| Status | |
|---|---|
| Owner | |
| Stakeholders | The business stakeholders involved in making, reviewing, and endorsing this decision. Type @ to mention people by name |
The purpose of this document is to define the conversion approach to create EAM Characteristics in S/4 HANA.
Legacy Plant Maintenance Characteristics is using a diverse range of formats across the different systems. There are instances where the same characteristics are duplicated within and across sources, with informal words, and linked to Plant Maintenance Classes but are not used by Plant Maintenance objects at all. This results in data inconsistency. As per SyWay design, EAM Characteristics will be standardized.
The scope of this document covers the approach for converting active EAM Characteristics from Legacy Source Systems into S/4HANA following the EAM Characteristics Master Data Design Standard.
Characteristics define a single custom field used to capture specific properties, attributes or values of an object. In SAP, Classes and Characteristics together form the “Classification System”.
For Syensqo, Characteristics will be used to record key attributes supporting reliability categorization and various analyses. It will be primarily used for information and reporting of attribute data across a large set of technical objects (e.g. Functional Location Structure). These Characteristics will be created centrally and assigned to relevant Classes.
From the current source systems’ perspective, Class and Characteristic concepts already exist (but in slightly different structure). Characteristic data and their allowed values are independently managed between PF2 and WP2. While these have been identified as source systems, a considerable amount of data construction will be required to support the production of data load sheets in the desired format.
While these systems serve as sources, extensive construction will be necessary to produce properly formatted data load sheets for S/4 HANA.
The scope of this document covers the approach for converting active Characteristics from Legacy systems (PF2, WP2) and creation of New EAM Characteristics into S/4 HANA following the Characteristics Master Data Design Standard.
The data from legacy system includes:
The data from legacy system excludes:
List of source systems and approximate number of records
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2, WP2 | Characteristics will be collected via DCT. An initial extract of the relevant Characteristics will be provided in google sheet format to assist business in decision making on including any relevant Characteristics from PF2 and WP2 as EAM Characteristics. Any additional Characteristics that need to be created to support the new design may be added in the DCT. A review and standardization will be done across all characteristics in the DCT. | 6,500 | 8,000 |
EAM Class description will be made available in English.
Multi language is supported for EAM Class. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Class.
Not Applicable
Not Applicable
Specify any special requirements or considerations that may impact the data conversion process based on specific locations, regulatory compliance or system limitations. Clearly outline any regional or localization requirements such as country-specific data formats, legal reporting obligations or industry standards that must be adhered to (e.g., localization rules for countries like China).
If the data conversion involves third-party systems or external data sources, such as Icertis, describe any additional requirements related to data mapping, transformation logic, validation rules or security measures that must be followed.
With Functional input, document the technical design of the target fields that are in the scope of this document.
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| MARA | MATNR | MATNR | Material Number | CHAR | 18 | Mandatory |
Not Applicable. Standardization activities (including deduplication, standardization and additions) will be carried out within the DCT.
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
The high-level process is represented by the diagram below:
Data Privacy and Sensitivity
Summarize Data Privacy and Sensitivity Requirements, if any| Req # | Requirement Description | Team Responsible |
|---|---|---|
| 1 | Extract data from source system based on relevancy rule | SyWay Data Team |
| 2 | Google Sheet report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria. | SyWay Data Team |
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
| Not Applicable |
Target Ready Data Collection Template will be created for EAM Characteristics data with exception of some fields which require transformation as mentioned in the transformation rule.
Delta Data Management: Initial collection will be done via the report and one-time load to the DCT will be performed. Any delta after the initial collection within the DCT will require business to take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT.
Characteristics DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | |
| KTEXT | Characteristic description | |
| ATFOR | Data type of characteristic | |
| ANZST | Number of Characters | |
| ANZDZ | Number of Decimal Places | |
| ATSCH | Value with template | |
| ATKLE | Indicator: Case Sensitive | |
| ATKLA | Chars Group | |
| ATEIN | Single value | |
| ATLIS | Multiple value | |
| ATAME | Multilingual characteristic | |
| MSEHI | Unit of Measurement | |
| ATDIM | Exponent display | |
| ATMST | Status of a characteristic | |
| SPRAS | Language Key |
Characteristics DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | |
| KTEXT | Characteristic description | |
| ATWRT | Characteristic Value | |
| ATWTB | Characteristic value description |
List the steps that need to occur before extraction can commence
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Data cleansing of legacy EAM Characteristics data must be completed. 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 |
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 Syniti Migrate to make the data Target ready:
| Item # | Step Description | Team Responsible |
|---|---|---|
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| Mapping Table Name | Mapping Table Description |
|---|---|
| Item # | Step Description | Team Responsible |
|---|---|---|
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
The load process includes:
| Item # | Step Description | Team Responsible |
|---|---|---|
Load Phase and Dependencies
Identify the phase as to “when” the load for this object will occur. <Pre-Cutover, Cutover, Post Cutover> and list the steps that need to occur before the load can commence
List the Configurations required before loading can commence
| Item # | Configuration Item |
|---|---|
| Object # | Preceding Object Conversion Approach |
|---|---|
| list the exact title of the conversion object of only the immediate predecessor – this will then confirm the DDD (Data Dependency Diagram) | |
The table below depicts some possible system errors for this data object during data load. All data load error is to be logged as defect and managed within the Defect Management
| Error Type | Error Description | Action Taken |
|---|---|---|
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
Any additional key assumptions.
Insert links and references to other documents which are relevant when trying to understand this decision and its implications. Other decisions are often impacted, so it's good to list them here with links. Attachments are also possible but dangerous as they are static documents and not updated by their authors.