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 upload Materials - Class Type 001 into S/4 HANA as part of the Material Data Migration.

Link to MDS: DD-FUN-050 Master Data Standard_2017-Material master - Class Type 001


Conversion Scope

The scope of this document covers the approach for converting active Class data linked to Class Type 001 from Legacy Source Systems into S/4HANA following the Material Master Data Design Standard.


Click here to go to the Conversion Spec for 2019 to see the full set of relevancy rules.


List of source systems and approximate number of records

SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2 & WP2

A To-Be set of Classes linked to Class Type 001 will be defined by the Business and the Functional Team.  This will be a combination of new and existing Classes.

The new classes with all their details will be captured in a DCT.

This DCT will also be used to capture the existing Classes that will be migrated into the Target.  Note that only the descriptions with languages in the Core or Additional list will be migrated.


Service Master records that will become Materials in the target are out of scope.  See the mail from Simran. Service Master Data Used in 2017 CLASS TYPE 001 in S4H.pdf

WP2: 22,838 (3,001 **)

PF2: 5,167 (6 **)

** Linked to relevant materials
** No Classes are linked to Service Materials 

S4H

28,005 (3,007 **)

** Linked to relevant materials
** No Classes are linked to Service Materials 


Jira Task to track the Classes that will be added to CLASS TYPE 001:

Configuration Document containing the above classes: <To Be Add>

Profiling

Legacy SystemTotal Relevant MaterialsRelevant Materials assigned to Classes
PF2104,4844,224
WP272,37825,866

Top 30 Classes by Legacy system

Legacy SystemCLASSMaterial Count
PF2Z_MAT_PL_ARCH3,202
SPARE_PARTS_TC989
Z_ORTEMS6
DANGEROUS_GOOD7
Z_SAD_MM7
Z68-421691
WP2Z_CM_MAT6,043
LIP00201483,447
M0012,898
Z_MAT_PL_ARCH2,088
MATERIAL_SEGMENTS935
LIP0034040842
Z_MAT_ADDITIONAL456
Z_MAT_CRIT418
LIP0008485343
CRIT_IND333
LIP0007716226
LIP0031355210
LIP0032812120
LIP003403094
LIP003248482
LIP000848481
LIP003248878
LIP003134569
LIP003457169
LIP000841168
LIP003456861
LIP000836760
LIP003405060
M002_H_05_AH57
LIP000825854
LIP003400054
M002_A_08_AT52
LIP003132451
LIP002016850
LIP000839446

Predecessor Objects

Material (Characteristics of CLASS TYPE -001) (2018)Material - Class Type 001 (2017). 

Additional Information

Multi-language Requirement

Multi language is supported for Materials - Class Type 001. Login via a different language will show the description displayed in the logon language if the language key is maintained.

The following languages are allowed:

  • Core languages: EN - English, FR - French, IT - Italian and ZH - Mandarin.
  • Additional languages: PT - Portuguese, DE - German and ES - Spanish.

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.

TableFieldField DescriptionData TypeLengthRequirement
KLAHCLINTInternal Class NumberNUMC10Required
KLAHKLART

Class Type

CHAR3Required
KLAHCLASSClassCHAR18Required
KLAHSTATUStatusCHAR1System
KLAHLOCLALocal classCHAR1Conditional
KLAHVONDTValid fromDATS8System
KLAHBISDTValid toDATS8System
KLAHPRAUSSame classificationCHAR1System
KLAHANAMECreated ByCHAR12System
KLAHADATUCreated OnDATS8System
KLAH

ANZUO

No of AssignmentsCHAR1System
SWORCLINTInternal Class NumberNUMC10Required
SWORSPRASLanguage KeyLANG1Required
SWORKLPOSItem NumberNUMC2Required
SWORKSCHLClass DescriptionCHAR40Required
SWORKSCHGKeyword (Upper Case for Matchcode)CHAR40Required


Data Cleansing

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


IDCriticalityError Message/Report DescriptionRuleOutputSource SystemSyniti Report Required
1MediumNo Class Description in Allowed LanguagesThe following language are allowed as being either core, or additional: DE, EN, ES, FR, IT, PT, ZH.KLAH-KLART and KLAH-CLASS

PF2 & WP2

YES



Conversion Process

The high-level process for Classes that will be migrated are represented by the diagram below:

The high level process for Classes that will be captured in a DCT are represented by the diagram below:


Field Governance Rules

These governance rules apply to the individual fields within the data record.

