Purpose
The purpose of this document is to define the conversion approach to create Equipment in S/4 HANA.
In SAP Plant Maintenance (SAP S4/HANA EAM), a piece of equipment is an individual object that is to be maintained independently. Each piece of equipment is managed independently in the system, so that you can:
Manage individual data from a maintenance perspective for the object
Perform individual maintenance tasks for the object
Keep a record of the maintenance tasks performed for the object
Collect and evaluate data over a long period of time for the object
As per Syensqo's design, all maintainable asset will be represented by Equipment, with the exception where the asset is maintained by Syensqo but not owned, in which case the asset will be migrated as a Functional Location. As per SyWay design, EAM Equipment will be standardized.
Conversion Scope
The scope of this document covers the approach for converting relevant Equipment from Legacy Source Systems into S/4HANA following the Equipment Master Data Design Standard.
In Syensqo’s SAP S/4HANA landscape, Equipment is used to define an individual asset or a sub-component of an asset. Each Equipment record represents a maintainable unit, serving as a critical master data for executing maintenance and work management processes. An Equipment is defined based on its construction and a defined Maintenance strategy is followed by to ensure its Reliability and sustainability.
An Equipment is only created when there is a defined Maintenance Strategy defined for it and a criticality derived from Risk Assessment process.
Depending on its installation context, Equipment is categorized by a user status to define its current state in its lifecycle from Planning to Retire. Every piece of Equipment that is Inservice is installed at a relevant superior Functional Location, ensuring its position within the asset hierarchy is clearly defined.
This structured approach supports efficient maintenance planning, traceability, and lifecycle management of assets across Syensqo’s operations.
Syensqo to-be asset structure comprises of the Asset Levels shown below. This conversion specification shall cover conversion for only the Equipment Asset Level Technical Objects.
| Level | Technical Object | Function/ Meaning |
|---|---|---|
| Asset Level 1 | Functional Location | Defines the Asset (AFLOC1) |
| Asset Level 2 | Functional Location | Defines Sub Asset (AFLOC2) |
| Equipment Level 1 | Equipment | Maintainable Item / Class (Primary maintainable unit) |
| Equipment Level 2 | Equipment | Maintainable Item / Component (sub-equipment) |
Note: Please refer CNV-1003 Function Location for details on the Functional Location Asset Level conversion.
The data from legacy system includes:
- Equipment (EQUI-EQUNR) having Maintenance Plant (EQUI-WERKS) in scope (Value Mapping : Plant, where Maintenance Plant = 'Yes')
- Functional Locations (IFLOT-TPLNR) to be migrated as Equipment as part of mapping (Functional Location, where New Technical Object = 'EQ')
The data from legacy system excludes:
- Equipment (EQUI-EQUNR) with System Status (JEST-STAT) = Inactive 'INAC'
- Equipment (EQUI-EQUNR) with System Status (JEST-STAT) = Deletion Flag 'DLFL'
- Equipment (EQUI-EQUNR) with System Status (JEST-STAT) = In the warehouse 'ESTO'
- Equipment (EQUI-EQUNR) with System Status (JEST-STAT) = Available 'AVLB'
- Equipment (EQUI-EQUNR) with System Status (JEST-STAT) <> Installed 'INST'
- Equipment (EQUI-EQUNR) with Serial Number (EQUI-SERNR) <> '' (BLANK)
List of Tables to extract for this object is maintained here: Extract Table Register.
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2, WP2 | Relevant Equipment will be extracted from PF2 and WP2 | 60,347 | S/4HANA | 60,347 |
DCT | 1. Additional Functional Location to be created as Equipment | TBD | S/4HANA | TBD |
Additional Information
Multi-language Requirement
Equipment description will be made available in English.
Multi language is supported for Equipment. Login via a different language will have its description displayed in the logon language if the language key is maintained in the Equipment.
Document Management
Refer to the KDD085 - Document Management in the SyWay Solution
Note: Documents attached to Equipment will be migrated as part of 9104-EAM Attachments.
Legal Requirement
Not Applicable
Special Requirements
Not Applicable
Target Design
The technical design of the target for this conversion approach.
