| Status | Update in progress |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create1039 - Master Recipe in S/4 HANA.
Master recipes are assigned to a plant and are part of a plant-independent recipe group.
In the recipe header, master recipes used for production are linked to the materials to be produced. The production versions of the materials also link them to the alternative BOM required for production.
Master recipes are used as the basis for process orders. The business object master recipe is the description of an enterprise-specific process in process industries, that does not relate to a specific order. The master recipe is used for the manufacture of products. In all Manufacturing plants that are using SAP PP-PI ( Production Planning for process Industries), This is the most important Master Data, This Master Data includes BOM, Resources, Formulas, Costing Data and others, relevant for creating Process Orders.
Conversion Scope
The scope of this document covers the approach for converting active1039- Master Recipe from Legacy Source Systems into S/4HANA following the1039 Master Data Design Standard.
The data from legacy system includes:
- The migration of Master Recipe will be governed by the Material Relevancy Criteria, which serve as the foundational rule for identifying and including Master Recipe that are valid, active, and business-relevant for conversion to S/4HANA.
- Active Master Recipes valid for active materials
- Active Master Recipes valid for Material / Plant Combination (according with the latest Plant Mapping)
The data from legacy system excludes:
- Active Master Recipes NOT used for the last three years
- Master recipes with deletion flag
- Master Recipes for materials flagged for deletion
- Master Recipes for materials without active status
- Master recipes for Material / Plant combination that are Out of Scope
Relevancy for Syniti
- Master Recipe creation is only relevant when the following is live and active in a sequential order
- Material and Plant have a live status at Plant and at a Global level and contain 3 years of process order history
- BOM and all BOM components are live and active at plant level Based on the condition set that Materials contain 3 years of Process order History
- Resource is live and an active BOM is available and live at Plant level, based on the condition set that Materials contain 3 years of Process order History
Material/Plant active
BOM and all BOM components are live and active at Plant level
Resource is live = Master recipe, with an active BOM active materials and active resource.
Plant Merging
Plants will be defined accordingly as some plants will be merged into one plant. Plants will be defined as NEW plant codes and be transformed via a transformation table, which will be contained in Syniti.
List of source systems and approximate number of records
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2 | Master Recipes will be extracted from PF2 | 15,000 | S/4 HANA | 10,000 |
| WP2 | Master Recipes will be extracted from WP2 | 15,000 | S/4 HANA | 12,000 |
Additional Information
Multi-language Requirement
Document Management
N/A
Legal Requirement
N/A
Special Requirements
N/A
N/A
Target Design
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| PLKO | PLNTY | PLNTY | Key which classifies task lists according to their functionality. In Syensqo production context this value is defaulted to "2" | CHAR | 1 | R : Value = "2" |
PLKO | RGEKZ | RGEKZ | Backflush | CHAR | 1 | S |
| PLKO | PLNNR | PLNNR | Key that uniquely identifies a recipe group. | CHAR | 8 | S |
| PLKO | PLNAL | PLNAL | Key that identifies a master recipe within a recipe group. | CHAR | 2 | S |
| PLKO | DATUV | DATUV | Date from which the recipe object is valid. | DATS | 8 | R : By default the system date but the user can enter a valid from date |
| PLKO | AENNR | AENNR | Key for the change master record or engineering change order that the chosen change status of the recipe object was created with. | CHAR | 12 | NU |
| PLKO | VERWE | PLN_VERWE | Key indicating what the recipe is used for, such as production or plant maintenance. for Syensqo production scope the value used will be "1" | CHAR | 3 | R : Syensqo production scope the value used will be "1" |
| PLKO | WERKS | WERKS_D | Plant of the material to be produced. | CHAR | 4 | R |
| PLKO | STATU | PLNST | Status key to indicate the processing status of a recipe. For example, indicate whether the recipe is still in the creation phase or has already been released. | CHAR | 3 | R |
| PLKO | PLNME | PLNME | Unit of measure of the charge quantity | UNIT | 3 | R |
| PLKO | LOSVN | LOSGRVON | Lower limit of the charge quantity range for which the recipe is valid. | QUAN | 13 | C : If a value is entered, then the recipe can be used only for process orders with quantity superior to the minimum lot size |
| PLKO | LOSBS | LOSGRBIS | Upper limit of the charge quantity range for which the recipe is valid. | QUAN | 13 | C : If a value is entered, then the recipe can be used only for process orders with quantity inferior to the maximum lot size |
| PLKO | VAGRP | VAGRP | Key of the planner group responsible for maintaining the recipe. | CHAR | 3 | C : Business rule. If reporting is needed by planner group for the master recipe this field need to be populated. Empty is a valid value |
| PLKO | KTEXT | PLANTEXT | Describes the recipe | CHAR | 40 | R |
| PLKO | TXTSP | SPRAS | Language key | LANG | 1 | S |
| PLKO | LOEKZ | LKENZ | Indicator set if the recipe to be completely deleted at the next reorganization run, with all its change states. | CHAR | 1 | S |
| PLKO | PROFIDNETZ | PROFID_STD | A profile is a collection of default values and settings for maintenance of routings or master recipes or standard networks. | CHAR | 7 | R |
| PLKO | BMSCH | BMSCH | Quantity of the material to be produced to which the standard values of the operation refer. | QUAN | 13 | R |
| PLKO | QKZRASTER | QKZRASTER | Identifier for Inspection Point Field Combination, Inspection points are used as reference objects for recording inspection results below operation level. If a value is entered for the inspection point, this value is copied to the inspection lots. | CHAR | 1 | NU |
| PLKO | PPKZTLZU | QPPKZTLZU | Partial Lot Assignment in an Inspection During Production he entry in this list field to set the detail levels for the assignment of manufactured quantities. In the first and most detailed level ("Partial lots not defined"), the manufactured partial quantities are assigned to inspection points for which inspection results are also recorded. In the second detail level ("Partial lot for each inspection point"), the partial quantities, to which the inspection points are assigned, are combined into partial lots. In the third detail level ("Partial lot and batch for each inspection point"), partial lots are combined into batches. | CHAR | 1 | NU |
| PLKO | QPRZIEHVER | QPRZIEHVER | A master data object in QM sample management that contains instructions for a sample drawing. | CHAR | 8 | NU |
| PLKO | QDYNHEAD | QDYNHEAD | Identifies the level at which the decision for inspection stages is made and the quality level maintained. | CHAR | 1 | NU |
| PLKO | QDYNREGEL | QDYNREGEL | Contains the definition of inspection stages and the conditions that lead to changes in inspection stages. | CHAR | 3 | NU |
| MAPL | PLNNR | PLNNR | Key that uniquely identifies a recipe group. | CHAR | 8 | S |
| MAPL | PLNAL | PLNAL | Key that identifies a master recipe within a recipe group. | CHAR | 2 | S |
| MAPL | MATNR | MATNR | Material Number for witch the receipe is created | CHAR | 18 | R |
| MAPL | WERKS | WERKS_D | Plant | CHAR | 4 | R |
| PLPO | DATUV | DATUV | Valid from date | DATS | 8 | R |
| PLPO | DATUB | DATUV | Valid to date | DATS | 8 | R |
| PLPO | VORNR | VORNR | Determines in which order the operations of a sequence are carried out. | CHAR | 4 | S |
| PLPO | PHFLG | PHFLG | ndicator for phases as opposed to operations. | CHAR | 1 | S |
| PLPO | PVZNR | PVZNR | Key of the operation to which the phase is subordinated. This field is used for phases but not for operations. | CHAR | 1 | S |
| PLPO | ARBID | OBJEKTID | Ressource used to perform the activity | NUMC | 8 | R : PLPO-ARBID = CRHD-OBJID that represent the ressource CRHD-ARBPL |
| PLPO | STEUS | STEUS | Determines which business transactions should be executed for the object that belongs to the task list or order (for example scheduling or costing). | CHAR | 4 | R : Value mapping to be completed during remaining detailed design phase |
| PLPO | LTXA1 | LTXA1 | Operation Short Text | CHAR | 40 | R |
| PLPO | SPRAS | SPRAS | Language Key | CHAR | 2 | S |
| PLPO | BMSCH | BMSCH | Quantity of the material to be produced to which the standard values of the operation refer. | QUAN | 13 | R |
| PLPO | MEINH | VORME | Unit of measure used in the operation for the material to be produced. | UNIT | 3 | R |
| PLPO | WERKS | WERKS_D | Plant | CHAR | 4 | R |
| PLPO | UMREN | CP_UMREN | Denominator for Converting Routing and Operation UoM | DEC | 5 | C : If Recipe unit of measure (PLKO-PLNME) is different from phase unit of measure (PLPO-MEINH) this field need to be populated |
| PLPO | UMREZ | CP_UMREZ | Numerator for Converting Routing and Operation UoM | DEC | 5 | C : If Recipe unit of measure (PLKO-PLNME) is different from phase unit of measure (PLPO-MEINH) this field need to be populated |
| PLPO | ZMERH | DZMERH | Break Time | QUAN | 9 | NU |
| PLPO | ZEIER | DZEIER | Unit for a Break Time | UNIT | 3 | NU |
| PLPO | LAR01 | LSTAR | Activity Type | CHAR | 6 | S |
| PLPO | VGE01 | VGWRTEH | Unit of Measurement of Standard Value | UNIT | 3 | S |
| PLPO | VGW01 | VGWRT | Standard Value | QUAN | 9 | C |
| PLPO | LAR02 | LSTAR | Activity Type | CHAR | 6 | S |
| PLPO | VGE02 | VGWRTEH | Unit of Measurement of Standard Value | UNIT | 3 | S |
| PLPO | VGW02 | VGWRT | Standard Value | QUAN | 9 | C |
| PLPO | LAR03 | LSTAR | Activity Type | CHAR | 6 | S |
| PLPO | VGE03 | VGWRTEH | Unit of Measurement of Standard Value | UNIT | 3 | S |
| PLPO | VGW03 | VGWRT | Standard Value | QUAN | 9 | C |
| PLPO | LAR04 | LSTAR | Activity Type | CHAR | 6 | S |
| PLPO | VGE04 | VGWRTEH | Unit of Measurement of Standard Value | UNIT | 3 | S |
| PLPO | VGW04 | VGWRT | Standard Value | QUAN | 9 | C |
| PLPO | LAR05 | LSTAR | Activity Type | CHAR | 6 | S |
| PLPO | VGE05 | VGWRTEH | Unit of Measurement of Standard Value | UNIT | 3 | S |
| PLPO | VGW05 | VGWRT | Standard Value | QUAN | 9 | C |
| PLPO | LAR06 | LSTAR | Activity Type | CHAR | 6 | S |
| PLPO | VGE06 | VGWRTEH | Unit of Measurement of Standard Value | UNIT | 3 | S |
| PLPO | VGW06 | VGWRT | Standard Value | QUAN | 9 | C |
| PLPO | ZERMA | DZERMA | Key which controls how the standard values are calculated (for example, using CAPP or comparison). | CHAR | 5 | NU |
| PLPO | LOANZ | LOHNANZ | Number of confirmation slips to be printed for an operation or an activity | DEC | 3 | NU |
