Status

Owner
StakeholdersThe business stakeholders involved in making, reviewing, and endorsing this decision. Type @ to mention people by name

Purpose

The purpose of this document is to define the conversion approach to create Default routes in S/4 HANA TM (Transportation management).

Default route functionality in S/4 HANA TM (Transportation management) solution is different from routes functionality in SAP ECC, the tables and fields are different. [Assumption] The data for default routes in S/4 would need to be constructed in data collection template (DCT).

Default route defines the sequence of stops for a given source and destination combination, which can be locations or zones. For a given source and destination, SAP TM determines matching default routes and chooses the most specific one; a direct location match is more specific than a zone match. Default routes can be modified manually where the desired route is different to that proposed.


Conversion Scope

The scope of this document covers the approach for creating Default routes in S/4HANA following the TM Default routes Master Data Design Standard. This includes:

  • Capturing and using the default route data in data collection template (DCT).
  • Applying transformation logic via Syniti to conform with the S/4 HANA data model.
  • Loading the transformed data into SAP S/4 HANA while ensuring data integrity.

The data from legacy system includes:

  1. N/A (Manual data collection)

The data from legacy system excludes:

  1. N/A (Manual data collection)


List of source systems and approximate number of records

SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

DCTCreation of TM Default routesTBDS/4 HANA (TM)TBD















Additional Information

Multi-language Requirement

Default route description will be made available in English.

Multi language is supported for default routes. Login via a different language will show the description displayed in the logon language if the language key is maintained.

As per KDD055, there are 8 languages in scope: English, French, Italian and Mandarin and Brazilian Portuguese, German, Spanish and Thai.

Language keyInternational versionLanguage description
ENEEnglish
FRFFrench
ITIItalian
ZH1Mandarin
??Brazilian Portuguese
DEDGerman
ESSSpanish
TH2Thai

Document Management

Not applicable.

Legal Requirement

Not applicable.

Special Requirements

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.




Target Design

Default route data adheres to the Master Data Standard. The complete information of the key fields that hold the default route information follows the Master Data Standard document.

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirement
/SCMTMS/D_SCHROTSCH_IDSCH_IDDefault Route IDCHAR40Mandatory
/SCMTMS/D_SCHDSCDESCRIPTIONDESCRIPTIONDefault Route DescriptionCHAR40Mandatory
/SCMTMS/D_SCHROTSCH_CATSCH_CATSchedule CategoryCHAR2Default to “D”
/SCMTMS/D_SCHROTSCH_TYPESCH_TYPEDefault route typeCHAR4Mandatory
/SCMTMS/D_SCHROTDGO_INDICATORDGO_INDICATOR

Dangerous goods


Values available are:


''    Non-Dangerous Goods Only
X    Dangerous Goods Only
A    All

CHAR1Optional
/SCMTMS/D_SCHROTVAL_FROM_DATEVAL_FROM_DATEValid from dateNUM (DATE)15Mandatory
/SCMTMS/D_SCHROTVAL_TO_DATEVAL_TO_DATEValid to dateNUM (DATE)15Mandatory
/SCMTMS/D_SCHROTTRANSP_DURTRANSP_DURTransportation DurationNUM11Mandatory
/SCMTMS/D_SCHROTMOTMOT

Transportation mode code


Transportation Mode will be a default value which will appear based on the default route type.


Values available are : 

01 (Road)
02 (Rail)
03 (Sea)
04 (Inland Waterway)
05 (Air)
06 (Postal Service)

CHAR2Mandatory
/SCMTMS/D_SCHLOCLOC_SEQLOC_SEQSequenceNUM5Mandatory
/SCMTMS/D_SCHLOCLOC_IDLOC_IDLocationCHAR20Mandatory
/SCMTMS/D_SCHLOCLOC_TYPELOC_TYPELocation TypeCHAR4Optional
/SCMTMS/D_SCHLOCMOTMOTTransportation Mode CHAR2Mandatory
/SCMTMS/D_SCHLOCSTAGE_TYPESTAGE_TYPE

Stage Type

Values:

Precarriage (01) ,

Main carriage (02, Oncarriage(03)

CHAR3Optional
/SCMTMS/D_SCHLOCTSPTSPCarrierCHAR16Mandatory
/SCMTMS/D_SCHLOCTRANSIT_TIMETRANSIT_TIMETransit DurationNUM

11


Time has to be stored in HH:MM:SS format

Optional
/SCMTMS/D_SCHLOCSTAY_TIMESTAY_TIMELength of the stayNUM

11


Time has to be stored in HH:MM:SS format

Optional


Data Cleansing

Default route data will be populated directly in the Data Collection Template (DCT).

If data cleansing is managed outside of the source system (e.g. Syniti Migrate, 3rd Party Vendor, DCT), the necessary documentation must be produced and appended to this deliverable for sign-off.

IDCriticalityError Message/Report DescriptionRuleOutputSource System


























Conversion Process

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


Data Privacy and Sensitivity

Summarize Data Privacy and Sensitivity Requirements, if any


Extraction

Extract data from a source into Syniti Migrate. There are 2 possibilities:

  1. The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
    1. Perform full data extraction from relevant tables in the source system(s).
    2. Perform extraction through the application layer.
    3. Only if Syniti Migrate; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
  2. The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in Syniti Migrate. This is to be conducted using DCT (Data Collection Template) in Syniti Migrate.

