| Status | |
|---|---|
| Owner | |
| Stakeholders | The business stakeholders involved in making, reviewing, and endorsing this decision. Type @ to mention people by name |
This document defines the conversion approach for migrating Sales (V1) and Billing (V3) output condition records from SAP ECC to SAP S/4HANA, based on a new BRF+-driven output management strategy.
This document introduces a new approach to migrating output management, shifting from the legacy ECC condition record model to a simplified, rules-driven BRF+ framework. It describes the end-to-end migration process, covering data extraction (via Syniti), functional transformation (advised by the Functional Team), and loading into BRF+ decision tables (by the SyWay Team)—ensuring alignment with overall project governance and design principles.
New 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. This approach requires that the relevant attributes be maintained during Business Partner migration, aligned with the existing output conditions.
Key Implications:
There will be no direct one-to-one mapping between ECC condition records and BRF+ decision tables. Instead, this approach will use a rules-based model that covers the majority of business scenarios and reduces operational complexity.
The new model will establish and maintain output determination records—including email recipients, output channels, and Business Partner–related conditions—within BRF+.
The transformation builds upon the configuration and master data currently maintained under the Classic Output Management (NAST framework) in ECC, adapting it to the BRF+ governance structure in S/4HANA.
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 | FUPI/RD00/RD02/RD04/ZFC1/ZINV/ZRD3/ZRD7 /ZRDA/ZRDB/ | 952 | ||
| WQ2 | V3 | 008 | Billing Type | ZLO1/ZLOT/ZPI3/ZQBC/ZQCA/ZRAR/ZREJ/ | 39 | ||
| WQ2 | V3 | 011 | Sales Organization/Billing Type | ZBA1/ZEID/ZEIG/ZEII/ZGST/ZPLD/ZRAC/ZRAR/ZRB0/ZRB1/ZRD0/ZRD1 /ZRD2/ZRD8/ZRDE/ZRDP/ZRDQ/ZRLA/ZRLR/ZRS1/ZRS2/ZRSC/ZRUP/ | 411 | ||
| WQ2 | V3 | 013 | Sales Org. | RD04/ZFMX/ZRAR/ZRD3/ZRD5/ZRD7/ZRMX/ZRS5/ | 9 | ||
| WQ2 | V3 | 504 | Sales organization/ Shipping point | ZRD4/ZRD5/ZRD6/ZRDD/ZRN5/ZRN6/ZRS5/ZRS6/ | 1 | ||
| WQ2 | V3 | 505 | Sales organization/Shipping point/Bill-to party | ZRD6/ZRN6/ZRS6/ | 3 | ||
| WQ2 | V3 | 507 | Sales organization/Sales office/Bill-to party | ZGST/ZLIF/ZLIP/ZRAR/ZRB0/ZRD0/ZRD1/ZRD2/ZRD8/ZRDE/ZRDP/ZREJ/ZRS1/ZRS2/ZRSC/ | 163 | ||
| WQ2 | V3 | 511 | Sales organization/Sales office | ZLIF/ZLIP/ZRAR/ZRB0/ZRD0/ZRD1/ZRD2/ZRD8/ZRDE/ZRDP/ZRDQ/ZRS1/ZRS2/ZRSC/ | 53 | ||
