| Status | Revision in Progress |
|---|---|
| Owner | |
| Stakeholders |
Purpose
The purpose of this document is to define the conversion approach to create 1038 Material BOM (Usage 1 & 4)
in S/4 HANA.
BOMS are actually used for all the Production process. All materials related with manufacturing activities have a Product Structure created by BOM/Master Recipe & Production Version. BOM takes a relevant part of the structure, where the components are defined to produce the Semi Finished and Finished products. The aim prior to migrate is to have a exhaustive data cleansing for BOM, as we know that some plants are having issues with them.
All valid BOMS will be migrated to the S4 Hana System, for all the relevant plants and for all the Semifinished and finished materials in scope (refer to CNV- 9070).
Conversion Scope
The scope of this document covers the approach for converting active 1038 Data register for BOMS from Legacy Source Systems into S/4HANA following the1038 Master Data Design Standard.
The data from legacy system includes:
- BOMS > 3 years
- BOMS w/o Deletion flags
- BOMS with active Materials in active Plants
- BOMS that will be migrated to the To-Be Plant Mapping (Take in consideration the To-Be definition of Plants)
The data from legacy system excludes
- BOMS inactive in the last 3 years
- BOMS marked for deletion
- BOMS with Inactive Materials in inactive Plants
- BOMS belonging to Deleted plants (New plant Definition according with the To-Be Plant mapping)
| 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
The technical design of the target for this conversion approach.
| Table | Field | Data Element | Field Description | Data Type | Length | Requirement | |
|---|---|---|---|---|---|---|---|
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
| 1040-001 | C1 | Invalid, Inactive or no material component created for the plant/material combination | Bill of Material as per Relevancy Criteria within a plant assigned with a Component which does not belong below: 1. Material Master (S2P) as per Relevancy Criteria within the same plant as BOM | Material | PF2/WP2 |
| 1001-002 | C1 | Invalid or Inactive Document Info Record linked to Bill of Material | Bill lof Material 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 |
| 1001-003 | C1 | BOM Base Unit of Measure Missing / incorrect. | BOM Base Unit of Measure as per Relevancy Criteria with no UoM Assigned or Invalid UoM (T006) | Unit of Measure | PF2/WP2 |
| 1001-004 | C1 | BOM Component UOM Missing / incorrect. | Bill lof Material Component as per Relevancy Criteria with no UoM Assigned or Invalid UoM (T006) | Unit of Measure | PF2/WP2 |
| 1001-005 | C2 | BOM Component Quantity is Zero or Negative. | Bill lof Material Component as per Relevancy Criteria with Value <= 0. | Component Quantity | PF2/WP2 |
| 1001-006 | C1 | Functional Location or Equipment BOM not used for Plant Maintenance | Bill of Material with below BOM Equipment (E) and Functional Location (T) BOM Categories and with no Deletion Indicator but are not used in Plant Maintenance*. * BOM Usage (4) - Plant Maintenance in MAST, EQST, TPST | BOM Category, Usage | PF2/WP2 |
| 1001-007 | C1 | BOM with Plant Maintenance Usage but not used by Materials, Equipment or Functional Location | BOM as per Relevancy Criteria however not assigned to below: 1. Materials as per Relevancy Criteria 2. Equipment as per Relevancy Criteria 3. Functional Location as per Relevancy Criteria | BOM Category, Usage | PF2/WP2 |
| 1001-008 | C1 | BOM (PM Assemblies) without BOM Components. | Bill lof Material Component as per Relevancy Criteria with 0 Components assigned. | BOM Component | PF2/WP2 |
| 1001-009 | C1 | BOM Plant incorrect. | BOM as per Relevancy Criteria with Invalid Plants (T001W) | Plant | PF2/WP2 |
| 1001-010 | C1 | BOM Language Key incorrect. | BOM as per Relevancy Criteria with Invalid Language Key (T001) | Language Key | PF2/WP2 |
| 1001-011 | C1 | BOM Laboratory/office for material incorrect. | BOM as per Relevancy Criteria with Invalid Laboratory/office for material (T024L) | Laboratory/office for material | PF2/WP2 |
| 1001-012 | C1 | BOM Bill of Material Status incorrect. | BOM as per Relevancy Criteria with Invalid XXXX (T415S) | Bill of Material Status | PF2/WP2 |
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 |
|---|---|---|
Selection Screen
| Selection Ref Screen | Parameter Name | Selection Type | Requirement | Value to be entered/set |
|---|---|---|---|---|
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.
See also
Change log
Workflow history
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