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Status

  Approved

Owner
Stakeholders

Purpose

This document defines the conversion approach for migrating Sales (V1) and Billing (V3) output condition records from SAP ECC to SAP S/4HANA, based on a new BRF+-driven output management strategy.

This document introduces a new approach to migrating output management, shifting from the legacy ECC output condition record model to a simplified, rules-driven BRF+ framework. It describes the end-to-end migration process, covering data extraction (via Syniti), functional transformation (advised by the Functional Team), and loading into BRF+ decision tables (by the functional team)—ensuring alignment with overall project governance and design principles.

New Approach: BRF+ Output Simplification

  • Merge multiple legacy ECC output types (e.g., ZC10,ZC11,ZARM...) into a single BRF+-driven output type, e.g. ORDER_CONFIRMATION to simplify maintenance and governance.

  • Global template layout per output type (as much as possible)
  • Minimize the creation of outputs that are rarely triggered, focusing on high-value and frequently triggered scenarios.

  • Avoid using business partners or email addresses as decision table input parameters. Instead, leverage business partner attributes to determine the appropriate outputs and channels. This approach requires that the relevant attributes be maintained during Business Partner migration, aligned with the existing output conditions.

Key Implications:

  • There will be no direct one-to-one mapping between ECC output condition records and BRF+ decision tables. Instead, this approach will use a  rules-based model that covers the majority of business scenarios and reduces operational complexity.

  • The new model will establish and maintain output determination records—including email recipients, output channels, and Business Partner–related conditions—within BRF+.

  • The transformation builds upon the configuration and master data currently maintained under the Classic Output Management (NAST framework) in ECC, adapting it to the BRF+ governance structure in S/4HANA.


Note:

this document

Conversion Scope

The conversion scope covers the extraction, transformation, and loading of output determination data from Classic Output Management (NAST-based framework) into BRF+ Output Parameter Determination (OPD) in S/4HANA, ensuring both initial migration and interim synchronization until full adoption of BRF+ is achieved.

The scope includes:

  • Extraction of customer-related output condition records (e.g., for Sales Orders,  Quotations, Contracts, Scheduling Agreements, Invoice and Credit and Debit memos) from Classic Output Management, including associated communication details such as email addresses, language, and output channels;
  • Mapping of Classic condition record keys (application, condition type, key combination) to BRF+ OPD parameters (e.g.,  Document Type, Output Type, Sales Organization,);
  • Transformation of medium and dispatch settings from Classic (e.g., NAST medium codes) to BRF+ equivalent channels (e.g., Email, Print, EDI), ensuring compatibility with S/4HANA Output Management settings;
  • Initial Load of the transformed dataset into BRF+ Output Parameter Determination using the OPD framework and/or BRF+ application data load methods;
  • Validation to ensure that migrated BRF+ records produce identical output results as their Classic counterparts for equivalent sales scenarios.

Out of Scope:

  • Migration of output determination for applications outside of sales (e.g., MM Purchasing outputs);
  • Modifications to customer master data beyond the email and communication fields required for BRF+;
  • Changes to output form templates (Smartforms/Adobe Forms) beyond what is required for enabling BRF+.


The data from legacy system includes:

  1. Active output condition records for Sales (Application V1 and V3) linked to customers (Partner Function SP, BP,PY, CONTACTS) with maintained communication details (email address, fax, etc.)
    1. Output types relevant for Sales Orders, Quotations, Contracts, Invoices and memos and Scheduling Agreements that are in active use in the business process
  2. Records with valid medium settings (e.g., Email, Print, EDI) compatible with S/4HANA BRF+ output channels
  3. Active records where the deletion indicator (LOEKZ) is initial.
  4. Language assignments that are valid in the target system

The data from legacy system excludes:

  1. Obsolete, expired, or logically deleted output condition records
  2. Condition records for customers that are blocked for sales or flagged for deletion in the customer master
  3. Output types not used in the current or target S/4HANA sales processes
  4. Records with incomplete or invalid communication data (e.g., missing email for email output medium)
  5. Condition records belonging to applications other than sales (e.g., LE, MM, FI outputs)


Data Profiling

List of source systems and approximate number of records for tables for tables in use

  • Usage = B

  • Application: = V1 and V3

  • transmission mediums 5,6,7,8:


List of source systems and approximate number of records

SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2  V1
53997 records (raw count)S4/Hana
PF2 V3
134195 records (raw count)
WP2 V1
36012 records (raw count)
WP2 V3
42777 records (raw count)S4/Hana





SourceApplicationTable

Table Description

Output Types

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

WQ2 V1 SALES OUTPUTS
WQ2V1001Sales Organization/Customer NumberBA00/SDB/ZMCE/ZRC3/ZRS2/ZRSP/ZRST/ZSY2/ZSYC534S4/OPD
WQ2V1005Sales Organization/Order TypeSDB/ZAAR/ZAN1/ZARC/ZARD/ZARE/ZBA0/ZBA1/ZBA2/ZBA6/ZBA8/ZBA9/ZBAC/
ZBDC/ZBSC/ZCQ1/ZLRG/ZMRC/ZMRM/ZPL1/ZSTC/ZSTO/ZTP1/
2441

WQ2V1013Sales Org.ZAAR/ZAN0/ZAN1/ZARC/ZARD/ZARE/ZARM/ZBA1/
ZBA2/ZBA5/ZBA6/ZBA7/ZBA8/ZBA9/ZBAC/ZBAR/ZBSC/
125

WQ2V1502Sales org./Sales off.ZAAR/ZAN0/ZAN1/ZARC/ZARD/ZARE/ZARM/ZBA0/ZBA1/ZBA2/ZBA3/ZBA5/
ZBA6/ZBA7/ZBA8/ZBA9/ZBAR/ZBSC/ZCQ1/ZCQR/ZCSC/ZMRC/ZMRM/ZPL1/
477

WQ2V1503Sales organization/Sales office/Commercial assistantZAAR/ZAN0/ZAN1/ZARC/ZARD/ZARE/ZARM/ZBA0/ZBA1/ZBA2/ZBA3/ZBA5/ZBA6/
ZBA7/ZBA8/ZBA9/ZBAR/ZBSC/ZCQ1/ZCQR/ZCSC/ZMRC/ZMRM/ZPL1/
278

WQ2V1506Sales organization/Sales office/Sold-to partyZARC/ZARM/ZBA0/ZBA1/ZBA2/ZBA5/ZBA9/ZBAC/
ZBSC/ZC10/ZC17/ZC19/ZCAR/ZCOE/ZMRC/ZMRM/
179