| PLPO | RFGRP | RUEFAGRP | Classification which combines setup group keys in groups. | CHAR | 10 | C : If a value in set up activity type is entered in standard value this field is requiered. |
| PLPO | RFSCH | RUEFASCHLU | Key that specifies who sets up a recipe (for example, machine servicer, setup person or a setup crew). The value from the ressource is the default in the recipe. | CHAR | 10 | C : If a value in set up activity type is entered in standard value this field is requiered |
| PLPO | AUFAK | AUSCHUFAK | Scrap factor. | DEC | 5 | NU |
| PLPO | UEMUS | UEMUSKZ | Indicator which specifies that overlapping is required. During scheduling the system determines from the minimum send-ahead quantity and the minimum overlap time. Whether the operations can overlap An overlap is only permissible, if the time the operations overlap is larger than the minimum overlap time. When is the start date of the following operation If operations overlap, the next operation can start when the minimum send-ahead quantity has been produced. If a move is necessary, this is taken into account with the minimum move time. The following operation is scheduled so that no interruptions occur. | CHAR | 1 | NU |
| PLPO | UEKAN | UEKANKZ | Indicator which specifies that the operation can be overlapped with the next one if the execution time is to be reduced. | CHAR | 1 | NU |
| PLPO | ZEIMU | DZEIMU | Unit for the Minimum Overlap Time | UNIT | 3 | NU |
| PLPO | ZMINU | DZMINU | Shortest time the operation must overlap with the next operation if overlapping is to be economical. The minimum overlap time is taken into account during lead time scheduling. | QUAN | 9 | NU |
| PLPO | SPMUS | SPLITTUNG | Splitting Required | CHAR | 1 | NU |
| PLPO | SPLIM | SPLITTANZ | Maximum Number of Splits | DEC | 3 | NU |
| PLPO | ZMINB | DZMINB | Minimum Processing Time | QUAN | 9 | NU |
| PLPO | ZLMAX | DZLMAX | Maximum wait time | QUAN | 9 | NU |
| PLPO | ZLPRO | DZLPRO | Minimum Wait Time | QUAN | 9 | NU |
| PLPO | ZWNOR | DZWNOR | Standard Queue Time | QUAN | 9 | NU |
| PLPO | ZWMIN | DZWMIN | Minimum Queue Time | QUAN | 9 | NU |
| PLPO | ZTNOR | DZTNOR | Standard Move Time | QUAN | 9 | NU |
| PLPO | ZTMIN | DZTMIN | Minimum Move Time | QUAN | 9 | NU |
| PLPO | ABLIPKZ | ABLIPKZ | Teardown and Wait Occur in Parallel | CHAR | 1 | NU |
| PLPO | RSTRA | RSTRA | Reduction Strategy per Operation | CHAR | 2 | NU |
| PLPO | LIFNR | LIFNR | Supplier number | CHAR | 10 | C : If the operation is performed at an external partner the subcontractor number need to be entered in this field |
| PLPO | PLIFZ | PLIFZ | Planned Delivery Time in Days | DEC | 3 | C : If the operation is performed at an external partner the delivery time in days is to be entered in this field to update planning |
| PLPO | PREIS | IPREI | Net Price in Purchasing Info Record | CURR | 11 | C : If the operation is performed at an external partner the operation price need to be entered in this field |
| PLPO | PEINH | EPEIN | Price unit | DEC | 5 | C : If the operation is performed at an external partner the operation price unit need to be entered in this field |
| PLPO | SAKTO | KSTAR | Cost Element | CHAR | 10 | NU |
| PLPO | WAERS | WAERS | Currency Key | CUKY | 5 | C : If a subcontracting price is entered the price currency is to be entered in this field |
| PLPO | INFNR | INFNR | Number of purchasing info record | CHAR | 10 | C : If the operation is subcontracted and a Purchase Info Record exist and to be used for this operation then the PIR number need to be populated in this field |
| PLPO | ESOKZ | ESOKZ | Purchasing info record category | CHAR | 1 | C : In case of subcontracting (PLPO-FRDLB) is not empty, value is "3" Otherwise "Empty" |
| PLPO | EKORG | EKORG | Purchasing Organization | CHAR | 4 | C : C : If the operation is subcontracting this field need to be populated. Mapping to be provided to link As Is values with To be purch org |
| PLPO | EKGRP | VG_EKGRP | Purchasing Group for External Processing Activity | CHAR | 3 | C : If the operation is subcontracting this field need to be populated. Mapping to be provided to link As Is values with To be purch group |
| PLPO | KZLGF | KZLGF | Indicator: Lot-Size-Independent External Processing | CHAR | 1 | NU |
| PLPO | DAUMI | DAUMIN | Minimum activity duration | QUAN | 5 | NU |
| PLPO | DAUME | DAUMINE | Unit for the minimum duration | UNIT | 3 | NU |
| PLPO | DDEHN | DAUDEHN | Indicator: flexible duration | CHAR | 1 | NU |
| PLPO | ANFKO | ANFKO | Requesting Cost Center | CHAR | 10 | NU |
| PLPO | CKSELKZ | CK_SELKZ | Indicator for Relevancy to Costing | CHAR | 1 | C : If the operation is not relevant for costing this field is empty, otherwise the value is "X" |
| PLPO | PHFLG | PHFLG | Indicator: Phase | CHAR | 1 | S |
| PLPO | FRDLB | CO_FRDLB | Indicator: External Processing Operation with Subcontracting | CHAR | 1 | C : If an operation is subcontracted this field need to be populated |
| PLPO | BMVRG | BMVRG | Order Quantity | QUAN | 13 | NU |
| PLPO | ANZMA | ANZMS | Nb Of employees | DEC | 5 | NU |
| PLPO | DAUNO | DAUNOR | Normal duration | QUAN | 5 | NU |
| PLPO | DAUNE | DAUNORE | Normal duration unit | UNIT | 3 | NU |
| PLPO | ARBEIT | ARBEIT | Work involved in the activity | CHAR | 1 | NU |
| PLPO | ARBEITE | ARBEITE | Unit for work | CHAR | 3 | NU |
| PLPO | ANZKAP | ANZKAP | Number of capacities required | CHAR | 2 | NU |
| PLPO | BURKS | BURKS | Company code | CHAR | 4 | NU |
| PLPO | KALID | WFCID | Factory calendar | CHAR | 2 | S |
| PLPO | AUFKT | AFAKT | Execution factor | DEC | 3 | NU |
| PLPO | ANZZL | ANZKAP | Number of individual capacities | INT1 | 3 | NU |
| PLPO | SLWID | SLWID | Key word ID for user-defined fields | CHAR | 7 | NU |
| PLPO | USR00 | USRCHAR20 | User field with 20 characters | CHAR | 20 | NU |
| PLPO | USR01 | USRCHAR20 | User field with 20 characters | CHAR | 20 | NU |
| PLPO | USR02 | USRCHAR10 | User Field with 10 Characters | CHAR | 10 | NU |
| PLPO | USR03 | USRCHAR10 | User Field with 10 Characters | CHAR | 10 | NU |
| PLPO | USR04 | USRQUAN13 | User field for quantity (length 10.3) | QUAN | 13 | NU |
| PLPO | USE04 | USRUNIT | User field: Unit for quantity fields | UNIT | 3 | NU |
| PLPO | USR05 | USRQUAN13 | User field for quantity (length 10.3) | QUAN | 13 | NU |
| PLPO | USE05 | USRUNIT | User field: Unit for quantity fields | UNIT | 3 | NU |
| PLPO | USR06 | USRCURR13 | User field for quantity (length 10.3) | CURR | 13 | NU |
| PLPO | USE06 | USRCUKY | User field: Unit for quantity fields | CUKY | 5 | NU |
| PLPO | USR07 | USRCURR13 | User field for quantity (length 10.3) | CURR | 13 | NU |
| PLPO | USE07 | USRCUKY | User field: Unit for quantity fields | CUKY | 5 | NU |
| PLPO | USR08 | USRDATE | User field for date | DATS | 8 | NU |
| PLPO | USR09 | USRDATE | User field for date | DATS | 8 | NU |
| PLPO | USR10 | USRFLAG | User-defined field: Indicator for reports | CHAR | 1 | NU |
| PLPO | USR11 | USRFLAG | User-defined field: Indicator for reports | CHAR | 1 | NU |
| PLPO | ERFSICHT | QERFSICHT | The recording view is used to specify different characteristic overview screens, which are called up after entering the results recording function | CHAR | 2 | NU |
| PLMZ | PLNTY | PLNTY | Task List Type | CHAR | 1 | R |
| PLMZ | PLNNR | PLNNR | Group | CHAR | 8 | S |
| PLMZ | ZAEHL | CIM_COUNT | Counter | NUMC | 8 | S |
| PLMZ | ZUONR | ZUONR | Allocation number | CHAR | 3 | R |
| PLMZ | DATUV | DATUV | Valid from | DATS | 8 | R |
| PLMZ | AENNR | AENNR | Change Number | CHAR | 12 | NU |
| PLMZ | LOEKZ | LKENZ | Deletion Indicator | CHAR | 1 | S |
| PLMZ | PLNAL | PLNAL | Group Counter | CHAR | 2 | R |
| PLMZ | PLNFL | PLNFL | Sequence | CHAR | 3 | NU |
| PLMZ | PLNKN | PLNKN | Task list node | NUMC | 8 | R |
| PLMZ | STLTY | STLTY | BOM category | CHAR | 1 | R |
| PLMZ | STLNR | STNUM | Bill of Material | CHAR | 8 | R |
| PLMZ | STLAL | STLAL | Alternative BOM | CHAR | 2 | R |
| PLMZ | STLKN | STLKN | Nodes of the BOM item assigned | CHAR | 4 | R |
| PLMZ | WERKS_STL | WERKS_STL | Plant | CHAR | 4 | R |
| PLMZ | IMENG | IMENG | Component Quantity | NUMC | 10 | R |
| PLMZ | IMEIN | KMPME | Component UoM | UNIT | 3 | S |
| PLMZ | ANDAT | ANDAT | Created On | DATS | 8 | S |
| PLMZ | ANNAM | ANNAM | Created by | CHAR | 12 | S |
| PLMZ | AEDAT | CIM_AEDAT | Changed on | DATS | 8 | S |
| PLMZ | AENAM | AENAM | Changed By | CHAR | 12 | S |
| PLMZ | RGEKZ | RGEKZ | Backflush | CHAR | 1 | S |
| PLAB | PLNTY | PLNTY | Task List Type | CHAR | 1 | R |
| PLAB | PLNAL | PLNAL | Group counter | CHAR | 2 | S |
| PLAB | PLNNR | AOB_PLNNR | Number of the Standard Network | CHAR | 8 | R |
| PLAB | PLNRN | PLNRN | Group Counter | ? | ? | R |
| PLAB | PLNKN | PLNKN | Number of the Task List Node | NUMC | 8 | R |
| PLAB | PLNRN | AOB_PLNRN | Number of the Standard Network | CHAR | 8 | R |
| PLAB | ALNRN | PLNAL | Group Counter | CHAR | 2 | R |
| PLAB | KNNRN | PLNKN | Number of the Task List Node | NUMC | 8 | R |
| PLAB | AOBAR | AOBAR | Type of relationship | CHAR | 2 | R |
| PLAB | MIMAX | DAUMIMAX | Indicates whether maximum time interval will be considered | CHAR | 1 | R |
| PLAB | ZAEHL | CIM_COUNT | Internal counter | NUMC | 8 | S |
| PLAB | DATUV | CIM_DATE | Valid-from date | DATS | 8 | R |
| PLAB | TECHV | TECHV | Technical status from | CHAR | 12 | NU |
| PLAB | AENNR | AENNR | Change Number | CHAR | 12 | NU |
| PLAB | ZEINH | AOBDAUEH | Unit for the time interval between relationships | UNIT | 3 | R |
| PLAB | DAUER | AOBDAUER | Time Interval Between Relationships | QUAN | 5 | R |
| PLAB | DAUKZ | AOBDAUKZ | Indicator for the duration of the relationship | CHAR | 1 | R |
| PLAB | VORNC | VORG_NACH | Indicator: maintained after successor | CHAR | 1 | R |
| PLAB | NCVOR | NACH_VORG | Indicates whether data after predecessor is maintained | CHAR | 1 | R |
| PLAB | LOEKZ | LOEKZ | Asset class marked for deletion | CHAR | 1 | S |
| PLAB | KALID | WFCID | Factory Calendar | CHAR | 2 | S |
| PLAB | PRZNT | AOB_PRZNT | % used to calc. time interval between predecessor/successor | NUMC | 3 | C : Business rule if time interval is calculated this field is populated/ Empty is a valid value |
| PLAB | PROVG | AOB_PROVG | Key for defining time intervals in a relationship | CHAR | 1 | C : Business rule if time interval is calculated this field is populated/ Empty is a valid value |
| PLAB | WERKS | WERKS_D | Plant | CHAR | 4 | R |
| PLAB | ANDAT | ANDAT | Date Record Created On | DATS | 8 | S |
| PLAB | ANNAM | ANNAM | User who created record | CHAR | 12 | S |
| PLAB | DAUERMAX | AOBDAUERMAX | Maximum time interval for relationship | QUAN | 5 | R |
| PLAB | VALID_TO | Valid-to date | DATS | 8 | R | |
| PLAB | LOEKZ_INHERITED | Deletion Indicator | CHAR | 1 | S | |
| PLMK | PLNTY | PLNTY | Task List Type | CHAR | 1 | R |
| PLMK | PLNNR | PLNNR | Key for Task List Group | CHAR | 8 | S |
| PLMK | PLNKN | PLNKN | Number of the Task List Node | NUMC | 8 | S |
| PLMK | KZEINSTELL | QKZEINSTMK | Characteristic Type : Quantitative or Qualitative | CHAR | 1 | S |