Rule #

Field Label

Rule Description

Validation Method

Conditional Logic

Cleansing Rule (Also see Data Cleansing section above)

1

KLAH-KLART

Only records with CLASS TYPE 001 are being migrated.

Upfront Automated

KLART = '001'

3

SWOR-SPRAS

The following language are allowed: DE, EN, ES, FR, IT, PT, ZH.

Upfront Automated


No Class Description in Allowed Languages

Data Privacy and Sensitivity

Not Applicable


Extraction

Class data for CLASS TYPE 001 that are linked to Material records that have been identified as part of Basic Data will be extracted.  No data for Service Master records that will become Materials in the target will be extracted. 

Extraction Run Sheet

Req #Requirement DescriptionTeam Responsible

1

Extract data from source system based on relevancy rules

Syniti


Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set
Not Applicable




Data Collection Template (DCT)

FieldField DescriptionRule
ActionNew or Migrated ClassRadio Button or Checkbox
LegacySystemLegacy SystemOnly applicable to Migrated.  Then either PF2 or WP2.
KLART

Class Type

Not a field seen by the Users.  Only applicable to New.  Default to '001'.
CLASSClassApplicable to both.
STATUStatusNot a field seen by the Users.  Only applicable to New.  Default to '1'.
LOCLALocal classNot a field seen by the Users.  Only applicable to New.  Default to Blank.
VONDTValid fromNot a field seen by the Users.  Only applicable to New.  Default to Today.
BISDTValid toNot a field seen by the Users.  Only applicable to New.  Default to '99991231'.
PRAUSSame classificationNot a field seen by the Users.  Only applicable to New.  Default to Blank.
SPRASLanguage KeyOnly applicable to New.  Default to 'EN'.  Convert to internal code.
KLPOSItem NumberNot a field seen by the Users.  Only applicable to New.  Counter.
KSCHLClass DescriptionOnly applicable to New.
KSCHGKeyword (Upper Case for Matchcode)Not a field seen by the Users.  Only applicable to New.  Upper case version of KSCHL.


Extraction Dependencies

Item #Step DescriptionTeam Responsible
1

The list of Classes will be provided by the Functional Team in the Configuration Document based on the To-Be design.

S2P Functional Team


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. 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

1

Verify that data is extracted from the DCT.

Syniti / S2P Data Team

2

Verify that data is extracted from both source systems.

Syniti / S2P Data Team

3

Transformation jobs are ready for execution.

Syniti

4

Review and Validate Error and Preload Reports

Syniti

5

Generate Load Files

Syniti


Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
1PF2, WP2 & DCTKLAHCLINTInternal Class NumberS4HKLAHCLINTInternal Class NumberSystem generated
2PF2 & WP2KLAHKLARTClass TypeS4HKLAHKLARTClass TypeCopy As-Is (will always be '001')
3PF2 & WP2KLAHCLASSClassS4HKLAHCLASSClassCopy As-Is
4PF2 & WP2KLAHSTATUStatusS4HKLAHSTATUStatusCopy As-Is
5PF2 & WP2KLAHLOCLALocal classS4HKLAHLOCLALocal classCopy As-Is
6PF2 & WP2KLAHVONDTValid fromS4HKLAHVONDTValid fromCopy As-Is
7PF2 & WP2KLAHBISDTValid toS4HKLAHBISDTValid toCopy As-Is
8PF2 & WP2KLAHPRAUSSame classificationS4HKLAHPRAUSSame classificationCopy As-Is
9PF2 & WP2KLAHANAMECreated ByS4HKLAHANAMECreated BySystem generated
10PF2 & WP2KLAHADATUCreated OnS4HKLAHADATUCreated OnSystem generated
11PF2 & WP2KLAHANZUONo of AssignmentsS4HKLAHANZUONo of AssignmentsSystem generated
12PF2 & WP2SWORCLINTInternal Class NumberS4HSWORCLINTInternal Class NumberMap from legacy KLAH-CLINT to KLAH-CLINT generated in Rule 1
13PF2 & WP2SWORSPRASLanguage KeyS4HSWORSPRASLanguage KeyCopy As-Is
14PF2 & WP2SWORKLPOSItem NumberS4HSWORKLPOSItem NumberCopy As-Is
15PF2 & WP2SWORKSCHLClass DescriptionS4HSWORKSCHLClass DescriptionCopy As-Is
16PF2 & WP2SWORKSCHGKeyword (Upper Case for Matchcode)S4HSWORKSCHGKeyword (Upper Case for Matchcode)Copy As-Is