WQ2V1532Sales Org/DC/Sales OfficeZARC/ZARM/ZBA1/ZBA2/ZBA9/ZBAC/ZBAR/ZBSC/ZMRM/26

WQ2V1559Sales org./Sold to Country/CurrencyZARC/ZARM/ZBAC/16

WQ2V1701Ship Point/SalesDocTyZDOC/1

WQ2V1933Sales org./PO typeZARM/ZAWA/91

WQ2V1934Sales org./PO type/Sold-to ptZAWA/763

WQ2 V3 INVOICE OUTPUTS
WQ2V3001Sales Organization/Customer NumberFUPI/RD00/RD02/RD04/ZFC1/ZINV/ZRD3/ZRD7
/ZRDA/ZRDB/
952

WQ2V3008Billing TypeZLO1/ZLOT/ZPI3/ZQBC/ZQCA/ZRAR/ZREJ/39

WQ2V3011Sales Organization/Billing TypeZBA1/ZEID/ZEIG/ZEII/ZGST/ZPLD/ZRAC/ZRAR/ZRB0/ZRB1/ZRD0/ZRD1
/ZRD2/ZRD8/ZRDE/ZRDP/ZRDQ/ZRLA/ZRLR/ZRS1/ZRS2/ZRSC/ZRUP/
411

WQ2V3013Sales Org.RD04/ZFMX/ZRAR/ZRD3/ZRD5/ZRD7/ZRMX/ZRS5/9

WQ2V3504Sales organization/ Shipping pointZRD4/ZRD5/ZRD6/ZRDD/ZRN5/ZRN6/ZRS5/ZRS6/1

WQ2V3505Sales organization/Shipping point/Bill-to partyZRD6/ZRN6/ZRS6/3

WQ2V3507Sales organization/Sales office/Bill-to partyZGST/ZLIF/ZLIP/ZRAR/ZRB0/ZRD0/ZRD1/ZRD2/ZRD8/ZRDE/ZRDP/ZREJ/ZRS1/ZRS2/ZRSC/163

WQ2V3511Sales organization/Sales officeZLIF/ZLIP/ZRAR/ZRB0/ZRD0/ZRD1/ZRD2/ZRD8/ZRDE/ZRDP/ZRDQ/ZRS1/ZRS2/ZRSC/53

WQ2V3512Sales organization/Sales office/Commercial assistantZCOR/ZPLD/ZRB0/ZRB1/ZRD0/ZRD1/ZRD2/ZRD5/ZRDE/
ZRDP/ZRDQ/ZRS1/ZRS2/ZRS5/ZRSC/
47

WQ2V3533Sales Org/Distribution Channel/Sales OfficeZRD6/ZRN6/ZRS6/5

WQ2V3539Sales org./Sales Off./Created/Bill. TypeZPLD/ZRB0/ZRB1/ZRD0/ZRD1/ZRD2/ZRD8/ZRDE/ZRS1/ZRSC/1

WQ2V3551Sales org./Doc.cat./Sales Off./Bill toZINV/ZRDC/ZREI/ZRWF/79

WQ2V3552Sales org./Sales Off./Doc.cat./SalesDocTy/e-inv. flagZRDC/ZRWF/788

WQ2V3553Sales Off./Doc.cat./e-inv. flagZREI/ZRWF/85

WQ2V3554Sales org./Sales Off./Doc.cat./e-inv. flagZRDC/ZREI/ZRWF/673

WQ2V3558Sales Organization/Sales Office/Billing TypeZRAC/ZRB0/ZRDE/ZRSC/106

WQ2V3560Sales Off./e-inv. flagZRDC/ZREI/6

WQ2V3569Sales org./Currency/Plant/Bill. TypeZRAR/ZRB0/ZRD0/ZRD3/ZRDE/ZREJ/ZRLA/ZRN5/ZRS2/ZRSC/11

WQ2V3570Sales org./Currency/Bill. TypeZGSU/ZPLD/ZRAR/ZRD5/ZRD8/ZRDE/ZREJ/6

WQ2V3572Sales org./Distr. Chl/Bill. Type/Sold-To PtZGST/ZRB0/ZRDE/ZRSC/21

WQ2V3889Sales org./Sold-to ptZRDC/ZRWF/27

WQ2V3910Interco. billing: Org.comm./Bill-toZGST/ZRB0/ZRD0/ZRD1/ZRD5/ZRD8/ZRDE/ZRDQ/ZRLA/ZRLR/ZRN5/ZRS5/ZRSC/37

WQ2V3923Sales Organization/Distribution Channel/Bill-to partyZGST/ZLIF/ZRB0/ZRD0/ZRD5/ZRDE/ZRS1/ZRS5/ZRSC/51

WQ2V3953Sales org./Bill.type/PayerZRDA/ZRGE/84

WQ2V3955Sales org./Ship.point/Bill.type/RecipCntryZRM6/6541

WQ2V3957Sales organization/Billing type/Bill-to partyZINV/ZRD5/ZRDA/ZRDB/ZRS5/7326

WQ2V3960e-invoicingZRAR/ZREJ/ZRS2/1

WQ2V3962Sales Organization/Distribution Channel/Billing Type/Ship-toZLIF/ZRB0/ZRD0/ZRDE/ZRGE/ZRS1/ZRSC/72

WQ2V3995Sales Org/Sales Office/Billing Type/Dest countryZRDE/ZRS2/44

QF1 V1 SALES OUTPUTS
QF2V1001Sales Organization/Customer NumberBA00/SDB/ZC2B/ZC44/ZC46/ZC52/ZC55/ZMCE/ZRC3/ZRS2/ZRSP/ZRST/ZSY2/ZSYC18392

QF2V1005Sales Organization/Order TypeSDB/ZAAR/ZAN1/ZARC/ZARD/ZARE/ZBA0/ZBA1/ZBA2/ZBA6/ZBA8/ZBA9/ZBAC/
ZBDC/ZBSC/ZCQ1/ZLRG/ZMRC/ZMRM/ZPL1/ZSTC/ZSTO/ZTP1/
292

QF2V1006SOrg./Distrib.Ch/Division/CustomerZC46/ZC50/ZCER/11

QF2V1506Sales Off./Ship-To/SalesDocTy/DivisionZARC/ZARM/ZBA0/ZBA1/ZBA2/ZBA5/ZBA9/ZBAC/
ZBSC/ZC10/ZC17/ZC19/ZCAR/ZCOE/ZMRC/ZMRM/
75

QF2V1867Sales Organization/Division/Customer/Quality codeSDB/253

QF2V1875Sales Organization/Order Type/Quality codeSDB/261

QF2V1876Sales Organization/Customer/Quality codeSDB/53293

QF2V1891Sales Office/Customer/Sales Document TypeZC10/ZC11/ZC13/ZC14/ZC15/ZC16/ZC17/ZC19/
ZC35/ZC36/ZC40/ZCAR/ZCOE/ZCOF/
11248

QF2V1912Sales office/Sales document typeZC10/ZC11/ZC13/ZC15/ZC16/ZCAR/ZCOE/121

QF2V1913Sales officeZC10/ZC11/ZC13/ZC15/ZCAR/31

QF2V1917Sales Office/Sales DocType/PO typeZC10/ZC17/ZCAR/121

QF2V1918Sales office/Sold-to partyZC10/ZC11/ZC13/ZC14/ZC17/ZC19/ZC35/ZC36/ZCAR/ZCOE/3318