| WQ2 | V3 | 512 | Sales organization/Sales office/Commercial assistant | ZCOR/ZPLD/ZRB0/ZRB1/ZRD0/ZRD1/ZRD2/ZRD5/ZRDE/ ZRDP/ZRDQ/ZRS1/ZRS2/ZRS5/ZRSC/ | 47 | ||
| WQ2 | V3 | 533 | Sales Org/Distribution Channel/Sales Office | ZRD6/ZRN6/ZRS6/ | 5 | ||
| WQ2 | V3 | 539 | Sales org./Sales Off./Created/Bill. Type | ZPLD/ZRB0/ZRB1/ZRD0/ZRD1/ZRD2/ZRD8/ZRDE/ZRS1/ZRSC/ | 1 | ||
| WQ2 | V3 | 551 | Sales org./Doc.cat./Sales Off./Bill to | ZINV/ZRDC/ZREI/ZRWF/ | 79 | ||
| WQ2 | V3 | 552 | Sales org./Sales Off./Doc.cat./SalesDocTy/e-inv. flag | ZRDC/ZRWF/ | 788 | ||
| WQ2 | V3 | 553 | Sales Off./Doc.cat./e-inv. flag | ZREI/ZRWF/ | 85 | ||
| WQ2 | V3 | 554 | Sales org./Sales Off./Doc.cat./e-inv. flag | ZRDC/ZREI/ZRWF/ | 673 | ||
| WQ2 | V3 | 558 | Sales Organization/Sales Office/Billing Type | ZRAC/ZRB0/ZRDE/ZRSC/ | 106 | ||
| WQ2 | V3 | 560 | Sales Off./e-inv. flag | ZRDC/ZREI/ | 6 | ||
| WQ2 | V3 | 569 | Sales org./Currency/Plant/Bill. Type | ZRAR/ZRB0/ZRD0/ZRD3/ZRDE/ZREJ/ZRLA/ZRN5/ZRS2/ZRSC/ | 11 | ||
| WQ2 | V3 | 570 | Sales org./Currency/Bill. Type | ZGSU/ZPLD/ZRAR/ZRD5/ZRD8/ZRDE/ZREJ/ | 6 | ||
| WQ2 | V3 | 572 | Sales org./Distr. Chl/Bill. Type/Sold-To Pt | ZGST/ZRB0/ZRDE/ZRSC/ | 21 | ||
| WQ2 | V3 | 889 | Sales org./Sold-to pt | ZRDC/ZRWF/ | 27 | ||
| WQ2 | V3 | 910 | Interco. billing: Org.comm./Bill-to | ZGST/ZRB0/ZRD0/ZRD1/ZRD5/ZRD8/ZRDE/ZRDQ/ZRLA/ZRLR/ZRN5/ZRS5/ZRSC/ | 37 | ||
| WQ2 | V3 | 923 | Sales Organization/Distribution Channel/Bill-to party | ZGST/ZLIF/ZRB0/ZRD0/ZRD5/ZRDE/ZRS1/ZRS5/ZRSC/ | 51 | ||
| WQ2 | V3 | 953 | Sales org./Bill.type/Payer | ZRDA/ZRGE/ | 84 | ||
| WQ2 | V3 | 955 | Sales org./Ship.point/Bill.type/RecipCntry | ZRM6/ | 6541 | ||
| WQ2 | V3 | 957 | Sales organization/Billing type/Bill-to party | ZINV/ZRD5/ZRDA/ZRDB/ZRS5/ | 7326 | ||
| WQ2 | V3 | 960 | e-invoicing | ZRAR/ZREJ/ZRS2/ | 1 | ||
| WQ2 | V3 | 962 | Sales Organization/Distribution Channel/Billing Type/Ship-to | ZLIF/ZRB0/ZRD0/ZRDE/ZRGE/ZRS1/ZRSC/ | 72 | ||
| WQ2 | V3 | 995 | Sales Org/Sales Office/Billing Type/Dest country | ZRDE/ZRS2/ | 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:
Following Decision tables have been identified in the sandbox. This tables are for demonstration purposes and may change. Dynamic from conf toolkit
| 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 | Input Parameter 10 | 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 | ||||
| DT_FORM_TEMPLATE | Output Type | Sales Org | Distribution Channel | Division | Sales Office | Role | Channel | Sender Ctry/Reg | Receiver Ctry/Reg | Receiver Language | Form template | Form Language |
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 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 back.
