| Status | |
|---|---|
| Owner | |
| Stakeholders | The business stakeholders involved in making, reviewing, and endorsing this decision. Type @ to mention people by name |
The purpose of this document is to define the functional requirements, methodology, and approach for the initial data loading and subsequent synchronization of Business Rule Framework Plus (BRF+) Output Management data in SAP S/4HANA.
This process will establish and maintain output determination records (e.g., email recipients, output channels, and conditions related to BP) in BRF+ based on the configuration and master data currently maintained in Classic Output Management (NAST framework) within the legacies from SAP ECC.
The conversion scope covers the extraction, transformation, and loading of output determination data from Classic Output Management (NAST-based framework) into BRF+ Output Parameter Determination (OPD) in S/4HANA, ensuring both initial migration and interim synchronization until full adoption of BRF+ is achieved.
The scope includes:
Out of Scope:
The data from legacy system includes:
The data from legacy system excludes:
Data Profiling
List of source systems and approximate number of records for tables for
Usage = B
Application: = V1 and V3
List of source systems and approximate number of records
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2 V1 | 53997 records (raw count) | S4/Hana | ||
| PF2 V3 | 134195 records (raw count) | |||
| WP2 V1 | 36012 records (raw count) | |||
| WP2 V3 | 42777 records (raw count) | S4/Hana | ||
| Source | Application | Table | Table Description | Output Types | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|---|---|---|
| WQ2 V1 SALES OUTPUTS | |||||||
| WQ2 | V1 | 001 | Sales Organization/Customer Number | BA00/SDB/ZMCE/ZRC3/ZRS2/ZRSP/ZRST/ZSY2/ZSYC | 534 | ||
| WQ2 | V1 | 005 | Sales Organization/Order Type | SDB/ZAAR/ZAN1/ZARC/ZARD/ZARE/ZBA0/ZBA1/ZBA2/ZBA6/ZBA8/ZBA9/ZBAC/ ZBDC/ZBSC/ZCQ1/ZLRG/ZMRC/ZMRM/ZPL1/ZSTC/ZSTO/ZTP1/ | 2441 | ||
| WQ2 | V1 | 007 | Order Type | ZPI1/ | 37 | ||
| WQ2 | V1 | 013 | Sales Org. | ZAAR/ZAN0/ZAN1/ZARC/ZARD/ZARE/ZARM/ZBA1/ ZBA2/ZBA5/ZBA6/ZBA7/ZBA8/ZBA9/ZBAC/ZBAR/ZBSC/ | 125 | ||
| WQ2 | V1 | 502 | Sales org./Sales off. | ZAAR/ZAN0/ZAN1/ZARC/ZARD/ZARE/ZARM/ZBA0/ZBA1/ZBA2/ZBA3/ZBA5/ ZBA6/ZBA7/ZBA8/ZBA9/ZBAR/ZBSC/ZCQ1/ZCQR/ZCSC/ZMRC/ZMRM/ZPL1/ | 477 | ||
| WQ2 | V1 | 503 | Sales organization/Sales office/Commercial assistant | ZAAR/ZAN0/ZAN1/ZARC/ZARD/ZARE/ZARM/ZBA0/ZBA1/ZBA2/ZBA3/ZBA5/ZBA6/ ZBA7/ZBA8/ZBA9/ZBAR/ZBSC/ZCQ1/ZCQR/ZCSC/ZMRC/ZMRM/ZPL1/ | 278 | ||
| WQ2 | V1 | 506 | Sales organization/Sales office/Sold-to party | ZARC/ZARM/ZBA0/ZBA1/ZBA2/ZBA5/ZBA9/ZBAC/ ZBSC/ZC10/ZC17/ZC19/ZCAR/ZCOE/ZMRC/ZMRM/ | 179 | ||
| WQ2 | V1 | 532 | Sales Org/DC/Sales Office | ZARC/ZARM/ZBA1/ZBA2/ZBA9/ZBAC/ZBAR/ZBSC/ZMRM/ | 26 | ||
| 6 | |||||||
| WQ2 | V1 | 559 | Sales org./Sold to Country/Currency | ZARC/ZARM/ZBAC/ | 16 | ||
| WQ2 | V1 | 701 | Ship Point/SalesDocTy | ZDOC/ | 1 | ||
| WQ2 | V1 | 933 | Sales org./PO type | ZARM/ZAWA/ | 91 | ||
| WQ2 | V1 | 934 | Sales org./PO type/Sold-to pt | ZAWA/ | 763 | ||
| WQ2 V3 INVOICE OUTPUTS | |||||||
| WQ2 | V3 | 001 | Sales Organization/Customer Number | 952 | |||
| WQ2 | V3 | 008 | Billing Type | 39 | |||
| WQ2 | V3 | 011 | Sales Organization/Billing Type | 411 | |||
| WQ2 | V3 | 013 | Sales Org. | 9 | |||
| WQ2 | V3 | 504 | Sales organization/ Shipping point | 1 | |||
| WQ2 | V3 | 505 | Sales organization/Shipping point/Bill-to party | 3 | |||
| WQ2 | V3 | 507 | Sales organization/Sales office/Bill-to party | 163 | |||
| WQ2 | V3 | 511 | Sales organization/Sales office | 53 | |||
| WQ2 | V3 | 512 | Sales organization/Sales office/Commercial assistant | 47 | |||
| WQ2 | V3 | 533 | Sales Org/Distribution Channel/Sales Office | 5 | |||
| WQ2 | V3 | 539 | Sales org./Sales Off./Created/Bill. Type | 1 | |||
| WQ2 | V3 | 551 | Sales org./Doc.cat./Sales Off./Bill to | 79 | |||
| WQ2 | V3 | 552 | Sales org./Sales Off./Doc.cat./SalesDocTy/e-inv. flag | 788 | |||
| WQ2 | V3 | 553 | Sales Off./Doc.cat./e-inv. flag | 85 | |||
| WQ2 | V3 | 554 | Sales org./Sales Off./Doc.cat./e-inv. flag | 673 | |||
| WQ2 | V3 | 558 | Sales Organization/Sales Office/Billing Type | 106 | |||
| WQ2 | V3 | 560 | Sales Off./e-inv. flag | 6 | |||
| WQ2 | V3 | 569 | Sales org./Currency/Plant/Bill. Type | 11 | |||
| WQ2 | V3 | 570 | Sales org./Currency/Bill. Type | 6 | |||
| WQ2 | V3 | 572 | Sales org./Distr. Chl/Bill. Type/Sold-To Pt | 21 | |||
| WQ2 | V3 | 889 | Sales org./Sold-to pt | 27 | |||
| WQ2 | V3 | 910 | Interco. billing: Org.comm./Bill-to | 37 | |||
