The purpose of this document is to define the conversion approach to create EAM Work Centres in S/4 HANA.
Legacy Work Centre is using a diverse range of formats across the different systems. There may be instances where the same Work Centres are duplicated within and across sources. This results in data inconsistency. As per SyWay design, EAM Work Centres will be standardized.
The scope of this document outlines the approach for converting active Work Centres from the legacy systems (PF2, WP2) and for creating new Work Centres in S/4HANA, in alignment with the SyWay Work Centre Master Data Design Standard.
A Work Centre is an organizational element that identifies the resource - whether a person, machine, or group - responsible for performing maintenance activities. Each Work Centre has a defined capacity to perform work, and the activities carried out can be costed by assigning activity rates.
Main Work Centre
Main Work Centres define the execution and organizational ownership of work management objects such as Notifications, Work Orders and Maintenance Plans within a Maintenance Plant.
They represent the work group team leaders or supervisors who organize and manage the maintenance workforce on a day-to-day basis. This includes coordinating both planned maintenance and unplanned breakdown work and effectively merging the two based on daily priorities and resource availability.
Work Centre Category Consideration
Work Centres are distinguished by their Work Centre category (e.g. Production Work Centre or Maintenance Work Centre). The category selected determines which data fields can be maintained in the Work Centre master record.
For Plant Maintenance purposes, the default Work Centre category will be Maintenance Work Centre.
Within the Work Centre master data, the Work Centre category is used to identify it as a Plant Maintenance Work Centre. Additionally, a Control Key is maintained to specify the business transactions (i.e. such as scheduling or costing) that are applicable to the Work Centre when used in maintenance task lists or maintenance orders.
The data from legacy system includes:
The data from legacy system excludes:
List of Tables to extract for this object is maintained here: Extract Table Register.
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2, WP2 | Work Centres will be collected via DCT. An initial extract of the relevant Work Centres will be provided in google sheet format to assist business in decision making on including any relevant classes from PF2 and WP2 as EAM Work Centres. Any additional Work Centres 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 classes in the DCT. Please see an indication of what will be baselined from source systems below and what will be constructed in the DCT. Note: A full Data Construct will be created for Work Centre, as the SyWay design is changing and a complete standardization will be performed. While data may already exist, it cannot be easily transformed to align with the new SyWay data setup. | 4,500 | 2,000 |
EAM Work Centre description will be made available in English.
Multi language is supported for EAM Work Centre. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Work Centre.
Document Management
Not Applicable
Not Applicable
Not Applicable
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.
1. Work Centre Header
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CRHD | WERKS | WERKS_D | Plant | CHAR | 4 | Mandatory |
| CRHD | ARBPL | ARBPL | Work Centre | CHAR | 8 | Mandatory |
| CRHD | VERWE | AP_VERWE | Work Centre Category | CHAR | 4 | Mandatory |
| CRHD | VERAN | AP_VERAN | Person Responsible | CHAR | 3 | Conditional |
| CRHD | PLANV | AP_PLANV | Usage | CHAR | 3 | Mandatory |
| CRHD | VGWTS | VORGSCHL | Standard Value Key | CHAR | 4 | Mandatory |
| CRHD | STEUS | STEUS | Control Key | CHAR | 4 | Mandatory |
| CRHD | STEUS_REF | STEUS_REF | Ref Ind for Control Key | CHAR | 1 | Mandatory |
| </Start CR0368> | ||||||
| </End CR0368> | ||||||
| CRHD | FORTN | AP_FORM_TN | Int. Proc. Duration | CHAR | 6 | Mandatory |
| KAKO | KAPAR | KAPART | Capacity Category (Scheduling View) | CHAR | 3 | Mandatory |
2. Work Centre Description
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CRHD | WERKS | WERKS_D | Plant | CHAR | 4 | Mandatory |
| CRHD | ARBPL | ARBPL | Work Centre | CHAR | 8 | Mandatory |
| CRTX | KTEXT | CR_KTEXT | Work Centre Description | CHAR | 40 | Mandatory |
| CRTX | SPRAS | SPRAS | Language Key | LANG | 1 | Mandatory |
Note: Each Work Centre Description must include one entry in English and one entry in the language of the country where the plant is located.
