| Status | Approved |
|---|---|
| Owner | |
| Stakeholders |
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.
This object is migrated after Material Basic Data, therefore only materials in scope for object "2019 - Materials Basic Data View" are in scope for this object. 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
| Source | Scope | Source Approx No. of Records | Target System | Target Approx No. of Records |
|---|---|---|---|---|
| PF2,WP2 | Scope is Classes that fall under CLASS TYPE 001 and are linked to Material records that have been identified as part of Basic Data. 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.eml | WP2: 22,838 (3,000**) PF2: 5,167 (6**) ** linked to relevant materials | S4H | 28,005 (3,006**) ** linked to relevant materials |
Jira Task to track the Classes that will be added to CLASS TYPE 001: PDM-770 - Getting issue details... STATUS
Configuration Document containing the above classes: <To Be Add>
Profiling
ZZZ
| Legacy System | Total Relevant Materials | Relevant Materials assigned to Classes |
|---|---|---|
| PF2 | 104,484 | 4,224 |
| WP2 | 72,378 | 25,866 |
Top 30 Classes by Legacy system
| Legacy System | CLASS | Material Count |
|---|---|---|
| PF2 | Z_MAT_PL_ARCH | 3,202 |
| SPARE_PARTS_TC | 989 | |
| Z_ORTEMS | 6 | |
| DANGEROUS_GOOD | 7 | |
| Z_SAD_MM | 7 | |
| Z68-42169 | 1 | |
| WP2 | Z_CM_MAT | 6,043 |
| LIP0020148 | 3,447 | |
| M001 | 2,898 | |
| Z_MAT_PL_ARCH | 2,088 | |
| MATERIAL_SEGMENTS | 935 | |
| LIP0034040 | 842 | |
| Z_MAT_ADDITIONAL | 456 | |
| Z_MAT_CRIT | 418 | |
| LIP0008485 | 343 | |
| CRIT_IND | 333 | |
| LIP0007716 | 226 | |
| LIP0031355 | 210 | |
| LIP0032812 | 120 | |
| LIP0034030 | 94 | |
| LIP0032484 | 82 | |
| LIP0008484 | 81 | |
| LIP0032488 | 78 | |
| LIP0031345 | 69 | |
| LIP0034571 | 69 | |
| LIP0008411 | 68 | |
| LIP0034568 | 61 | |
| LIP0008367 | 60 | |
| LIP0034050 | 60 | |
| M002_H_05_AH | 57 | |
| LIP0008258 | 54 | |
| LIP0034000 | 54 | |
| M002_A_08_AT | 52 | |
| LIP0031324 | 51 | |
| LIP0020168 | 50 | |
| LIP0008394 | 46 |
Predecessor Objects
Material (Characteristics of CLASS TYPE -001) → Material - Class Type 001.
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.
Document Management
Not Applicable
Legal Requirement
Not Applicable
Special Requirements
Not Applicable
Target Design
The technical design of the target for this conversion approach.
| Table | Field | Field Description | Data Type | Length | Requirement |
|---|---|---|---|---|---|
| KLAH | CLINT | Internal Class Number | NUMC | 10 | Required |
| KLAH | KLART | Class Type | CHAR | 3 | Required |
| KLAH | CLASS | Class | CHAR | 18 | Required |
| KLAH | STATU | Status | CHAR | 1 | System |
| KLAH | LOCLA | Local class | CHAR | 1 | Conditional |
| KLAH | VONDT | Valid from | DATS | 8 | System |
| KLAH | BISDT | Valid to | DATS | 8 | System |
| KLAH | PRAUS | Same classification | CHAR | 1 | System |
| KLAH | ANAME | Created By | CHAR | 12 | System |
| KLAH | ADATU | Created On | DATS | 8 | System |
| KLAH | ANZUO | No of Assignments | CHAR | 1 | System |
| SWOR | CLINT | Internal Class Number | NUMC | 10 | Required |
| SWOR | SPRAS | Language Key | LANG | 1 | Required |
| SWOR | KLPOS | Item Number | NUMC | 2 | Required |
| SWOR | KSCHL | Class Description | CHAR | 40 | Required |
| SWOR | KSCHG | Keyword (Upper Case for Matchcode) | CHAR | 40 | Required |
Data Cleansing
| ID | Criticality | Error Message/Report Description | Rule | Output | Source System |
|---|---|---|---|---|---|
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 |
|---|---|---|
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
| 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 |
|---|---|---|
1 | Obtain DCT Sign-off from Business | SyWay S2P Data Team |
2 | <Add steps from Syniti Migrate here> | SyWay S2P Data Team |
3 | Review and Validate Error and Preload Reports | SyWay S2P Data Team |
4 | Generate Load Files | SyWay S2P 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
| Mapping Table Name | Mapping Table Description |
|---|---|
Transformation Dependencies
List the steps that need to occur before transformation can commence| Item # | Step Description | Team Responsible |
|---|---|---|
1 | Ensure DCT tables completeness | SyWay S2P Data Team |
2 | Value Mappings are according to the latest design - <List of Value Mappings> | SyWay S2P Data Team |
Pre-Load Validation
Project Team
Completeness
| Task | Action |
|---|---|
Verify Record Count | SyWay S2P Data Team to verify that the total number of relevant records from the DCT is equal to the total number of records in the Preload and Load Sheets. |
Accuracy
| Task | Action |
|---|---|
Conversion Accuracy | SyWay S2P 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
Completeness
| Task | Action |
|---|---|
Verify Record Count | Business Data Owner/s to verify that the total number of relevant records from the the 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 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 |
|---|---|---|
1 | Go to <Load Tool> | SyWay S2P Data Team |
2 | Load 3 records for < > to validate if data is loaded successfully without errors | SyWay S2P Data Team |
3 | Load 3 records for < > to validate if data is loaded successfully without errors | SyWay S2P Data Team |
4 | Proceed with full load if steps 2 and 3 are validated | SyWay S2P Data Team |
5 | Validate few records loaded by accessing standard transactions from S/4HNA eg. MM03 | SyWay S2P Data Team |
6 | Generate post load report if step 5 is validated | SyWay S2P Data Team |
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 |
|---|---|
Verify Count | SyWay S2P 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. |
Accuracy
| Task | Action |
|---|---|
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
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 Material 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.
- Materials - Class Type 001 is in scope based on data design and any exception requested by business.
See also
Change log
Workflow history
| Title | Last Updated By | Updated | Status | |
|---|---|---|---|---|
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