| WQ2 | V3 | 923 | Sales Organization/Distribution Channel/Bill-to party | 51 | |||
| WQ2 | V3 | 953 | Sales org./Bill.type/Payer | 84 | |||
| WQ2 | V3 | 955 | Sales org./Ship.point/Bill.type/RecipCntry | 6541 | |||
| WQ2 | V3 | 957 | Sales organization/Billing type/Bill-to party | 7326 | |||
| WQ2 | V3 | 960 | e-invoicing | 1 | |||
| WQ2 | V3 | 962 | Sales Organization/Distribution Channel/Billing Type/Ship-to | 72 | |||
| WQ2 | V3 | 995 | Sales Org/Sales Office/Billing Type/Dest country | 44 | |||
| QF1 V1 SALES OUTPUTS | |||||||
| QF2 | V1 | 001 | Sales Organization/Customer Number | BA00/SDB/ZC2B/ZC44/ZC46/ZC52/ZC55/ZMCE/ZRC3/ZRS2/ZRSP/ZRST/ZSY2/ZSYC | 18392 | ||
| QF2 | V1 | 005 | Sales Organization/Order Type | SDB/ZAAR/ZAN1/ZARC/ZARD/ZARE/ZBA0/ZBA1/ZBA2/ZBA6/ZBA8/ZBA9/ZBAC/ ZBDC/ZBSC/ZCQ1/ZLRG/ZMRC/ZMRM/ZPL1/ZSTC/ZSTO/ZTP1/ | 292 | ||
| QF2 | V1 | 006 | SOrg./Distrib.Ch/Division/Customer | ZC46/ZC50/ZCER/ | 11 | ||
| QF2 | V1 | 506 | Sales Off./Ship-To/SalesDocTy/Division | ZARC/ZARM/ZBA0/ZBA1/ZBA2/ZBA5/ZBA9/ZBAC/ ZBSC/ZC10/ZC17/ZC19/ZCAR/ZCOE/ZMRC/ZMRM/ | 75 | ||
| QF2 | V1 | 866 | Sales Organization/Division/Customer | SDB/ | 1 | ||
| QF2 | V1 | 867 | Sales Organization/Division/Customer/Quality code | SDB/ | 253 | ||
| QF2 | V1 | 875 | Sales Organization/Order Type/Quality code | SDB/ | 261 | ||
| QF2 | V1 | 876 | Sales Organization/Customer/Quality code | SDB/ | 53293 | ||
| QF2 | V1 | 891 | Sales Office/Customer/Sales Document Type | ZC10/ZC11/ZC13/ZC14/ZC15/ZC16/ZC17/ZC19/ ZC35/ZC36/ZC40/ZCAR/ZCOE/ZCOF/ | 11248 | ||
| 5 | |||||||
| QF2 | V1 | 912 | Sales office/Sales document type | ZC10/ZC11/ZC13/ZC15/ZC16/ZCAR/ZCOE/ | 121 | ||
| QF2 | V1 | 913 | Sales office | ZC10/ZC11/ZC13/ZC15/ZCAR/ | 31 | ||
| QF2 | V1 | 917 | Sales Office/Sales DocType/PO type | ZC10/ZC17/ZCAR/ | 121 | ||
| QF2 | V1 | 918 | Sales office/Sold-to party | ZC10/ZC11/ZC13/ZC14/ZC17/ZC19/ZC35/ZC36/ZCAR/ZCOE/ | 3318 | ||
| QF2 | V1 | 922 | Sales office/Shipping conditions. | ZC30/ZC31/ZC40/ | 221 | ||
| QF2 | V1 | 938 | Sales organization/Purchase order type/Customer | ZC2B/ | 24 | ||
| QF2 | V1 | 950 | Sales office/Division/Sales document type | ZC10/ZC11/ZC13/ZC17/ZC19/ZCAR/ZCOE/ | 344 | ||
| QF2 | V1 | 956 | Sales office/Shipping conditions/Plant | ZC30/ZC32/ | 34 | ||
| QF2 | V1 | 959 | Sales office/Shipping conditions/Service agent | ZC30/ZC40/ | 108 | ||
| QF2 | V1 | 972 | Sales office/Shipping conditions/Contact Agent | ZC31/ | 1 | ||
| QF2 | V1 | 986 | Sales office/Country (Sold-to party) | ZC10/ZC11/ZC17/ZC19/ZCAR/ | 319 | ||
| QF2 | V1 | 989 | Sales Organization/Customer/Sales Document Type | ZC2B/ | 4 | ||
| QF1 V3 INVOICE OUTPUTS | |||||||
| QF2 | V3 | 001 | Sales Organization/Customer Number | 2966 | |||
| QF2 | V3 | 006 | SOrg./Distrib.Ch/Division/Customer | 387 | |||
| QF2 | V3 | 008 | Billing Type | 2 | |||
| QF2 | V3 | 011 | Sales Organization/Billing Type | 195 | |||
| QF2 | V3 | 013 | Sales Org. | 63 | |||
| QF2 | V3 | 840 | Sales office / Sold-to Doc type / Billing Type | 35 | |||
| QF2 | V3 | 841 | Sales office / Sold-to Doc type | 122 | |||
| QF2 | V3 | 913 | Sales office | 110 | |||
| QF2 | V3 | 916 | Bill-to party | 2 | |||
| QF2 | V3 | 919 | Sales office/Bill-to party/Billing type | 1332 | |||
| QF2 | V3 | 920 | Bill.type/Sales org./RecipCntry | 14 | |||
| QF2 | V3 | 921 | Sales office/Bill-to party | 14365 | |||
| QF2 | V3 | 927 | Billing type/Bill-to party | 72 | |||
| QF2 | V3 | 932 | Payer | 192 | |||
| QF2 | V3 | 935 | Sales organization/Shipping point/Billing type | 69 | |||
| QF2 | V3 | 937 | Payer/Billing type | 986 | |||
| QF2 | V3 | 939 | Sales office/Manual invoice maintenance | 28 | |||
| QF2 | V3 | 940 | Sales office/Bill-to party/Manual invoice maintenance | 46 | |||
| QF2 | V3 | 942 | Sales office/Country (Bill-to party) | 271 | |||
| QF2 | V3 | 953 | Sales office/Sales group | 72 | |||
| QF2 | V3 | 958 | Sales off./Sales org./Bill.type | 71 | |||
| QF2 | V3 | 963 | Sales org./Contact agent/Bill.type | 1056 | |||
| QF2 | V3 | 966 | Sales org./Payer/Bill.type | 32553 | |||
| QF2 | V3 | 967 | Sales Organization/PO type/Sold-to party | 1 | |||
| QF2 | V3 | 973 | Bill.type/Sales org./RecipCntry/Payer | 96 | |||
| QF2 | V3 | 974 | Sales organization/Billing type/Bill-to party | 1882 | |||
| QF2 | V3 | 975 | Sales organization/Billing type/Delivering country | 23 | |||
| QF2 | V3 | 985 | Sales organization/Sold-to party | 11 | |||
| QF2 | V3 | 993 | Sales Organization/Billing Type/Destination Country | 16 | |||
| QF2 | V3 | 998 | Sales organization/Payer | 102 | |||
Output texts and messages will be migrated for all relevant languages (EN, FR, NL, PT, etc.).
