| Status | Revision in Progress |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create Batch Characteristics in S/4 HANA.
In both legacy systems, batch characteristics (class type 023) are used to hold key information related to Logistics & Quality information. Currently, there are more than 1,000 characteristics where these are duplicated with identical descriptions and assigned to different classes. To enable effective global utilization and reporting purposes, these characteristics need to be standardized. SyWay program to harmonize and standardize these characteristics across the organization.
Conversion Scope
The scope of this document covers the approach for converting active Batch Characteristics from Legacy Source Systems into S/4HANA following the Batch Characteristics Master Data Design Standard.
SAP Batch Characteristics are specific data fields used within the SAP system to describe and manage the properties of a batch of materials. They are part of the SAP Classification System and are typically associated with class type 023 (Batch Class).
Material Batches capture detailed information about each batch, such as production date, quality parameters, supplier details, or any other relevant property and enable traceability; allow track and trace batches throughout the supply chain with structured data for analysis and reporting.
The data from legacy system includes:
- Characteristics assigned to Classes with below Class Type
- 023 – Batch Class (PF2, WP2)
- Batch Characteristics assigned to Active Classes of 023.
- Valid from [Current Date]
- Status = 1 (Released)
The data from legacy system excludes:
- Characteristics for Deletion (Deletion Indicator = X)
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2 | Batch Characteristics will be collected via DCT. An extract of the relevant Characteristics will be provided to assist business in standardizing the Characteristics from PF2 and WP2. If Any additional Characteristics that need to be created to support the new design may be added in the DCT. | 4285 | SAP S/4 HANA | |
| WP2 | Batch Characteristics will be collected via DCT. An extract of the relevant Characteristics will be provided to assist business in standardizing the Characteristics from PF2 and WP2. If Any additional Characteristics that need to be created to support the new design may be added in the DCT. | 1179 | SAP S/4 HANA |
Additional Information
Multi-language Requirement
Characteristics descriptions are maintained in different languages. TBD on the Language Keys
Document Management
NA
Legal Requirement
NA
Special Requirements
NA
Target Design
The technical design of the target for this conversion approach.
Characteristics Definitions
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic | CHAR | 30 | Mandatory |
| CABN | DATUV | DATUV | Valid From | DATS | 8 | Mandatory |
| CABNT | ATBEZ | TEXT30 | Description | CHAR | 30 | Mandatory |
| CABN | ATKLA | ATKLA | Characteristic Group | CHAR | 10 | Conditional |
| CABN | ATMST | ATMST | Status | CHAR | 1 | Mandatory |
| CABN | ATFOR | ATFOR | Data Type | CHAR | 4 | Mandatory |
| CABN | ANZST | ANZST | Number of Characters | INT2 | 5 | Mandatory |
| CABN | ATKLE | ATKLE | Case Sensitive | CHAR | 1 | Optional |
| CABN | ATSCH | ATSCH | Template | CHAR | 30 | Optional |
| CABN | ANZDZ | ANZDZ | Decimal places | INT2 | 5 | Optional But if Data Type is CURR, this is Mandatory |
| CABN | CURRENCY | WAERS_CURC | Currency | CUKY | 1 | Mandatory (For Currency related Characteristics) / Optional |
| CABN | ATEIN | ATEIN | Value Assignment | CHAR | 1 | Mandatory |
| CABN | MSEHI | MSEHI | Unit of Measure | UNIT | 3 | Mandatory |
| CABN | ATDIM | ATDIM | Exponent display | INT2 | 5 | Mandatory |
| CABN | ATINT | ATINT | Interval values allowed | CHAR | 1 | Optional |
| CABN | ATVOR | ATVOR | Negative values allowed | CHAR | 1 | Optional |
| CABN | ATERF | ATERF | Entry Required | CHAR | 1 | Optional |
| CABN | ATGLA | ATGLA | Restricted | CHAR | 1 | Optional |
| CABNT | SPRAS | SPRAS | Language | LANG | 1 | Mandatory |
| CABN | ATSON | ATSON | Additional Values | CHAR | 1 | Optional |
| CABN | ATPRT | ATPRT | Check Table | CHAR | 30 | Conditional |
| CABN | ATTAB | ATTAB | Reference Table | CHAR | 30 | Optional |
| CABN | ATFEL | ATFEL | Reference Field | CHAR | 30 | Optional |
| CABN | ATINP | ATINP | Not ready for input | CHAR | 1 | Optional |
| CABN | ATVIE | ATVIE | No display | CHAR | 1 | Optional |
| CABN | ATWRD | ATWRD | Display Allowed Values | CHAR | 1 | Optional |
| CABN | ATFOD | ATFOD | Unformatted Entry | CHAR | 1 | Optional |
| CABN | ATVSC | ATVSC | Propose Template | CHAR | 1 | Optional |
Characteristics Values (SAP Standard and Custom Defined)
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CAWN | ATINN | ATINN | Internal characteristic | NUMC | 10 | Mandatory |
| CAWN | ATZHL | ATZHL | Int counter | NUMC | 4 | System Generated |
| CAWN | ATWRT | ATWRT | Characteristic Value | CHAR | 70 | Optional |
| CAWN | DEC_FROM | CAWN_DEC_FROM | Lower Boundary for Numeric Field | 34 | Optional | |
| CAWN | DEC_TO | CAWN_DEC_TO | Upper Boundary for Numeric Field | 34 | Optional |
There are certain characteristics in system which are assigned as a Function Module (For Eg: Characteristic: LOBM_UDCODE) and these Characteristics values are deriving from Configuration. TBD to discuss with Functional for detail design.