1. Equipment Master
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | System Key Field |
| EQUI | EQTYP | EQTYP | Equipment Category | CHAR | 1 | Mandatory |
| EQUI | EQART | EQART | Technical Object Type | CHAR | 10 | Mandatory |
| EQUI | BRGEW | BRGEW | Weight | QUAN | 13 | Conditional |
| EQUI | GEWEI | GEWEI | Unit of Weight | UNIT | 3 | Conditional |
| EQUI | INVNR | INVNR | Inventory No | CHAR | 25 | Conditional |
| EQUI | INBDT | INBDT | Start-up date | DATS | 8 | Conditional |
| EQUI | ANSWT | ANSWT | Acquisition Value | NUMC | 13 | Conditional |
| EQUI | WAERS | WAERS | Currency | CUKY | 5 | Conditional |
| EQUI | HERST | HERST | Manufacturer | CHAR | 30 | Conditional |
| EQUI | TYPBZ | TYPBZ | Model Number | CHAR | 20 | Conditional |
| EQUI | SERGE | SERGE | Manufacturer Serial Number | CHAR | 30 | Conditional |
| EQUI | HERLD | HERLD | Country/Region of Manufacture | CHAR | 3 | Conditional |
| EQUI | BAUJJ | BAUJJ | Year of construction | CHAR | 4 | Conditional |
| EQUI | BAUMM | BAUMM | Month of Manufacture | CHAR | 2 | Conditional |
| EQUZ | DATAB | DATAB | Valid-From Date | DATS | 8 | Mandatory |
| EQUZ | IWERK | IWERK | Maintenance Planning Plant | CHAR | 4 | Mandatory |
| EQUZ | INGRP | INGRP | Planner Group | CHAR | 3 | Conditional |
| EQUZ | GEWRK | GEWRK | Main work center | CHAR | 8 | Conditional |
| EQUZ | WERGW | WERGW | Plant associated with main work center | CHAR | 4 | Conditional |
| EQUZ | HEQUI | HEQUI | Superordinate Equipment | CHAR | 18 | Conditional |
| EQUZ | SUBMT | SUBMT | Construction type | CHAR | 40 | Mandatory |
| ILOA | ABCKZ | ABCKZ | ABC Indicator | CHAR | 1 | Mandatory |
| ILOA | TPLNR | TPLNR | Functional Location | CHAR | 30 | Conditional |
| ILOA | SWERK | SWERK | Maintenance Plant | CHAR | 4 | Mandatory |
| ILOA | BEBER | BEBER | Plant Section | CHAR | 3 | Mandatory |
| ILOA | EQFNR | EQFNR | Sort Field | CHAR | 30 | Mandatory |
| ILOA | BUKRS | BUKRS | Company Code | CHAR | 4 | Mandatory |
| ILOA | KOSTL | KOSTL | Cost Center | CHAR | 10 | Mandatory |
| ILOA | KOKRS | KOKRS | Controlling Area | CHAR | 4 | Mandatory |
| ADRC | NAME1 | NAME1 | Name 1 | CHAR | 40 | Conditional |
| ADRC | NAME2 | NAME2 | Name 2 | CHAR | 40 | Conditional |
| ADRC | NAME3 | NAME3 | Name 3 | CHAR | 40 | Conditional |
| ADRC | NAME4 | NAME4 | Name 4 | CHAR | 40 | Conditional |
| ADRC | COUNTRY | COUNTRY | Country/Region Key | CHAR | 3 | Conditional |
2. Equipment Short Text
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| EQKT | SPRAS | SPRAS | Language Key | LANG | 1 | Mandatory |
| EQKT | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| EQKT | PLTXT | PLTXT | Description of Equipment | CHAR | 40 | Mandatory |
Note: Each Equipment must have 1 entry for English language and 1 entry for the language(s) of the country in which each Maintenance Plant assigned is located (French, Italian, Mandarin, Brazilian Portuguese, German or Spanish).
