined data mapping for the field EINE-J_1BNBM (NCM Code). Should we assume a 1:1 load without conversion, given that the field is populated in the legacy system? Although this field is marked as not required, legacy data exists. How should we plan to handle the mapping for this case?Please mention on the MDS		25 Sept 2025
006	Retention Level for Info Records: should all Info Records have a Plant (EINA-WERKS) assigned.
007	Bhargavi: I've understood that ALL info records should be created at Plant Level, could you please confirm? Asking because there are data without a plant assigned in PF2 (>9k entries) / WP2 (=806 entries)
008	Bhargavi: is it a decision that for the same retention level Material\|Vendor\|PurchOrg\|Plant a Contracts and Info Records cannot coexist on the same DB? In case this is a decision taken, should Info Records give priority to Contracts during the data migration and exclude the info record for those entries?

MDS Review

#	Topic	Jira Ticket	Creation Date\|	Resolution Date	Solution Provided	Status	ANSWER
001	MDS Review CNV-1094: Missing info of Data Type & Length for all fields		23 Sept 2025
002	Please mention on the MDS the clear rules on how pricing conditions (gross price, discounts, surcharges) must be maintained in the Info Record.		23 Sept 2025
003	Long Texts exists for Purchasing Info Records. Please adjust the MDS adding the tables STXH and STXL. Consider that long texts exist for EINA and EINE. Exemple WQ2-400: For EINA and EINE tables about 727.501 records Info Records prices for retention level A017 exist. Please adjust MDS, adding the for the tables A017. In case this table is not necessary for the TOBE, we need to know what to do with those. QF2-020 = 16.160 records (valid entries only) WQ2-400 = 128.489 records (valid entries only)	PDM-691	02 Oct 2025

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.

Change log

Version	Published	Changed By
CURRENT (v. 179)	Apr 22, 2026 13:47	SLOAN-ext, Anthony
v. 651	Mar 31, 2026 15:03	SLOAN-ext, Anthony
v. 650	Mar 31, 2026 14:55	SLOAN-ext, Anthony
v. 649	Mar 20, 2026 18:12	SLOAN-ext, Anthony
v. 648	Mar 20, 2026 17:11	SLOAN-ext, Anthony
v. 647	Mar 20, 2026 16:32	SLOAN-ext, Anthony
v. 646	Mar 20, 2026 14:54	SLOAN-ext, Anthony
v. 645	Feb 20, 2026 09:30	BUOSI-ext, Angelo
v. 644	Feb 17, 2026 10:48	MADHOK-ext, Jasleen
v. 643	Feb 07, 2026 10:55	MADHOK-ext, Jasleen

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From Mar 20, 2026 to Apr 22, 2026	Actor	Type	Activity	Version
Revision in Progress	SLOAN-ext, Anthony	Edit	updated the page at 2:54 pm
Mar 18, 2026
	WENNINGER-ext, Sascha	State	changed state to Revision in Progress at 5:44 pm	v645
Feb 20, 2026
Edited following Approval	BUOSI-ext, Angelo	Edit	updated the page at 9:30 am
Edited following Approval	BUOSI-ext, Angelo	State	changed state to Edited following Approval at 8:30 am	v645
Feb 18, 2026
Approved	HOLMES-ext, Richard	State	changed state to Approved at 12:18 pm	v644
Lead Approval	HOLMES-ext, Richard	State	gave POD Lead Review approval at 12:18 pm

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CNV-1094 Purchase Info Records (+ Purchasing Conditions)

Purpose

---CHECKLIST - DATA TEAM---

Conversion Scope

MDS Documents

Additional Information

Extraction/Transformation Methods and File Types

Relevancy Rule

Data Analysis

Data Selection

Loading Template (Migration Cockpit)

Loading Methods

Multi-language Requirement

Languages to be extracted (available on Source Systems)

Languages to don't be extracted

Data Deduplication

Document Management

Legal Requirement

Special Requirements

Frequency of running reports

Target Design

Value Mappings: Transformation DOMD

Conversion Process

Data Privacy and Sensitivity

Extraction

Extraction Run Sheet

Selection Screen

Data Collection Template (DCT)

Extraction Dependencies

Transformation

Transformation Run Sheet

Transformation Mapping

Transformation Dependencies

Pre-Load Validation

Project Team

Completeness

Accuracy

Business

Completeness

Accuracy

Load

Load Run Sheet

Load Phase and Dependencies

Configuration

Conversion Objects

Error Handling

Post-Load Validation

Project Team

Completeness

Accuracy

Business

Completeness

Accuracy

Syniti Reports

Open Questions

MDS Review

Key Assumptions

See also

Change log

Workflow history