3. Work Centre Capacity
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| KAKO | WERKS | WERKS_D | Plant | CHAR | 4 | Mandatory |
| CRHD | ARBPL | ARBPL | Work Centre | CHAR | 8 | Mandatory |
| CRCA | FORKN | AP_FORM_KN | Other Formula (Capacity) | CHAR | 6 | Mandatory |
| CRCA | CANUM | CR_CAPNUM | Capacity Allocation Number | NUMC | 4 | System Mandatory |
| KAKO | KAPAR | KAPART | Capacity Category (Capacity View) | CHAR | 3 | Mandatory |
| KAKO | PLANR | KAPPLANER | Capacity Responsible | CHAR | 3 | Mandatory |
| KAKO | KALID | CR_WFCID | Factory Calendar | CHAR | 2 | Mandatory |
| KAKO | VERSA | KAPVERSAKT | Active Version | NUMC | 2 | Mandatory |
| KAKO | MEINS | KAPBASIS | Capacity Base Unit | UNIT | 3 | Mandatory |
| KAKO | BEGZT | KAPBEGZT | Start Time | INT4 | 10 | Mandatory |
| KAKO | ENDZT | KAPENDZT | End Time | INT4 | 10 | Mandatory |
| KAKO | PAUSE | KAPPAUSE | Length of breaks | INT4 | 10 | Mandatory |
| KAKO | NGRAD | NUTZGRAD | Capacity Utilization | NUMC | 3 | Mandatory |
| KAKO | AZNOR | KAPANZAHL | No. Ind. Capacities | INT2 | 5 | Mandatory |
| KAKO | KAPEH | CR_KAPEH | Capacity Unit of Measure | UNIT | 3 | Mandatory |
| KAKO | KAPAVO | KAP_KZAVO | Several operations can use capacity | CHAR | 1 | Mandatory |
| KAKO | KAPLPL | KAP_KZLPL | Long-term planning takes capacity into account | CHAR | 1 | Mandatory |
Note: Each Work Centre + Plant must have a corresponding Work Centre Capacity Entry
4. Work Centre Cost Center
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CRHD | ARBPL | ARBPL | Work Centre | CHAR | 8 | Mandatory (When Control Key = PM01) |
| CRCO | KOSTL | KOSTL | Cost Centre | CHAR | 10 | Mandatory (When Control Key = PM01) |
| CRCO | LSTAR | LSTAR | Activity Type | CHAR | 6 | Mandatory (When Control Key = PM01) |
| CRCO | FORML | AP_FORM_C1 | Formula (Costing) | CHAR | 6 | Mandatory (When Control Key = PM01) |
Note: Each Work Centre must have a corresponding Cost Center, Activity Type and Formula (Costing) entries if Work Centre Control Key = PM01
Work Centre Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Work Centre information follows the Master Data Standard document that is located here.
No data cleansing is required for Work Centre in the legacy systems. If any cleansing is deemed necessary, it will be performed outside of the system.
As a result, the cleansed Work Centre data will be populated directly in the Data Collection Template (DCT).
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| Not Applicable |
The high-level process is represented by the diagram below:

Collection will be done manually in the Data Collection Template for the following scenarios:
Data Privacy and Sensitivity
Not Applicable
Extract data from a source into Syniti Migrate. There are 2 possibilities:
The agreed Relevancy criteria is applied to the extracted records as reference point to identify the records that are applicable for the data construction in the DCT.
| 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 Screen
If applicable, this section will give the details on any selection screen parameters, including the parameter type, that are required to be entered to ensure consistent data extracts.| 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 Work Centre 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.
Note: All rules specified below should be documented as a tooltip in the DC Page.
Format:
1. Work Centre Data Construction Rules
| Field Name | Field Description | Rule |
|---|---|---|
| WERKS | Plant | Mandatory. Allowed values: List from Value Mapping - Plant where Maintenance Plant = Yes |
| ARBPL | Work Centre | Mandatory. The naming convention for Work Centres will follow the structure: Internal Work Centre format: SXXXXNNN External Work Centre format: EXXXXNNN T = Tools and Equipment |
| VERAN | Person Responsible | Conditional.