3. Equipment Classification (Header)
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| KSSK | KLART | KLART | Class Type | CHAR | 20 | Mandatory |
| KSSK | OBTAB | OBTAB | Name of Database Table for Object | CHAR | 30 | Mandatory |
| KSSK | CLASSNUM | CLASSNUM | Class Name | CHAR | 30 | Mandatory |
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| KSSK | STATU | STATU | Classification Status | CHAR | 80 | Mandatory |
4. Equipment Classification (Characteristics Value Allocation)
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| CABN | Characteristic Name | CHAR | 30 | Mandatory | ||
| AUSP | POSNR | POSNR | Item Number | CHAR | 3 | Mandatory |
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| AUSP | ATFLV | ATFLV | Numerical Value - From | NUMC | 16 | Conditional |
| AUSP | ATFLB | ATFLB | Numerical Value - To | NUMC | 16 | Conditional |
| AUSP | ATCOD | ATCOD | Code for Value Dependency | CHAR | 1 | Conditional |
| AUSP | DATE_FROM | DATE_FROM | Lower Boundary for Date - Interval | DATS | 8 | Conditional |
| AUSP | DATE_TO | DATE_TO | Upper Boundary for Date - Interval | DATS | 8 | Conditional |
| AUSP | TIME_FROM | TIME_FROM | Lower Boundary for Time - Interval | TIMS | 6 | Conditional |
| AUSP | TIME_TO | TIME_TO | Upper Boundary for Time - Interval | TIMS | 6 | Conditional |
| AUSP | ATFLV | ATFLV | Currency Value - From (Floating Point) | NUMC | 16 | Conditional |
| AUSP | ATFLB | ATFLB | Currency Value - To (Floating Point) | NUMC | 16 | Conditional |
| AUSP | CURRENCY | CURRENCY | Currency Key | CUKY | 5 | Conditional |
| AUSP | ATWRT | ATWRT | Characteristic Value | CHAR | 30 | Conditional |
| KSSK | KLART | KLART | Class Type | CHAR | 20 | Mandatory |
| KSSK | CLASS | CLASS | Class Name | CHAR | 30 | Mandatory |
5. Equipment Partner
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| IHPA | OBTYP | OBTYP | Object Type | CHAR | 3 | Mandatory |
| IHPA | PARVW | PARVW | Partner Function | CHAR | 2 | Mandatory |
| IHPA | PARNR | PARNR | Partner | CHAR | 12 | Mandatory |
6. Equipment User Status
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| JSTO | STSMA | STSMA | Status profile of the functional location | CHAR | 8 | Mandatory |
JEST | STAT | STAT | Status Number in User Status List | CHAR | 5 | Mandatory |
7. Equipment Long Text Header
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| STXH | TDOBJECT | TDOBJECT | Texts: application object | CHAR | 10 | Mandatory |
| STXH | TDNAME | TDOBNAME | Name | CHAR | 70 | Mandatory |
| STXH | TDID | TDID | Text ID | CHAR | 4 | Mandatory |
| STXH | TDSPRAS | SPRAS | Language Key | LANG | 1 | Mandatory |
8. Equipment Long Text Line
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| EQUI | EQUNR | EQUNR | Equipment Number | CHAR | 18 | Mandatory (Key to link to Equipment) |
| STXL | TDOBJECT | TDOBJECT | Texts: application object | CHAR | 10 | Mandatory |
| STXL | TDNAME | TDOBNAME | Name | CHAR | 70 | Mandatory |
| STXL | TDID | TDID | Text ID | CHAR | 4 | Mandatory |
| STXL | TDSPRAS | SPRAS | Language Key | LANG | 1 | Mandatory |
| STXL | TDFORMAT | TDFORMAT | Tag column | CHAR | 1 | Mandatory |
| STXL | TDLINE | TDLINE | Text Line | CHAR | 72 | Mandatory |
Note:
- Long Text is not mandatory, only load when there is data
- One Long Text Header must have at least 1 Long Text Line
Equipment Data strictly adheres to the Master Data Standard. The complete information of the key fields that hold the Equipment information follows the Master Data Standard document that is located here.
Data Cleansing
All data cleansing should take place in the data source system as defined in this document, unless system limitations prevent it.
If data cleansing is managed outside of the source system (e.g. Syniti Migrate, 3rd Party Vendor, DCT), the necessary documentation must be produced and appended to this deliverable for sign-off.
