| Status | |
|---|---|
| Owner | |
| Stakeholders | WELENSKY-ext, Dave VILARES, ines LEIGHTON-ext, Dean PUN-ext, Eddy TEE-ext, Paul JOSHI-ext, Aditya Ayse Sarukan; Aurelia Stefanescu; [Syniti POD Lead]; [Syniti Consultant] |
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 and with informal words. 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 | 6,500 |
EAM Characteristic description will be made available in English.
Multi language is supported for EAM Characteristics. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Characteristics.
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. Characteristics
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CABN | DATUV | DATUV | Valid-From Date | DATS | 8 | Mandatory |
| CABN | ATKLA | ATKLA | Characteristics Group | CHAR | 10 | |
| CABN | ATMST | ATMST | Status of a characteristic | CHAR | 1 | Mandatory |
| CABN | ATFOR | ATFOR | Data Type | CHAR | 4 | Mandatory |
| CABN | ANZST | ANZST | Number of Characters | INT2 | 5 | Mandatory (When Data Type = CURR, CHAR, NUM) |
| CABN | ANZDZ | ANZDZ | Number of Decimal Places | INT2 | 5 | Mandatory (When Data Type = NUM) |
| CABN | ATKLE | ATKLE | Case Sensitive | CHAR | 1 |
|
| CABN | CURRENCY | CURRENCY | Currency Key | CUKY | 1 | Mandatory (When Data Type = CURR) |
| CABN | MSEHI | MSEHI | Unit of Measure | UNIT | 6 | |
| CABN | ATSCH | ATSCH | Value with template | CHAR | 30 |
|
| CABN | ATDEX | ATDEX | Exponent Display Format | NUMC | 1 |
|
| CABN | ATEIN | ATEIN | Single Value | CHAR | 1 | |
| CABN | ATAME | ATAME | Indicator: More Than One Value Allowed for Characteristic | CHAR | 1 | |
| CABN | ATGLA | ATGLA | Indicator: restrictable characteristic | CHAR | 1 | |
| CABN | ATERF | ATERF | Entry Required | CHAR | 1 | |
| CABN | ATINT | ATINT | Interval values allowed | CHAR | 1 | |
| CABN | ATVOR | ATVOR | Value with Plus or Minus Sign | CHAR | 1 | |
| CABN | ATSON | ATSON | Indicator: Additional Values | CHAR | 1 |
2. Characteristic Descriptions
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CABNT | ATBEZ | ATBEZ | Characteristic description | CHAR | 40 | Mandatory |
| CABNT | SPRAS | SPRAS | Language Key (Characteristic Description) | LANG | 1 | Mandatory |
Note: Each Characteristic must have 1 entry for each language in scope: English, French, Italian, Mandarin, Brazilian, Portuguese, German and Spanish
3. Characteristic Restrictions to Class Types
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| KSML | KLART | KLASSENART | Class Type | CHAR | 3 | Mandatory |
Note: One Characteristic should have at least one Class Type Restriction assigned.
4. Characteristic Values
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CAWN | ATWRT | ATWRT | Characteristic Value | CHAR | 30 | Mandatory |
| CAWN | ATSTD | ATSTD | Default value | CHAR | 1 |
Note: Construct Data Selection Value is to be defined for the Characteristic.
5. Characteristic Value Descriptions
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | ATNAM | ATNAM | Characteristic Name | CHAR | 30 | Mandatory |
| CAWNT | SPRAS | SPRAS | Language Key (Characteristic Value Description) | LANG | 1 | Mandatory |
| CAWN | ATWRT | ATWRT | Characteristic Value | CHAR | 30 | Mandatory |
| CAWNT | ATWTB | ATWTB | Characteristic Value Description | CHAR | 30 | Mandatory |
Note: Each Characteristic Value must have 1 entry for each language in scope: English, French, Italian, Mandarin, Brazilian, Portuguese, German and Spanish
Characteristics A2D Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Characteristic information follows the Master Data Standard document that is located here.
No data cleansing is required for Characteristics in the legacy systems. If any cleansing is deemed necessary, it will be performed outside of the systems.
As a result, the cleansed Characteristics 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 ApplicableExtract data from a source into Syniti Migrate. There are 2 possibilities:
The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads
| 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.
1. Characteristics DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | Mandatory The naming convention for characteristics will follow the structure: EAM_ + Abbreviation (For characteristics that are specific to a Measuring Point and intended for use only on that object, the characteristic name should start with “EAM_MPT + Abbreviation. Abbreviation = should be meaningful to the end user examples: EAM_MPT_RUN_HOURS EAM_PIPING_TYPE |
| DATUV | Valid-From Date | Conditional. User must provide a value indicating when this characteristic will be valid for use. Otherwise, leave blank. |
| ATKLA | Characteristics Group | Conditional.