Data Cleansing
No data cleansing is required within the source systems. Standardization and cleansing activities will be carried out outside of the Syniti tool, and the finalized characteristics will be populated in the DCT.
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| NA | NA | NA | NA | NA |
Conversion Process
The high-level process is represented by the diagram below:
Data Privacy and Sensitivity
NAExtraction
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 | Legacy System Extraction (PF2 & WP2) based on the Relevancy Rules from Table: CABN & CABNT | SyWay Data Team |
Selection Screen
NA| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
| NA |
Data Collection Template (DCT)
Target Ready Data Collection Template will be created for Batch Characteristics data with exception of some fields which require transformation as mentioned in the transformation rule.Batch Characteristics Definition - DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name Name that uniquely identifies a characteristic. Follow the naming convention which will distinguish across different functions For Eg: QM_00001 (QM Related Characteristics) SC_00001 (Supply/Logistics Related Characteristics) | Mandatory TBD Characteristics Name - Need to follow the naming Convention which will distinguish across different functions (Eg; Vendor Classification or EAM Characteristics) |
| DATUV | Valid From The class validity starts from this date. If it is not set the current system date will be used as valid-from date. | Mandatory When the Load File is generated, Current Date should be captured |
| ATBEZ | Description Language-dependent description of characteristic. |
|
| ATKLA | Characteristic Group The characteristics group can be used to group together similar characteristics. It is used to make finding characteristics easier. | Conditional Need to select the appropriate characteristics group for the batch characteristics. As these are configurable values, these are TBD until Functional defines it. |
| ATMST | Status The characteristic status gives information on the processing status of the characteristic and determines whether it can be used elsewhere in the system. | Mandatory Fixed Value as 1 - Released |
| ATFOR | Data Type The data type defines whether a characteristic value is a character string, a number, a date, or a time. | Mandatory Below are list of values used:
|
| ANZST | Number of Characters Total number of characters that you can enter when you assign a value to this characteristic. This figure includes the number of decimal places. This figure does not include plus or minus signs or decimal points. Important: | Mandatory
|
| ATKLE | Case Sensitive This indicator determines whether lower-case letters can be entered in characteristic values. | Conditional Indicator to set the characteristic values entered are automatically converted into upper-case letters. |
| ATSCH | Template Entries for this characteristic are checked against this template. | Optional If these are defined in Configuration for "character" (CHAR)for Need to use the specific template for this Characteristics. If these are defined in Configuration for "Currency" (CURR), it is automatically populated. |
| ANZDZ | Decimal places
This figure does not include plus or minus signs or decimal points | When CURR is selected, Decimal Places are automatically populated |
| CURRENCY | Currency
| Mandatory If CURR Data type is selected, Fill in the Currency of the characteristic. |
| ATEIN | Value Assignment The possible entries for value assignment(Single/Multiple Value): | Two options are possible:
|
| MSEHI | Unit of Measure
| Conditional. This can be filled, when data type chosen NUM |
| ATDIM | Exponent display Specifies how the numerical value of a characteristic is to be displayed with an exponent. Exponent used when characteristic value is displayed. | Conditional. This can to be filled, when data type chosen NUM List of Values: |
| ATINT | Interval values allowed This indicator determines whether you have the option of entering an interval as a value for a numeric characteristic. | Conditional. Indicator (check box). This can be marked, when data type chosen CURR, DATE, NUM, TIME |
| ATVOR | Negative values allowed Defines whether negative values can be assigned to a characteristic. | Conditional. Indicator (check box). |
| ATERF | Entry Required Determines whether you are required to assign a value to a characteristic. | Conditional. Indicator (check box). |