Note:
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 | ||||||||||
| 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 | ||||
| ROLEName | 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:
| 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 | - |
| =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 |
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 | - | ||||
| =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 | ||||||
| =CREDIT_MEMO_REQUEST | =C | contains not any 'BC' | is initial | X |
DT__FORM_TEMPLATE:
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 | ||||
| SALESORGANIZATION | Sales Org | Element (Text ) | 1 | 0 | X | |||||
| DISTRIBUTIONCHANNEL | Distribution Channel | Element (Text ) | 1 | 0 | X | |||||
| DIVISION | Division | Element (Text ) | 1 | 0 | X | |||||
| SALESOFFICE | Sales Office | Element (Text ) | 2 | 0 | X | |||||
| ROLE | Role | Element (Text ) | 2 | 0 | X | |||||
| CHANNEL | Channel | Element (Text ) | 1 | 0 | X | |||||
| SENDER_COUNTRY | Sender Ctry/Reg | Element (Text ) | 2 | 0 | X | |||||
| RECEIVER_COUNTRY | Receiver Ctry/Reg | Element (Text ) | 2 | 0 | X | |||||
| RECEIVER_LANGUAGE | Receiver Language | Element (Text ) | 2 | 0 | X | |||||
| FORM_TEMPLATE_NAME | Form template Name | X | Element (Text ) | 0 | X | |||||
| FORM_TEMPLATE_LANGUAGE | Form template Language | X | Element (Text ) |
DCT Template:
| Output Type | Sales Org | Distribution Channel | Division | Sales Office | Role | Channel | Sender Ctry/Reg | Receiver Ctry/Reg | Receiver Language | Form template Name | Form Template Language |
| =Z_ORDER_ACKNOWLEDGEMENT_EMAIL | =" " | " " | X | 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 also note that all conditions no longer associated to V1 have been excluded.
| Application | Condition Type | Condition type Name | BRF+ Output Type | Distribution (ALE) | EDI | External send | Fax | Print output | Simple Mail | Special function | Access VKBUR | Access KUNAG | |
| PF2 | BA00 | BA00 Order Confirmation | ORDER_CONFIRMATION | 1 | 1 | ||||||||
| ZC10 | ZC10 Order Confirmation | ORDER_CONFIRMATION | 7 | 3 | 7 | 17 | 7 | ||||||
| ZC11 | ZC11 Order Conf. (Copy C) | ORDER_CONFIRMATION | 4 | 2 | 6 | 12 | 6 | ||||||
| ZC13 | ZC13 Order Conf. (No Pr.) | ORDER_CONFIRMATION | 5 | 2 | 2 | 9 | 5 | ||||||
| ZC17 | ZC17 Order Conf. One Time | ORDER_CONFIRMATION | 6 | 1 | 7 | 4 | |||||||
| ZC19 | ZC19 Order Conf. Manual | ORDER_CONFIRMATION | 5 | 1 | 6 | 4 | |||||||
| ZC2B | ZC2B B2B Message | ORDER_CONFIRMATION | 3 | 3 | |||||||||
| ZC35 | ZC35 Transmission Letter | ORDER_CONFIRMATION | 2 | 2 | 2 | ||||||||
| ZC36 | ZC36 Trans. Letter (C) | ORDER_CONFIRMATION | 2 | 2 | 2 | ||||||||
| ZTP1 | ZTP1 TP - Mail creat | ORDER_CONFIRMATION | 1 | ||||||||||
| ZCAR | ZCAR Acknowled. Receipt | Z_ORDER_ACKNOWLEDGEMENT | 8 | 1 | 4 | 13 | 5 | ||||||
| ZCOE | ZCOE Order Acknowledgment | Z_ORDER_ACKNOWLEDGEMENT | 5 | 1 | 2 | 8 | 6 | ||||||