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| 1002-001 | C1 | Invalid, Inactive or no Cost Centres linked to Equipment | Equipment as per Relevancy Criteria assigned with a Cost Centre which does not belong below: 1. Cost Centre (FI) as per Relevancy Criteria | Cost Centre | PF2, WP2 |
| 1002-002 | C1 | Invalid or Inactive Business Partner (Customer) linked to Equipment | Equipment as per Relevancy Criteria assigned with a Business Partner / Customer (Partner) which does not belong below: 1. Business Partner FLCU01 (SD) as per Relevancy Criteria | Business Partner (Customer) | PF2, WP2 |
| 1002-003 | C1 | Invalid or Inactive Business Partner (Vendor) linked to Equipment | Equipment as per Relevancy Criteria assigned with a Business Partner / Customer (Partner) which does not belong below: 1. Business Partner / Vendor (S2P) as per Relevancy Criteria | Business Partner (Vendor) | PF2, WP2 |
| 1002-004 | C1 | Invalid, Inactive or no Characteristic linked to Equipment | Equipment as per Relevancy Criteria assigned with a Characteristic which does not belong below: 1. Characteristic as per Relevancy Criteria | Characteristic | PF2, WP2 |
| 1002-005 | C1 | Invalid, Inactive or no Class linked to Equipment | Equipment as per Relevancy Criteria assigned with a Class which does not belong below: 1. Class as per Relevancy Criteria | Class | PF2, WP2 |
| 1002-006 | C1 | Invalid, Inactive or no Construction Type linked to Equipment | Equipment as per Relevancy Criteria assigned with a Construction Type which does not belong below: 1. Construction Type as per Relevancy Criteria | Construction Type | PF2, WP2 |
| 1002-007 | C1 | Invalid or Inactive Document Info Record linked to Equipment | Equipment as per Relevancy Criteria assigned with a Document Info Record which does not belong below: 1. Document Info Record as per Relevancy Criteria | Document Info Record | PF2, WP2 |
| 1002-008 | C1 | Invalid, Inactive or no Fixed Asset linked to Equipment | Equipment as per Relevancy Criteria assigned with a Fixed Asset which does not belong below: 1. Fixed Asset (FI) as per Relevancy Criteria | Fixed Asset | PF2, WP2 |
| 1002-009 | C1 | Invalid, Inactive or no Work Centre linked to Equipment | Equipment as per Relevancy Criteria assigned with a Work Centre which does not belong below: 1. Work Centre as per Relevancy Criteria | Work Centre | PF2, WP2 |
| 1002-010 | C1 | Invalid, Inactive or no WBS linked to Equipment | Equipment as per Relevancy Criteria assigned with a WBS which does not belong below: 1. Work Breakdown Structure (PS) as per Relevancy Criteria | Work Breakdown Structure | PF2, WP2 |
| 1002-011 | C1 | Invalid, Inactive or no Functional Location linked to Equipment | Equipment as per Relevancy Criteria assigned with a Functional Location which does not belong below: 1. Functional Location as per Relevancy Criteria | Functional Location | PF2, WP2 |
| 1002-012 | C1 | Invalid, Inactive or no Maintenance Plans linked to Equipment | Equipment as per Relevancy Criteria with no Maintenance Plan Linked or with a Maintenance Plan which does not belong below: 1. Maintenance Plan as per Relevancy Criteria | Maintenance Plan | PF2, WP2 |
| 1002-013 | C1 | Invalid or no Planner Group linked to Equipment | Equipment as per Relevancy Criteria with no Planner Group Assigned or Invalid Planner Group (T024I) | Planner Group | PF2, WP2 |
| 1002-014 | C1 | Invalid or no Technical Object Type linked to Equipment | Equipment as per Relevancy Criteria with no Technical Object Type Assigned or Invalid Technical Object Type (T370K) | Technical Object Type | PF2, WP2 |
| 1002-015 | C2 | Maintaiable physical assets not created in the SAP systems | Equipment | PF2, WP2 | |
| 1002-016 | C1 | Review all Functional Location / Equipment sitting under 'DLFL' or 'DLT' If these data set is not used / not needed, the system status should be set to INAC. | System Status | PF2, WP2 | |
| 1002-017 | C3 | Duplicate Equipment by Manufacturer, Model, Serial Number | Equipment as per Relevancy Criteria where there is more than one Manufacturer + Model + Serial Number Combination. | Manufacturer, Model, Serial Number | PF2, WP2 |
| 1002-018 | C1 | Invalid, Inactive or no Material linked to Equipment | Equipment as per Relevancy Criteria assigned with a Material which does not belong below: 1. Material Master (S2P) as per Relevancy Criteria | Material | PF2, WP2 |
