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 Batch Classes (Class Type: 023) in S/4 HANA.

Currently, in the legacy systems, batch classes are created and assigned to materials to capture logistics and quality-related information through characteristic values. However, there may be multiple duplicate classes existing within the system, which need to be standardized across both legacy systems as part of the SyWay Design.

Batch Class 023 in SAP is designed to store and manage characteristics relevant to batches, supporting both logistics and quality requirements for effective batch management and traceability.


Conversion Scope

The scope of this document covers the approach for converting active and valid Batch Classes from Legacy Source Systems (PF2 & WP2) into S/4HANA following the Batch Class (Class Type: 023) Master Data Design Standard.

Standardizing these Batch Classes ensures a consistent structure for batch data across materials and processes.

The data from legacy system includes:

  1. Batch Class of Class Type: 023
  2. Class Validity (Valid From and Valid To), Valid Date to be considered as Data of Extraction.
  3. Class Groups
  4. Characteristics Assignment 
  5. Status as "1" - Released

The data from legacy system excludes:

  1. Status as "0" - In Preparation
  2. Status as "2" - Locked
  3. No Characteristics Assignment


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2Only Valid Batch Class and with Characteristics Assignment1816SyWay - ERXTBD
WP2Only Valid Batch Class and with Characteristics Assignment34SyWay - ERXTBD

Additional Information

Multi-language Requirement

Not Applicable

Document Management

Not Applicable

Legal Requirement

Not Applicable

Special Requirements

Not Applicable


Target Design

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.

TableFieldData ElementField DescriptionData TypeLengthRequirement

KLAH

KLART

KLASSENART

Class Type

CHAR

3

Mandatory

KSML

DATUV

DATUV

Valid-From Date

DATS

8

 System Default

SWOR

KSCHL

 KSCHL

Description

CHAR

40

Mandatory

KLAH

STATU

KLSTATUS

Class status

CHAR

1

Mandatory

KLAH

KLAGR

KLASSENGR

Class Group

CHAR

10

Mandatory

KLAH

VONDT

VONDAT

Valid-From Date

DATS

8

Mandatory

KLAH

BISDT

BISDAT

Valid-to date

DATS

8

Mandatory

KLAH

PRAUS

GLKLAFZ

Same Classification/ Do Not Check

CHAR

1

Mandatory

KLAH

BGRKP

BGRKP

Class maintenance authorization group

CHAR

3

Mandatory

KLAH

BGRKL

BGRKL

Class authorization group

CHAR

3

Mandatory

KLAH

BGRSE

BGRSE

Authorization group for finding objects

CHAR

3

Mandatory

KLAH

ANZUKZ


Indicator Assignments Exist

CHAR

1




Data Cleansing

Data cannot be cleansed in Legacy Systems as there is already Classes assigned to materials and transaction data also exists and considering this, all class need to be standardized Globally and will be populated in Data Collection Template(DCT).



Conversion Process

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

Summarize High-Level Process. Include diagrams, where applicable. Include information supporting details of Extract, Transform and Load specific to the Data Object


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













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)

Target Ready Data Collection Template will be created for Data Object data with exception of some fields which require transformation as mentioned in the transformation rule.

<Object> DCT Rules

Field NameField DescriptionRule












Extraction Dependencies

List the steps that need to occur before extraction can commence

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













Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic









































Transformation Mapping

Use the exact name and reference this section in the “Transformation rules” above
Mapping Table NameMapping Table Description








Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible













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