All deliverables, SQL extractions, and DCT templates will be version-controlled in Confluence and Jira.
Summarize Legal Requirement/s, if any
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.
In S/4HANA Output Management (via BRF+), decision tables replace the condition technique. Each BRF+ decision table acts like a flexible rule set:
Input Parameters → Decision Logic → Output Parameters (Result)
They determine:
Strategic Approach: BRF+ Output Simplification
Merge multiple legacy ECC output types (e.g., ZC10,ZC11,ZARM...) into a single BRF+-driven output type, e.g. ORDER_CONFIRMATION to simplify maintenance and governance.
Minimize the creation of outputs that are rarely triggered, focusing on high-value and frequently triggered scenarios.
Avoid using business partners or email addresses as decision table input parameters. Instead, leverage business partner attributes to determine the appropriate outputs and channels.
Implication:
There will be no direct one-to-one mapping from ECC condition records to BRF+ decision tables. The approach emphasizes a simplified, rules-driven model that covers the majority of business scenarios while reducing complexity.
Following Decision tables have been identified in the sandbox. This tables are for demonstration purposes and may change.
| Decision Table Name | Input Parameter 1 | Input Parameter 2 | Input Parameter 3 | Input Parameter 4 | Input Parameter 5 | Input Parameter 6 | Input Parameter 7 | Input Parameter 8 | Input Parameter 9 | Result | Result |
|---|---|---|---|---|---|---|---|---|---|---|---|
DT_OUTPUT_TYPE | Sales Document Cat. | Sales Doc. Type | Output Type | Dispatch Time | |||||||
| DT_OUTPUT_CHANNEL | Output Type | Partner Role | Sales Org. | Distr. Channel | Division | Sales Office | Recipient | Channel | |||
| DT_RECEIVER | Output Type | Partner Role | Exclusive Indicator | ||||||||
| DT_EMAIL_SETTING | Output Type | Partner Role | Sales Org. | Distr. Channel | Division | Sales Office | Sender Email | Email Template | |||
| DT_EMAIL_RECEIVER | Output Type | Partner Role | Email Type Code | E-Mail Address | |||||||
| DT_OUTPUT_RELEVANCE | Output Type | Purch Conf. Sts | Overall Header | Overall Cred Stat | Delivery Block | Billing Block | All Items | Relevance Indicator | |||
The cleansing activity involves validation of message types, partner functions, and language assignments. Records with missing partner data or invalid Output Types will be flagged for correction. Duplicate or inconsistent entries will be resolved before transformation. Currently none of those cases were encountered at Syensqo.
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
The high-level process is represented by the diagram below:

All data extracted must be anonymized and handled according to data protection policies.
Data will be extracted from ECC using SQLbased queries executed on the source database. The extraction will include relevant tables such as NACH, TNAPR, The extraction methods are as follows:
Relevancy criteria will be applied to include only active, valid, and in scope records.
Extraction Run Sheet: To be provided after the first mock cycle.
This data will not be migrated, it will be used to complete the data collection files based on BRF+ Decision tables setup.
| Table | Field | Data Element | Data Type | Length | Short Description | Requirement |
| NACH | MANDT | MANDT | CLNT | 3 | Client | Mandatory |
| NACH | KNUMH | NNUMH | CHAR | 10 | Number of output condition record | Mandatory |
| NACH | ERNAM | ERNAM | CHAR | 12 | Name of Person Who Created the Object | Optional |
| NACH | ERDAT | ERDAT | DATS | 8 | Date on Which Record Was Created | Optional |
| NACH | KVEWE | KVEWE | CHAR | 1 | Usage of the condition table | Mandatory |
| NACH | KOTABNR | KOTABNR | CHAR | 3 | Condition table | Mandatory |
| NACH | KAPPL | KAPPL | CHAR | 2 | Application | Mandatory |
| NACH | KSCHL | KSCHL_OC | CHAR | 4 | Condition Type | Mandatory |
| NACH | VAKEY | VAKEY | CHAR | 100 | Variable key 100 bytes | Mandatory |
| NACH | DATAB | DATAB | DATS | 8 | ValidFrom Date | Optional |
| NACH | DATBI | DATBI | DATS | 8 | Valid To Date | Optional |
| NACH | KOSRT | KOSRT | CHAR | 10 | Search term for conditions | Optional |
| NACH | PARVW | PARVW | CHAR | 2 | Partner Function | Mandatory |
| NACH | PARNR | NA_PARNR_OC | CHAR | 10 | Message partner | Mandatory |
| NACH | NACHA | NA_NACHA | CHAR | 1 | Message transmission medium | Mandatory |
| NACH | ANZAL | NA_ANZAL | DEC | 2 | Number of messages (original + copies) | Optional |
| NACH | VSZTP | NA_VSZTP | CHAR | 1 | Dispatch time | Mandatory |