|
</Start CR0368>
</End CR0368> | </Start CR0368>
</End CR0368> | </Start CR0368>
</End CR0368> |
| KTEXT_EN | Work Centre Description (English) | Mandatory. Ensure that this Description is in English. Ensure that it does not include any of below characters: |
| KTEXT_FR | Work Centre Description (French) | Conditional (Required only if the language of the country where the plant is located is French). Ensure that this Description is in French. Ensure that it does not include any of below characters: |
| KTEXT_IT | Work Centre Description (Italian) | Conditional (Required only if the language of the country where the plant is located is Italian). Ensure that this Description is in Italian. Ensure that it does not include any of below characters: |
| KTEXT_ZH | Work Centre Description (Mandarin) | Conditional (Required only if the language of the country where the plant is located is Mandarin). Ensure that this Description is in Mandarin. Ensure that it does not include any of below characters: |
| KTEXT_PT | Work Centre Description (Brazilian Portuguese) | Conditional (Required only if the language of the country where the plant is located is Portuguese). Ensure that this Description is in Portuguese. Ensure that it does not include any of below characters: |
| KTEXT_DE | Work Centre Description (German) | Conditional (Required only if the language of the country where the plant is located is German). Ensure that this Description is in German. Ensure that it does not include any of below characters: |
| KTEXT_ES | Work Centre Description (Spanish) | Conditional (Required only if the language of the country where the plant is located is Spanish). Ensure that this Description is in Spanish. Ensure that it does not include any of below characters: |
</Start CR0241>
</End CR0241> | </Start CR0241>
</End CR0241> | </Start CR0241>
|
| BEGZT | Start Time | Mandatory.
|
| ENDZT | End Time | Mandatory.
|
| PAUSE | Length of breaks | Mandatory.
|
| AZNOR | No. Ind. Capacities | Mandatory.
|
| zLegacyKOSTL | Cost Centre | Conditional. If Work Centre begins with "S", populate with the legacy Cost Centre (This should be maintained in R2R Cost Centre Value Mapping). |
| zLegacyLSTAR | Activity Type | Conditional. If Work Centre begins with "S", populate with the legacy Activity Type (This should be maintained in R2R Cost Centre Value Mapping). |
</Start CR0241>
</End CR0241> | </Start CR0241>
</End CR0241> | </Start CR0241>
</End CR0241> |
</Start CR0241>
2. Work Centre A2D (Old to New Mapping) Construction Rules
| Field Name | Field Description | Rule |
|---|---|---|
| zLegacyWERKS | Legacy Plant | Mandatory. Allowed values: List from Value Mapping - Plant where Maintenance Plant = Yes |
| zLegacyARBPL | Legacy Work Centre | Mandatory. Legacy Work Centre from PF2 / WP2 |
| zLegacyKTEXT_EN | Legacy Work Centre Description (English) | Mandatory.
|
| zLegacySTEUS_Type | Legacy Control Key Type | Mandatory.
|
| WERKS | Plant | Mandatory. Allowed values: List from Value Mapping - Plant where Maintenance Plant = Yes |
| ARBPL | Work Centre | Mandatory.
|
| KTEXT_EN | New Work Centre Work Centre Description as per Work Centre DCT | Mandatory.
|
</End CR0241>
Note: List of DCTs is maintained here: Conversion Specs Register (DCT & Cleansing Report).
Extraction Dependencies
List the steps that need to occur before extraction can commence
| Item # | Step Description | Team Responsible |
|---|---|---|
| Not Applicable |
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 ADMM to make the data Target ready:
| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Obtain DCT Sign-off from Business. | SyWay Data Team |
2 | In dspMigrate, select the wave – S4/HANA – Plant Maintenance | Syniti |
3 | Go to Process Area Launch and Process the Object – Work Centre | 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
1. Work Centre Header
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | - | - | - | - | S/4 Hana | CRHD | VERWE | Work Centre Category | Default to "0005" |
| 4 | DCT | CRHD | VERAN | Person Responsible | S/4 Hana | CRHD | VERAN | Person Responsible | Direct Mapping |
| 5 | - | - | - | - | S/4 Hana | CRHD | PLANV | Usage | Default to "004" |
| 6 | - | - | - | - | S/4 Hana | CRHD | VGWTS | Standard Value Key | Default to "SAP0" |
| 7 | - | - | - | - | S/4 Hana | CRHD | STEUS | Control Key |
|
| 8 | - | - | - | - | S/4 Hana | CRHD | STEUS_REF | Ref Ind for Control Key | Default to " " (Unchecked) |
| </Start CR0368> | |||||||||
| </End CR0368> | |||||||||
| 10 | - | - | - | - | S/4 Hana | CRHD | FORTN | Int. Proc. Duration | Default to "SAP004" |
| 11 | - | - | - | - | S/4 Hana | KAKO | KAPAR | Capacity Category (Scheduling View) | Default to "002" |
| 12 | DCT | CRTX | KTEXT_EN | Work Centre Description (English) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 13 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "E" |
2. Work Centre Description