|
| ATMST | Status of a characteristic | Mandatory. Non-Editable. Default to ''1'' |
| ATFOR | Data Type | Mandatory. Allowed values:
Ensure use of a valid data type |
| ANZST | Number of Characters | Conditional. This field must be filled, when Data Type chosen '' CURR, CHAR, NUM'' |
| ANZDZ | Number of Decimal Places | Conditional. This field must be filled when the Data Type is set to NUM. |
| ATKLE | Case Sensitive | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked This field can to be filled, when Data Type chosen CHAR. |
| CURRENCY | Currency Key | Conditional. This needs to be filled, when data type chosen CURR. |
| MSEHI | Unit of Measure | Conditional. This can be filled, when data type chosen NUM |
| ATSCH | Value with template | Conditional. This can be filled, when data type chosen CHAR, NUM, CURR |
| ATDEX | Exponent Display Format | Conditional. Allowed values: |
| ATEIN | Single Value | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked Select this option if only a single value is allowed for the characteristic. If ‘Single Value’ is selected, the indicator ‘More Than One Value Allowed for Characteristic’ cannot be chosen. |
| ATAME | Indicator: More Than One Value Allowed for Characteristic | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked Select this option if multiple value is allowed for the characteristic. If ‘More Than One Value Allowed for Characteristic’ is selected, the indicator ‘Single Value’ cannot be chosen. |
| ATGLA | Indicator: restrictable characteristic | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked This can be marked, when data type chosen CHAR, CURR, DATE, NUM, TIME |
| ATERF | Entry Required | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked This can be marked, when data type chosen CHAR, CURR, DATE, NUM, TIME |
| ATINT | Interval values allowed | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked This can be marked, when data type chosen CURR, DATE, NUM, TIME |
| ATVOR | Value with Plus or Minus Sign | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked This can be marked, when data type chosen CURR, NUM |
| ATSON | Indicator: Additional Values | Conditional. Indicator (check box). Once the language key is selected, the description field should be filled in the corresponding language. |
2. Characteristic Description DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | Mandatory. Should exist in Characteristics DCT Rules |
| ATBEZ | Characteristic description | Mandatory.
|
| SPRAS | Language Key (Characteristic Description) | Mandatory.
|
3. Characteristic Restrictions to Class Types DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | Mandatory. Should exist in Characteristics DCT Rules |
| KLASSENART | Class Type | Mandatory. The following values apply to A2D; |
4. Characteristic Value DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | Mandatory. Should exist in Characteristics DCT Rules |
| ATWRT | Characteristic Value | Conditional. If the characteristic has character format (CHAR), this field contains a single character string. |
| ATSTD | Default value | Conditional. Indicator (check box). Allowed Values: " " = Not Checked "X" = Checked If the business selects this checkbox for a value, it shall be marked; otherwise, it shall remain blank. |
5. Characteristic Value Description DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
| ATNAM | Characteristic Name | Mandatory. Should exist in Characteristics DCT Rules |
| ATWRT | Characteristic Value | Mandatory. Should exist in Characteristic Value DCT Rules |
| SPRAS | Language Key (Characteristic Value Description) | Mandatory.
|
| ATWTB | Characteristic Value Description | Mandatory.
|
Extraction Dependencies
List the steps that need to occur before extraction can commence
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Relevancy Criteria for Functional Location | SyWay A2D Data Team |
| 2 | Relevancy Criteria for Equipment | SyWay A2D Data Team |
| 3 | Relevancy Criteria for Measuring Points | SyWay A2D Data Team |
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 |
|---|---|---|
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 – 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 | SyWay Data Team |
Transformation Rules
1. Characteristics
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CABN | ATNAM | Characteristic Name | S/4 Hana | CABN | ATNAM | Characteristic Name | Direct Mapping A Global Value Mapping (Characteristic A2D) will be created to reference old PM Characteristics. |
| 2 | DCT | CABN | DATUV | Valid-From Date | S/4 Hana | CABN | DATUV | Valid-From Date | If has value in DCT, Direct Mapping. If blank, derive the date as per Value Mapping: OTH_Migration_Date Relevant Values A2D (using Object ID "1015" and Field Name = "Valid-From Date". |
| 3 | DCT | CABN | ATKLA | Characteristics Group | S/4 Hana | CABN | ATKLA | Characteristics Group | Direct Mapping |
| 4 | DCT | CABN | ATMST | Status of a characteristic | S/4 Hana | CABN | ATMST | Status of a characteristic | Direct Mapping |
| 5 | DCT | CABN | ATFOR | Data Type | S/4 Hana | CABN | ATFOR | Data Type | Direct Mapping |
| 6 | DCT | CABN | ANZST | Number of Characters | S/4 Hana | CABN | ANZST | Number of Characters | Direct Mapping |