| 1002-019 | C2 | Material Types of Construction Types are non-Maintenance Assembly | Equipment as per Relevancy Criteria where the Construction Type Assigned has a non-Maintenance Assembly Material Type* QF2: ZZ90-Maintenance Assembly WQ2: ZIBA-Maintenance Assembly | Construction Type | PF2, WP2 |
| 1002-020 | C1 | Missing Equipment Descriptions | Equipment as per Relevancy Criteria where there are blank Equipment Descriptions. | Equipment Description | PF2, WP2 |
| 1002-021 | C2 | Equipment Descriptions with Informal Words | Equipment as per Relevancy Criteria which contain [Informal Words] in the Equipment Description | Equipment Description | PF2, WP2 |
| 1002-022 | C1 | ABC Indicator missing on Equipment | Equipment as per Relevancy Criteria where ABC Indicator is blank | ABC Indicator | PF2, WP2 |
| 1002-023 | C1 | Equipment Company Code incorrect. | Equipment as per Relevancy Criteria with Invalid Company Code (T001) | Company Code | PF2, WP2 |
| 1002-024 | C1 | Equipment Technical object authorization group incorrect. | Equipment as per Relevancy Criteria with Invalid Authorization Group (T370F) | Authorization Group | PF2, WP2 |
| 1002-025 | C2 | Equipment Planning Plant and Maintenance Plant are not the same. | Equipment as per Relevancy Criteria with Planning Plant <> Maintenance Plant | Maintenance Plant, Planning Plant | PF2, WP2 |
| 1002-026 | C1 | ABC Indicator missing on Equipment | Equipment as per Relevancy Criteria where ABC Indicator is blank | ABC Indicator | PF2, WP2 |
| 100-XXX | C3 | Info Report : Relevant Equipment Long Text for Cleansing | Equipment as per Relevancy Criteria where Long Text Exist flag is assigned (EQKT-KZLTX) = 'X'. This is for manual review. | Plant, Equipment No., Equipment Description, Long Text | PF2, WP2 |
Conversion Process
Conversion will involve both Source System Extraction as well as using DCT (Data Collection Template) -
The high-level process for Source System Extraction is represented by the diagram below:
For sites that are not on SAP-PF2 and WP2 systems, collection will be done manually in the data collection template.
The high-level process for DCT is represented by the diagram below:
Data Privacy and Sensitivity
<To add more info later if applicable>Extraction
Extract data from a source into Syniti Migrate. There are 2 possibilities:
- The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
- Perform full data extraction from relevant tables in the source system(s).
- Perform extraction through the application layer.
- Only if Syniti Migrate; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
- The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in Syniti Migrate. This is to be conducted using DCT (Data Collection Template) in Syniti Migrate
The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads
Extraction Run Sheet
| Req # | Requirement Description | Team Responsible |
|---|---|---|
| 1 | Extract data from source system based on relevancy rule | SyWay Data Team |
| 2 | Google Sheet report pre-populated with PF2 and WP2 information to be generated based on relevancy criteria. | SyWay Data Team |
Selection Screen
If applicable, this section will give the details on any selection screen parameters, including the parameter type, that are required to be entered to ensure consistent data extracts.| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
| Not Applicable | ||||
Data Collection Template (DCT)
Target Ready Data Collection Template will be created for Data Object data with exception of some fields which require transformation as mentioned in the transformation rule.<Object> DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
Extraction Dependencies
List the steps that need to occur before extraction can commence
| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure Syniti has the necessary connection and access to legacy servers | Data |
2 | Ensure that the necessary cleansing activities in legacy sources are complete | Data / Business |
3 | Ensure that create, change and deletion of master data is freeze in legacy Production system | Legacy IT |
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:
- Perform value mapping and data transformation rules.