| SPRAS | Language Please enter here the language of your description (ISO format). Sy-Way Program Languages Scope: English, French, Italian, Mandarin, Brazilian Portuguese, German and Spanish. | English, French, Italian, Mandarin, Brazilian Portuguese, German and Spanish. |
| ATSON | Additional Values This indicator determines whether values that are not defined as allowed values can be assigned to a characteristic. | Conditional. Indicator (check box). |
| ATGLA | Restrictable characteristic This indicator shows that the allowed values of this characteristic can restricted during Variant This is an indicator field. If the criterion is met, enter X. If not, leave the field empty. | Conditional Indicator (check box). |
| ATTAB | Reference Table
This table can have exactly one key field. Tables that do not conform to this specification are not accepted. If you want to check values using a table that does not conform to this specification, you can use a function module to define the check table. | Conditional If the format of the Characteristics need to refer from Table, this is filled in |
| ATPRT | Check Table To get the Characteristics values from Reference Table, Need to select this option so that we can reference the table to get the Characteristics Value. For Eg: UD Code Etc., | Conditional Transparent Table ( Check Table is maintained so that Characteristics Values are used from the Table in Transaction Data) |
| ATFEL | Reference Field This table can have exactly one key field | Conditional If the format of the Characteristics need to refer from Table-Field, this is filled in |
| ATINP | Not ready for input This indicator determines whether the characteristic is shown as available for entry on the characteristic value assignment screen. If you do not want a value to be assigned to a characteristic, you must select this indicator. For example, the value may be inferred from object dependencies. | Conditional - If Reference Table and Field are not provided Mandatory - If the format of the characteristics needs to be referenced from a table, this information should be provided here. |
| ATVIE | No display Characteristic Not to be DisplayedIf you select this indicator, the characteristic is not shown on the characteristic value assignment screen. You see the Hidden characteristics pushbutton on the characteristic value assignment screen. Choose this pushbutton to see the characteristic. If the Entry required indicator is set for the characteristic, you must assign a value to the characteristic, even if it is not shown on the screen. You see a dialog box before you leave the characteristic value assignment screen, in which you can assign a value to the characteristic. | Conditional. Indicator (check box). |
| ATWRD | Display Allowed Values Display allowed values defined in characteristic | Conditional. Indicator (check box). |
| ATFOD | Unformatted Entry Unformatted entry control Used to define the length of the entry field when assigning values to a characteristic. If this field is not selected, the entry field is shortened to the number of characters in the format for the characteristic. Otherwise, a 30-character field is available for entry, so that you can enter intervals or several values, separated by a semicolon. | Conditional. Indicator (check box). |
| ATVSC | Propose Template If we use template to populate the Characteristics Values using the Template. Indicator: display template when assigning values For Eg: If we use template, Example: _,____E+__ | Conditional. Indicator (check box). |
Characteristics Values - DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATINN | Internal characteristic Name that uniquely identifies a characteristic. | Mandatory TBD This should be assigned from CABN-ATNAM |
| ATZHL | Int counter The item number is only an additional technical key to allow multiple values in the file and to prevent errors by the duplicate record check. | System Generated. System creates a internal sequential number for each Characteristic Value |
| ATWRT | Characteristic Value
Important: | Optional Characteristics values are defined here if these are created in Characters. |
| DEC_FROM | Lower Boundary for Numeric Field Internal Floating Point From Numerical Value from (Floating point) | Optional From Characteristics values are defined here if these are created in Numeric For Eg: 0 % - 100% Etc.