QF2V1922Sales office/Shipping conditions.ZC30/ZC31/ZC40/221

QF2V1938Sales organization/Purchase order type/CustomerZC2B/24

QF2V1950Sales office/Division/Sales document typeZC10/ZC11/ZC13/ZC17/ZC19/ZCAR/ZCOE/344

QF2V1956Sales office/Shipping conditions/PlantZC30/ZC32/34

QF2V1959Sales office/Shipping conditions/Service agentZC30/ZC40/108

QF2V1972Sales office/Shipping conditions/Contact AgentZC31/1

QF2V1986Sales office/Country (Sold-to party)ZC10/ZC11/ZC17/ZC19/ZCAR/319

QF2V1989Sales Organization/Customer/Sales Document TypeZC2B/4

QF1 V3 INVOICE OUTPUTS
QF2

V3

001Sales Organization/Customer NumberFUPI/RD00/RD02/RD04/ZFC1/ZINV/ZRD3/ZRD7/ZRDA/ZRDB/2966

QF2V3006SOrg./Distrib.Ch/Division/CustomerRD04387

QF2V3008Billing TypeZQBC2

QF2V3011Sales Organization/Billing Type

ZBA1/ZEID/ZEIG/ZEII/ZGST/ZPLD/ZRAC/ZRAR/ZRB0/ZRB1/ZRD0/ZRD1/ZRD2/ZRD8/

ZRDE/ZRDP/ZRDQ/ZRLA/ZRLR/ZRS1/ZRS2/ZRSC/ZRUP/

195

QF2V3013Sales Org.RD04/ZFMX/ZRAR/ZRD3/ZRD5/ZRD7/ZRMX/ZRS5/63

QF2V3840Sales office / Sold-to Doc type / Billing TypeZF00/35

QF2V3841Sales office / Sold-to Doc typeZF00/ZF0R/ZF1R/122

QF2V3913Sales officeZF00/ZF01/ZF05/ZFCF/110

QF2V3916Bill-to partyZF01/2

QF2V3919Sales office/Bill-to party/Billing typeZF00/ZF01/ZF30/1332

QF2V3920Bill.type/Sales org./RecipCntryZF00/ZF01/14

QF2V3921Sales office/Bill-to partyZF00/ZF01/ZF05/ZF10/14365

QF2V3927Billing type/Bill-to partyRD06/ZF06/ZF17/72

QF2V3932PayerZF00/192

QF2V3935Sales organization/Shipping point/Billing typeZF15/ZF16/69

QF2V3937Payer/Billing typeZF00/ZF01/986

QF2V3939Sales office/Manual invoice maintenanceZF00/ZF01/ZF05/28

QF2V3940Sales office/Bill-to party/Manual invoice maintenanceZF01/46

QF2V3942Sales office/Country (Bill-to party)ZF00/ZF01/ZF05/ZF10/271

QF2V3953Sales office/Sales groupZF00/ZF01/72

QF2V3958Sales off./Sales org./Bill.typeZF00/71

QF2V3963Sales org./Contact agent/Bill.typeZFCA/1056

QF2V3966Sales org./Payer/Bill.typeZF00/ZF01/ZF02/ZFCF/ZFMX/32553

QF2V3967Sales Organization/PO type/Sold-to partyZF2B/1

QF2V3973Bill.type/Sales org./RecipCntry/PayerZF01/ZF99/96

QF2V3974Sales organization/Billing type/Bill-to partyRD06/ZF15/ZF16/ZF17/ZFIL/ZFIM/1882

QF2V3975Sales organization/Billing type/Delivering countryZF15/23

QF2V3985Sales organization/Sold-to party
11

QF2V3993Sales Organization/Billing Type/Destination CountryZF15/16

QF2V3998Sales organization/PayerZFIL/102

Additional Information

Multi-language Requirement

Output texts and messages will be migrated for all relevant languages (EN, FR, NL, PT, etc.).

Document Management

All deliverables, SQL extractions, and DCT templates will be version-controlled in Confluence and Jira.

Legal Requirement

Special Requirements




Target Design

In S/4HANA Output Management (via BRF+), decision tables replace the condition technique. Each BRF+ decision table acts like a flexible rule set:

Input Parameters → Decision Logic → Output Parameters (Result)

They determine:

  1. Output Type (e.g., ORDER_CONFIRMATION, BILLING_OUTPUT)
  2. Output Channel (Email, Print, EDI, IDoc)
  3. Form Template (Adobe Form)
  4. Receiver (Partner Function)
  5. Language


The decision tables below depict the typical structures of BRF+ tables and are based on the current design within the Toolkit.  Please note that these tables are for demonstration purposes and will change once the final design  has been confirmed.


SALES DECISION TABLES:
Decision Table NameInput Parameter 1Input Parameter 2Input Parameter 3Input Parameter 4Input Parameter 5Input Parameter 6Input Parameter 7Input Parameter 8Input Parameter 9Input Parameter 10ResultResult

DT_OUTPUT_TYPE


Sales Document Cat.Sales Doc. Type









Output TypeDispatch Time
DT_OUTPUT_CHANNEL

Output Type 

Partner RoleSales Org. Distr. Channel DivisionSales OfficeRecipient


Channel
DT_RECEIVER

Output Type 

Partner Role









Exclusive Indicator 
DT_EMAIL_SETTINGOutput Type Partner RoleSales Org.Distr. ChannelDivisionSales Office



Sender EmailEmail Template
DT_EMAIL_RECEIVEROutput Type Partner Role







Email Type CodeE-Mail Address
DT_OUTPUT_RELEVANCEOutput Type Purch Conf. StsOverall HeaderOverall Cred StatDelivery BlockBilling BlockAll Items


Relevance Indicator
DT_FORM_TEMPLATEOutput TypeSales OrgDistribution ChannelDivisionSales OfficeRoleChannelSender Ctry/RegReceiver Ctry/RegReceiver LanguageForm templateForm Language


BILLING DECISION TABLES:
Decision Table NameInput Parameter 1Input Parameter 2Input Parameter 3Input Parameter 4Input Parameter 5Input Parameter 6Input Parameter 7Input Parameter 8Input Parameter 9Input Parameter 10ResultResult
DT_OUTPUT_TYPEDocument Cat.Billing TypeSales Org.Distr. ChannelDivisionSales OfficeSales GroupBill to party

Output TypeDispatch Time
DT_RECEIVEROutput Type








Partner RoleExclusive Indicator
DT_CHANNELOutput TypePartner RoleSales Org.Distr. ChannelDivisionSales OfficeRecipientCustomer Group 5

Channel
DT_PRINTEROutput TypeSales Org.Distribution ChannelDivisionSales OfficeBilling Type



Print QueueNumber of Copies
DT_EMAIL_SETTINGOutput TypePartner RoleSales Org.Distr. ChannelDivisionSales OfficeBilling Type


Sender EmailEmail Template
DT_EMAIL_RECEIVEROutput TypePartner Role







Email Type CodeE-Mail Address
DT_FORM_TEMPLATEOutput TypeSales Org.Sender Ctry/Reg.Recipient Ctry/Reg.Recipient LanguageDocument Cat.Billing Type


Form TemplateForm Language
DT_OUTPUT_RELEVANCEOutput TypeDocument CategoryPosting StatusBilling TypeSales Org.Bill to PartyReceiver Ctry/Reg


Relevance Indicator

Data Cleansing

N/A

IDCriticalityError Message/Report DescriptionRuleOutputSource System


























Conversion Process

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

Data Privacy and Sensitivity

All data extracted must be anonymized and handled according to data protection policies.