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
1Data is populated in the DCT or uploaded from downloaded Excel templateData owner (Business)
2If the data is uploaded to DCT in bulk via excel template, any upload errors need to be reviewed and correctedData owner (Business), Syniti/ Data Team
3The data which has passed validation checks in DCT will be used for transformation/further processingSyniti




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 ScreenParameter NameSelection TypeRequirementValue to be entered/set





















Data Collection Template (DCT)

A Target Ready Data Collection Template will be created for the required data, except for fields that need transformation as per the defined transformation rules. It will follow the format required by the target S/4HANA Default route.

Please find below the DCT details.

<Object> DCT Rules

Discuss with Syniti Later if we capture all languages in one DCT or if to split another DCT for other Languages.

Please refer to the above Google sheet for the DCT rules.


Field NameField DescriptionRule












Extraction Dependencies

Not applicable.

Item #Step DescriptionTeam Responsible













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 Syniti Migrate to make the data Target ready:

  1. Perform value mapping and data transformation rules.
    1. Legacy values are mapped to the to-be values (this could include a default value)
    2. Values are transformed according to the rules defined in Syniti Migrate
  2. 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 DescriptionTeam Responsible
1Capture the data for Default route in DCT. Review and correct any errors if bulk uploading data via downloaded excel DCT template.Business team
2Ensure the mapping tables which are needed during transformation have been reviewed and signed off by business.Business team, Data Team (SCM)
3Obtain DCT Sign-off from BusinessBusiness team, Data Team (SCM)
4Generate Pre-Load reports Data Team (Syniti)
5Review and Validate Error and Preload ReportsData Team (SCM)
6Log errors as defects, if any and address resolutions. Data Team (SCM)
7Re-transform and re-validate the Pre-load reports if necessary.Data Team (SCM), Data Team (Syniti)
8Obtain preload validation sign-off from BusinessBusiness + Functional (SCM) + Data Team (SCM)
9Generate Load FilesData Team (Syniti)


Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1053-001DCT


SAP S/4 HANA/SCMTMS/D_SCHROTSCH_IDDefault Route ID

N/A


Will be auto generated by SAP (the default route ID in DCT is for uniquely tracking the record however at the time of record creation in SAP, new number will be generated)


DCT


SAP S/4 HANA/SCMTMS/D_SCHDSCDESCRIPTIONDefault Route DescriptionCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHDSCLANGUAGE_CODELanguage KeyCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHROTSCH_TYPEDefault route typeCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHROTSCH_CATSchedule CategoryCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHROTDGO_INDICATORDangerous goodsCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHROTVAL_FROM_DATEValid from dateCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHROTVAL_TO_DATEValid to date

Copy (as is)

Must be later than Valid From date.


DCT


SAP S/4 HANA/SCMTMS/D_SCHROTTRANSP_DURTransportation Duration?

DCT


SAP S/4 HANA/SCMTMS/D_SCHROTMOTTransportation mode codeCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCLOC_SEQSequenceCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCLOC_IDLocation

Copy (as is)


Location should exist in SAP.

Default route must have at least two locations (item level data)


DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCLOC_TYPELocation TypeCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCMOTTransportation ModeCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCSTAGE_TYPEStage TypeCopy (as is)

DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCTSPCarrier

Copy (as is)

Carrier (Business partner) should exist in SAP.


DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCTRANSIT_TIMETransit Duration?

DCT


SAP S/4 HANA/SCMTMS/D_SCHLOCSTAY_TIMELength of the stay?


Transformation Mapping

Use the exact name and reference this section in the “Transformation rules” above
Field NameMapping Table NameMapping Table Description
TSPLegacy to SAP vendor (business partner)









Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible
1Ensure DCT tables completeness
2Value Mappings are according to the latest designFunctional Team (SCM) + Data Team (SCM)
3<> configuration is completeFunctional Team (SCM) + Data Team (SCM)
4Org structure configuration is completeFunctional Team (SCM) + Data Team (SCM)
5Dependent Master Data records for Customer and Material are loadedFunctional Team (SCM) + Data Team (SCM)


Pre-Load Validation

Project Team

The following pre-load validations will be performed by the Project Team.

Completeness

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Accuracy

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Business

The following pre-load validations will be performed by the business.

Completeness

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Accuracy

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Load

The load process includes:

  1. Execute the automated data load into target system using load tool or product the load file if the load must be done manually
  2. Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation

Load Run Sheet

Item #Step DescriptionTeam 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

Configuration

List the Configurations required before loading can commence

Item #Configuration Item






Conversion Objects

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)




Error Handling

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 TypeError DescriptionAction Taken










Post-Load Validation

Project Team

The following post-load validations will be performed by the Project Team.

Completeness

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Accuracy

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Business

The following post-load validations will be performed by the business.

Completeness

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Accuracy

TaskAction
titlespecific details of what and how the task needs to be performed e.g. which reports are being used etc.





Key Assumptions

  • Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
  • Data Object is in scope based on data design and any exception requested by business.

Any additional key assumptions.


See also

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.

Change log

Workflow history