| 7 | DCT | CABN | ANZDZ | Number of Decimal Places | S/4 Hana | CABN | ANZDZ | Number of Decimal Places | Direct Mapping |
| 8 | DCT | CABN | ATKLE | Case Sensitive | S/4 Hana | CABN | ATKLE | Case Sensitive | Direct Mapping |
| 9 | DCT | CABN | CURRENCY | Currency Key | S/4 Hana | CABN | CURRENCY | Currency Key | Direct Mapping |
| 10 | DCT | CABN | MSEHI | Unit of Measure | S/4 Hana | CABN | MSEHI | Unit of Measure | Direct Mapping |
| 11 | DCT | CABN | ATSCH | Value with template | S/4 Hana | CABN | ATSCH | Value with template | Direct Mapping |
| 12 | DCT | CABN | ATDEX | Exponent Display Format | S/4 Hana | CABN | ATDEX | Exponent Display Format | Direct Mapping |
| 13 | DCT | CABN | ATEIN | Single Value | S/4 Hana | CABN | ATEIN | Single Value | Direct Mapping |
| 14 | DCT | CABN | ATAME | Indicator: More Than One Value Allowed for Characteristic | S/4 Hana | CABN | ATAME | Indicator: More Than One Value Allowed for Characteristic | Direct Mapping |
| 15 | DCT | CABN | ATGLA | Indicator: restrictable characteristic | S/4 Hana | CABN | ATGLA | Indicator: restrictable characteristic | Direct Mapping |
| 16 | DCT | CABN | ATERF | Entry Required | S/4 Hana | CABN | ATERF | Entry Required | Direct Mapping |
| 17 | DCT | CABN | ATINT | Interval values allowed | S/4 Hana | CABN | ATINT | Interval values allowed | Direct Mapping |
| 18 | DCT | CABN | ATVOR | Value with Plus or Minus Sign | S/4 Hana | CABN | ATVOR | Value with Plus or Minus Sign | Direct Mapping |
| 19 | DCT | CABN | ATSON | Indicator: Additional Values | S/4 Hana | CABN | ATSON | Indicator: Additional Values | Direct Mapping |
2. Characteristic Descriptions
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CABN | ATNAM | Characteristic Name | S/4 Hana | CABN | ATNAM | Characteristic Name | Direct Mapping |
| 2 | DCT | CABNT | ATBEZ | Characteristic description | S/4 Hana | CABNT | ATBEZ | Characteristic description | Direct Mapping Value Mapping: OTH_Informal Words and OTH_Informal Characters |
| 3 | DCT | CABNT | SPRAS | Language Key (Characteristic Description) | S/4 Hana | CABNT | SPRAS | Language Key (Characteristic Description) | Direct Mapping |
3. Characteristic Descriptions
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CABN | ATNAM | Characteristic Name | S/4 Hana | CABN | ATNAM | Characteristic Name | Direct Mapping |
| 2 | DCT | KSML | KLART | Class Type | S/4 Hana | KSML | KLART | Class Type | Direct Mapping |
4. Characteristic Values
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CABN | ATNAM | Characteristic Name | S/4 Hana | CABN | ATNAM | Characteristic Name | Direct Mapping |
| 2 | DCT | CAWN | ATWRT | Characteristic Value | S/4 Hana | CAWN | ATWRT | Characteristic Value | Direct Mapping |
| 3 | DCT | CAWN | ATSTD | Default value | S/4 Hana | CAWN | ATSTD | Default value | Direct Mapping |
5. Characteristic Value Descriptions
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
| 1 | DCT | CABN | ATNAM | Characteristic Name | S/4 Hana | CABN | ATNAM | Characteristic Name | Direct Mapping |
| 2 | DCT | CAWNT | SPRAS | Language Key (Characteristic Value Description) | S/4 Hana | CAWNT | SPRAS | Language Key (Characteristic Value Description) | Direct Mapping |
| 3 | DCT | CAWN | ATWRT | Characteristic Value | S/4 Hana | CAWN | ATWRT | Characteristic Value | Direct Mapping |
| 4 | DCT | CAWNT | ATWTB | Characteristic Value Description | S/4 Hana | CAWNT | ATWTB | Characteristic Value Description | Direct Mapping Value Mapping: OTH_Informal Words and OTH_Informal Characters |
List of Custom Target Reports for this object is maintained here: Conversion Specification - Custom Reports Register.
| Mapping Table Name | Mapping Table Description |
|---|---|
| Characteristic A2D | Characteristic A2D |
| OTH_Informal Words | List of Informal Words and the words used to replace |
| OTH_Informal Characters | List of Informal Characters |
| OTH_Migration_Date Relevant Values A2D | Dates to be defaulted for A2D objects for each Migration Cycle |
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Ensure DCT tables completeness | Syniti |
| 2 | Ensure all Transformation mappings are up to date. | Syniti |
| 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 re-upload 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
Pre-Cutover
List the Configurations required before loading can commence
| Item # | Configuration Item |
|---|---|
| 1 | T002-Language Keys |
| 2 | T006-Units of Measurement |
| 3 | TCMG-Characteristic Group |
| 4 | TCMS-Characteristic Status |
| Object # | Preceding Object Conversion Approach |
|---|---|
| Not Applicable |
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 Language Key | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Units of Measurement | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Characteristic Group | Engage Functional team to expedite and fix the error in the system |
| Configuration | Invalid Characteristic Status | Engage Functional team to expedite and fix the error 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 | SyWay A2D Data Team to verify that the EAM Characteristics 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 Characteristics 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.