Extraction

Data will be extracted from ECC using SQL based queries executed on the source database. The extraction will include relevant tables such as NACH, TNAPR, The extraction methods are as follows:

  • Full extraction from relevant tables in ECC (preferred).
  • Extraction through the application layer when database access is restricted.
  • Manual extraction via reports or DCT if system access is not possible.

Relevancy criteria will be applied to include only active, valid, and in scope records.

Extraction Run Sheet: To be provided after the first mock cycle.

This data will not be migrated, it will be used to complete the data collection files based on BRF+ Decision tables setup.

Source Table to be extracted: NACH Table


 TableFieldData ElementData TypeLengthShort DescriptionRequirement
1NACHMANDTMANDTCLNT3ClientMandatory
2NACHKNUMHNNUMHCHAR10Number of output condition recordMandatory
5NACHKVEWEKVEWECHAR1Usage of the condition tableMandatory
6NACHKOTABNRKOTABNRCHAR3Condition tableMandatory
7NACHKAPPLKAPPLCHAR2ApplicationMandatory
8NACHKSCHLKSCHL_OCCHAR4Condition TypeMandatory
9NACHVAKEYVAKEYCHAR100Variable key 100 bytesMandatory
10NACHDATABDATABDATS8ValidFrom DateOptional
11NACHDATBIDATBIDATS8Valid To DateOptional
12NACHKOSRTKOSRTCHAR10Search term for conditionsOptional
13NACHPARVWPARVWCHAR2Partner FunctionMandatory
14NACHPARNRNA_PARNR_OCCHAR10Message partnerMandatory
15NACHNACHANA_NACHACHAR1Message transmission mediumMandatory
17NACHVSZTPNA_VSZTPCHAR1Dispatch timeMandatory
18NACHSPRASSPRASLANG1Language KeyOptional


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 DescriptionTeam Responsible
001 WP2 V1

NACH-KVEWE 'B' (Usage Output)

NACHK-APPL 'V1' (Application Sales Order) 

NACH-KOTABNR    ( Table: all )     

NACH-KSCHL    (Output types)

NACH-NACHA (Transmission Medium)


001 WP2 V3





NACH-KVEWE 'B' (Usage Output)

NACHK-APPL 'V3' (Application Sales Order) 

NACH-KOTABNR    ( Table: all )     

NACH-KSCHL    (Output types)

NACH-NACHA (Transmission Medium)


001 PF2 V1

NACH-KVEWE 'B' (Usage Output)

NACHK-APPL 'V1' (Application Sales Order) 

NACH-KOTABNR    ( Table: all )     

NACH-KSCHL    (Output types)

NACH-NACHA (Transmission Medium)


001 WP2 V3





NACH-KVEWE 'B' (Usage Output)

NACHK-APPL 'V3' (Application Sales Order) 

NACH-KOTABNR    ( Table: all )     

NACH-KSCHL    (Output types)

NACH-NACHA (Transmission Medium)



Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set
Not applicable




Data Collection Templates (DCT)

BRF+ provides a built-in feature to download and upload decision tables as Excel files. 

Steps:

  1. Go to BRF+ application in transaction BRF+ 

  2. Open the Decision Table object.

  3. From the Table Maintenance screen:

    • Click on “Download to Excel” → system exports the current content and structure.

    • Fill in or update the Excel file offline.

    • Use “Upload from Excel” to import back.

Note: 

  • Each table must be handled individually. 
  • The creation of Data collection template must be aligned with BRF+ configurations .  For now, the following Templates are based on interim configurations (from S/4HANA sandbox).  This will be replaced once the configuration is ready. The same applies to the contents of the DTs, they are here as examples of how the entries look like and will be replaced by real objects .
  1. DT_OUTPUT_TYPE
  2. DT_RECEIVER
  3. DT_OUTPUT_CHANNEL
  4. DT_EMAIL_SETTING
  5. DT_EMAIL_RECEIVER
  6. DT_OUTPUT_RELEVANCE
  7. DT_FORM_TEMPLATE


SALES DECISION TABLES

DT_OUTPUT_TYPE: 

DCT Rules:

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
SDDOCUMENTCATEGORYDocument Cat.
Element (Text )VBTYPL40



SALESDOCUMENTTYPESales Doc. Type
Element (Text )AUART40
X

OUTPUT_TYPEOutput TypeXElement (Text )APOC_OUTPUT_TYPE300
X

DISPATCH_TIMEDispatch TimeXElement (Text )APOC_OR_DISPATCH_TIME10
X


DCT Template: 

Document Cat.Sales Doc. TypeOutput TypeDispatch Time
=C=ORZ_ORDER_ACKNOWLEDGEMENT_EMAIL2
=C<>BV ; exclude =SO01 ; =CCISORDER_CONFIRMATION1
=C<>BV ; exclude =SO01 ; =CCISORDER_CONFIRMATION_CHANGE1
=C=BVCASH_SALE1
=A
SALES_INQUIRY1



DT_RECEIVER: (Partner)

DCT Rules:

DT_RECEIVER 

Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLE NameRoleXElement (Text )APOC_ROLE_CODE20
X

EXCLUSIVE_INDExclusive IndicatorXElement (Text )APOC_EXCLUSIVE_INDICATOR10
X


DCT Template:

Output TypeRoleExclusive Indicator
=Z_ORDER_ACKNOWLEDGEMENT_EMAILAP-
=ORDER_CONFIRMATIONAP-
=ORDER_CONFIRMATIONAG-
=ORDER_CONFIRMATION_CHANGEAG-
=CASH_SALERE-
=CASH_SALE_CHANGERE-
=CUSTOMER_RETURNAG-
=CUSTOMER_RETURN_CHANGEAG-
=DEBIT_MEMO_REQUESTZM-
=DEBIT_MEMO_REQUEST_CHANGEZM-
=CREDIT_MEMO_REQUESTZM-


DT__CHANNEL:     (Medium)

DCT Rules:

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERole
Element (Text )APOC_ROLE_CODE20
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