Transformation Mapping

Use the exact name and reference this section in the “Transformation rules” above
Mapping Table NameMapping Table DescriptionLink
CLINT
(used rule 12 above to link the legacy value to the Target value)
XREFMM Config Values - Classes for 001

Transformation Dependencies

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

1

Data has been extracted from sources systems

Syniti

2

Deduplication is completed

Syniti & S2P Data Team

3

Configuration should be completed - (Config documents should be complete)

S2P Functional Team

4

Value mapping and XREF tables are ready

Syniti & S2P Data Team


Pre-Load Validation

Project Team

Completeness

TaskAction

Verify Record Count

The number of records presented after relevancy checks and validation needs to be correct compared to the staged data in Migrate.

Completeness check

All fields required as per mapping template rules must be completed. Validity reports checking each field in Syniti must be built.


Accuracy

TaskAction

Conversion Accuracy

Data team to verify that the data staged in the preload tables are correct in terms of the mapping rules. This will be done via Syniti DSP reports.


Business

The following pre-load validations will be performed by the business.

Completeness

TaskAction

Count and Completeness check

All fields required as per mapping template rules must be completed.  Validity reports checking each field in ADMM must be built to help check.


Accuracy

TaskAction

Conversion Accuracy

Business team to verify that the data staged in the preload tables are correct in terms of the mapping rules. This will be done via Syniti ADMM reports/SAP reports


Load

The load process includes:

  1. Execute the automated data load into target system using the appropriate load tool.
  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

1

Verify data extracted

Data Specialist/Functional - S2P

2

Verify data combined from both source systems

Data Specialist/Functional - S2P

3

Verify Material XREF is ready (based on load of 2019 Material Master - Basic View)

Data Specialist/Functional - S2P

4

Stage data for transformations

Syniti

5

Run transforms

Syniti

8

Execute pre-load report

Syniti

9

Validate preload report - release

Data Specialist/Functional - S2P

10

Prepare and simulate

Syniti

11

Pre-load verification and approval to load

Functional/Data Owner - S2P

12

Load to S4

Syniti

13

Complete Jira steps, Volumes and Timings

All - where applicable

14

Execute post-load report

Syniti

15

Post-load report verification/validation

Data Specialist/Functional/Data Owner - S2P

16

Object load completion approval

Data Owner - S2P


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

Not Applicable

Conversion Objects

Object #Preceding Object Conversion Approach
1Material Master - Basic View (2019)

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

Data

Classes not linked to a Target Material

Fix incorrect data

Data

Incorrect Language

Fix incorrect data

Data

Duplicates

Fix incorrect data

Load

Authorization errors

Apply for the applicable authorization permission and retry

Load

Technical load failures - If using MC - Simulation errors, etc

Investigate error and rectify. Retry simulation and/or load


Post-Load Validation

Project Team

The following post-load validations will be performed by the Project Team.

Post-Load Steps

Step Description

Team Responsible

Execute post-load report

Syniti

Post-load report verification/validation

Data Specialist/Functional/Data Owner - S2P

Object load completion approval

Data Owner - S2P

Completeness

TaskAction

Verify count

The number of records presented in the post-load needs to be compared to the preload – Syniti report

Field by field check

Compare source data to target data.


Accuracy

TaskAction

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.).


Business

The following post-load validations will be performed by the business.

Completeness

TaskAction

Verify Count

The number of records presented in the preload needs to be compared to the post-load Syniti report.

Missing data

Check missing data which was supposed to be loaded.

Reconciliation

Participate in Post-load walkthroughs.


Accuracy

TaskAction

Conversion Accuracy

Business team to verify that the data staged in the preload tables are correct in terms of the mapping rules. This will be done via Syniti/SAP reports.


Key Assumptions

  • Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
  • Materials - Class Type 001 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

Workflow history