- Legacy values are mapped to the to-be values (this could include a default value)
- Values are transformed according to the rules defined in Syniti Migrate
- 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 Description | Team Responsible |
|---|---|---|
1 | Obtain DCT Sign-off from Business | SyWay A2D Data Team |
2 | <Add steps from Syniti Migrate here> | SyWay A2D Data Team |
3 | Review and Validate Error and Preload Reports | SyWay A2D Data Team |
4 | Generate Load Files | SyWay A2D Data Team |
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
Transformation Mapping
Use the exact name and reference this section in the “Transformation rules” above| Mapping Table Name | Mapping Table Description |
|---|---|
| EXC-Functional Location_ID | Functional Locations (Lowest Level) to be created as Equipment. To be compiled based on manual Review (Initial List Low-Level Functional Location). This will be an inclusion for Equipment. |
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
| 1 | Ensure DCT tables completeness | SyWay A2D Data Team |
| 2 | Value Mappings are according to the latest design - <List of Value Mappings> | SyWay A2D Data Team |
Pre-Load Validation
Project Team
The following pre-load validations will be performed by the Project Team.Completeness
| Task | Action |
|---|---|
| Verify Record Count | SyWay A2D Data Team to verify that the total number of relevant records from the Source Extract and DCT is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
| Conversion Accuracy | SyWay A2D Data Team to verify that all fields below meet pass the checks:
|
| Review Error Reports | Review and correct the errors. Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data. |
Business
The following pre-load validations will be performed by the business.Completeness
| Task | Action |
|---|---|
| Verify Record Count | Business Data Owner/s to verify that the total number of relevant records from the Source Extract and DCT is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
| Conversion Accuracy | Business Data Owner/s to verify that all the data in the load table/file is accurate as per endorsed transformation/mapping rules (and signed-off Source Extract & DCT data). |
Load
The load process includes:
- Execute the automated data load into target system using load tool or product the load file if the load must be done manually
- 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 Description | Team Responsible |
|---|---|---|
Load Phase and Dependencies
Identify the phase as to “when” the load for this object will occur. <Pre-Cutover, Cutover, Post Cutover> and list the steps that need to occur before the load can commence
Configuration
List the Configurations required before loading can commence
| Item # | Configuration Item |
|---|---|
| 1 | Equipment Category |
| 2 | Technical Object Type |
| 3 | Weight Unit |
| 4 | Currency |
| 5 | Country of manufacturer |
| 6 | Maintenance Plant and Planning Plant |
| 7 | Plant Section |
| 8 | Planner Group |
| 9 | ABC indicator |
| 10 | Catalog Profile |
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| 1003 | Functional Location |
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 Type | Error Description | Action Taken |
|---|---|---|
Configuration | Equipment cat missing | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Object Type | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Weight Unit | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Currency | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Country of Manufacturer | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Maintenance Plant | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Plant Section | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid ABC indicator | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Planning Plant | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid Planner Group | Engage Functional team to expedite and fix the error in the system |
Configuration | Invalid catalog profile | Engage Functional team to expedite and fix the error in the system |
Invalid Data | Invalid Cost Centre | Expedite whether the master data is changed in the system |
Invalid Data | Invalid Class | Expedite whether the master data is changed in the system |
Invalid Data | Invalid Production Work Centre | Expedite whether the master data is changed in the system |
Invalid Data | Invalid Maintenance Work Centre | Expedite whether the master data is changed in the system |
Invalid Data | Invalid Assembly | Expedite whether the master data is changed in the system |
Post-Load Validation
Project Team
The following post-load validations will be performed by the Project Team.Completeness
| Task | Action |
|---|---|
Verify Count | Data team to verify the record count created in target S/4 HANA by accessing post load reports in dspMigrate or standard reports from S/4 HANA. |
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.). |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Data team to verify that the Measuring Point data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA. |
Business
The following post-load validations will be performed by the business.Completeness
| Task | Action |
|---|---|
Verify Count | Download Post Load Reports from dspMigrate and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | Verify that the Measuring Point data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA. |
Key Assumptions
- Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
- Equipment is in scope based on data design and any exception requested by business.
- All data cleansing and preparation has been completed.
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.