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 Material Master-General Plant Data / S.Loc Data in S/4 HANA.

The General Plant Data/Storage view is one of the key views in the Material Master. It contains information about a material that is specific to a particular plant and storage location. This view is essential for plant-level operations and inventory management. Currently, in both ECC systems PF2 and WP2, materials are extended to specific plants and their respective storage locations. Source and Target structures mapping are provided below.

Conversion Scope

The scope of this document covers the approach for converting active Material Master-General Plant Data / S.Loc Data from Legacy Source Systems into S/4HANA following the DD-FUN-050 Master Data Standard - Material General Plant and Storage Data Master Data Design Standard.

As per KDD011 - Material Master Numbering Alignment All Syensqo's materials (finished, semi-finished, raw materials, spares etc.) will be represented by a unique material master number which will be assigned from a new number range


The data from legacy system includes:

  1. Materials which are created from Past 3 Years
  2. Materials with Maintenance Status (MARA-PSTAT = L)
  3. Materials without Deletion Flag (MARC-LVORM = NO)
  4. Materials with Plant Specific Status (MMSTA=NULL)

The data from legacy system excludes:

  1. To Be Confirmed
List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2

The Material Master Records will be extracted/collected via DCT. An initial extract of the relevant data will be provided in Google Sheet format to assist business in decision making on including any relevant data from Source Systems.

1.2 Million  (Depending on Plant consolidation)S4HTBC depending on Plant Consolidation
WP2

The Material Master Records will be extracted/collected via DCT. An initial extract of the relevant data will be provided in Google Sheet format to assist business in decision making on including any relevant data from Source Systems.

1.2 Million (Depending on Plant consolidation)S4HConsolidation










Additional Information

Multi-language Requirement

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

Legacy text for applicable records at Plant level are in-scope for Migration to support system functionalities (If anything is getting printed on output documents then the Text would be in scope



Language KeyInternational VersionLanguage description

Notes

ENEEnglish
FRFFrench
ITIItalian
ZH1Mandarin
??Brazilian PortugueseLanguage key for Brazilian Portuguese need to be confirmed by functional team
DEDGerman
ESSSpanish
TH2Thai

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 TypeLengthZDIRZINDHERSIBAUNLAGPIPEUNBWVERPZLEIZLEHZLERZABFZSER
MARCAUSMEMATNRUnit of issueCHAR18CCN/AN/AN/AN/ACN/ACCCCC
MARDLGPBELGPBEStorage BinCHAR10CCN/AN/AN/AN/ACN/ACCCCC
MARDLWMKB

MARD_KOBER

Picking AreaCHAR3N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA TEMPBTEMPBTemp. ConditionsCHAR2N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA RAUBERAUBEStorage conditionsCHAR2R
N/AN/A
N/A
N/ARRRRR
MARA BEHVOBEHVOContainer reqmtsCHAR2N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA STOFFSTOFFHaz.material numberCHAR18N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCABCINABCINCC phys. inv. ind.CHAR1RRN/AN/AN/AN/ARN/ARRRRR
MARCCCFIXCCFIXCC fixedCHAR1RRN/AN/AN/AN/ARN/ARRRRR
MARA WESCHWESCHNumber of GR slipsQUAN13(3dec)N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA ETIARETIARLabel typeCHAR2N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA ETIFOETIFOLab.formCHAR2N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA XGCHPXGCHPAppr.batch rec. req.CHAR1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARAXCHPFXCHPFBatch ManagementCHAR1CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARCXCHPFXCHPFBatch Management (Plant)CHAR1CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARCMAXLZMAXLZMax. Storage PeriodDEC5N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCLZEIHLZEIHTime UnitUNIT3N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARA MHDRZMHDRZMin. Rem. Shelf LifeDEC4CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARA MHDHBMHDHBTotal shelf lifeDEC4CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARA IPRKZDATTPPeriod Ind. for SLEDCHAR1CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARA RDMHDRDMHDRounding rule SLEDCHAR1
N/AN/AN/AN/AN/AN/AN/A




MARA MHDLPMHDLPStorage percentageDEC3N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARASLED_BBDSLED_BBDExpiration DateCHAR1RN/AN/AN/AN/AN/AN/AN/ARRRRR
MARASCM_MATURITY_DUR/SAPAPO/MATURITY_DURMaturation TimeDEC11N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARASCM_SHLF_LFE_REQ_MAX/SAPAPO/SHELF_LIFE_REQ_MAXRequired Maximum Shelf LifeDEC11N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCSGT_COVSSGT_KOVSSegmentation StrategyCHAR8N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCSGT_DEFSCSGT_DEFSCSort StockCHAR40N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCXMCNGXMCNGDefault Stock SegmentCHAR1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCLOGGRLOGGRNeg. stocks in plantCHAR4N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCSERNPSERAILLogistics Handling GroupCHAR4CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARA SERLVSERLVSerialNoProfileCHAR1CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARCFPRFMFPRFMSerializLevelCHAR3N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCPRCTRPRCTRDistribution ProfileCHAR10RequiredN/AN/AN/AN/AN/AN/AN/ARequiredRequiredRequiredRequiredRequired
MARCEPRIOBF_GROUPProfit CentreCHAR4CN/AN/AN/AN/AN/AN/AN/ACCCCC
MARCIUID_RELEVANTIUID_RELEVANTStock determ. GroupCHAR1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCUID_IEAUID_IEAIUID RelevantCHAR1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
MARCIUID_TYPEIUID_TYPEExternal Allocation of UIICHAR10N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A


Data Cleansing

All data cleansing should take place in the data source system as defined in this document, unless system limitations prevent it.

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



As a part of this option, the material masters are de-duplicated, and one material master is created per valid material. The material numbers are automatically assigned by the system and are sequential with no intelligence





















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
1) Screen Records against MARA -ERSA to get the materials created in the last 3 yearsSynity
2) Screen Records against Maintenance Status MARA -PSTAT ='L'Synity
3)Screen Records against  plant specific Deletion Flag in MARC-LVORM ='NO'Synity
4)Screen Records against Plant Status where MMSTA is NullSynity


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
1)Collect needs to happen for Both MARA &MARC tables before ST* can be populated.










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 to be determined










Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
Transformation Rules to be determined







































Transformation Mapping

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






Transformation Dependencies

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











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