| PLMK | MERKNR | QMERKNRP | Inspection Characteristic Number | NUMC | 4 | R |
| PLMK | ZAEHL | CIM_COUNT | Internal counter | NUMC | 8 | S |
| PLMK | GUELTIGAB | DATUV | Valid-From Date | DATS | 8 | R |
| PLMK | SERNV | TECHV | Technical status from | CHAR | 12 | S |
| PLMK | LOEKZ | LKENZ | Deletion Indicator | CHAR | 1 | S |
| PLMK | PARKZ | PARKZ | Indicator: inactive changes | CHAR | 1 | R |
| PLMK | AENDERGNR | AENNR | Change Number | CHAR | 12 | NU |
| PLMK | ERSTELLER | ANNAM | User who created record | CHAR | 12 | S |
| PLMK | ERSTELLDAT | ANDAT | System Date on Which Data Record Was Created | DATS | 8 | S |
| PLMK | AENDERER | QAENDERER | Name of User Who Last Changed Data Record | CHAR | 12 | S |
| PLMK | AENDERDAT | QDATUMAEND | System Date on Which Data Record Was Changed | DATS | 8 | S |
| PLMK | STEUERKZ | QMKCONTROL | Cntrl Indicator String for Insp. Char./Master Insp. Char. | CHAR | 30 | S |
| PLMK | QMTB_WERKS | Q_METH_PLANT | Plant for Inspection Method | CHAR | 4 | S |
| PLMK | PMETHODE | QPMETHODE | An inspection method describes how to inspect an inspection characteristic. | CHAR | 8 | S |
| PLMK | PMTVERSION | QVERSNRPM | Version Number of Inspection Method | CHAR | 6 | S |
| PLMK | QPMK_REF | QKZ_REF | Reference to Master Insp. Characteristic in Task List | CHAR | 1 | R |
| PLMK | QPMK_ZAEHL | QZAEHLER | Plant for Master Inspection Characteristic | CHAR | 4 | R |
| PLMK | VERWMERKM | QMERKNR | An inspection characteristic describes what is to be inspected | CHAR | 8 | R |
| PLMK | MKVERSION | QVERSNRMK | Version Number of Master Inspection Characteristic | CHAR | 6 | S |
| PLMK | MKVERSDAT | QVERSDAT | Key Date for Version Selection | DATS | 8 | S |
| PLMK | MERKGEW | QMERKGEW | Classification of inspection characteristics according to their weighting (importance). | CHAR | 2 | S |
| PLMK | PROBENR | QPROBEPL | Partial Sample No. for Inspection Charac. in Task List | NUMC | 3 | NU |
| PLMK | PRUEFQUALI | QPRQUALIF | Qualification that an inspector must have and, if necessary, validate in order to be able to conduct an inspection. | CHAR | 5 | S |
| PLMK | TOLERANZSL | QTOLERANZ | Tolerance Key | CHAR | 4 | S |
| PLMK | KURZTEXT | QTXT_CHA | Short Text for Inspection Characteristic | CHAR | 40 | S |
| PLMK | LTEXTKZ | QLTEXTKZ | Inspection Characteristic Long Text Exists | CHAR | 1 | S |
| PLMK | LTEXTSPR | SPRAS | Language Key | LANG | 1 | S |
| PLMK | LTEXTEKZ | QKZPRZIEH | Sample-Drawing Text Exists | CHAR | 1 | S |
| PLMK | LTXTENTSPR | SPRAS | Language Key | LANG | 1 | S |
| PLMK | STELLEN | QSTELLEN | define the accuracy (number of decimal places), to which the value is calculated. | INT1 | 3 | S |
| PLMK | MASSEINHSW | QMASSEH | Unit of Measurement in Which Quantitative Data Is Stored | UNIT | 3 | S |
| PLMK | SOLLWERT | QSOLLWERTE | Value of a quantitative characteristic, from which the actual value of the inspection characteristic should deviate as little as possible. | FLTP | 16 | R |
| PLMK | SOLLWNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | TOLERANZOB | QTOLOB | Upper limit value for the actual value of an inspection characteristic. | FLTP | 16 | C : This field represent the upper limit of the characteristic value for the test results. business need to define the value |
| PLMK | TOLOBNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | TOLERANZUN | QTOLUN | Lower limiting value for the actual value of an inspection characteristic. | FLTP | 16 | C : This field represent the lower limit of the characteristic value for the test results. business need to define the value |
| PLMK | TOLUNNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | KLASANZAHL | QKLASSZAHL | Number of Value Classes for Inspection Results | INT1 | 3 | NU |
| PLMK | KLASBREITE | QKLASSBR | Class Width | FLTP | 16 | NU |
| PLMK | KLASBRNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | NU |
| PLMK | KLASMITTE | QKLASSMIT | Class Midpoint | FLTP | 16 | NU |
| PLMK | KLASMINI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | NU |
| PLMK | GRENZEOB1 | QGRENZOB1 | Upper limit value of a user-specified limit, for example, a warning limit. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant | FLTP | 16 | NU |
| PLMK | GRENZOB1NI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | NU |
| PLMK | GRENZEUN1 | QGRENZUN1 | Lower limiting value of a user-specified limit, for example, a warning limit The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant for a quantitative characteristic. | FLTP | 16 | NU |
| PLMK | GRENZUN1NI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | NU |
| PLMK | GRENZEOB2 | QGRENZOB2 | Upper limit value of a user-specified limit, for example, a warning limit. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant | FLTP | 16 | NU |
| PLMK | GRENZOB2NI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | NU |
| PLMK | GRENZEUN2 | QGRENZUN2 | Lower limiting value of a user-specified limit, for example, a warning limit The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant for a quantitative characteristic. | FLTP | 16 | NU |
| PLMK | GRENZUN2NI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | NU |
| PLMK | PLAUSIOBEN | QPLAUSIOB | Maximum plausible value of a plausibility limit.It protects against the recording and processing of invalid or improbable values | FLTP | 16 | NU |
| PLMK | PLAUSIOBNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | PLAUSIUNTE | QPLAUSIUN | Minimum plausible value of a plausibility limit.This field is used only for results recording of quantitative characteristics. It protects against the recording and processing of invalid or improbable values. | FLTP | 16 | NU |
| PLMK | PLAUSIUNNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | TOLERWEIOB | QTOLWOB | Amount by which the specification limit is temporarily increased or decreased. | FLTP | 16 | NU |
| PLMK | TOLWOBNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | TOLERWEIUN | QTOLWUN | Amount by which the specification limit is temporarily increased or decreased. | FLTP | 16 | NU |
| PLMK | TOLWUNNI | QNINITIAL | Value Not Initial If Set | CHAR | 1 | S |
| PLMK | TOLERWAB | QTOLWAB | Date from Which the Tolerance Change Is Valid | DATS | 8 | NU |
| PLMK | TOLERWBIS | QTOLWBIS | Date Until Which the Tolerance Change Is Valid | DATS | 8 | NU |
| PLMK | STICHPRVER | QSTICHVERF | Sampling Procedure in Inspection Characteristic | CHAR | 8 | R |
| PLMK | FAKPLANME | QUMREN | Factor for Converting MatUnitOfMeasure to SampUnitOfMeasure | FLTP | 16 | S |
| PLMK | FAKPROBME | QUMRENPME | Factor for Converting SampUnitOfMeasure to MatUnitOfMeasure | FLTP | 16 | S |
| PLMK | PROBEMGEH | QPROBME | Sample Unit of Measure | UNIT | 3 | S |
| PLMK | PRUEFEINH | QPROBEFAK | Sample Quantity Factor for Sample(Mult. Sample Unit of Msr.) | DEC | 5 | NU |
| PLMK | DYNKRIT | QDYNSTRING | String for Dynamic Modification Criteria (Database Relevant) | CHAR | 10 | NU |
| PLMK | FORMELSL | QFORMELSL | Check and Calculate Formula in QM | CHAR | 1 | NU |
| PLMK | FORMEL1 | QFORMEL | Formula Field | CHAR | 60 | NU |
| PLMK | FORMEL2 | QFORMEL | Formula Field | CHAR | 60 | NU |
| PLMK | CODEGR9U | QCODEGRPU | Code from a code group in the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with a lower specification limit. | CHAR | 8 | C : If a set of values is defined for the lower value and the user need to be forced with those values an entry need to be populated |
| PLMK | CODE9U | QCODEU | Code from a code group in the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with a lower specification limit. | CHAR | 4 | C : If a set of values is defined for the lower value and the user need to be forced with those values an entry need to be populated |
| PLMK | CODEVR9U | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | CODEGR9O | QCODEGRPO | Code group from the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with an upper specification limit. | CHAR | 8 | C : If a set of values is defined for the upper value and the user need to be forced with those values an entry need to be populated |
| PLMK | CODE9O | QCODEO | Code group from the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with an upper specification limit. | CHAR | 4 | C : If a set of values is defined for the upper value and the user need to be forced with those values an entry need to be populated |
| PLMK | CODEVR9O | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | KATAB1 | QKTTAB | Catalog Entry Is a Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | KATALGART1 | QKATAUSW | Main category by which code groups and codes are classified according to their contents (e.g. characteristic attributes, defect types, usage decisions). | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | AUSWMENGE1 | QCGRAUSW | Assigned Code Group or Selected Set | CHAR | 8 | S |
| PLMK | AUSWMGWRK1 | QWERKAUSW | Plant of the Assigned Selected Set | CHAR | 4 | S |
| PLMK | AUSWVERS1 | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | AUSWDAT1 | QVERSDAT | Key Date for Version Selection | DATS | 8 | S |
| PLMK | KATAB2 | QKTTAB | Catalog Entry Is a Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | KATALGART2 | QKATAUSW | Catalog Type of Assigned Code Group or Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | AUSWMENGE2 | QCGRAUSW | Assigned Code Group or Selected Set | CHAR | 8 | S |
| PLMK | AUSWMGWRK2 | QWERKAUSW | Plant of the Assigned Selected Set | CHAR | 4 | S |
| PLMK | AUSWVERS2 | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | AUSWDAT2 | QVERSDAT | Key Date for Version Selection | DATS | 8 | S |
| PLMK | KATAB3 | QKTTAB | Catalog Entry Is a Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | KATALGART3 | QKATAUSW | Catalog Type of Assigned Code Group or Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | AUSWMENGE3 | QCGRAUSW | Assigned Code Group or Selected Set | CHAR | 8 | S |
| PLMK | AUSWMGWRK3 | QWERKAUSW | Plant of the Assigned Selected Set | CHAR | 4 | S |
| PLMK | AUSWVERS3 | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | AUSWDAT3 | QVERSDAT | Key Date for Version Selection | DATS | 8 | S |
| PLMK | KATAB4 | QKTTAB | Catalog Entry Is a Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | KATALGART4 | QKATAUSW | Catalog Type of Assigned Code Group or Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | AUSWMENGE4 | QCGRAUSW | Assigned Code Group or Selected Set | CHAR | 8 | S |
| PLMK | AUSWMGWRK4 | QWERKAUSW | Plant of the Assigned Selected Set | CHAR | 4 | S |
| PLMK | AUSWVERS4 | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | AUSWDAT4 | QVERSDAT | Key Date for Version Selection | DATS | 8 | S |
| PLMK | KATAB5 | QKTTAB | Catalog Entry Is a Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | KATALGART5 | QKATAUSW | Catalog Type of Assigned Code Group or Selected Set | CHAR | 1 | C : Depending on the entries in the defect code group |
| PLMK | AUSWMENGE5 | QCGRAUSW | Assigned Code Group or Selected Set | CHAR | 8 | S |
| PLMK | AUSWMGWRK5 | QWERKAUSW | Plant of the Assigned Selected Set | CHAR | 4 | S |