| WP2 | ZAAR | ZAAR Archive Ord Con Aero | ORDER_CONFIRMATION | 3 | 1 | ||||||||
| ZARC | ZARC PDF by mail | ORDER_CONFIRMATION | 1 | 1 | 7 | 6 | 3 | ||||||
| ZARD | ZARD PDF by mail | ORDER_CONFIRMATION | 1 | 4 | 3 | ||||||||
| ZARE | ZARE Order Confirm Aero | ORDER_CONFIRMATION | 4 | 2 | |||||||||
| ZARM | ZARM Order creation Email | ORDER_CONFIRMATION | 7 | 4 | 1 | ||||||||
| ZAWA | ZAWA EMail to Assistant | ORDER_CONFIRMATION | 2 | 1 | |||||||||
| ZBA0 | ZBA0 Order Confirmation | ORDER_CONFIRMATION | 3 | 4 | 1 | 6 | 2 | ||||||
| ZBA1 | ZBA1 Order Confirmation | ORDER_CONFIRMATION | 1 | 6 | 4 | 1 | |||||||
| ZBA2 | ZBA2 Order Confirmation | ORDER_CONFIRMATION | 1 | 6 | 5 | 2 | |||||||
| ZBA5 | ZBA5 Order Confirmation | ORDER_CONFIRMATION | 3 | 2 | 1 | ||||||||
| ZBA6 | ZBA6 Order Confirmation | ORDER_CONFIRMATION | 3 | 1 | |||||||||
| ZBA8 | ZBA8 Order Confirmation | ORDER_CONFIRMATION | 3 | 1 | |||||||||
| ZBAR | ZBAR Archive Ord.Conf. | ORDER_CONFIRMATION | 3 | 2 | |||||||||
| ZBSC | ZBSC Ord.Confirmation GTC | ORDER_CONFIRMATION | 1 | 6 | 5 | 1 | |||||||
| ZDOC | ZDOC Document creation | ORDER_CONFIRMATION | 1 | ||||||||||
| ZMRC | ZMRC eOrd. Conf. to Cust. | ORDER_CONFIRMATION | 1 | 5 | 3 | 1 | |||||||
| ZPI1 | ZPI1 Monitoring 1er order | ORDER_CONFIRMATION | 1 | ||||||||||
| ZSTC | ZSTC AERO O.F reject STO | ORDER_CONFIRMATION | 1 | ||||||||||
| ZSTO | ZSTO AERO Overf whse STO | ORDER_CONFIRMATION | 1 | 1 | |||||||||
| ZTP1 | ZTP1 TP - Mail creat | ORDER_CONFIRMATION | 1 | ||||||||||
| ZBA9 | ZBA9 Order acknoled Asia | Z_ORDER_ACKNOWLEDGEMENT | 6 | 4 | 1 | ||||||||
| ZMRM | ZMRM eOrd. Ackn. To Cust | Z_ORDER_ACKNOWLEDGEMENT | 6 | 4 | 1 | ||||||||
| ZRSP | ZRSP Ack.Ord.EDI (V2 SYC) | Z_ORDER_ACKNOWLEDGEMENT | 1 | 1 | 2 | ||||||||
| ZRST | ZRST Tech.Ack.ord EDI(V2) | Z_ORDER_ACKNOWLEDGEMENT | 1 | 1 | 2 | ||||||||
| ZAN0 | ZAN0 Quotation | ||||||||||||
| ZAN1 | ZAN1 Quotation | ||||||||||||
| ZBAC | ZBAC EP Contract - Asia | ||||||||||||
| ZCQR | ZCQR Archive Contract | ||||||||||||
List of Custom Target Reports for this object is maintained here: Conversion Specification - Custom Reports Register.
| 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 |
| 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 |
|---|---|
| Completeness | Review and confirm if the extraction contain all the accurate DT and DT entries |
BRF+ provides a built-in feature to download and upload decision tables as Excel files.
Go to 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 back.
Each Item represent a Decision table downloaded from Golden Client
| Item # | Step Description | Team Responsible |
|---|---|---|
DT_OUTPUT_TYPE | ||
| DT_OUTPUT_CHANNEL | ||
| DT_RECEIVER | ||
| DT_EMAIL_SETTING | ||
| DT_EMAIL_RECEIVER | ||
| DT_OUTPUT_RELEVANCE |
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 |
| 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 DT in target as described before | 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.