DISTRIBUTIONCHANNELDistr. Channel
Element (Text )VTWEG20
X

ORGANIZATIONDIVISIONDivision
Element (Text )SPART20
X

SALESOFFICESales Office
Element (Text )VKBUR40
X

BUSINESS_PARTNER_IDRecipient
Element (Text )APOC_RECEIVER_ID100
X

SALESDOCUMENTTYPESales Doc. Type
Element (Text )AUART40
X

OVRLITMGENERALINCOMPLETIONSTSAll Items
Element (Text )UVALL_SU10
X

CHANNELChannelXElement (Text )APOC_CHANNEL50
X

EXCLUSIVE_INDExclusive IndicatorXElement (Text )APOC_EXCLUSIVE_INDICATOR10
X


DCT Template:

Output TypeRoleSales Org.Distr. ChannelDivisionSales OfficeRecipientSales Doc. TypeAll ItemsChannelExclusive Indicator
=Z_ORDER_ACKNOWLEDGEMENT_EMAIL







EMAIL-
=ORDER_CONFIRMATION=AP






EMAIL-
=ORDER_CONFIRMATION=AG






PRINT-
=ORDER_CONFIRMATION=AG=1001



=OR
EDI-
=ORDER_CONFIRMATION=AG






PRINT-
=ORDER_CONFIRMATION_CHANGE







PRINT-
=CASH_SALE







PRINT-



DT__EMAIL_RECEIVER:

DCT Rules:

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERole
Element (Text )APOC_ROLE_CODE20
X

EMAIL_ROLEEmail Type CodeXElement (Text )APOC_EMAIL_ROLE_CODE50
X

EMAIL_URIE-Mail AddressXElement (Text )AD_SMTPADR2410




DCT Template:

Output TypeRoleEmail RoleEmail URI
=Z_ORDER_ACKNOWLEDGEMENT_EMAIL=APTO
=ORDER_CONFIRMATION=APTO
=ORDER_CONFIRMATION=AGTO


DT__EMAIL_SETTING:

DCT Rules:

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERole
Element (Text )APOC_ROLE_CODE20
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

DISTRIBUTIONCHANNELDistr. Channel
Element (Text )VTWEG20
X

ORGANIZATIONDIVISIONDivision
Element (Text )SPART20
X

SALESOFFICESales Office
Element (Text )VKBUR40
X

EMAIL_FROMSender EmailXElement (Text )APOC_SENDER_EMAIL_ADDR2410



EMAIL_TEMPLATE_IDEmail TemplateXElement (Text )APOC_EMAIL_TEMPLATE300
X

DCT Template:

Output TypeRoleSales Org.Distr. ChannelDivisionSales OfficeSender EmailEmail Template
=ORDER_CONFIRMATION=AG=1001


jatin.somaiya-ext@syensqo.comSD_SLS_DEFAULT_EMAIL_TEMPLATE
=ORDER_CONFIRMATION
=1001


jatin.somaiya-ext@syensqo.comSD_SLS_DEFAULT_EMAIL_TEMPLATE
=Z_ORDER_ACKNOWLEDGEMENT_EMAIL=AP



jatin.somaiya-ext@syensqo.comSD_SLS_DEFAULT_EMAIL_TEMPLATE


DT__OUTPUT_RELEVANCE:

DCT Rules:

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

OVERALLPURCHASECONFSTATUSPurg Conf. Sts
Element (Text )COSTA_D10
X

HDRGENERALINCOMPLETIONSTATUSOverall Header
Element (Text )UVALL_UK10
X

TOTALCREDITCHECKSTATUSOverallCredStat
Element (Text )CMGST10
X

DELIVERYBLOCKREASONDelivery Block
Element (Text )LIFSK20
X

HEADERBILLINGBLOCKREASONBilling Block
Element (Text )FAKSK20
X

OVRLITMGENERALINCOMPLETIONSTSAll Items
Element (Text )UVALL_SU10
X

RELEVANCE_INDRelevance IndicatorXElement (Text )APOC_RELEVANCE_INDICATOR10
X

OVRLITMGENERALINCOMPLETIONSTSAll Items
Element (Text )UVALL_SU10
X

CHANNELChannelXElement (Text )APOC_CHANNEL50
X

EXCLUSIVE_INDExclusive IndicatorXElement (Text )APOC_EXCLUSIVE_INDICATOR10
X


DCT Template:

Output TypePurg Conf. StsOverall HeaderOverallCredStatDelivery BlockBilling BlockAll ItemsRelevance IndicatorAll ItemsChannelExclusive Indicator
=Z_ORDER_ACKNOWLEDGEMENT_EMAIL=" "




" "
EMAIL-
=ORDER_CONFIRMATION=C ; =" "=Ccontains not any 'BC'is initial
=CX
EMAIL-
=ORDER_CONFIRMATION_CHANGE=C ; =" "=Ccontains not any 'BC'is initial
=CX
PRINT-
=CASH_SALE
=Ccontains not any 'BC'is initialis initial
X
EDI-
=CASH_SALE_CHANGE
=Ccontains not any 'BC'is initialis initial
X
PRINT-
=CUSTOMER_RETURN
=Ccontains not any 'BC'is initial

X


=CUSTOMER_RETURN_CHANGE
=Ccontains not any 'BC'is initial

X


=ORDER_WO_CHARGE=C ; =" "=Ccontains not any 'BC'is initial

X


=ORDER_WO_CHARGE_CHANGE=C ; =" "=Ccontains not any 'BC'is initial

X


=DEBIT_MEMO_REQUEST
=Ccontains not any 'BC'
is initial
X


=CREDIT_MEMO_REQUEST
=Ccontains not any 'BC'
is initial
X




DT__FORM_TEMPLATE:

DCT_Rules

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

SALESORGANIZATIONSales Org
Element (Text )
10
X

DISTRIBUTIONCHANNELDistribution Channel
Element (Text )
10
X

DIVISIONDivision
Element (Text )
10
X

SALESOFFICESales Office
Element (Text )
20
X

ROLERole
Element (Text )
20
X

CHANNELChannel
Element (Text )
10
X

SENDER_COUNTRYSender Ctry/Reg
Element (Text )
20
X

RECEIVER_COUNTRYReceiver Ctry/Reg
Element (Text )
20
X

RECEIVER_LANGUAGEReceiver Language
Element (Text )
20
X

FORM_TEMPLATE_NAMEForm template NameXElement (Text )

0
X

FORM_TEMPLATE_LANGUAGEForm template LanguageXElement (Text )







DCT Template:

Output TypeSales OrgDistribution ChannelDivisionSales OfficeRoleChannelSender Ctry/RegReceiver Ctry/RegReceiver LanguageForm template NameForm Template Language
=Z_ORDER_ACKNOWLEDGEMENT_EMAIL=" "




" "

XX


BILLING DECISION TABLES

DT_OUTPUT_TYPE: 

DCT Rules:

NameDescription(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
SDDOCUMENTCATEGORYDocument Cat.
Element (Text )VBTYPL40