(Select Data where KTEXT_FR is populated in the DCT)
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | DCT | CRTX | KTEXT_FR | Work Centre Description (French) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 4 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "F" |
UNION
(Select Data where KTEXT_IT is populated in the DCT)
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | DCT | CRTX | KTEXT_IT | Work Centre Description (Italian) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 4 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "I" |
UNION
(Select Data where KTEXT_ZH is populated in the DCT)
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | DCT | CRTX | KTEXT_ZH | Work Centre Description (Mandarin) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 4 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "1" |
UNION
(Select Data where KTEXT_PT is populated in the DCT)
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | DCT | CRTX | KTEXT_PT | Work Centre Description (Brazilian Portuguese) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 4 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "P" |
UNION
(Select Data where KTEXT_DE is populated in the DCT)
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | DCT | CRTX | KTEXT_DE | Work Centre Description (German) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 4 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "D" |
UNION
(Select Data where KTEXT_ES is populated in the DCT)
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | CRHD | WERKS | Plant | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | DCT | CRTX | KTEXT_ES | Work Centre Description (Spanish) | S/4 Hana | CRTX | KTEXT | Work Centre Description | Direct Mapping |
| 4 | - | - | - | - | S/4 Hana | CRTX | SPRAS | Language Key | Default to "S" |
Note: Each Work Centre Description must include one entry in English and one entry in the language of the country where the plant is located.
3. Work Centre Capacity
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | WERKS | Plant | S/4 Hana | KAKO | WERKS | Work Centre | Direct Mapping |
| 2 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 3 | - | - | - | - | S/4 Hana | CRCA | CANUM | Capacity Allocation Number | System Generated |
| 4 | - | - | - | - | S/4 Hana | CRCA | FORKN | Other Formula (Capacity) | Default to "SAP008" |
| 5 | - | - | - | - | S/4 Hana | KAKO | KAPAR | Capacity Category (Capacity View) | Default to "002" |
| 6 | - | - | - | - | S/4 Hana | KAKO | PLANR | Capacity Responsible | Default to "PM" |
| 7 | - | - | - | - | S/4 Hana | KAKO | KALID | Factory Calendar | </Start CR0241>
</End CR0241> |
| 8 | - | - | - | - | S/4 Hana | KAKO | VERSA | Active Version | Default to "01" |
| 9 | - | - | - | - | S/4 Hana | KAKO | MEINS | Capacity Base Unit | Default to "H" |
| 10 | DCT | KAKO | BEGZT | Start Time | S/4 Hana | KAKO | BEGZT | Start Time | Direct Mapping (Note: Front end Format is HH:MM:SS, DCT Format is HHMMSS but needs to be stored in INT4 version in the backend table) |
| 11 | DCT | KAKO | ENDZT | End Time | S/4 Hana | KAKO | ENDZT | End Time | Direct Mapping (Note: Front end Format is HH:MM:SS, DCT Format is HHMMSS but needs to be stored in INT4 version in the backend table) |
| 12 | DCT | KAKO | PAUSE | Length of breaks | S/4 Hana | KAKO | PAUSE | Length of breaks | Direct Mapping (Note: Front end Format is HH:MM:SS, DCT Format is HHMMSS but needs to be stored in INT4 version in the backend table) |
| 13 | - | - | - | - | S/4 Hana | KAKO | NGRAD | Capacity Utilization | Default to "100" |
| 14 | DCT | KAKO | AZNOR | No. Ind. Capacities | S/4 Hana | KAKO | AZNOR | No. Ind. Capacities | Direct Mapping |
| 15 | - | - | - | - | S/4 Hana | KAKO | KAPEH | Capacity Unit of Measure | Default to "H" |
| 16 | - | - | - | - | S/4 Hana | KAKO | KAPAVO | Several operations can use capacity | Default to "X" |
| 17 | - | - | - | - | S/4 Hana | KAKO | KAPLPL | Long-term planning takes capacity into account | Default to "X" |
Note: Each Work Centre + Plant must have a corresponding Work Centre Capacity Entry
4. Work Centre Cost Center
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CRHD | ARBPL | Work Centre | S/4 Hana | CRHD | ARBPL | Work Centre | Direct Mapping |
| 2 | DCT | CRCO | zLegacyKOSTL | Cost Centre | S/4 Hana | CRCO | KOSTL | Cost Centre | Value Mapping: Cost Center |
| 3 | DCT | CRCO | zLegacyLSTAR | Activity Type | S/4 Hana | CRCO | LSTAR | Activity Type | Value Mapping: Activity Type |
| 4 | DCT | CRCO | FORML | Formula (Costing) | S/4 Hana | CRCO | FORML | Formula (Costing) | </Start CR0241>
If Work Centre begins with "S", default to "SAP008". Otherwise, leave blank. </End CR0241> |
Note: Each Work Centre must have a corresponding Cost Center, Activity Type and Formula (Costing) entries if Work Centre Control Key = PM01
List of Custom Target Reports for this object is maintained here: Conversion Specification - Custom Reports Register.