| NACH | TCODE | CSTRATEGY | CHAR | 4 | Communication strategy | Optional |
| NACH | AENDE | NA_AENDE | CHAR | 1 | Change message flag | Optional |
| NACH | PFLD2 | NA_OBS030 | CHAR | 30 | Unused field | Optional |
| NACH | PFLD3 | TDSFNAME | CHAR | 30 | Smart Forms: Form Name | Optional |
| NACH | PFLD4 | NA_TDFORM | CHAR | 30 | WFMC: SAPscript form in 30character field | Optional |
| NACH | PFLD5 | NA_LABEL | CHAR | 30 | WFMC: Function module for print formatting | Optional |
| NACH | TDNAME | NA_OBJKY_L | CHAR | 70 | Object key (long) | Optional |
| NACH | TDID | TDID | CHAR | 4 | Text ID | Optional |
| NACH | SPRAS | SPRAS | LANG | 1 | Language Key | Optional |
| NACH | FORFB | BCS_RQST_OC | CHAR | 1 | Requested Status | Optional |
| NACH | PRIFB | BCS_STML_OC | CHAR | 1 | Setting for Which Statuses Are Reported by Mail | Optional |
| NACH | LDEST | RSPOPNAME | CHAR | 4 | Spool: Output device | Optional |
| NACH | DSNAM | RSPO0NAME | CHAR | 6 | Spool request: Name | Optional |
| NACH | DSUF1 | RSPO1NAME | CHAR | 4 | Spool request: Suffix 1 | Optional |
| NACH | DSUF2 | RSPO2NAME | CHAR | 12 | Spool request: Suffix 2 | Optional |
| NACH | DIMME | TDIMMED_OC | CHAR | 1 | Print immediately | Optional |
| NACH | DELET | TDDELETE_OC | CHAR | 1 | Release after output | Optional |
| NACH | TDRECEIVER | SYPRREC | CHAR | 12 | Spool Recipient Name | Optional |
| NACH | TDDIVISION | SYPRABT | CHAR | 12 | Spool Department Name | Optional |
| NACH | TDOCOVER | SYPRSAP | CHAR | 1 | Print: SAP cover page | Optional |
| NACH | TDCOVTITLE | SYPRTXT | CHAR | 68 | Spool Description | Optional |
| NACH | TDAUTHORITY | SYPRBER | CHAR | 12 | Print: Authorization | Optional |
| NACH | ACOUT | SO_ACOUT | CHAR | 1 | ToDo: To Be Completed Outside SAPoffice | Optional |
| NACH | SKIPS | NA_OBS001 | CHAR | 1 | Unused field | Optional |
| NACH | ACMEM | SO_ACMEM | CHAR | 32 | Process: memory ID | Optional |
| NACH | ACNAM | SNA_ACNAM | CHAR | 30 | Execute: Name of report, FM, DB, TCodes (old length) | Optional |
| NACH | EVENT | SWO_EVENT | CHAR | 32 | Event | Optional |
| NACH | OBJTYPE | OBJ_NAME_OC | CHAR | 10 | Object type | Optional |
| NACH | TDSCHEDULE | SKSCHEDULE_OC | CHAR | 3 | Send time request | Optional |
| NACH | TDARMOD | SYARMOD_OC | CHAR | 1 | Print: Archiving mode | Optional |
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 |
|---|---|---|
| 001 WP2 V1 | NACHKVEWE 'B' (Usage Output) NACHKAPPL 'V1' (Application Sales Order) NACHKOTABNR ( Table: all ) NACHKSCHL (Output types) NACHNACHA (Transmission Medium) | |
001 WP2 V3 | NACHKVEWE 'B' (Usage Output) NACHKAPPL 'V3' (Application Invoice) NACHKOTABNR ( Table: all ) NACHKSCHL (Output types) NACHNACHA (Transmission Medium) | |
| 001 PF2 V1 | NACHKVEWE 'B' (Usage Output) NACHKAPPL 'V1' (Application Sales Order) NACHKOTABNR ( Table: all ) NACHKSCHL (Output types) NACHNACHA (Transmission Medium) | |
001 F22 V3 | NACHKVEWE 'B' (Usage Output) NACHKAPPL 'V3' (Application Invoice) NACHKOTABNR ( Table: all ) NACHKSCHL (Output types) NACHNACHA (Transmission Medium) |
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
| Not applicable |
BRF+ provides a built-in feature to download and upload decision tables as Excel files.
Go to your BRF+ application in transaction BRF+
Open the Decision Table object.
From the Table Maintenance screen:
Click on “Download to Excel” → system exports the current content and structure.
Fill in or update the Excel file offline.
Use “Upload from Excel” to import it back.
Note:
| Decision Table Name | Input Parameter 1 | Input Parameter 2 | Input Parameter 3 | Input Parameter 4 | Input Parameter 5 | Input Parameter 6 | Input Parameter 7 | Input Parameter 8 | Input Parameter 9 | Result | Result |
|---|---|---|---|---|---|---|---|---|---|---|---|
DT_OUTPUT_TYPE | Sales Document Cat. | Sales Doc. Type | Output Type | Dispatch Time | |||||||
| DT_OUTPUT_CHANNEL | Output Type | Partner Role | Sales Org. | Distr. Channel | Division | Sales Office | Recipient | Channel | |||
| DT_RECEIVER | Output Type | Partner Role | Exclusive Indicator | ||||||||
| DT_EMAIL_SETTING | Output Type | Partner Role | Sales Org. | Distr. Channel | Division | Sales Office | Sender Email | Email Template | |||
| DT_EMAIL_RECEIVER | Output Type | Partner Role | Email Type Code | EMail Address | |||||||
| DT_OUTPUT_RELEVANCE | Output Type | Purch Conf. Sts | Overall Header | Overall Cred Stat | Delivery Block | Billing Block | All Items | Relevance Indicator |
DT_OUTPUT_TYPE:
DCT Rules:
| Name | Description(Text) | Result Column | Type | Binding | Length | Decimals | Only Positive | Only Uppercase | Timepoint Type | Dimension Key |