| PLMK | AUSWVERS5 | QVERSNR | Version Number | CHAR | 6 | S |
| PLMK | AUSWDAT5 | QVERSDAT | Key Date for Version Selection | DATS | 8 | S |
| PLMK | DUMMY10 | QTXT10 | This field is used to store information only. The system does not use the contents of this field. Its only purpose is to provide a place to store information that is relevant to an object | CHAR | 10 | NU |
| PLMK | DUMMY20 | QTXT20 | This field is used to store information only. The system does not use the contents of this field. Its only purpose is to provide a place to store information that is relevant to an object | CHAR | 20 | NU |
| PLMK | DUMMY40 | QTXT40 | This field is used to store information only. The system does not use the contents of this field. Its only purpose is to provide a place to store information that is relevant to an object | CHAR | 40 | NU |
| PLMK | CHARACT_ID1 | QCHARACT_ID1 | Characteristic Description for Quality Data Exchange | CHAR | 40 | NU |
| PLMK | QERGDATH | QERGDATHPL | Planned Results Data Origin | CHAR | 2 | NU |
| PLMK | EEANTVERF | QEANTVERF | Fraction Calculation | CHAR | 2 | NU |
| PLMK | QDYNREGEL | QDYNREGEL | Dynamic Modification Rule | CHAR | 3 | NU |
| PLMK | DYNMERKREF | QMERKDYN | Characteristic (in Plan) whose Q-Level Will Be Copied | NUMC | 4 | NU |
| PLMK | PZLFH | QPZLFH | Assigned Test Equipment | NUMC | 8 | NU |
| PLMK | CODEGRQUAL | QCODEGRPQL | Defect Code Group for General Rejection | CHAR | 8 | NU |
| PLMK | CODEQUAL | QCODEQL | Defect Code for Rejection: General | CHAR | 4 | NU |
| PLMK | SPCKRIT | QSPCKRIT | SPC Criterion | CHAR | 3 | NU |
| PLMK | INPPROC | QINPPROC | Parameters for Input Processing in QM Results Recording | CHAR | 3 | NU |
| PLMK | RES_PLAN | QP_RESPLAN | Response Plan | CHAR | 3 | NU |
| PLMK | CTRMETH | QP_CTRMETH | Control Method | CHAR | 3 | NU |
| PLMK | CHAORIG | QP_CHAORIG | Inspection Characteristic Origin | CHAR | 3 | NU |
| PLMK | CHAORIG_GUID | QP_CHAORIG_GUID | Reference to Characteristic That Was Adopted | RAW | 16 | NU |
| PLMK | CHAR_RELEVANCE | Relevance of Characteristic for Inspection | NU | |||
| PLMK | QP_CHAORIG_ID | QMIP_CHAORIG_ID | Original Identification for Characteristic | CHAR | 40 | NU |
| PLMK | CHARGROUP | Characteristic Group | S | |||
| PLMK | CHARGROUP_CREF | Source Characteristic of Characteristic Group Division | NU | |||
| PLMK | DIVISIONINT | Internal Division ID | NU | |||
| PLMK | VERSN | Routing Version | NU | |||
| PLMK | VERSN_SOURCE | Source Routing Version | NU | |||
| PLMK | VERSN_SOURCE_PLNKN | Task List Version: Number of source list node | NU | |||
| PLMK | VERSN_SOURCE_ME | Task List Version: Souce Inspection Characteristic Number | NU |
Data Cleansing
Business will perform data cleansing in the current ECC system. This means ECC will serve as the single source of truth for Manufacturing Data prior to the migration to S/4HANA.
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| 1039-1 | C1 | Master Recipe has a flag for deletion | NO Master recipes with flag for deletion won't be migrated | Deletion Flag for master recipe | PF2/WP2 |
| 1039-2 | C1 | Inactive status (source system might have various statuses to identify) | Inactive Master recipes won't be migrated | Mark all inactive Master recipe | PF2/WP2 |
| 1039-3 | C1 | Not a part of any active FG BOM . Here data cleansing would be necessary or this could be a case of outsourced/subcontracting SFG BOM. | SFG Active Master Recipe, only for active FG | SFG active and part of the FG PDS must be considered to migrate | PF2/WP2 |
| 1039-4 | C1 | If all the parent part/s are inactive, then this SFG is not relevant for migration. | SFG part of inactive FG not considered for migration | SFG is part of a Inactive FG | PF2/WP2 |
| 1039-5 | C1 | No usage in the past 3 years. | Master recipes not used for the last 3 years are not considered to migrate | Remove all Master Recipes with no usage for the last three years | PF2 / WP2 |
| 1039-6 | C1 | BOM status is inactive | Master Recipe to include a inactive BOM not to be considered | BOM is inactive | PF2/WP2 |
Conversion Process
The high-level process is represented by the diagram below:
Data Privacy and Sensitivity
Extraction
Extract data from a source into . There are 2 possibilities:
- The data exists. connects to the source and loads the data into . There are 3 methods:
- Perform full data extraction from relevant tables in the source system(s).
- Perform extraction through the application layer.
- Only if ; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
- The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in . This is to be conducted using DCT (Data Collection Template) in
The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads
Extraction Run Sheet
| Req # | Requirement Description | Team Responsible |
|---|---|---|
| 1 | Extract data from source system based on relevancy rule | Data Team |
| 2 | Google Sheet report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria. | Data Team |
| 3 | Sinity Extraction in SQL / Excel to check the result | Sinity/ Data Team |
Selection Screen
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
Data Collection Template (DCT)
Target Ready Data Collection Template will be created for data with exception of some fields which require transformation as mentioned in the transformation rule.The Data Collection Template (DCT) will not be applicable in this case. If there is a need to create a new Master Data (MD) for Master Recipe object, the business must perform this activity in the source system. The newly created object will then be captured and migrated as part of the standard migration process.
| Field Name | Field Description | Rule |
|---|---|---|
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Source System Availability
| Syensqo IT |
| 2 | Data Structure
| Syniti |
| 3 | Referential Integrity
| Syniti |
| 4 | Extraction Methodology
| Syniti |
| 5 | Performance and Scalability Considerations
| Syniti |
| 6 | Security and Compliance
| Syniti |
| 7 | Data cleansing of legacy Master Recipe If standardization within the DCT begins using relevant data from PF2 and WP2 before the cleansing is finalized, it is understood that the business will take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT. | Business |
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 Data Team |
| 2 | <Add steps from Syniti Migrate here> | SyWay Data Team |
| 3 | Review and Validate Error and Preload Reports | SyWay Data Team |
| 4 | Generate Load Files | SyWay Data Team |
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PF2/WP2 | PLKO | PLNTY | Key which classifies task lists according to their functionality. In Syensqo production context this value is defaulted to "2" | S4 HANA | PLKO | PLNTY | Key which classifies task lists according to their functionality. In Syensqo production context this value is defaulted to "2" | Value = "2" |
| 2 | PF2/WP2 | PLKO | RGEKZ | Backflush | S4 HANA | PLKO | RGEKZ | Backflush | System Generated |
| 3 | PF2/WP2 | PLKO | PLNNR | Key that uniquely identifies a recipe group. | S4 HANA | PLKO | PLNNR | Key that uniquely identifies a recipe group. | System Generated |
| 4 | PF2/WP2 | PLKO | PLNAL | Key that identifies a master recipe within a recipe group. | S4 HANA | PLKO | PLNAL | Key that identifies a master recipe within a recipe group. | System Generated |
| 5 | PF2/WP2 | PLKO | DATUV | Date from which the recipe object is valid. | S4 HANA | PLKO | DATUV | Date from which the recipe object is valid. | R : By default the system date but the user can enter a valid from date |
| 6 | PF2/WP2 | PLKO | VERWE | Key indicating what the recipe is used for, such as production or plant maintenance. for Syensqo production scope the value used will be "1" | S4 HANA | PLKO | VERWE | Key indicating what the recipe is used for, such as production or plant maintenance. for Syensqo production scope the value used will be "1" | R : Syensqo production scope the value used will be "1" |
| 7 | PF2/WP2 | PLKO | WERKS | Plant of the material to be produced. | S4 HANA | PLKO | WERKS | Plant of the material to be produced. | R - Part of new Plants transformation, and plant merging |
| 8 | PF2/WP2 | PLKO | STATU | Status key to indicate the processing status of a recipe. For example, indicate whether the recipe is still in the creation phase or has already been released. | S4 HANA | PLKO | STATU | Status key to indicate the processing status of a recipe. For example, indicate whether the recipe is still in the creation phase or has already been released. | Copy from Legacy |
| 9 | PF2/WP2 | PLKO | PLNME | Unit of measure of the charge quantity | S4 HANA | PLKO | PLNME | Unit of measure of the charge quantity | Copy from Legacy |
| 10 | PF2/WP2 | PLKO | LOSVN | Lower limit of the charge quantity range for which the recipe is valid. | S4 HANA | PLKO | LOSVN | Lower limit of the charge quantity range for which the recipe is valid. | C : The user can change manually the minimum lot size if the recipe is to be used only for a minimum quantity Copy from Legacy |
| 11 | PF2/WP2 | PLKO | LOSBS | Upper limit of the charge quantity range for which the recipe is valid. | S4 HANA | PLKO | LOSBS | Upper limit of the charge quantity range for which the recipe is valid. | C :The user can change manually the maximum lot size if the recipe can not be used for higher quantity, If there is no maximum lot size, a value of "99 999 999" need to be populated as a maximum. Copy from Legacy |
| 12 | PF2/WP2 | PLKO | VAGRP | Key of the planner group responsible for maintaining the recipe. | S4 HANA | PLKO | VAGRP | Key of the planner group responsible for maintaining the recipe. | C : Business rule. If reporting is needed by planner group for the master recipe this field need to be populated. Empty is a valid value. Copy from Legacy |
| 13 | PF2/WP2 | PLKO | KTEXT | Describes the recipe | S4 HANA | PLKO | KTEXT | Describes the recipe | Copy from Legacy |
| 14 | PF2/WP2 | PLKO | TXTSP | Language key | S4 HANA | PLKO | TXTSP | Language key | System Generated |
| 15 | PF2/WP2 | PLKO | LOEKZ | Indicator set if the recipe to be completely deleted at the next reorganization run, with all its change states. | S4 HANA | PLKO | LOEKZ | Indicator set if the recipe to be completely deleted at the next reorganization run, with all its change states. | System Generated |
| 16 | PF2/WP2 | PLKO | PROFIDNETZ | A profile is a collection of default values and settings for maintenance of routings or master recipes or standard networks. | S4 HANA | PLKO | PROFIDNETZ | A profile is a collection of default values and settings for maintenance of routings or master recipes or standard networks. | Copy from Legacy |
