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Status

  Revision in Progress

Owner
Stakeholders

Purpose

The purpose of this document is to define the conversion approach to create in S/4 HANA.

Link to MDS

https://docs.google.com/spreadsheets/d/1TgwpSzKWdvKLDVwew81ItuhuHr6ETBg8/edit?usp=sharing&ouid=107239989344593412774&rtpof=true&sd=true

Conversion Scope

The scope of this document covers the approach for converting active Materials - Additional Data from Legacy Source Systems into S/4HANA following the Materials Master Data Design Standard.

From the current system landscape, Material data exists separately in the legacy systems (PF2 and WP2), with potential discrepancies in both organizations. Harmonization and validation are required to ensure accurate and consolidated data in S/4HANA. While PF2 and WP2 serve as source systems, extensive mapping and transformation logic will be necessary to produce properly formatted load templates in line with the target design.

Relevancy Rules

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
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2,WP2

The Material Master Records (Additional Data) will be extracted/collected via DCT. An initial extract of the relevant data will be provided in Google Sheet format to assist business in decision making on including any relevant data from Source Systems.

Any additional data that need to be created to support the new design may be added in the DCT.

A data review and standardization will be done across all Info Records in the DCT. 

700,000S4H300,000

Additional Information

Multi-language Requirement

Multi language is supported for Materials - PO Text. Login via a different language will show the description displayed in the logon language if the language key is maintained.

The following languages are allowed:

  • Core languages: EN - English, FR - French, IT - Italian and ZH - Mandarin.
  • Additional languages: PT - Brazilian Portuguese, DE - German, ES - Spanish, TH - Thai (descoped by CR0086).
  • Supplier languages that are possible: FR - French, EN - English, ES - Spanish, DE - German, IT - Italian, NL - Dutch, PT - Brazil Portuguese, ZH - Mandarin, PL - Polish, JA - Japanese, KO - Korean, FI - Finnish, BG - Bulgarian, RU - Russian, TH- Thai, ZF - