| Status | Revision in Progress |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create Packing Determination Data in S/4 HANA. following the DD-FUN-050 Master Data Stadard_1063-Packing Determination Master data design standard
We will taking on all the packing determination records from Legacy Systems for Materials in Scope as per Basic Data View,
An access sequence is assigned to the condition type. The key combinations contained in the access sequence are used for assigning the Packing instruction to characteristics combinations such as material/customer.
Conversion Scope
The data from legacy system includes:
- We will migrate all the packing determinations from Legacy Systems for Materials in Scope as per Basic Data View, Materials without a Deletion indicator
The data from legacy system excludes:
All Condition Types with an expired Valid to Date (DATBI)
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
Additional Information
Multi-language Requirement
Document Management
Legal Requirement
Special Requirements
Target Design
This MDS will be further updated once the actual Determination Types and Key Combinations to be used by the business are known. This will thus feed into the CNV.
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|---|
| KOTPxxx | KSCHL | KSCHL_PV | Application | CHAR | 4 | Required |
| KOTPxxx | MATNR | MATNR | Material Number | CHAR | 18 | |
| KOTPxxx | WERKS | WERKS_D | Plant for packing Instruction determination | CHAR | 4 | Conditional |
| KOTPxxx | LIFNR | LIFNR | Vendor for Packing Instruction | HAR | 10 | Conditional |
| KOTPxxx | KUNWE | PL_KUNWE | Ship-to Party or packing instruction determination | CHAR | 10 | Conditional |
| KOTPxxx | ABRVW | ABRVW | Usage Indicator | CHAR | 3 | Conditional |
| KOTPxxx | LGORT | LGORT_D | Storage Location | CHAR | 4 | Conditional |
| KOTPxxx | DATAB | KODATAB | Validity start date of the condition record | DATS | 8 | Required |
| KOTPxxx | DATBI | KODATBI | Validity end date of the condition record | DATS | 8 | Required |
| KONDP | PACKNR | PL_PACKNR_CONV | Packing Instruction | CHAR | 22 | Required |
| KONDP | PACKNR1 | PL_PACKNR_CONV | Packing instruction | CHAR | 22 | Conditional |
| KONDP | PACKNR2 | PL_PACKNR_CONV | Alternative Packing instruction 2 | CHAR | 22 | Conditional |
| KONDP | PACKNR3 | PL_PACKNR_CONV | Alternative Packing instruction 3 | CHAR | 22 | Conditional |
| KONDP | PACKNR4 | PL_PACKNR_CONV | Alternative Packing instruction 4 | CHAR | 22 | Conditional |
Depending On the Determination Type Various Tables and Columns Come into Scope. (See Figure1)
figure1
The following Matrix shows which fields are in scope per table:
x designates a copy Action
Note* KOTHP9xx series are as per Current "as is" Naming. As the tables are custom numbering dependant on Config the "To Be" numbering may be different. Can only confirm once setup in target
| FIELD | KAPPL | KSCHL | DATBI | DATAB | KNUMH | MATNR | KUNWE | ABRVW | WERKS | LGORT | LIFNR | VERSART | VSTEL | TRAGR | ZZVSBED | LAND1 | EXPKZ | ZZUNIT | ||
| Table Name | Key Combination) | Field Description → | Application | Condition type for packing object determination | Valid To | Valid From | Cond.record no. | Material | Ship-to party for packing instruction determination | Usage Indicator | Plant | Storage Location | Vendor | Shipping Type | Shipping Point/Receiving Point | Transportation Group | Shipping Conditions | Country Key | Export Indicator | Packing Unit |
| KOTP001 | Material | x | x | x | x | x | x | |||||||||||||
| KOTP100 | Material/Ship-to part | x | x | x | x | x | x | x | ||||||||||||
| KOTP110 | Material/Ship-to party/Use | x | x | x | x | x | x | x | x | |||||||||||
| KOTP200 | Material/Plant | x | x | x | x | x | x | x | ||||||||||||
| KOTP210 | Material/Plant/Storage Location | x | x | x | x | x | x | x | x | |||||||||||
| KOTP400 | Material/Vendor | x | x | x | x | x | x | x | ||||||||||||
| KOTP900 | Material/Ship.type | x | x | x | x | x | x | x | ||||||||||||
| KOTP910 | Ship.point/Transp.Group/Ship.Condition | x | x | x | x | x | x | x | x | |||||||||||