| 17 | PF2/WP2 | PLKO | BMSCH | Quantity of the material to be produced to which the standard values of the operation refer. The entry in this list field to set the detail levels for the assignment of manufactured quantities. In the first and most detailed level ("Partial lots not defined"), the manufactured partial quantities are assigned to inspection points for which inspection results are also recorded. In the second detail level ("Partial lot for each inspection point"), the partial quantities, to which the inspection points are assigned, are combined into partial lots. n the third detail level ("Partial lot and batch for each inspection point"), partial lots are combined into batches. | S4 HANA | PLKO | BMSCH | Quantity of the material to be produced to which the standard values of the operation refer. The entry in this list field to set the detail levels for the assignment of manufactured quantities. In the first and most detailed level ("Partial lots not defined"), the manufactured partial quantities are assigned to inspection points for which inspection results are also recorded. In the second detail level ("Partial lot for each inspection point"), the partial quantities, to which the inspection points are assigned, are combined into partial lots. n the third detail level ("Partial lot and batch for each inspection point"), partial lots are combined into batches. | Copy from Legacy |
| 18 | PF2/WP2 | MAPL | PLNNR | Key that uniquely identifies a recipe group. | S4 HANA | MAPL | PLNNR | Key that uniquely identifies a recipe group. | System Generated |
| 19 | PF2/WP2 | MAPL | PLNAL | Key that identifies a master recipe within a recipe group. | S4 HANA | MAPL | PLNAL | Key that identifies a master recipe within a recipe group. | System Generated |
| 20 | PF2/WP2 | MAPL | MATNR | Material Number for witch the receipe is created | S4 HANA | MAPL | MATNR | Material Number for witch the recipe is created | Part of Material Transformation, New Material numbers |
| 21 | PF2/WP2 | MAPL | WERKS | Plant | S4 HANA | MAPL | WERKS | Plant | R - Part of new Plants transformation, and plant merging |
| 22 | PF2/WP2 | PLPO | DATUV | Valid From Date | S4 HANA | PLPO | DATUV | Valid From Date | R : By default the system date but the user can enter a valid from date |
| 23 | PF2/WP2 | PLPO | DATUB | Valid to date | S4 HANA | PLPO | DATUB | Valid to date | 31.12.9999 |
| 24 | PF2/WP2 | PLPO | VORNR | Determines in which order the operations of a sequence are carried out. | S4 HANA | PLPO | VORNR | Determines in which order the operations of a sequence are carried out. | System Generated |
| 25 | PF2/WP2 | PLPO | PHFLG | ndicator for phases as opposed to operations. | S4 HANA | PLPO | PHFLG | Indicator for phases as opposed to operations. | System Generated |
| 26 | PF2/WP2 | PLPO | PVZNR | Key of the operation to which the phase is subordinated. This field is used for phases but not for operations. | S4 HANA | PLPO | PVZNR | Key of the operation to which the phase is subordinated. This field is used for phases but not for operations. | System Generated |
| 27 | PF2/WP2 | PLPO | ARBID | Ressource used to perform the activity | S4 HANA | PLPO | ARBID | Resource used to perform the activity | R : PLPO-ARBID = CRHD-OBJID that represent the resource CRHD-ARBPL - Mapping from Old to New |
| 28 | PF2/WP2 | PLPO | STEUS | Determines which business transactions should be executed for the object that belongs to the task list or order (for example scheduling or costing). | S4 HANA | PLPO | STEUS | Determines which business transactions should be executed for the object that belongs to the task list or order (for example scheduling or costing). | R : Mapping from Old to new |
| 29 | PF2/WP2 | PLPO | LTXA1 | Operation Short Text | S4 HANA | PLPO | LTXA1 | Operation Short Text | Copy from Legacy |
| 30 | PF2/WP2 | PLPO | SPRAS | Language Key | S4 HANA | PLPO | SPRAS | Language Key | System Generated |
| 31 | PF2/WP2 | PLPO | BMSCH | Quantity of the material to be produced to which the standard values of the operation refer. | S4 HANA | PLPO | BMSCH | Quantity of the material to be produced to which the standard values of the operation refer. | Copy from Legacy |
| 32 | PF2/WP2 | PLPO | MEINH | Unit of measure used in the operation for the material to be produced. | S4 HANA | PLPO | MEINH | Unit of measure used in the operation for the material to be produced. | Copy From Legacy |
| 33 | PF2/WP2 | PLPO | WERKS | Plant | S4 HANA | PLPO | WERKS | Plant | R - Part of new Plants transformation, and plant merging |
| 34 | PF2/WP2 | PLPO | UMREN | Denominator for Converting Routing and Operation UoM | S4 HANA | PLPO | UMREN | Denominator for Converting Routing and Operation UoM | C :If Recipe unit of measure (PLKO-PLNME) is different from phase unit of measure (PLPO-MEINH) this field need to be populated,The master recipe unit of measure and operation unit of measure are mainly the same, The main reason to have a difference is if the business need to enter a value in standard value with more precision (Example : utility consumption or machine time) Copy From Legacy |
| 35 | PF2/WP2 | PLPO | UMREZ | Numerator for Converting Routing and Operation UoM | S4 HANA | PLPO | UMREZ | Numerator for Converting Routing and Operation UoM | C : If Recipe unit of measure (PLKO-PLNME) is different from phase unit of measure (PLPO-MEINH) this field need to be populated. The master recipe unit of measure and operation unit of measure are mainly the same. The main reason to have a difference is if the business need to enter a value in standard value with more precision (Example : utility consumption or machine time). Copy From Legacy |
| 36 | PF2/WP2 | PLPO | LAR01 | Activity Type | S4 HANA | PLPO | LAR01 | Activity Type | System Generated |
| 37 | PF2/WP2 | PLPO | VGE01 | Unit of Measurement of Standard Value | S4 HANA | PLPO | VGE01 | Unit of Measurement of Standard Value | System Generated |
| 38 | PF2/WP2 | PLPO | VGW01 | Standard Value | S4 HANA | PLPO | VGW01 | Standard Value | C: If an activity type is used for the resource used in an operation this field is required. Mapping from Old to new (data enrichment) it also could be a copy depending on the plant |
| 39 | PF2/WP2 | PLPO | LAR02 | Activity Type | S4 HANA | PLPO | LAR02 | Activity Type | System Generated |
| 40 | PF2/WP2 | PLPO | VGE02 | Unit of Measurement of Standard Value | S4 HANA | PLPO | VGE02 | Unit of Measurement of Standard Value | System Generated |
| 41 | PF2/WP2 | PLPO | VGW02 | Standard Value | S4 HANA | PLPO | VGW02 | Standard Value | C: If an activity type is used for the resource used in an operation this field is required. Mapping from Old to new (data enrichment) it also could be a copy depending on the plant |
| 42 | PF2/WP2 | PLPO | LAR03 | Activity Type | S4 HANA | PLPO | LAR03 | Activity Type | System Generated |
| 43 | PF2/WP2 | PLPO | VGE03 | Unit of Measurement of Standard Value | S4 HANA | PLPO | VGE03 | Unit of Measurement of Standard Value | System Generated |
| 44 | PF2/WP2 | PLPO | VGW03 | Standard Value | S4 HANA | PLPO | VGW03 | Standard Value | C: If an activity type is used for the resource used in an operation this field is required. Mapping from Old to new (data enrichment) it also could be a copy depending on the plant |
| 45 | PF2/WP2 | PLPO | LAR04 | Activity Type | S4 HANA | PLPO | LAR04 | Activity Type | System Generated |
| 46 | PF2/WP2 | PLPO | VGE04 | Unit of Measurement of Standard Value | S4 HANA | PLPO | VGE04 | Unit of Measurement of Standard Value | System Generated |
| 47 | PF2/WP2 | PLPO | VGW04 | Standard Value | S4 HANA | PLPO | VGW04 | Standard Value | C: If an activity type is used for the resource used in an operation this field is required. Mapping from Old to new (data enrichment) it also could be a copy depending on the plant |
| 48 | PF2/WP2 | PLPO | LAR05 | Activity Type | S4 HANA | PLPO | LAR05 | Activity Type | System Generated |
| 49 | PF2/WP2 | PLPO | VGE05 | Unit of Measurement of Standard Value | S4 HANA | PLPO | VGE05 | Unit of Measurement of Standard Value | System Generated |
| 50 | PF2/WP2 | PLPO | VGW05 | Standard Value | S4 HANA | PLPO | VGW05 | Standard Value | C: If an activity type is used for the resource used in an operation this field is required. Mapping from Old to new (data enrichment) it also could be a copy depending on the plant |
| 51 | PF2/WP2 | PLPO | LAR06 | Activity Type | S4 HANA | PLPO | LAR06 | Activity Type | System Generated |
| 52 | PF2/WP2 | PLPO | VGE06 | Unit of Measurement of Standard Value | S4 HANA | PLPO | VGE06 | Unit of Measurement of Standard Value | System Generated |
| 53 | PF2/WP2 | PLPO | VGW06 | Standard Value | S4 HANA | PLPO | VGW06 | Standard Value | C: If an activity type is used for the resource used in an operation this field is required. Mapping from Old to new (data enrichment) it also could be a copy depending on the plant |
| 54 | PF2/WP2 | PLPO | RFGRP | Classification which combines setup group keys in groups. | S4 HANA | PLPO | RFGRP | Classification which combines setup group keys in groups. | C : If a value in set up activity type is entered in standard value this field is required. DCT Required |
| 55 | PF2/WP2 | PLPO | RFSCH | Key that specifies who sets up a recipe (for example, machine servicer, setup person or a setup crew). The value from the ressource is the default in the recipe. | S4 HANA | PLPO | RFSCH | Key that specifies who sets up a recipe (for example, machine servicer, setup person or a setup crew). The value from the resource is the default in the recipe. | C : If a value in set up activity type is entered in standard value this field is required. DCT Required |
| 57 | PF2/WP2 | PLPO | LIFNR | Supplier number | S4 HANA | PLPO | LIFNR | Supplier number | C : If the operation is performed at an external partner the subcontractor number need to be entered in this field - Mapping table from Old to new, Value Mapping |
| 58 | PF2/WP2 | PLPO | PLIFZ | Planned Delivery Time in Days | S4 HANA | PLPO | PLIFZ | Planned Delivery Time in Days | C :If the operation is performed at an external partner (subcontracting) the delivery time in days is to be entered in this field. This Field represent the number of days for a subcontractor to deliver the goods. This Field represent the number of days for a subcontractor to deliver the goods. - If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 59 | PF2/WP2 | PLPO | PREIS | Net Price in Purchasing Info Record | S4 HANA | PLPO | PREIS | Net Price in Purchasing Info Record | C : If the operation is performed at an external partner the operation price need to be entered in this field. If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 60 | PF2/WP2 | PLPO | PEINH | Price unit | S4 HANA | PLPO | PEINH | Price unit | C : If the operation is performed at an external partner the operation price need to be entered in this field. If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 61 | PF2/WP2 | PLPO | WAERS | Currency Key | S4 HANA | PLPO | WAERS | Currency Key | C : If a subcontracting price is entered the price currency is to be entered in this field. If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 62 | PF2/WP2 | PLPO | INFNR | Number of purchasing info record | S4 HANA | PLPO | INFNR | Number of purchasing info record | C : If the operation is subcontracted and a Purchase Info Record exist and to be used for this operation then the PIR number need to be populated in this field. System generated from Info record - dependency on Info record migration |