| SDDOCUMENTCATEGORY | Document Cat. | Element (Text ) | VBTYPL | 4 | 0 | |||||
| SALESDOCUMENTTYPE | Sales Doc. Type | Element (Text ) | AUART | 4 | 0 | X | ||||
| OUTPUT_TYPE | Output Type | X | Element (Text ) | APOC_OUTPUT_TYPE | 30 | 0 | X | |||
| DISPATCH_TIME | Dispatch Time | X | Element (Text ) | APOC_OR_DISPATCH_TIME | 1 | 0 | X |
DCT Template:
| Document Cat. | Sales Doc. Type | Output Type | Dispatch Time |
| =C | =OR | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | 2 |
| =C | <>BV ; exclude =SO01 ; =CCIS | ORDER_CONFIRMATION | 1 |
| =C | <>BV ; exclude =SO01 ; =CCIS | ORDER_CONFIRMATION_CHANGE | 1 |
| =C | =BV | CASH_SALE | 1 |
| =A | SALES_INQUIRY | 1 |
DT_RECEIVER:
DCT Rules:
| DT_RECEIVER | ||||||||||
| Name | Description(Text) | Result Column | Type | Binding | Length | Decimals | Only Positive | Only Uppercase | Timepoint Type | Dimension Key |
| OUTPUT_TYPE | Output Type | Element (Text ) | APOC_OUTPUT_TYPE | 30 | 0 | X | ||||
| ROLE | Role | X | Element (Text ) | APOC_ROLE_CODE | 2 | 0 | X | |||
| EXCLUSIVE_IND | Exclusive Indicator | X | Element (Text ) | APOC_EXCLUSIVE_INDICATOR | 1 | 0 | X | |||
DCT Template:
| DT_RECEIVER | ||
|---|---|---|
| Output Type | Role | Exclusive Indicator |
| =Z_ORDER_ACKNOWLEDGEMENT_EMAIL | AP | - |
| =ORDER_CONFIRMATION | AP | - |
| =ORDER_CONFIRMATION | AG | - |
| =ORDER_CONFIRMATION_CHANGE | AG | - |
| =CASH_SALE | RE | - |
| =CASH_SALE_CHANGE | RE | - |
| =SALES_INQUIRY | AG | - |
| =SALES_INQUIRY_CHANGE | AG | - |
| =SALES_QUOTATION | AG | - |
| =SALES_QUOTATION_CHANGE | AG | - |
| =SALES_CONTRACT | AG | - |
| =SALES_CONTRACT_CHANGE | AG | - |
| =CUSTOMER_RETURN | AG | - |
| =CUSTOMER_RETURN_CHANGE | AG | - |
| =ORDER_WO_CHARGE | AG | - |
| =ORDER_WO_CHARGE_CHANGE | AG | - |
| =DEBIT_MEMO_REQUEST | ZM | - |
| =DEBIT_MEMO_REQUEST_CHANGE | ZM | - |
| =CREDIT_MEMO_REQUEST | ZM | - |
| =CREDIT_MEMO_REQUEST_CHANGE | ZM | - |
DT__CHANNEL:
DCT Rules:
| Name | Description(Text) | Result Column | Type | Binding | Length | Decimals | Only Positive | Only Uppercase | Timepoint Type | Dimension Key |
| OUTPUT_TYPE | Output Type | Element (Text ) | APOC_OUTPUT_TYPE | 30 | 0 | X | ||||
| ROLE | Role | Element (Text ) | APOC_ROLE_CODE | 2 | 0 | X | ||||
| SALESORGANIZATION | Sales Org. | Element (Text ) | VKORG | 4 | 0 | X | ||||
| DISTRIBUTIONCHANNEL | Distr. Channel | Element (Text ) | VTWEG | 2 | 0 | X | ||||
| ORGANIZATIONDIVISION | Division | Element (Text ) | SPART | 2 | 0 | X | ||||
| SALESOFFICE | Sales Office | Element (Text ) | VKBUR | 4 | 0 | X | ||||
| BUSINESS_PARTNER_ID | Recipient | Element (Text ) | APOC_RECEIVER_ID | 10 | 0 | X | ||||
| SALESDOCUMENTTYPE | Sales Doc. Type | Element (Text ) | AUART | 4 | 0 | X | ||||
| OVRLITMGENERALINCOMPLETIONSTS | All Items | Element (Text ) | UVALL_SU | 1 | 0 | X | ||||
| CHANNEL | Channel | X | Element (Text ) | APOC_CHANNEL | 5 | 0 | X | |||
| EXCLUSIVE_IND | Exclusive Indicator | X | Element (Text ) | APOC_EXCLUSIVE_INDICATOR | 1 | 0 | X |
DCT Template:
| Output Type | Role | Sales Org. | Distr. Channel | Division | Sales Office | Recipient | Sales Doc. Type | All Items | Channel | Exclusive Indicator |
| =Z_ORDER_ACKNOWLEDGEMENT_EMAIL | - | |||||||||
| =ORDER_CONFIRMATION | =AP | - | ||||||||
| =ORDER_CONFIRMATION | =AG | - | ||||||||
| =ORDER_CONFIRMATION | =AG | =1001 | =OR | EDI | - | |||||
| =ORDER_CONFIRMATION | =AG | - | ||||||||
| =ORDER_CONFIRMATION_CHANGE | - | |||||||||
| =CASH_SALE | - |
DT__EMAIL_RECEIVER:
DCT Rules:
| Name | Description(Text) | Result Column | Type | Binding | Length | Decimals | Only Positive | Only Uppercase | Timepoint Type | Dimension Key |
| OUTPUT_TYPE | Output Type | Element (Text ) | APOC_OUTPUT_TYPE | 30 | 0 | X | ||||
| ROLE | Role | Element (Text ) | APOC_ROLE_CODE | 2 | 0 | X | ||||
| EMAIL_ROLE | Email Type Code | X | Element (Text ) | APOC_EMAIL_ROLE_CODE | 5 | 0 | X | |||
| EMAIL_URI | E-Mail Address | X | Element (Text ) | AD_SMTPADR | 241 | 0 |
DCT Template:
| Output Type | Role | Email Role | Email URI |
| =Z_ORDER_ACKNOWLEDGEMENT_EMAIL | =AP | TO | |
| =ORDER_CONFIRMATION | =AP | TO | |
| =ORDER_CONFIRMATION | =AG | TO |
DT__EMAIL_SETTING:
DCT Rules:
| Name | Description(Text) | Result Column | Type | Binding | Length | Decimals | Only Positive | Only Uppercase | Timepoint Type | Dimension Key |
| OUTPUT_TYPE | Output Type | Element (Text ) | APOC_OUTPUT_TYPE | 30 | 0 | X | ||||
| ROLE | Role | Element (Text ) | APOC_ROLE_CODE | 2 | 0 | X | ||||
| SALESORGANIZATION | Sales Org. | Element (Text ) | VKORG | 4 | 0 | X | ||||