| Mapping Table Name | Mapping Table Description |
|---|---|
| Activity Type | Old to New Activity Type |
| Cost Center | Old to New Cost Center |
| Plant | Old to New Plant |
</Start CR0241> Plant Country to Factory Calendar A2D </End CR0241> | </Start CR0241> New Plant to Factory Calendar Mapping for A2D </End CR0241> |
</Start CR0368> INC-Legacy Work Center Category </End CR0368> | </Start CR0368> Legacy Work Center Categories for Plant Maintenance </End CR0368> |
List of Transformation Mappings with additional details is maintained here: Transformation Mappings
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Ensure DCT tables completeness | SyWay A2D Data Team |
2 | Ensure all Transformation mappings are up to date. | SyWay Data Team |
| Task | Action |
|---|---|
| Verify Record Count | SyWay A2D 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. |
| Task | Action |
|---|---|
| Conversion Accuracy | SyWay A2D Data Team to verify that all fields below meet pass the 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. |
| 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. |
| 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). |
The load process includes:
| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure Pre-load sign-offs are obtained. | SyWay Data team |
2 | Go to the load tool and select the correct load Program. | SyWay Data team |
3 | Proceed with Data load. | SyWay Data team |
4 | Validate few records loaded by accessing standard transactions | SyWay Data team |
5 | Generate the post load reports in the tool. | SyWay Data team |
6 | Log errors as defects, if any and address resolutions. Close defects. | SyWay Data team |
7 | Resolve defects by reupload and re-generate post load reports if necessary. | SyWay 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. | SyWay Data team |
Load Phase and Dependencies
PreCutover
List the Configurations required before loading can commence
| Item # | Configuration Item |
|---|---|
| 1 | T001W-Plants/Branches |
| 2 | T002-Language Keys |
| 3 | T006-Units of Measurement |
| 4 | T430-Operation/Activity control key |
| 5 | TC21-Standard value key |
| 6 | TC23-Key for use of the Work Centre in the task lists |
| 7 | TC24-Person responsible for the Work Centre |
| 8 | TC25-Work Centre formulas |
| 9 | TC26-Capacity category |
| 10 | TC27-Capacity planner groups |
| 11 | TC30-Work Centre category |
| 12 | TC36-Available capacity version |
| 13 | TFACD-Factory calendar definition |
</Start CR0368>
</End CR0368> | </Start CR0368>
</End CR0368> |
| Object # | Preceding Object Conversion Approach |
|---|---|
| 1071 | Activity Type |
| 1074 | Cost Centre |
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 |
|---|---|---|
Configuration | Invalid Plant | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Language Key | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Unit of Measurement | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Operation/Activity control key | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Standard value key | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Key for use of the Work Centre in the task lists | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Person responsible for the Work Centre | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Work Centre formula | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Capacity category | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Capacity planner group | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Work Centre category | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Available capacity version | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Factory calendar definition | Engage Functional team to expedite and fix the error in the system |
</Start CR0368>
</End CR0368> | </Start CR0368>
</End CR0368> | </Start CR0368>
</End CR0368> |
Invalid Data | Invalid Activity Type assigned | Expedite whether the master data is changed in the system |
Invalid Data | Invalid Cost Centre assigned | Expedite whether the master data is changed in the system |
| Task | Action |
|---|---|
Verify Count | SyWay A2D Data Team to verify the record count created in target S/4 HANA by accessing post load reports in dspMigrate 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.). |
| Task | Action |
|---|---|
| Conversion Accuracy | Verify that the EAM Work Centre data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA. |
| Task | Action |
|---|---|
Verify Count | Download Post Load Reports from dspMigrate and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file. |
| Task | Action |
|---|---|
Conversion Accuracy | Verify that the EAM Work Centre data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA. |
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.