| 63 | PF2/WP2 | PLPO | ESOKZ | Purchasing info record category | S4 HANA | PLPO | ESOKZ | Purchasing info record category | C :In case of subcontracting (PLPO-FRDLB) is not empty, value is "3". Otherwise "Empty". If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 64 | PF2/WP2 | PLPO | EKORG | Purchasing Organization | S4 HANA | PLPO | EKORG | Purchasing Organization | If the operation is subcontracting this field need to be populated. Mapping to be provided to link As Is values with To be purch org. This field will be populated with the value that represent the purchasing organization responsible for subcontracting purchases in the plant. If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 65 | PF2/WP2 | PLPO | EKGRP | Purchasing Group for External Processing Activity | S4 HANA | PLPO | EKGRP | Purchasing Group for External Processing Activity | C :If the operation is subcontracting this field need to be populated. Mapping to be provided to link As Is values with To be purch group This field will be populated with the value that represent the purchasing group responsible for subcontracting purchases in the plant. If a PIR is populated in PLPO-INFNR this field is automatically populated |
| 66 | PF2/WP2 | PLPO | CKSELKZ | Indicator for Relevancy to Costing | S4 HANA | PLPO | CKSELKZ | Indicator for Relevancy to Costing | C : If the operation is not relevant for costing this field is empty, otherwise the value is "X" |
| 67 | PF2/WP2 | PLPO | PHFLG | Indicator: Phase | S4 HANA | PLPO | PHFLG | Indicator: Phase | System Generated |
| 68 | PF2/WP2 | PLPO | FRDLB | Indicator: External Processing Operation with Subcontracting | S4 HANA | PLPO | FRDLB | Indicator: External Processing Operation with Subcontracting | C : If an operation is subcontracted this field need to be populated. DCT Required |
| 69 | PF2/WP2 | PLPO | KALID | Factory calendar | S4 HANA | PLPO | KALID | Factory calendar | System Generated |
| 70 | PF2/WP2 | PLMZ | PLNTY | Task List Type | S4 HANA | PLMZ | PLNTY | Task List Type | R : For PP PI the master recipe is a task list with type "2" |
| 71 | PF2/WP2 | PLMZ | PLNNR | Key that uniquely identifies a recipe group. | S4 HANA | PLMZ | PLNNR | Key that uniquely identifies a recipe group. | System Generated |
| 72 | PF2/WP2 | PLMZ | ZAEHL | Counter | S4 HANA | PLMZ | ZAEHL | Counter | System Generated |
| 73 | PF2/WP2 | PLMZ | ZUONR | Allocation number | S4 HANA | PLMZ | ZUONR | Allocation number | Copy from Legacy |
| 74 | PF2/WP2 | PLMZ | DATUV | Valid From Date | S4 HANA | PLMZ | DATUV | Valid From Date | R : By default the system date but the user can enter a valid from date |
| 75 | PF2/WP2 | PLMZ | LOEKZ | Deletion Indicator | S4 HANA | PLMZ | LOEKZ | Deletion Indicator | System Generated |
| 76 | PF2/WP2 | PLMZ | PLNAL | Group Counter | S4 HANA | PLMZ | PLNAL | Group Counter | System Generated |
| 77 | PF2/WP2 | PLMZ | PLNKN | Task list node | S4 HANA | PLMZ | PLNKN | Task list node | System Generated |
| 78 | PF2/WP2 | PLMZ | STLTY | BOM category | S4 HANA | PLMZ | STLTY | BOM category | Value = M |
| 79 | PF2/WP2 | PLMZ | STLNR | Bill of Material | S4 HANA | PLMZ | STLNR | Bill of Material | R - generated when the BOM is created |
| 80 | PF2/WP2 | PLMZ | STLAL | Alternative BOM | S4 HANA | PLMZ | STLAL | Alternative BOM | R - generated when the BOM is created |
| 81 | PF2/WP2 | PLMZ | STLKN | Nodes of the BOM item assigned | S4 HANA | PLMZ | STLKN | Nodes of the BOM item assigned | R : Copy From system |
| 82 | PF2/WP2 | PLMZ | WERKS_STL | Plant | S4 HANA | PLMZ | WERKS_STL | Plant | R - Part of new Plants transformation, and plant merging |
| 83 | PF2/WP2 | PLMZ | IMENG | Component Quantity | S4 HANA | PLMZ | IMENG | Component Quantity | R : Copy From system |
| 84 | PF2/WP2 | PLMZ | IMEIN | Component UoM | S4 HANA | PLMZ | IMEIN | Component UoM | System Generated - Based on Transformation of old to new |
| 85 | PF2/WP2 | PLMZ | ANDAT | Created On | S4 HANA | PLMZ | ANDAT | Created On | System Generated |
| 86 | PF2/WP2 | PLMZ | ANNAM | Created by | S4 HANA | PLMZ | ANNAM | Created by | System Generated |
| 87 | PF2/WP2 | PLMZ | AEDAT | Changed on | S4 HANA | PLMZ | AEDAT | Changed on | System Generated |
| 88 | PF2/WP2 | PLMZ | AENAM | Changed By | S4 HANA | PLMZ | AENAM | Changed By | System Generated |
| 89 | PF2/WP2 | PLMZ | RGEKZ | Backflush | S4 HANA | PLMZ | RGEKZ | Backflush | System Generated |
| 90 | PF2/WP2 | PLAB | PLNTY | Task List Type | S4 HANA | PLAB | PLNTY | Task List Type | R : For PP PI the master recipe is a task list with type "2" |
| 91 | PF2/WP2 | PLAB | PLNAL | Group counter | S4 HANA | PLAB | PLNAL | Group counter | System Generated |
| 92 | PF2/WP2 | PLAB | PLNNR | Key that uniquely identifies a recipe group. | S4 HANA | PLAB | PLNNR | Key that uniquely identifies a recipe group. | System Generated |
| 93 | PF2/WP2 | PLAB | PLNRN | Number of the Standard Network | S4 HANA | PLAB | PLNRN | Number of the Standard Network | R : Copy From system |
| 94 | PF2/WP2 | PLAB | PLNKN | Number of the Task List Node | S4 HANA | PLAB | PLNKN | Number of the Task List Node | System Generated |
| 95 | PF2/WP2 | PLAB | PLNRN | Number of the Standard Network | S4 HANA | PLAB | PLNRN | Number of the Standard Network | R : Copy From system |
| 96 | PF2/WP2 | PLAB | ALNRN | Group Counter | S4 HANA | PLAB | ALNRN | Group Counter | System Generated |
| 97 | PF2/WP2 | PLAB | KNNRN | Number of the Task List Node | S4 HANA | PLAB | KNNRN | Number of the Task List Node | System Generated |
| 98 | PF2/WP2 | PLAB | AOBAR | Type of relationship | S4 HANA | PLAB | AOBAR | Type of relationship | R : Copy From system |
| 99 | PF2/WP2 | PLAB | MIMAX | Indicates whether maximum time interval will be considered | S4 HANA | PLAB | MIMAX | Indicates whether maximum time interval will be considered | R : Copy From system |
| 100 | PF2/WP2 | PLAB | ZAEHL | Internal counter | S4 HANA | PLAB | ZAEHL | Internal counter | System Generated |
| 101 | PF2/WP2 | PLAB | DATUV | Valid from date | S4 HANA | PLAB | DATUV | Valid from date | R : By default the system date but the user can enter a valid from date |
| 102 | PF2/WP2 | PLAB | ZEINH | Unit for the time interval between relationships | S4 HANA | PLAB | ZEINH | Unit for the time interval between relationships | R : Copy From system |
| 103 | PF2/WP2 | PLAB | DAUER | Time Interval Between Relationships | S4 HANA | PLAB | DAUER | Time Interval Between Relationships | R : Copy From system |
| 104 | PF2/WP2 | PLAB | DAUKZ | Indicator for the duration of the relationship | S4 HANA | PLAB | DAUKZ | Indicator for the duration of the relationship | R : Copy From system |
| 105 | PF2/WP2 | PLAB | VORNC | Indicator: maintained after successor | S4 HANA | PLAB | VORNC | Indicator: maintained after successor | R : Copy From system |
| 106 | PF2/WP2 | PLAB | NCVOR | Indicates whether data after predecessor is maintained | S4 HANA | PLAB | NCVOR | Indicates whether data after predecessor is maintained | R : Copy From system |
| 107 | PF2/WP2 | PLAB | LOEKZ | Asset class marked for deletion | S4 HANA | PLAB | LOEKZ | Asset class marked for deletion | System Generated |
| 108 | PF2/WP2 | PLAB | KALID | Factory Calendar | S4 HANA | PLAB | KALID | Factory Calendar | System Generated |
| 109 | PF2/WP2 | PLAB | PRZNT | % used to calc. time interval between predecessor/successor | S4 HANA | PLAB | PRZNT | % used to calc. time interval between predecessor/successor | C : Business rule if time interval is calculated this field is populated/ Empty is a valid value. Copy from Legacy |
| 110 | PF2/WP2 | PLAB | PROVG | Key for defining time intervals in a relationship | S4 HANA | PLAB | PROVG | Key for defining time intervals in a relationship | C : Business rule if time interval is calculated this field is populated/ Empty is a valid value. Copy from Legacy |
| 111 | PF2/WP2 | PLAB | WERKS | Plant | S4 HANA | PLAB | WERKS | Plant | R - Part of new Plants transformation, and plant merging |
| 112 | PF2/WP2 | PLAB | ANDAT | Date Record Created On | S4 HANA | PLAB | ANDAT | Date Record Created On | System Generated |
| 113 | PF2/WP2 | PLAB | ANNAM | User who created record | S4 HANA | PLAB | ANNAM | User who created record | System Generated |
| 114 | PF2/WP2 | PLAB | DAUERMAX | Maximum time interval for relationship | S4 HANA | PLAB | DAUERMAX | Maximum time interval for relationship | R : Copy From system |
| 115 | PF2/WP2 | PLAB | DATUB | Valid to date | S4 HANA | PLAB | DATUB | Valid to date | 31.12.9999 |
| 116 | PF2/WP2 | PLAB | LOEKZ_INHERITED | Deletion Indicator | S4 HANA | PLAB | LOEKZ_INHERITED | Deletion Indicator | System Generated |
| 117 | PF2/WP2 | PLMK | PLNTY | Task List Type | S4 HANA | PLMK | PLNTY | Task List Type | R : For PP PI the master recipe is a task list with type "2" |
| 118 | PF2/WP2 | PLMK | PLNNR | Key that uniquely identifies a recipe group. | S4 HANA | PLMK | PLNNR | Key that uniquely identifies a recipe group. | System Generated |
| 119 | PF2/WP2 | PLMK | PLNKN | Number of the Task List Node | S4 HANA | PLMK | PLNKN | Number of the Task List Node | System Generated |
| 120 | PF2/WP2 | PLMK | KZEINSTELL | Characteristic Type : Quantitative or Qualitative | S4 HANA | PLMK | KZEINSTELL | Characteristic Type : Quantitative or Qualitative | System Generated |
| 121 | PF2/WP2 | PLMK | MERKNR | Inspection Characteristic Number | S4 HANA | PLMK | MERKNR | Inspection Characteristic Number | R : Copy From system |
| 122 | PF2/WP2 | PLMK | ZAEHL | Internal counter | S4 HANA | PLMK | ZAEHL | Internal counter | System Generated |
| 123 | PF2/WP2 | PLMK | GUELTIGAB | Valid From Date | S4 HANA | PLMK | GUELTIGAB | Valid From Date | R : By default the system date but the user can enter a valid from date |
| 124 | PF2/WP2 | PLMK | SERNV | Technical status from | S4 HANA | PLMK | SERNV | Technical status from | System Generated |
| 125 | PF2/WP2 | PLMK | LOEKZ | Deletion Indicator | S4 HANA | PLMK | LOEKZ | Deletion Indicator | System Generated |
| 126 | PF2/WP2 | PLMK | PARKZ | Indicator: inactive changes | S4 HANA | PLMK | PARKZ | Indicator: inactive changes | R : Copy From system |
| 127 | PF2/WP2 | PLMK | ERSTELLER | User who created record | S4 HANA | PLMK | ERSTELLER | User who created record | System Generated |
| 128 | PF2/WP2 | PLMK | ERSTELLDAT | System Date on Which Data Record Was Created | S4 HANA | PLMK | ERSTELLDAT | System Date on Which Data Record Was Created | System Generated |
| 129 | PF2/WP2 | PLMK | AENDERER | Name of User Who Last Changed Data Record | S4 HANA | PLMK | AENDERER | Name of User Who Last Changed Data Record | System Generated |
| 130 | PF2/WP2 | PLMK | AENDERDAT | System Date on Which Data Record Was Changed | S4 HANA | PLMK | AENDERDAT | System Date on Which Data Record Was Changed | System Generated |