| DISTRIBUTIONCHANNEL | Distr. Channel | Element (Text ) | VTWEG | 2 | 0 | X | ||||
| ORGANIZATIONDIVISION | Division | Element (Text ) | SPART | 2 | 0 | X | ||||
| SALESOFFICE | Sales Office | Element (Text ) | VKBUR | 4 | 0 | X | ||||
| EMAIL_FROM | Sender Email | X | Element (Text ) | APOC_SENDER_EMAIL_ADDR | 241 | 0 | ||||
| EMAIL_TEMPLATE_ID | Email Template | X | Element (Text ) | APOC_EMAIL_TEMPLATE | 30 | 0 | X |
DCT Template:
| Output Type | Role | Sales Org. | Distr. Channel | Division | Sales Office | Sender Email | Email Template |
| =ORDER_CONFIRMATION | =AG | =1001 | jatin.somaiya-ext@syensqo.com | SD_SLS_DEFAULT_EMAIL_TEMPLATE | |||
| =ORDER_CONFIRMATION | =1001 | jatin.somaiya-ext@syensqo.com | SD_SLS_DEFAULT_EMAIL_TEMPLATE | ||||
| =Z_ORDER_ACKNOWLEDGEMENT_EMAIL | =AP | jatin.somaiya-ext@syensqo.com | SD_SLS_DEFAULT_EMAIL_TEMPLATE |
DT__OUTPUT_RELEVANCE: DCT Rules:
| Name | Description(Text) | Result Column | Type | Binding | Length | Decimals | Only Positive | Only Uppercase | Timepoint Type | Dimension Key |
| OUTPUT_TYPE | Output Type | Element (Text ) | APOC_OUTPUT_TYPE | 30 | 0 | X | ||||
| OVERALLPURCHASECONFSTATUS | Purg Conf. Sts | Element (Text ) | COSTA_D | 1 | 0 | X | ||||
| HDRGENERALINCOMPLETIONSTATUS | Overall Header | Element (Text ) | UVALL_UK | 1 | 0 | X | ||||
| TOTALCREDITCHECKSTATUS | OverallCredStat | Element (Text ) | CMGST | 1 | 0 | X | ||||
| DELIVERYBLOCKREASON | Delivery Block | Element (Text ) | LIFSK | 2 | 0 | X | ||||
| HEADERBILLINGBLOCKREASON | Billing Block | Element (Text ) | FAKSK | 2 | 0 | X | ||||
| OVRLITMGENERALINCOMPLETIONSTS | All Items | Element (Text ) | UVALL_SU | 1 | 0 | X | ||||
| RELEVANCE_IND | Relevance Indicator | X | Element (Text ) | APOC_RELEVANCE_INDICATOR | 1 | 0 | X | |||
| OVRLITMGENERALINCOMPLETIONSTS | All Items | Element (Text ) | UVALL_SU | 1 | 0 | X | ||||
| CHANNEL | Channel | X | Element (Text ) | APOC_CHANNEL | 5 | 0 | X | |||
| EXCLUSIVE_IND | Exclusive Indicator | X | Element (Text ) | APOC_EXCLUSIVE_INDICATOR | 1 | 0 | X |
DT__OUTPUT_RELEVANCE: DCT Template:
| Output Type | Purg Conf. Sts | Overall Header | OverallCredStat | Delivery Block | Billing Block | All Items | Relevance Indicator | All Items | Channel | Exclusive Indicator |
| =Z_ORDER_ACKNOWLEDGEMENT_EMAIL | =" " | " " | - | |||||||
| =ORDER_CONFIRMATION | =C ; =" " | =C | contains not any 'BC' | is initial | =C | X | - | |||
| =ORDER_CONFIRMATION_CHANGE | =C ; =" " | =C | contains not any 'BC' | is initial | =C | X | - | |||
| =CASH_SALE | =C | contains not any 'BC' | is initial | is initial | X | EDI | - | |||
| =CASH_SALE_CHANGE | =C | contains not any 'BC' | is initial | is initial | X | - | ||||
| =SALES_INQUIRY | =C | X | - | |||||||
| =SALES_INQUIRY_CHANGE | =C | X | - | |||||||
| =SALES_QUOTATION | =C | X | - | |||||||
| =SALES_QUOTATION_CHANGE | =C | X | ||||||||
| =SALES_CONTRACT | =C | X | ||||||||
| =SALES_CONTRACT_CHANGE | =C | X | ||||||||
| =CUSTOMER_RETURN | =C | contains not any 'BC' | is initial | X | ||||||
| =CUSTOMER_RETURN_CHANGE | =C | contains not any 'BC' | is initial | X | ||||||
| =ORDER_WO_CHARGE | =C ; =" " | =C | contains not any 'BC' | is initial | X | |||||
| =ORDER_WO_CHARGE_CHANGE | =C ; =" " | =C | contains not any 'BC' | is initial | X | |||||
| =DEBIT_MEMO_REQUEST | =C | contains not any 'BC' | is initial | X | ||||||
| =DEBIT_MEMO_REQUEST_CHANGE | =C | contains not any 'BC' | is initial | X | ||||||
| =CREDIT_MEMO_REQUEST | =C | contains not any 'BC' | is initial | X | ||||||
| =CREDIT_MEMO_REQUEST_CHANGE | =C | contains not any 'BC' | is initial | X |
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Source System Availability
| Syensqo IT |
| 2 | Data Structure
| Synithi |
| 3 | Referential Integrity
| Synithi |
| 4 | Extraction Methodology
| Synithi |
| 5 | Performance and Scalability Considerations
| Synithi |
| 6 | Security and Compliance
| Synithi |
The Target fields are mapped to the applicable Legacy field that will be its source, this is a 3way 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 |
|---|---|---|
| Finalized mapping document approved by Functional and Business teams. | ||
| Completion of source data extraction and cleansing. | ||
| Availability of default values for S/4 mandatory fields. | ||
Transformation Rules
Please note that there is no direct mapping between the condition types and the BRF+ output types. The table below simply contains the list of legacy output types and how they would have been mapped if all conditions were migrated. Please note that all conditions no longer associated to V1 have been excluded.