BILLINGDOCUMENTTYPEBilling Type
Element (Text )FKART40
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

DISTRIBUTIONCHANNELDistr. Channel
Element (Text )VTWEG20
X

DIVISIONDivision
Element (Text )SPART20
X

SALESOFFICESales Office
Element (Text )VKGRP20
X

SALESGROUPSales Group
Element (Text )VKBUR40
X

Bill to partyBill to party
Element (Text )KUNNR100
X

OUTPUT_TYPEOutput TypeXElement (Text )APOC_OUTPUT_TYPE300
X

DISPATCH_TIMEDispatch TimeXElement (Text )APOC_OR_DISPATCH_TIME10
X

DCT Template: 


Document categoryBilling Doc TypeSales OrgDistribution ChannelDivisionSales OfficeSales GroupBill-to PartnerOutput TypeDispatch Time








XX


DT_RECEIVER: (Partner)

DCT Rules:

DT_RECEIVER 

Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERoleXElement (Text )APOC_ROLE_CODE20
X

EXCLUSIVE_INDExclusive IndicatorXElement (Text )APOC_EXCLUSIVE_INDICATOR10
X


DCT Template:

Output TypeRoleExclusive Indicator








DT_CHANNEL: (Medium)

DCT Rules:


Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERole
Element (Text )APOC_ROLE_CODE20
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

DISTRIBUTIONCHANNELDistr. Channel
Element (Text )VTWEG20
X

DIVISIONDivision
Element (Text )SPART20
X

SALESOFFICESales Office
Element (Text )
20
X

BUSINESS_PARTNER_IDRecipient
Element (Text )APOC_RECEIVER_ID100
X

CUSTOMERGROUP5Customer Group 5
Element (Text )KDGRP20
X

CHANNELChannelXElement (Text )APOC_CHANNEL50
X

EXCLUSIVE_INDExclusive IndicatorXElement (Text )APOC_EXCLUSIVE_INDICATOR10
X


DT_PRINTER

DCT Rules:


Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

DISTRIBUTIONCHANNELDistr. Channel
Element (Text )VTWEG20
X

DIVISIONDivision
Element (Text )SPART20
X

SALESOFFICESales Office
Element (Text )
20
X

BILLINGDOCUMENTTYPEBilling Type
Element (Text )FKART40
X

PRINT_QUEUE_NAMEPrint QueueXElement (Text )APOC_PRINT_QUEUE320
X

NUMBER_OF_COPIESNumber of CopiesXElement (Number )APOC_NUMBER_OF_COPIES50X



DT_EMAIL_SETTING

DCT Rules:


Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERole
Element (Text )APOC_ROLE_CODE20
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

DISTRIBUTIONCHANNELDistr. Channel
Element (Text )VTWEG20
X

DIVISIONDivision
Element (Text )SPART20
X

SALESOFFICESales Office
Element (Text )
20
X

BILLINGDOCUMENTTYPEBilling Type
Element (Text )FKART40
X

EMAIL_FROMSender EmailXElement (Text )APOC_SENDER_EMAIL_ADDR2410



EMAIL_TEMPLATE_IDEmail TemplateXElement (Text )APOC_EMAIL_TEMPLATE300
X


DT_EMAIL_RECEIVER

DCT Rules:


Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

ROLERole
Element (Text )APOC_ROLE_CODE20
X

EMAIL_ROLEEmail Type CodeXElement (Text )APOC_EMAIL_ROLE_CODE50
X

EMAIL_URIE-Mail AddressXElement (Text )AD_SMTPADR2410




DT_FORM_TEMPLATE: ()

DCT Rules:


Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

SENDER_COUNTRY

Sender Ctry/Reg.


Element (Text )APOC_SENDER_COUNTRY30
X

RECEIVER_COUNTRY

Recipient Ctry/Reg.


Element (Text )APOC_RECEIVER_COUNTRY30
X

RECEIVER_LANGUAGE

Recipient Language


Element (Text )APOC_RECEIVER_LANGUAGE10



SDDOCUMENTCATEGORYDocument Cat.
Element (Text )VBTYPL40



BILLINGDOCUMENTTYPEBilling Type
Element (Text )FKART40
X

FORM_TEMPLATE_NAMEForm TemplateXElement (Text )APOC_FORM_TEMPLATE_ID300
X

FORM_TEMPLATE_LANGUAGEForm LanguageXElement (Text )APOC_FORM_TEMPLATE_LANGUAGE10




DCT Template:

Output TypeSales OrgSender Country/RegRecipient Ctry/Reg.Recipient LanguageDocument Cat.Billing TypeForm template NameForm Template Language

=" "




XX


DT_OUTPUT_RELEVANCE: ()

DCT Rules:


Description(Text)Result ColumnTypeBindingLengthDecimalsOnly PositiveOnly UppercaseTimepoint TypeDimension Key
OUTPUT_TYPEOutput Type
Element (Text )APOC_OUTPUT_TYPE300
X

SDDOCUMENTCATEGORYDocument Cat.
Element (Text )VBTYPL40



ACCOUNTINGTRANSFERSTATUSPosting Status
Element (Text )RFBSK10
X

BILLINGDOCUMENTTYPEBilling Type
Element (Text )FKART40
X

SALESORGANIZATIONSales Org.
Element (Text )VKORG40
X

Bill to partyBill to party
Element (Text )KUNNR100
X

RECEIVER_COUNTRY

Recipient Ctry/Reg.


Element (Text )APOC_RECEIVER_COUNTRY30
X

RELEVANCE_INDRelevance IndicatorXElement (Text )APOC_RELEVANCE_INDICATOR10
X


DCT Template:

Output TypeDocument Cat.Posting statusBilling Typesales OrgBill-to partnerRecipient Ctry/Reg.Relevance IndicatorAll ItemsChannelExclusive Indicator

=" "




" "
EMAIL-




Extraction Dependencies


Item #Step DescriptionTeam Responsible
1

Source System Availability

  • Ensure that the source database or application is accessible.
  • Confirm that necessary credentials and permissions are granted
Syensqo IT
2

Data Structure

  • Identify relationships between tables, views, and stored procedures.
Synithi
3

Referential Integrity

  • Ensure dependent records are extracted together.
Synithi
4

Extraction Methodology

  • Define whether extraction is full, incremental, or delta-based.
  • Establish batch processing schedules for large datasets.
Synithi
5

Performance and Scalability Considerations

  • Optimize extraction queries to prevent system overload.
  • Ensure network bandwidth supports data transfer volumes.
Synithi
6

Security and Compliance

  • Adhere to regulatory standards for sensitive information if applicable
Synithi


Transformation

There will be no transformation on the legacy data. The data will be used to help design / complete the new decision tables in S/4 Hana.

Transformation Run Sheet

Item #Step DescriptionTeam Responsible

Finalized mapping document approved by Functional and Business teams.