| KOTP911 | Ship.point/Transp.Group/Ship.Condition/Ship-to party | x | x | x | x | x | x | x | x | x | ||||||||||
| KOTP990 | Material/Ship.type/Ship-to pt | x | x | x | x | x | x | x | x | |||||||||||
| KOTP991 | Plant/Material/Ship-to pt | x | x | x | x | x | x | x | x | |||||||||||
| KOTP992 | Plant/Material/Country | x | x | x | x | x | x | x | x | |||||||||||
| KOTP993 | Plant/Material/Export | x | x | x | x | x | x | x | x | |||||||||||
| KOTP994 | Plant/Shipping conditiion/Material/Ship-to | x | x | x | x | x | x | x | x | x | ||||||||||
| KOTP996 | Plant/Material/Pack.Unit | x | x | x | x | x | x | x | x |
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| To be Confirmed | |||||
Conversion Process
The high-level process is represented by the diagram below:
Data Privacy and Sensitivity
Extraction
Extract data from a source into . There are 2 possibilities:
- The data exists. connects to the source and loads the data into . There are 3 methods:
- Perform full data extraction from relevant tables in the source system(s).
- Perform extraction through the application layer.
- Only if ; 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 . This is to be conducted using DCT (Data Collection Template) in
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 |
|---|---|---|
| To be confrimed | ||
Selection Screen
| Context | Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|---|
Inbound | ■Material/Plant/Vendor | Packing instruction applied at inbound step to store the material with packaging (received from vendor/other site, Vendor Return, GR of Production) | |||
Inbound | ■Material/Vendor | Packing instruction applied at inbound step to store the material with packaging (received from vendor/other site, Vendor Return, GR of Production) | |||
Inbound | ■Material | Packing instruction applied at inbound step to store the material with packaging (received from vendor/other site, Vendor Return, GR of Production) | |||
| Outbound | ■Material/Plant/Customer | Packing instruction applied in Outbound process Repacking process can be applied in Inbound process and/or for stock in storage. | |||
| Outbound | ■Material/Customer | Packing instruction applied in Outbound process Repacking process can be applied in Inbound process and/or for stock in storage. | |||
| Outbound | ■Material | Packing instruction applied in Outbound process Repacking process can be applied in Inbound process and/or for stock in storage. |
Data Collection Template (DCT)
Target Ready Data Collection Template will be created for data with exception of some fields which require transformation as mentioned in the transformation rule.DCT Rules
| Field Name | Field Description | Rule |
|---|---|---|
Extraction Dependencies
| Item # | Step Description | Team Responsible |
|---|---|---|
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 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
- 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 |
|---|---|---|
Transformation Rules
| Rule # | Source system | Source Table | Source Field | Source Description | Target System | Target Table | Target Field | Target Description | Transformation Logic |
|---|---|---|---|---|---|---|---|---|---|
Transformation Mapping
| Mapping Table Name | Mapping Table Description |
|---|---|
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
Business
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
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
Configuration
| Item # | Configuration Item |
|---|---|
Conversion Objects
| Object # | Preceding Object Conversion Approach |
|---|---|
| list the exact title of the conversion object of only the immediate predecessor – this will then confirm the DDD (Data Dependency Diagram) | |
Error Handling
| Error Type | Error Description | Action Taken |
|---|---|---|
Post-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
Business
Completeness
| Task | Action |
|---|---|
Accuracy
| Task | Action |
|---|---|
Key Assumptions
- Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
- is in scope based on data design and any exception requested by business.