| Application | Condition Type | Condition type Name | Cond type | BRF+ Output Type | |
| V1 | BA00 | Order Confirmation | BA00 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | BA00 | Order Confirmation | BA00 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZAAR | Archive Ord Con Aero | ZAAR Archive Ord Con Aero | ORDER_CONFIRMATION | |
| V1 | ZAAR | Archive Ord Con Aero | ZAAR Archive Ord Con Aero | ORDER_CONFIRMATION | |
| V1 | ZAAR | Archive Ord Con Aero | ZAAR Archive Ord Con Aero | ORDER_CONFIRMATION | |
| V1 | ZAN0 | Quotation | ZAN0 Quotation | SALES_QUOTATION | |
| V1 | ZAN0 | Quotation | ZAN0 Quotation | SALES_QUOTATION | |
| V1 | ZAN0 | Quotation | ZAN0 Quotation | SALES_QUOTATION | |
| V1 | ZAN1 | Quotation | ZAN1 Quotation | SALES_QUOTATION | |
| V1 | ZAN1 | Quotation | ZAN1 Quotation | SALES_QUOTATION | |
| V1 | ZAN1 | Quotation | ZAN1 Quotation | SALES_QUOTATION | |
| V1 | ZAN1 | Quotation | ZAN1 Quotation | SALES_QUOTATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARC | PDF by mail | ZARC PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARD | PDF by mail | ZARD PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARD | PDF by mail | ZARD PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARD | PDF by mail | ZARD PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARD | PDF by mail | ZARD PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARD | PDF by mail | ZARD PDF by mail | ORDER_CONFIRMATION | |
| V1 | ZARE | Order Confirm Aero | ZARE Order Confirm Aero | ORDER_CONFIRMATION | |
| V1 | ZARE | Order Confirm Aero | ZARE Order Confirm Aero | ORDER_CONFIRMATION | |
| V1 | ZARE | Order Confirm Aero | ZARE Order Confirm Aero | ORDER_CONFIRMATION | |
| V1 | ZARE | Order Confirm Aero | ZARE Order Confirm Aero | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZARM | Order creation Email | ZARM Order creation Email | ORDER_CONFIRMATION | |
| V1 | ZAWA | EMail to Assistant | ZAWA EMail to Assistant | ORDER_CONFIRMATION | |
| V1 | ZAWA | EMail to Assistant | ZAWA EMail to Assistant | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA0 | Order Confirmation | ZBA0 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA1 | Order Confirmation | ZBA1 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA2 | Order Confirmation | ZBA2 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA3 | Order confirm PDF A4 | ZBA3 Order confirm PDF A4 | ORDER_CONFIRMATION | |
| V1 | ZBA5 | Order Confirmation | ZBA5 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA5 | Order Confirmation | ZBA5 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA5 | Order Confirmation | ZBA5 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA6 | Order Confirmation | ZBA6 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA6 | Order Confirmation | ZBA6 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA6 | Order Confirmation | ZBA6 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA7 | Order Confirmation | ZBA7 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA7 | Order Confirmation | ZBA7 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA8 | Order Confirmation | ZBA8 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA8 | Order Confirmation | ZBA8 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA8 | Order Confirmation | ZBA8 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZBA9 | Order acknoled Asia | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZBA9 | Order acknoled Asia | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZBA9 | Order acknoled Asia | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZBA9 | Order acknoled Asia | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZBA9 | Order acknoled Asia | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZBA9 | Order acknoled Asia | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZBAC | EP Contract - Asia | ZBAC EP Contract - Asia | SALES_CONTRACT | |
| V1 | ZBAC | EP Contract - Asia | ZBAC EP Contract - Asia | SALES_CONTRACT | |
| V1 | ZBAC | EP Contract - Asia | ZBAC EP Contract - Asia | SALES_CONTRACT | |
| V1 | ZBAC | EP Contract - Asia | ZBAC EP Contract - Asia | SALES_CONTRACT | |
| V1 | ZBAC | EP Contract - Asia | ZBAC EP Contract - Asia | SALES_CONTRACT | |
| V1 | ZBAR | Archive Ord.Conf. | ZBAR Archive Ord.Conf. | ORDER_CONFIRMATION | |
| V1 | ZBAR | Archive Ord.Conf. | ZBAR Archive Ord.Conf. | ORDER_CONFIRMATION | |
| V1 | ZBAR | Archive Ord.Conf. | ZBAR Archive Ord.Conf. | ORDER_CONFIRMATION | |
| V1 | ZBDC | Offer Sheet KOMC | ZBDC Offer Sheet KOMC | ||
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZBSC | Ord.Confirmation GTC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | |
| V1 | ZCQ1 | Contract | ZCQ1 Contract | SALES_CONTRACT | |
| V1 | ZCQ1 | Contract | ZCQ1 Contract | SALES_CONTRACT | |
| V1 | ZCQR | Archive Contract | ZCQR Archive Contract | SALES_CONTRACT | |
| V1 | ZCSC | Contract with GTC | ZCSC Contract with GTC | SALES_CONTRACT | |
| V1 | ZCSC | Contract with GTC | ZCSC Contract with GTC | SALES_CONTRACT | |
| V1 | ZDLB | Mail delivery blocka | ZDLB Mail delivery blocka | ||
| V1 | ZDOC | Document creation | ZDOC Document creation | ||
| V1 | ZLRG | Regen DMR Conf. | ZLRG Regen DMR Conf. | ORDER_CONFIRMATION | |
| V1 | ZMCE | Mail creat cmd EDI | ZMCE Mail creat cmd EDI | ORDER_CONFIRMATION | |
| V1 | ZMRC | eOrd. Conf. to Cust. | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | |
| V1 | ZMRC | eOrd. Conf. to Cust. | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | |
| V1 | ZMRC | eOrd. Conf. to Cust. | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | |
| V1 | ZMRC | eOrd. Conf. to Cust. | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | |
| V1 | ZMRC | eOrd. Conf. to Cust. | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | |
| V1 | ZMRC | eOrd. Conf. to Cust. | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | |
| V1 | ZMRM | eOrd. Ackn. To Cust | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZMRM | eOrd. Ackn. To Cust | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZMRM | eOrd. Ackn. To Cust | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZMRM | eOrd. Ackn. To Cust | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZMRM | eOrd. Ackn. To Cust | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZMRM | eOrd. Ackn. To Cust | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZPI1 | Monitoring 1er order | ZPI1 Monitoring 1er order | ||
| V1 | ZPL1 | scheduling agreement | ZPL1 scheduling agreement | ORDER_CONFIRMATION | |
| V1 | ZPL1 | scheduling agreement | ZPL1 scheduling agreement | ORDER_CONFIRMATION | |
| V1 | ZPL1 | scheduling agreement | ZPL1 scheduling agreement | ORDER_CONFIRMATION | |