|
| DEC_TO | Upper Boundary for Numeric Field Internal Floating Point To Numerical Value to (Floating point) (only used in intervals) | To Characteristics values are defined here if these are created in Numeric For Eg: 0 % - 100% Etc. |
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Extract data from source systems PF2 and WP2 | Syniti |
| 2 | Populate in a report in a Downloadable format | Syniti |
| 3 | Data is populated in the DCT or uploaded from downloaded Excel template | Business/Data Owners |
| 4 | If the data is uploaded to DCT in bulk via excel template, any upload errors need to be reviewed and corrected | Business/Data Owners |
| 5 | The data which has passed validation checks in DCT will be used for transformation/further processing | Business/Data Owners |
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. | SCM Data Team |
2 | In dspMigrate, select the wave – S4/HANA – P2F-SCM | Syniti |
3 | Go to Process Area Launch and Process the Object – Characteristics | Syniti |
4 | Review and Validate Error and Preload Reports | Syniti |
5 | Execute the transformation to prepare the target tables | Syniti |
6 | Validate data from pre-load and error reports | Business/Data owner |
7 | Generate load files | Syniti |
Transformation Rules
Batch Characteristics Definition - DCT Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CABN | ATNAM | Characteristic | S/4 HANA | CABN | ATNAM | Characteristic | Direct Mapping |
| 3 | DCT | CABN | DATUV | Valid From | S/4 HANA | CABN | DATUV | Valid From | If has value in DCT, Direct Mapping. If blank, default to Creation Date. |
| 4 | DCT | CABNT | ATBEZ | Description | S/4 HANA | CABNT | ATBEZ | Description | Direct Mapping |
| 5 | DCT | CABN | ATKLA | Characteristic Group | S/4 HANA | CABN | ATKLA | Characteristic Group | Direct Mapping |
| 6 | DCT | CABN | ATMST | Status | S/4 HANA | CABN | ATMST | Status | Direct Mapping |
| 8 | DCT | CABN | ATFOR | Data Type | S/4 HANA | CABN | ATFOR | Data Type | Direct Mapping Need Dropdown in DCT. 1) CHAR 2) NUM 3) CURR |
| 9 | DCT | CABN | ANZST | Number of Characters | S/4 HANA | CABN | ANZST | Number of Characters | Direct Mapping |
| 10 | DCT | CABN | ATKLE | Case Sensitive | S/4 HANA | CABN | ATKLE | Case Sensitive | Direct Mapping |
| 11 | DCT | CABN | ATSCH | Template | S/4 HANA | CABN | ATSCH | Template | Direct Mapping |
| 12 | DCT | CABN | ANZDZ | Decimal places | S/4 HANA | CABN | ANZDZ | Decimal places | Direct Mapping Valid for only Data Type CURR |
| 13 | DCT | CABN | CURRENCY | Currency | S/4 HANA | CABN | CURRENCY | Currency | Direct Mapping |
| 14 | DCT | CABN | ATEIN | Value Assignment | S/4 HANA | CABN | ATEIN | Value Assignment | Direct Mapping |
| 15 | DCT | CABN | MSEHI | Unit of Measure | S/4 HANA | CABN | MSEHI | Unit of Measure | Direct Mapping |
| 16 | DCT | CABN | ATDIM | Exponent display | S/4 HANA | CABN | ATDIM | Exponent display | Direct Mapping |
| 17 | DCT | CABN | ATINT | Interval values allowed | S/4 HANA | CABN | ATINT | Interval values allowed | Direct Mapping |
| 18 | DCT | CABN | ATVOR | Negative values allowed | S/4 HANA | CABN | ATVOR | Negative values allowed | Direct Mapping |
| 20 | DCT | CABN | ATERF | Entry Required | S/4 HANA | CABN | ATERF | Entry Required | Direct Mapping |
| DCT | CABN | ATGLA | Restricted | S/4 HANA | CABN | ATGLA | Restricted | Direct Mapping | |
| 21 | DCT | CABNT | SPRAS | Language | S/4 HANA | CABNT | SPRAS | Language | Direct Mapping |
| 22 | DCT | CABN | ATSON | Additional Values | S/4 HANA | CABN | ATSON | Additional Values | Direct Mapping |
| 23 | DCT | CABN | ATTAB | Reference Table | S/4 HANA | CABN | ATTAB | Reference Table | Direct Mapping |
| 24 | DCT | CABN | ATFEL | Reference Field | S/4 HANA | CABN | ATFEL | Reference Field | Direct Mapping |
| 25 | DCT | CABN | ATPRT | Check Table | S/4 HANA | CABN | ATPRT | Check Table | Direct Mapping If check table is assigned then Characteristics Values are not populated in Characteristic Values DCT. |
| 26 | DCT | CABN | ATINP | Not ready for input | S/4 HANA | CABN | ATINP | Not ready for input | Direct Mapping |
| 27 | DCT | CABN | ATVIE | No display | S/4 HANA | CABN | ATVIE | No display | Direct Mapping |
| 28 | DCT | CABN | ATWRD | Display Allowed Values | S/4 HANA | CABN | ATWRD | Display Allowed Values | Direct Mapping |
| 29 | DCT | CABN | ATFOD | Unformatted Entry | S/4 HANA | CABN | ATFOD | Unformatted Entry | Direct Mapping |
| 30 | DCT | CABN | ATVSC | Propose Template | S/4 HANA | CABN | ATVSC | Propose Template | Direct Mapping |
Characteristics Values - DCT Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CAWN | ATINN | Internal characteristic | S/4 HANA | CAWN | ATINN | Internal characteristic | Direct Mapping |
| 2 | DCT | CAWN | ATZHL | Int counter | S/4 HANA | CAWN | ATZHL | Int counter | Direct Mapping |
| 3 | DCT | CAWN | ATWRT | Characteristic Value | S/4 HANA | CAWN | ATWRT | Characteristic Value | Direct Mapping |
| 4 | DCT | CAWN | DEC_FROM | Lower Boundary for Numeric Field | S/4 HANA | CAWN | DEC_FROM | Lower Boundary for Numeric Field | Direct Mapping |
