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 Characteristics in S/4 HANA.

In both legacy systems, batch characteristics (class type 023) are used to hold key information related to Logistics & Quality information. Currently, there are more than 1,000 characteristics where these are duplicated with identical descriptions and assigned to different classes. To enable effective global utilization and reporting purposes, these characteristics need to be standardized. SyWay program to harmonize and standardize these characteristics across the organization.


Conversion Scope

The scope of this document covers the approach for converting active Batch Characteristics from Legacy Source Systems into S/4HANA following the Batch Characteristics Master Data Design Standard.

SAP Batch Characteristics are specific data fields used within the SAP system to describe and manage the properties of a batch of materials. They are part of the SAP Classification System and are typically associated with class type 023 (Batch Class).

Material Batches capture detailed information about each batch, such as production date, quality parameters, supplier details, or any other relevant property and enable traceability; allow track and trace batches throughout the supply chain with structured data for analysis and reporting.

The data from legacy system includes:

  1. Characteristics assigned to Classes with below Class Type
    • 023 – Batch Class (PF2, WP2)
  2. Batch Characteristics assigned to Active Classes of 023.
  3. Valid from [Current Date]
  4. Status = 1 (Released)

The data from legacy system excludes:

  1. Characteristics for Deletion (Deletion Indicator = X)


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2

Batch Characteristics will be collected via DCT. An extract of the relevant Characteristics will be provided to assist business in standardizing the Characteristics from PF2 and WP2.

If Any additional Characteristics that need to be created to support the new design may be added in the DCT.
4285

WP2

Batch Characteristics will be collected via DCT. An extract of the relevant Characteristics will be provided to assist business in standardizing the Characteristics from PF2 and WP2.

If Any additional Characteristics that need to be created to support the new design may be added in the DCT.
1179

Additional Information

Multi-language Requirement

Characteristics descriptions are maintained in different languages.

Document Management

NA

Legal Requirement

NA

Special Requirements

NA




Target Design

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirement
CABNATNAMATNAMCharacteristicCHAR30Mandatory
CABNAENNRAENNRChange NumberCHAR12Optional
CABNDATUV

DATUV

Valid FromDATS8Mandatory
CABNTATBEZTEXT30DescriptionCHAR30Mandatory
CABNATKLAATKLACharacteristic GroupCHAR10Conditional
CABNATMSTATMSTStatusCHAR1Mandatory
CABNATAUTH

ATAUTH

Authorization GroupCHAR3Optional
CABNATFORATFORData TypeCHAR4Mandatory
CABNANZST

ANZST

Number of CharactersINT25Mandatory
CABNATKLE

ATKLE

Case SensitiveCHAR1Optional
CABNATSCHATSCHTemplateCHAR30Optional
CABNANZDZANZDZDecimal placesINT25Mandatory
CABNCURRENCYWAERS_CURCCurrencyCUKY1Mandatory (For Currency related Characteristics) / Optional
CABNATEINATEINValue AssignmentCHAR1Mandatory
CABNMSEHI

MSEHI

Unit of MeasureUNIT3Mandatory
CABNATDIMATDIM

Exponent display

INT25Mandatory
CABNATINTATINTInterval values allowedCHAR1Optional
CABNATVORATVORNegative values allowedCHAR1Optional
CABNATGLAATGLARestrictableCHAR1Optional
CABNATERFATERFEntry RequiredCHAR1Optional
CABNTSPRASSPRASLanguageLANG1Mandatory
CABNATSONATSONAdditional ValuesCHAR1Optional
CABNATTABATTABReference TableCHAR30Optional
CABNATFELATFELReference FieldCHAR30Optional
CABNDOKNRDOKNRDocumentCHAR25Optional
CABNDOKARDOKARDocument TypeCHAR3Optional
CABNDOKTLDOKTLDocument PartCHAR2Optional
CABNDOKVRDOKVRDocument VersionCHAR3Optional
CABNATINPATINPNot ready for inputCHAR1Optional
CABNATVIEATVIENo displayCHAR1Optional
CABNATWRDATWRDDisplay Allowed ValuesCHAR1Optional
CABNATFODATFODUnformatted EntryCHAR1Optional
CABNATVSCATVSCPropose TemplateCHAR1Optional


Data Cleansing

No data cleansing is required within the source systems. Standardization and cleansing activities will be carried out outside of the Syniti tool, and the finalized characteristics will be populated in the DCT.

IDCriticalityError Message/Report DescriptionRuleOutputSource System

NANANANANA



Conversion Process

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


Data Privacy and Sensitivity

NA


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
1Legacy System Extraction (PF2 & WP2) based on the Relevancy RulesSyWay Data Team










Selection Screen

NA
Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set
NA




Data Collection Template (DCT)

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

Batch Characteristics DCT Rules

Field NameField DescriptionRule
ATNAMCharacteristic

TBD

Need to follow the naming Convention

AENNRChange Number
DATUVValid From
ATBEZDescription
ATKLACharacteristic Group
ATMSTStatus
ATAUTHAuthorisation Group
ATFORData Type
ANZSTNumber of Characters
ATKLECase Sensitive
ATSCHTemplate
ANZDZDecimal places
CURRENCYCurrency
ATEINValue Assignment
MSEHIUnit of Measure
ATDIM

Exponent display


ATINTInterval values allowed
ATVORNegative values allowed
ATGLARestrictable
ATERFEntry Required
SPRASLanguage
ATSONAdditional Values
ATTABReference Table
ATFELReference Field
DOKNRDocument
DOKARDocument Type
DOKTLDocument Part
DOKVRDocument Version
ATINPNot ready for input
ATVIENo display
ATWRDDisplay Allowed Values
ATFODUnformatted Entry
ATVSCPropose Template

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