| 131 | PF2/WP2 | PLMK | STEUERKZ | Cntrl Indicator String for Insp. Char./Master Insp. Char. | S4 HANA | PLMK | STEUERKZ | Cntrl Indicator String for Insp. Char./Master Insp. Char. | System Generated |
| 132 | PF2/WP2 | PLMK | QMTB_WERKS | Plant for Inspection Method | S4 HANA | PLMK | QMTB_WERKS | Plant for Inspection Method | System Generated |
| 133 | PF2/WP2 | PLMK | PMETHODE | An inspection method describes how to inspect an inspection characteristic. | S4 HANA | PLMK | PMETHODE | An inspection method describes how to inspect an inspection characteristic. | System Generated |
| 134 | PF2/WP2 | PLMK | PMTVERSION | Version Number of Inspection Method | S4 HANA | PLMK | PMTVERSION | Version Number of Inspection Method | System Generated |
| 135 | PF2/WP2 | PLMK | QPMK_REF | Reference to Master Insp. Characteristic in Task List | S4 HANA | PLMK | QPMK_REF | Reference to Master Insp. Characteristic in Task List | R : Copy From system |
| 136 | PF2/WP2 | PLMK | QPMK_ZAEHL | Plant for Master Inspection Characteristic | S4 HANA | PLMK | QPMK_ZAEHL | Plant for Master Inspection Characteristic | R - Part of new Plants transformation, and plant merging |
| 137 | PF2/WP2 | PLMK | VERWMERKM | An inspection characteristic describes what is to be inspected | S4 HANA | PLMK | VERWMERKM | An inspection characteristic describes what is to be inspected | R : Copy From system |
| 138 | PF2/WP2 | PLMK | MKVERSION | Version Number of Master Inspection Characteristic | S4 HANA | PLMK | MKVERSION | Version Number of Master Inspection Characteristic | System Generated |
| 139 | PF2/WP2 | PLMK | MKVERSDAT | Key Date for Version Selection | S4 HANA | PLMK | MKVERSDAT | Key Date for Version Selection | System Generated |
| 140 | PF2/WP2 | PLMK | MERKGEW | Classification of inspection characteristics according to their weighting (importance). | S4 HANA | PLMK | MERKGEW | Classification of inspection characteristics according to their weighting (importance). | System Generated |
| 141 | PF2/WP2 | PLMK | PRUEFQUALI | Qualification that an inspector must have and, if necessary, validate in order to be able to conduct an inspection. | S4 HANA | PLMK | PRUEFQUALI | Qualification that an inspector must have and, if necessary, validate in order to be able to conduct an inspection. | System Generated |
| 142 | PF2/WP2 | PLMK | TOLERANZSL | Tolerance Key | S4 HANA | PLMK | TOLERANZSL | Tolerance Key | System Generated |
| 143 | PF2/WP2 | PLMK | KURZTEXT | Short Text for Inspection Characteristic | S4 HANA | PLMK | KURZTEXT | Short Text for Inspection Characteristic | System Generated |
| 144 | PF2/WP2 | PLMK | LTEXTKZ | Inspection Characteristic Long Text Exists | S4 HANA | PLMK | LTEXTKZ | Inspection Characteristic Long Text Exists | Copy from Legacy |
| 145 | PF2/WP2 | PLMK | LTEXTSPR | Language Key | S4 HANA | PLMK | LTEXTSPR | Language Key | System Generated |
| 146 | PF2/WP2 | PLMK | LTEXTEKZ | Sample-Drawing Text Exists | S4 HANA | PLMK | LTEXTEKZ | Sample-Drawing Text Exists | System Generated |
| 147 | PF2/WP2 | PLMK | LTXTENTSPR | Language Key | S4 HANA | PLMK | LTXTENTSPR | Language Key | System Generated |
| 148 | PF2/WP2 | PLMK | STELLEN | define the accuracy (number of decimal places), to which the value is calculated. | S4 HANA | PLMK | STELLEN | define the accuracy (number of decimal places), to which the value is calculated. | System Generated |
| 149 | PF2/WP2 | PLMK | MASSEINHSW | Unit of Measurement in Which Quantitative Data Is Stored | S4 HANA | PLMK | MASSEINHSW | Unit of Measurement in Which Quantitative Data Is Stored | System Generated |
| 150 | PF2/WP2 | PLMK | SOLLWERT | Value of a quantitative characteristic, from which the actual value of the inspection characteristic should deviate as little as possible. | S4 HANA | PLMK | SOLLWERT | Value of a quantitative characteristic, from which the actual value of the inspection characteristic should deviate as little as possible. | R : Copy From system |
| 151 | PF2/WP2 | PLMK | SOLLWNI | Value Not Initial If Set | S4 HANA | PLMK | SOLLWNI | Value Not Initial If Set | System Generated |
| 152 | PF2/WP2 | PLMK | TOLERANZOB | Upper limit value for the actual value of an inspection characteristic. | S4 HANA | PLMK | TOLERANZOB | Upper limit value for the actual value of an inspection characteristic. | S :This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. This field represent the lower limit of the characteristic value for the test results. business need to define the value. Value from Master Inspection characteristics |
| 153 | PF2/WP2 | PLMK | TOLOBNI | Value Not Initial If Set | S4 HANA | PLMK | TOLOBNI | Value Not Initial If Set | System Generated |
| 154 | PF2/WP2 | PLMK | TOLERANZUN | Lower limiting value for the actual value of an inspection characteristic. | S4 HANA | PLMK | TOLERANZUN | Lower limiting value for the actual value of an inspection characteristic. | S :This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. This field represent the lower limit of the characteristic value for the test results. business need to define the value. Value from Master Inspection characteristics |
| 155 | PF2/WP2 | PLMK | TOLUNNI | Value Not Initial If Set. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant for a quantitative characteristic. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant for a quantitative characteristic. | S4 HANA | PLMK | TOLUNNI | Value Not Initial If Set. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant for a quantitative characteristic. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant. The system does not use the contents of this field. This field provides a place to store a user-specified limit value that is relevant for a quantitative characteristic. | System Generated |
| 156 | PF2/WP2 | PLMK | PLAUSIOBNI | Value Not Initial If Set | S4 HANA | PLMK | PLAUSIOBNI | Value Not Initial If Set | System Generated |
| 157 | PF2/WP2 | PLMK | PLAUSIUNNI | Value Not Initial If Set | S4 HANA | PLMK | PLAUSIUNNI | Value Not Initial If Set | System Generated |
| 158 | PF2/WP2 | PLMK | TOLWOBNI | Value Not Initial If Set | S4 HANA | PLMK | TOLWOBNI | Value Not Initial If Set | System Generated |
| 159 | PF2/WP2 | PLMK | TOLWUNNI | Value Not Initial If Set | S4 HANA | PLMK | TOLWUNNI | Value Not Initial If Set | System Generated |
| 160 | PF2/WP2 | PLMK | STICHPRVER | Sampling Procedure in Inspection Characteristic | S4 HANA | PLMK | STICHPRVER | Sampling Procedure in Inspection Characteristic | R : Copy From system |
| 161 | PF2/WP2 | PLMK | FAKPLANME | Factor for Converting MatUnitOfMeasure to SampUnitOfMeasure | S4 HANA | PLMK | FAKPLANME | Factor for Converting MatUnitOfMeasure to SampUnitOfMeasure | System Generated |
| 162 | PF2/WP2 | PLMK | FAKPROBME | Factor for Converting SampUnitOfMeasure to MatUnitOfMeasure | S4 HANA | PLMK | FAKPROBME | Factor for Converting SampUnitOfMeasure to MatUnitOfMeasure | System Generated |
| 163 | PF2/WP2 | PLMK | PROBEMGEH | Sample Unit of Measure | S4 HANA | PLMK | PROBEMGEH | Sample Unit of Measure | System Generated |
| 164 | PF2/WP2 | PLMK | CODEGR9U | Code from a code group in the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with a lower specification limit. | S4 HANA | PLMK | CODEGR9U | Code from a code group in the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with a lower specification limit. | S :This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. If a set of values is defined for the lower value and the user need to be forced with those values an entry need to be populated CODEGR9O and CODE9O. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 165 | PF2/WP2 | PLMK | CODE9U | Code from a code group in the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with a lower specification limit. | S4 HANA | PLMK | CODE9U | Code from a code group in the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with a lower specification limit. | S : This field is relevant if in process quality control is activated same for field. This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. If a set of values is defined for the lower value and the user need to be forced with those values an entry need to be populated. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 166 | PF2/WP2 | PLMK | CODEVR9U | Version Number | S4 HANA | PLMK | CODEVR9U | Version Number | System Generated |
| 167 | PF2/WP2 | PLMK | CODEGR9O | Code group from the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with an upper specification limit. | S4 HANA | PLMK | CODEGR9O | Code group from the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with an upper specification limit. | S :This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. If a set of values is defined for the lower value and the user need to be forced with those values an entry need to be populated CODEGR9O and CODE9O No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 168 | PF2/WP2 | PLMK | CODE9O | Code group from the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with an upper specification limit. | S4 HANA | PLMK | CODE9O | Code group from the defect catalog (catalog type 9) that has been assigned to a quantitative characteristic with an upper specification limit. | S :This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. If a set of values is defined for the lower value and the user need to be forced with those values an entry need to be populated CODEGR9O and CODE9O No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 169 | PF2/WP2 | PLMK | CODEVR9O | Version Number | S4 HANA | PLMK | CODEVR9O | Version Number | System Generated |
| 170 | PF2/WP2 | PLMK | KATAB1 | Catalog Entry Is a Selected Set | S4 HANA | PLMK | KATAB1 | Catalog Entry Is a Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 171 | PF2/WP2 | PLMK | KATALGART1 | Main category by which code groups and codes are classified according to their contents (e.g. characteristic attributes, defect types, usage decisions). | S4 HANA | PLMK | KATALGART1 | Main category by which code groups and codes are classified according to their contents (e.g. characteristic attributes, defect types, usage decisions). | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 172 | PF2/WP2 | PLMK | AUSWMENGE1 | Assigned Code Group or Selected Set | S4 HANA | PLMK | AUSWMENGE1 | Assigned Code Group or Selected Set | System Generated |
| 173 | PF2/WP2 | PLMK | AUSWMGWRK1 | Plant of the Assigned Selected Set | S4 HANA | PLMK | AUSWMGWRK1 | Plant of the Assigned Selected Set | System Generated |
| 174 | PF2/WP2 | PLMK | AUSWVERS1 | Version Number | S4 HANA | PLMK | AUSWVERS1 | Version Number | System Generated |
| 175 | PF2/WP2 | PLMK | AUSWDAT1 | Key Date for Version Selection | S4 HANA | PLMK | AUSWDAT1 | Key Date for Version Selection | System Generated |
| 176 | PF2/WP2 | PLMK | KATAB2 | Catalog Entry Is a Selected Set | S4 HANA | PLMK | KATAB2 | Catalog Entry Is a Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 177 | PF2/WP2 | PLMK | KATALGART2 | Catalog Type of Assigned Code Group or Selected Set | S4 HANA | PLMK | KATALGART2 | Catalog Type of Assigned Code Group or Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 178 | PF2/WP2 | PLMK | AUSWMENGE2 | Assigned Code Group or Selected Set | S4 HANA | PLMK | AUSWMENGE2 | Assigned Code Group or Selected Set | System Generated |