Completion of source data extraction and cleansing.



Availability of default values for S/4 mandatory fields.




Legacy condition tables setup:

Please note that there is no direct mapping between the output condition types and the BRF+ output types. Not all Communication medium will be used in OPD. The tables below are used as guidelines as how the outputs will be managed in S/4.

Legacy Communication Medium to OPD Channel:

ApplicationMEDIUMCHANNEL
V1/V3ALE
V1/V3EDI
V1/V3EXTERNAL SEND
V1/V3PRINT
V1/V3MAIL
V1/V3SPECIAL FUNCTION


The table below contains  the list of legacy output types and how they would have been mapped if all conditions were migrated. Please also note that conditions no longer associated to V1 have been excluded.  

  • The number of legacy access sequences per output medium. 
  • The last 2 column, indicate the number of legacy accesses based on the business partner and the sales office.


 SystemApplicationCondition TypeCondition type NameBRF+ Output TypeDistribution (ALE)EDIExternal sendFaxPrint outputSimple MailSpecial function

Access

VKBUR

Access

KUNNR

QF2V1BA00BA00  Order ConfirmationORDER_CONFIRMATION

1



11
QF2V1ZC10ZC10  Order ConfirmationORDER_CONFIRMATION

737

77
QF2V1ZC11ZC11  Order Conf. (Copy C)ORDER_CONFIRMATION

426


6
QF2V1ZC13ZC13  Order Conf. (No Pr.)ORDER_CONFIRMATION

522

95
QF2V1ZC17ZC17  Order Conf. One TimeORDER_CONFIRMATION

61


74
QF2V1ZC19ZC19  Order Conf. ManualORDER_CONFIRMATION

51


64
QF2V1ZC2BZC2B  B2B MessageORDER_CONFIRMATION
3





3
QF2V1ZC35ZC35  Transmission LetterORDER_CONFIRMATION



2

22
QF2V1ZC36ZC36  Trans. Letter (C)ORDER_CONFIRMATION



2

22
QF2V1ZTP1ZTP1  TP - Mail creatORDER_CONFIRMATION





1

QF2V1ZCARZCAR  Acknowled. ReceiptZ_ORDER_ACKNOWLEDGEMENT

814

135
QF2V1ZCOEZCOE  Order AcknowledgmentZ_ORDER_ACKNOWLEDGEMENT

512

86














WQ2V1ZAARZAAR  Archive Ord Con AeroORDER_CONFIRMATION



3

1
WQ2V1ZARCZARC  PDF by mailORDER_CONFIRMATION

1
1
763
WQ2V1ZARDZARD  PDF by mailORDER_CONFIRMATION




143
WQ2V1ZAREZARE  Order Confirm AeroORDER_CONFIRMATION



4

2
WQ2V1ZARMZARM  Order creation EmailORDER_CONFIRMATION





741
WQ2V1ZAWAZAWA  EMail to AssistantORDER_CONFIRMATION





2
1
WQ2V1ZBA0ZBA0  Order ConfirmationORDER_CONFIRMATION


341
62
WQ2V1ZBA1ZBA1  Order ConfirmationORDER_CONFIRMATION


16

41
WQ2V1ZBA2ZBA2  Order ConfirmationORDER_CONFIRMATION

1
6

52
WQ2V1ZBA5ZBA5  Order ConfirmationORDER_CONFIRMATION


3


21
WQ2V1ZBA6ZBA6  Order ConfirmationORDER_CONFIRMATION


3


1
WQ2V1ZBA8ZBA8  Order ConfirmationORDER_CONFIRMATION


3


1
WQ2V1ZBARZBAR  Archive Ord.Conf.ORDER_CONFIRMATION



3

2
WQ2V1ZBSCZBSC  Ord.Confirmation GTCORDER_CONFIRMATION

1
6

51
WQ2V1ZDOCZDOC  Document creationORDER_CONFIRMATION





1

WQ2V1ZMRCZMRC  eOrd. Conf. to Cust.ORDER_CONFIRMATION




1531
WQ2V1ZPI1ZPI1  Monitoring 1er orderORDER_CONFIRMATION





1

WQ2V1ZSTCZSTC  AERO O.F reject STOORDER_CONFIRMATION





1

WQ2V1ZSTOZSTO  AERO Overf whse STOORDER_CONFIRMATION
1



1

WQ2V1ZTP1ZTP1  TP - Mail creatORDER_CONFIRMATION





1

WQ2V1ZBA9ZBA9  Order acknoled  AsiaZ_ORDER_ACKNOWLEDGEMENT



6

41
WQ2V1ZMRMZMRM  eOrd. Ackn. To CustZ_ORDER_ACKNOWLEDGEMENT





641
WQ2V1ZRSPZRSP  Ack.Ord.EDI (V2 SYC)Z_ORDER_ACKNOWLEDGEMENT11





2
WQ2V1ZRSTZRST  Tech.Ack.ord EDI(V2)Z_ORDER_ACKNOWLEDGEMENT1




1
2














WQ2V1ZAN0ZAN0  Quotation









WQ2V1ZAN1ZAN1  Quotation









WQ2V1ZBACZBAC  EP Contract -  Asia









WQ2V1ZCQRZCQR  Archive Contract























QF2V3RD00RD00  Invoice


111


3
QF2V3RD04RD04  InvoiceReceipt FI IV
221
2


7
QF2V3RD06RD06  Inv. Bridge ERP/RCS

2





2
QF2V3ZF00ZF00  Invoice
1413314
11819
QF2V3ZF01ZF01  Invoice (C. Cust.)


10412

1418
QF2V3ZF02ZF02  Invoice (C. Acc.Dep)


3
3


2
QF2V3ZF06ZF06  Invoice (C.Loc.cur.)




1


1
QF2V3ZF0RZF0R  Invoice archive




1

1
QF2V3ZF15ZF15  Customs/Prof Invoice


5
5


2
QF2V3ZF16ZF16  Export document


1
1


1
QF2V3ZF17ZF17  Customs Invoice (C)


212


5
QF2V3ZF1RZF1R  Inv. archive w/o T&C




1

1
QF2V3ZF99ZF99  Invoice (Copy BG)




1


1
QF2V3ZFCFZFCF  Invoice (C. Frwd)


1
1

11
QF2V3ZFEIZFEI  Excise Invoice IN




1


1
QF2V3ZFILZFIL  Invoice list




3


2
QF2V3ZFIMZFIM  Invoice list(C.Cust)


1




1
QF2V3ZFMXZFMX  Invoice (MX)






2
1
QF2V3ZQBCZQBC  Batch cert for India




1

















WQ2V3RD04RD04  Invoice Receipt MM

2





1
WQ2V3ZBA1ZBA1  Appl Negotiation (1)




1



WQ2V3ZCORZCOR  Cert of Origin(Asia)