| V1 | ZRC3 | Ack.Ord.EDI (V2 SYC) | ZRC3 Ack.Ord.EDI (V2 SYC) | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZRS2 | ORD RESP APRIS INDEN | ZRS2 ORD RESP APRIS INDEN | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZRSP | Ack.Ord.EDI (V2 SYC) | ZRSP Ack.Ord.EDI (V2 SYC) | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZRSP | Ack.Ord.EDI (V2 SYC) | ZRSP Ack.Ord.EDI (V2 SYC) | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZRST | Tech.Ack.ord EDI(V2) | ZRST Tech.Ack.ord EDI(V2) | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZRST | Tech.Ack.ord EDI(V2) | ZRST Tech.Ack.ord EDI(V2) | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZSTC | AERO O.F reject STO | ZSTC AERO O.F reject STO | ||
| V1 | ZSTO | AERO Overf whse STO | ZSTO AERO Overf whse STO | ||
| V1 | ZSTO | AERO Overf whse STO | ZSTO AERO Overf whse STO | ||
| V1 | ZSY2 | ORDRSP to PO. SYC | ZSY2 ORDRSP to PO. SYC | ||
| V1 | ZSYC | ORDRSP to SYCOMORE | ZSYC ORDRSP to SYCOMORE | ||
| V1 | ZTP1 | TP - Mail creat | ZTP1 TP - Mail creat | ||
| V1 | BA00 | Order Confirmation | BA00 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC10 | Order Confirmation | ZC10 Order Confirmation | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC11 | Order Conf. (Copy C) | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | |
| V1 | ZC12 | Order Conf. (I.Copy) | ZC12 Order Conf. (I.Copy) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC13 | Order Conf. (No Pr.) | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | |
| V1 | ZC14 | Order Conf. (T) | ZC14 Order Conf. (T) | ORDER_CONFIRMATION | |
| V1 | ZC14 | Order Conf. (T) | ZC14 Order Conf. (T) | ORDER_CONFIRMATION | |
| V1 | ZC14 | Order Conf. (T) | ZC14 Order Conf. (T) | ORDER_CONFIRMATION | |
| V1 | ZC15 | Contract | ZC15 Contract | SALES_CONTRACT | |
| V1 | ZC15 | Contract | ZC15 Contract | SALES_CONTRACT | |
| V1 | ZC15 | Contract | ZC15 Contract | SALES_CONTRACT | |
| V1 | ZC15 | Contract | ZC15 Contract | SALES_CONTRACT | |
| V1 | ZC15 | Contract | ZC15 Contract | SALES_CONTRACT | |
| V1 | ZC16 | Contract (Copy Cu.) | ZC16 Contract (Copy Cu.) | SALES_CONTRACT | |
| V1 | ZC16 | Contract (Copy Cu.) | ZC16 Contract (Copy Cu.) | SALES_CONTRACT | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC17 | Order Conf. One Time | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | |
| V1 | ZC19 | Order Conf. Manual | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | |
| V1 | ZC19 | Order Conf. Manual | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | |
| V1 | ZC19 | Order Conf. Manual | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | |
| V1 | ZC19 | Order Conf. Manual | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | |
| V1 | ZC19 | Order Conf. Manual | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | |
| V1 | ZC19 | Order Conf. Manual | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | |
| V1 | ZC2B | B2B Message | ZC2B B2B Message | ||
| V1 | ZC2B | B2B Message | ZC2B B2B Message | ||
| V1 | ZC2B | B2B Message | ZC2B B2B Message | ||
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCAR | Acknowled. Receipt | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCER | Certificate of Origi | ZCER Certificate of Origi | ||
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOE | Order Acknowledgment | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZCOF | Order Ackn.ment-S2 | ZCOF Order Ackn.ment-S2 | Z_ORDER_ACKNOWLEDGEMENT_EMAIL | |
| V1 | ZTP1 | TP - Mail creat | ZTP1 TP - Mail creat |
| Mapping Table Name | Mapping Table Description |
|---|---|
| Not Applicable | |
| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Decision Tables are complete | Functional Team (L2C) + Data Team (L2C) |
| 2 | OPD configuration is complete | Functional Team (L2C) + Data Team (L2C) |
| 3 | Org structure configuration is complete | Functional Team (L2C) + Data Team (L2C) |
| 4 | Dependent Master Data records for Customer and Material are loaded | Functional Team (L2C) + Data Team (L2C) |
| Task | Action |
|---|---|
| Configuration | Ensure necessary configurations are in place in target system a |
| Check Values | Validate the pre-load data confirming the values are aligned with BRF+ configuration |
| Validate template structure and required field population | Ensure mandatory fields as per the definition table are available |
| Task | Action |
|---|---|
| Perform format validation (if relevant) | Standardize format to match SAP accepted input (e.g., YYYYMMDD for dates) |
| Conduct dry runs using BRF+ Simulations | Analyze load results and correct format or conversion errors |
| Task | Action |
|---|---|
| Completeness | Review and confirm if the extraction contain all the relevant DT and DT entries |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Item # | Step Description | Team Responsible |
|---|---|---|
Load Phase and Dependencies
Configuration
| Item # | Configuration Item |
|---|---|
| BRF+ configurations | Ensure configurations are complete for the target system and mapping tables are updated accordingly |
| Organization Data | Ensure configurations for all the organization units are imported into the target system |
| Object # | Preceding Object Conversion Approach |
|---|---|
| Material Master | Material Master Basic and Sales View |
| Business Partner | Business Partner Basic and Sales View |
| Error Type | Error Description | Action Taken |
|---|---|---|
| Authorization Errors | Lack of access to execute load in target client/system | Raised access request; obtained necessary authorizations |
| Condition Table Mismatch | Field structure in load file doesn’t match condition table in target system | Corrected the file structure to align with condition table (A4AO, etc.) |
| Transformation Miss | Required transformation logic not applied before load | Re-applied transformation rules and revalidated source-target mapping |
| Obsolete Master Data | Customer or material master data no longer exists in target system | Replaced or removed based on business input |
| Technical Load Failure | File not processed due to syntax/format error or system issue | Reviewed logs; regenerated file; re-executed load after resolving issue |
| Missing Dependencies | Dependent records (Order types, business partners, Email Addresses) not available | Reviewed config dependencies; coordinated with config team for correction |
| Task | Action |
|---|---|
| Download | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
| Task | Action |
|---|---|
| title | specific details of what and how the task needs to be performed e.g. which reports are being used etc. |
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.