| 179 | PF2/WP2 | PLMK | AUSWMGWRK2 | Plant of the Assigned Selected Set | S4 HANA | PLMK | AUSWMGWRK2 | Plant of the Assigned Selected Set | System Generated |
| 180 | PF2/WP2 | PLMK | AUSWVERS2 | Version Number | S4 HANA | PLMK | AUSWVERS2 | Version Number | System Generated |
| 181 | PF2/WP2 | PLMK | AUSWDAT2 | Key Date for Version Selection | S4 HANA | PLMK | AUSWDAT2 | Key Date for Version Selection | System Generated |
| 182 | PF2/WP2 | PLMK | KATAB3 | Catalog Entry Is a Selected Set | S4 HANA | PLMK | KATAB3 | Catalog Entry Is a Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 183 | PF2/WP2 | PLMK | KATALGART3 | Catalog Type of Assigned Code Group or Selected Set | S4 HANA | PLMK | KATALGART3 | Catalog Type of Assigned Code Group or Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 184 | PF2/WP2 | PLMK | AUSWMENGE3 | Assigned Code Group or Selected Set | S4 HANA | PLMK | AUSWMENGE3 | Assigned Code Group or Selected Set | System Generated |
| 185 | PF2/WP2 | PLMK | AUSWMGWRK3 | Plant of the Assigned Selected Set | S4 HANA | PLMK | AUSWMGWRK3 | Plant of the Assigned Selected Set | System Generated |
| 186 | PF2/WP2 | PLMK | AUSWVERS3 | Version Number | S4 HANA | PLMK | AUSWVERS3 | Version Number | System Generated |
| 187 | PF2/WP2 | PLMK | AUSWDAT3 | Key Date for Version Selection | S4 HANA | PLMK | AUSWDAT3 | Key Date for Version Selection | System Generated |
| 188 | PF2/WP2 | PLMK | KATAB4 | Catalog Entry Is a Selected Set | S4 HANA | PLMK | KATAB4 | Catalog Entry Is a Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 189 | PF2/WP2 | PLMK | KATALGART4 | Catalog Type of Assigned Code Group or Selected Set | S4 HANA | PLMK | KATALGART4 | Catalog Type of Assigned Code Group or Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 190 | PF2/WP2 | PLMK | AUSWMENGE4 | Assigned Code Group or Selected Set | S4 HANA | PLMK | AUSWMENGE4 | Assigned Code Group or Selected Set | System Generated |
| 191 | PF2/WP2 | PLMK | AUSWMGWRK4 | Plant of the Assigned Selected Set | S4 HANA | PLMK | AUSWMGWRK4 | Plant of the Assigned Selected Set | System Generated |
| 192 | PF2/WP2 | PLMK | AUSWVERS4 | Version Number | S4 HANA | PLMK | AUSWVERS4 | Version Number | System Generated |
| 193 | PF2/WP2 | PLMK | AUSWDAT4 | Key Date for Version Selection | S4 HANA | PLMK | AUSWDAT4 | Key Date for Version Selection | System Generated |
| 194 | PF2/WP2 | PLMK | KATAB5 | Catalog Entry Is a Selected Set | S4 HANA | PLMK | KATAB5 | Catalog Entry Is a Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 195 | PF2/WP2 | PLMK | KATALGART5 | Catalog Type of Assigned Code Group or Selected Set | S4 HANA | PLMK | KATALGART5 | Catalog Type of Assigned Code Group or Selected Set | S : This field is relevant if in process quality control is activated; This field is populated automatically by the system from Master inspection characteristic but can be changed by the business if needed. No Values ECC - DCT will be required in the master inspection characteristics and then be populated automatically. |
| 196 | PF2/WP2 | PLMK | AUSWMENGE5 | Assigned Code Group or Selected Set | S4 HANA | PLMK | AUSWMENGE5 | Assigned Code Group or Selected Set | System Generated |
| 197 | PF2/WP2 | PLMK | AUSWMGWRK5 | Plant of the Assigned Selected Set | S4 HANA | PLMK | AUSWMGWRK5 | Plant of the Assigned Selected Set | System Generated |
| 198 | PF2/WP2 | PLMK | AUSWVERS5 | Version Number | S4 HANA | PLMK | AUSWVERS5 | Version Number | System Generated |
| 199 | PF2/WP2 | PLMK | AUSWDAT5 | Key Date for Version Selection | S4 HANA | PLMK | AUSWDAT5 | Key Date for Version Selection | System Generated |
| 200 | PF2/WP2 | PLMK | CHARGROUP | Characteristic Group | S4 HANA | PLMK | CHARGROUP | Characteristic Group | System Generated |
| 201 | PF2/WP2 | PLMK | VALID_TO_ON_DB | Valid-to date | S4 HANA | PLMK | VALID_TO_ON_DB | Valid-to date | System Generated |
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
| Material | Mapping of legacy Material Number to new Material Number in target system. (To be discussed later) |
| Plant | Mapping of legacy Plants to new Plants to target system value. (To be discussed later) |
| Unit of Measure (UoM) | Mapping of legacy Units of Measure to ISO-compliant Units of Measure in S/4HANA. |
| Resource | Mapping of Resource to new Resource Values |
| Vendor | Mapping of Vendor to New vendor (Used in subcontracting) |
| Currency codes | Mapping of Currency codes to New currency codes if Applicable |
| BOM Mapping | Mapping of BOM to new BOM alternatives and BOM Numbers |
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure DCT tables completeness | SyWay Data Team |
2 | Value Mappings are according to the latest design | SyWay Data Team |
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Verify Record Count | Data team to verify that the total number of relevant records from the source systems is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Data team to verify that all fields below meet pass the checks: 1. Mandatory Fields 2. Field and Value Mapping Correctness 3. Null Checks 4. Text Length Checks |
Review error reports | Review and correct the errors. Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data. |
Business
Completeness
| Task | Action |
|---|---|
Verify Record Count | Business team to verify that the total number of relevant records from the source systems is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Business to verify that all the data in the load table/file is accurate as per endorsed transformation/mapping rules (and signed-off data) |
Load
The load process includes:
- Execute the automated data load into target system using load tool or product the load file if the load must be done manually
- Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation
Load Run Sheet
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Go to <Load Tool> | SyWay Data Team |
| 2 | Load 3 records for < > to validate if data is loaded successfully without errors | SyWay Data Team |
| 3 | Proceed with full load if steps 2 and 3 are validated | SyWay Data Team |
| 4 | Validate few records loaded by accessing standard transactions from S/4HNA eg. MDO4 | SyWay Data Team |
| 5 | Generate post load report if step 5 is validated | SyWay Data Team |
Load Phase and Dependencies
Configuration
| Item # | Configuration Item |
|---|---|
| 1 | CSKA - Cost elements |
| 2 | CSLA - Activity Management |
| 3 | EINA - Purchasing Info Record: General Data |
| 4 | LFA1 - Vendor Master (General Section) |
| 5 | MARA/MARC - Materials - Basic Data View and Plant view |
| 6 | QMTB - Inspection method master record |
| 7 | QPMK - Inspection characteristic master |
| 8 | T001W - Plants and Branches |
| 9 | T002 - Language Keys (Component BC-I18) |
| 10 | T006 - Units of Measurement |
| 11 | T024 - Purchasing Groups |
| 12 | T024A - Planner group |
| 13 | T024E - Purchasing Organizations |
| 14 | T411 - Task list usage |
| 15 | T412 - Task list status |
| 16 | T425 - Setup group keys |
| 17 | T426 - Setup group categories |
| 18 | T430 - Operation/Activity control key |
| 19 | T499Q - Reduction strategies |
| 20 | TCA01 - Task List Type |
| 21 | TCA41 - Default values for standard networks and profiles |
| 22 | TCK08 - Indicator for Relevancy to Costing |
| 23 | TCN00 - Key Word ID for PS User Fields |
| 24 | TCURC - Currency Codes |
| 25 | TFACD - Factory calendar definition |
| 26 | TQ11 - Inspector qualification |
| 27 | TQ15 - Inspection catalogue type index |
| 28 | TQ17A - Characteristic weightings |
| 29 | TQ29 - Defaults for target value and tolerances for characteristics |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| 2019 | Materials - Basic Data View |
| 2005 | Material Master - MRP Views (4 views) |
| 2008 | Material Master Work Scheduling View |
| 1056 | Resources |
| 1094 | Purchase Info Records (+ Purchasing Conditions) |
| 2009 | Material Master QM view |
| 1064 | QM Sampling Procedure |
| 1057 | QM Master Inspection Characteristics |
| 2020 | Materials - Purchasing View |
| 2006 | Material Master PPDS View |
| 1078 | Cost Element Groups |
| 3018 | Business Partners - FI Vendor (FLVN00) |
| 1038 | Material BOM |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
| 1 | Material/Plant combination does not exist in target plant | Verify that the material master exists in the target plant and reprocess once the material is available |
| 2 | Resource/Plant combination does not exist in target plant | Verify that Resource exists in the target plant and reprocess when it is available |
| 3 | BOM/Plant Combination is missing | Verify that BOM exists in the target plant and reprocess when it is available |
| 4 | Purchase Info Records (+ Purchasing Conditions) | Verify that Purchase info records exists in target plants for subcontracting Recipes and reprocess when they are available |
| 5 | QM Information (Methods and Procedures) | Verify that QM information exists in target plants and reprocess when they are available |
| 6 | Material Master PPDS View | Verify that PPDS views exists in target plants and reprocess when they are available |
| 7 | Material Master Work Scheduling View | Verify that Work scheduling views exists in target plants and reprocess when they are available |
| 8 | Materials - Purchasing View | Verify that Materials - Purchasing View exists in target plants and reprocess when they are available |
| 9 | Material Master - MRP Views (4 views) | Verify that Material Master - MRP Views (4 views) exists in target plants and reprocess when they are available |
| 10 | Configuration | Verify that all configuration exists and reprocess when they are available (See configuration in Spec) |
Post-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Verify Count | Data team to verify the record count created in target S/4 HANA by accessing post load reports in Sinity Migrate or standard reports from S/4 HANA. |
Verify Logs | Check if there is data that failed to load and perform the necessary actions (e.g. register as post load issue, or attempt to load the record again, etc.). |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Data team to verify that the Measuring Point data in target S/4 HANA were loaded correctly via Sinity Migrate post load reports or standard reports from S/4 HANA. |
Business
Completeness
| Task | Action |
|---|---|
Verify Count | Download Post Load Reports from Sinity Migrate and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Verify that the Measuring Point data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA. |
Key Assumptions
- Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
- is in scope based on data design and any exception requested by business.
See also
Change log
Workflow history
| Title | Last Updated By | Updated | Status | |
|---|---|---|---|---|
| There are no pages at the moment. | ||||