1

1
WQ2V3ZEIDZEID  IN Excise inv depot




1



WQ2V3ZEIGZEIG  IN Form 403 gujarat




1



WQ2V3ZEIIZEII  IN Excise invoice




1



WQ2V3ZFMXZFMX  XML invoice (MX)






1

WQ2V3ZGSTZGST  IN GST invoice


1
31236
WQ2V3ZGSUZGSU  IN GST Subcontractin




1



WQ2V3ZINVZINV  EDI: Invoice
31




24
WQ2V3ZPI3ZPI3  Pilotage






1

WQ2V3ZRACZRAC  Original Inv Aero


1
2

2
WQ2V3ZRARZRAR  Invoice archive

11
82
54
WQ2V3ZRB0ZRB0  Original Asian Inv




122
75
WQ2V3ZRB1ZRB1  duplicata Asian Inv




4

3
WQ2V3ZRD0ZRD0  Original Invoice

12
121
88
WQ2V3ZRD1ZRD1  Invoice


118
194
WQ2V3ZRD2ZRD2  Invoice comm. assit




5

41
WQ2V3ZRD3ZRD3  Invoice for accounti




31

1
WQ2V3ZRD5ZRD5  Export Invoice




82
24
WQ2V3ZRD6ZRD6  Plant Invoice




611
3
WQ2V3ZRD7ZRD7  Inv for plant abroad




2


1
WQ2V3ZRD8ZRD8  Orig Inv Letter




6

32
WQ2V3ZRDAZRDA  Invoice Direct Ship.
23





5
WQ2V3ZRDBZRDB  IntercoBridg RCS/ERP

2





2
WQ2V3ZRDCZRDC  eInvoice PDF by mail





1543
WQ2V3ZRDDZRDD  Invoice Customs Mono




2



WQ2V3ZRDEZRDE  Inv by mail to ZI

1


31388
WQ2V3ZREIZREI  EDI: e-Invoice
4





41
WQ2V3ZREJZREJ  Invoice PDF by mail




14
11
WQ2V3ZRLAZRLA  Letter of Auth. CN




3


1
WQ2V3ZRLRZRLR  Invoice List




3

11
WQ2V3ZRM6ZRM6  PDF Invoice by email




11

1
WQ2V3ZRMXZRMX  Invoice mexico




1



WQ2V3ZRN5ZRN5  Export Invoice Lett




4


2
WQ2V3ZRN6ZRN6  Plant Invoice Letter




6


1
WQ2V3ZRS1ZRS1  Invoice Cust. copy




8

53
WQ2V3ZRS2ZRS2  Invoice comm. assit




8

41
WQ2V3ZRS5ZRS5  Export Invoice




7

14
WQ2V3ZRS6ZRS6  Plant Invoice




4


1
WQ2V3ZRSCZRSC  Original Invoice GTC


2212

98
WQ2V3ZRWFZRWF  Workflow






542


List of Custom Target Reports for this object is maintained here: Conversion Specification - Custom Reports Register.

Transformation Mapping


Mapping Table NameMapping Table Description
Not Applicable






Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible
1Decision Tables are completeFunctional Team (L2C) + Data Team (L2C)
2OPD configuration is completeFunctional Team (L2C) + Data Team (L2C)
3Org structure configuration is completeFunctional Team (L2C) + Data Team (L2C)
4Dependent Master Data records for Customer and Material are loadedFunctional Team (L2C) + Data Team (L2C)


PreLoad Validation

Project Team

Completeness

TaskAction
Configuration

Ensure necessary configurations are in place in target system 

Check ValuesValidate the pre-load data confirming the values are aligned with BRF+ configuration
Validate template structure and required field populationEnsure mandatory fields as per the definition table are available

Accuracy

TaskAction
Perform format validation (if relevant) Standardize format to match SAP accepted input (e.g., YYYYMMDD for dates)
Conduct dry runs using BRF+ Simulations Analyze load results and correct format or conversion errors



Business


Completeness

TaskAction
CompletenessReview and confirm if the extraction contain all the relevant DT and DT entries





Accuracy

TaskAction
CompletenessReview and confirm if the extraction contain all the accurate DT and DT entries





Load

The load process includes:

  1. The process will involve downloading the DCT Excel Decision Tables and then uploading the tables into the target system using the standard SAP BRF+ upload functionality .The generated excel files will be used as load files
  2. Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation

BRF+ provides a built-in feature to download and upload decision tables as Excel files. 

Steps:

  1. Go to BRF+ application in transaction BRF+ 

  2. Open the Decision Table object.

  3. From the Table Maintenance screen:

    • Click on “Download to Excel” → system exports the current content and structure.

    • Fill in or update the Excel file offline.

    • Use “Upload from Excel” to import back.

Load Run Sheet

Each Item represent a Decision table downloaded from Golden Client 

There will be Decision tables for sales and Billing.

Item #Step DescriptionTeam Responsible

DT_OUTPUT_TYPE




DT_OUTPUT_CHANNEL

DT_RECEIVER

DT_EMAIL_SETTING

DT_EMAIL_RECEIVER

DT_OUTPUT_RELEVANCE


Load Phase and Dependencies

Configuration


Item #Configuration Item
BRF+ configurationsEnsure configurations are complete for the target system and mapping tables are updated accordingly
Organization DataEnsure configurations for all the organization units are imported into the target system

Conversion Objects

Object #Preceding Object Conversion Approach
Material MasterMaterial Master Basic and Sales View
Business PartnerBusiness Partner Basic and Sales View


Error Handling


Error TypeError DescriptionAction Taken
Authorization ErrorsLack of access to execute load in target client/systemRaised access request; obtained necessary authorizations
Obsolete Master DataCustomer or material master data no longer exists in target systemReplaced or removed based on business input
Technical Load FailureFile not processed due to syntax/format error or system issueReviewed logs; regenerated file; re-executed load after resolving issue
Missing  DependenciesDependent records (Order types, business partners, Email Addresses) not availableReviewed config dependencies; coordinated with config team for correction


PostLoad Validation

Project Team


Completeness

TaskAction
Download DT in target as described before





Accuracy

TaskAction





Business

Completeness

TaskAction





Accuracy

TaskAction





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

Version Published Changed By Comment
CURRENT (v. 29) Jan 22, 2026 11:09 THOMAS-ext, Ety
v. 61 Jan 22, 2026 11:04 THOMAS-ext, Ety
v. 60 Jan 21, 2026 11:27 THOMAS-ext, Ety
v. 59 Jan 16, 2026 13:58 THOMAS-ext, Ety
v. 58 Jan 12, 2026 13:14 THOMAS-ext, Ety
v. 57 Dec 02, 2025 12:54 THOMAS-ext, Ety
v. 56 Dec 01, 2025 13:59 THOMAS-ext, Ety
v. 55 Dec 01, 2025 13:46 THOMAS-ext, Ety
v. 54 Dec 01, 2025 13:38 THOMAS-ext, Ety
v. 53 Nov 30, 2025 14:04 THOMAS-ext, Ety

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