| 5 | DCT | CAWN | DEC_TO | Upper Boundary for Numeric Field | S/4 HANA | CAWN | DEC_TO | Upper Boundary for Numeric Field | Direct Mapping |
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure DCT tables completeness | Syniti |
2 | Ensure all Transformation mappings are up to date. | Syniti |
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
| Verify DCT & Load File Count | SCM Data Team to verify that the total number of relevant records from the DCT is equal to the total number of records in the Preload and Load Sheets. |
Verify Consent | Verify the appropriate consents for the records have been obtained by the business/Data Owners and properly recorded |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | SCM Data team to verify that all the data in the load table/file is accurate as per signed-off DCT contents and transformation rules with below checks:
|
| Review Error Reports | Review and correct the errors. Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data. |
Business
Completeness
| Task | Action |
|---|---|
| Verify Record Count | Business Data Owner/s to verify that the total number of relevant records from the the DCT is equal to the total number of records in the Preload and Load Sheets. |
Verify Consent | Verify that the appropriate consents for the records have been obtained by the business and properly recorded |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Business Data Owner/s to verify that all the data in the load table/file is accurate as per endorsed transformation/mapping rules (and signed-off DCT data). |
Load
The load process includes:
- Execute the automated data load into target system using load tool or product the load file if the load must be done manually
- Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation
- Load approach: Migration Cockpit using Staging Tables
Load Run Sheet
| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure Pre-load sign-offs are obtained. | SCM Data team |
2 | Go to the load tool and select the correct load Program. | SCM Data team |
3 | Proceed with Data load. | SCM Data team |
4 | Validate few records loaded by accessing standard transactions. | SCM Data team |
5 | Generate the post load reports in the tool. | SCM Data team |
6 | Log errors as defects, if any and address resolutions. Close defects. | SCM Data team |
7 | Resolve defects by re-upload and re-generate post load reports if necessary. | SCM Data team |
8 | Business to validate the post load files as part of post-load validation, raise data defects or provide the post-load sign-off. | Business |
9 | Repeat steps 5 to 7 if necessary. | SCM Data team |
Load Phase and Dependencies
Pre Cutover
Configuration
| Item # | Configuration Item |
|---|---|
| 1 | V_CMG - Characteristics Group |
| 2 | T002 - Language Keys |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| NA | NA |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
| Configuration | <configuration> is not valid/missing | If it is a missing configuration item, then engage Functional team to expedite and fix the error in the system. |
Invalid Data | <parameter> is not valid. | The parameter entry needs to be reviewed If it is an invalid data, business needs to review and correct the source of the data either in PE1 or if it’s mapped in DCT. |
Technical Setup | Interface / Connection issue within target system’s landscape | N/A – the data will be loaded directly to S/4HANA environment |
Post-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
| Verify the count | Verify that the record count in the post-load file is the same as the record count based on the relevancy (including any deduplication) results |
Accuracy
| Task | Action |
|---|---|
Data Accuracy | SCM Data team to verify that all the data in the post load table/file is accurate as per signed-off transformation rules and DCT contents |
Error Reports | Verify that all necessary error reports have been validated, and that errors have been addressed. |
Data Consistency | Verify that the data loaded is correctly reflected in T-Code: CT04 or Table: CABN/CABNT. |
Business
Completeness
| Task | Action |
|---|---|
Verify Count | Verify that the record count in the post load file is the same as the record count based on the relevancy (including deduplication) results |
Validate Loaded Data | Validate, as per the load files signed-off, that all records were created |
Accuracy
| Task | Action |
|---|---|
Data Accuracy | Verify that all the data in the S/4HANA table is accurate as per signed-off DCT contents and transformation rules For mock loads, the post load data validation will be as per scrambled data, thus data accuracy is not to be checked against DCT which holds the actual data. Post-load data to be validated against the pre-load report (scrambled data). |
Verify Relationships | Verify that each Vendor have been assigned to the appropriate Business Partner correctly |
Key Assumptions
- The Master Data Standards document is a evolving document where value mappings/validation checks are still being finalized as we are currently in the detailed phase as of September 2025.
- Batch Characteristics is in scope based on data design and any exception requested by business.
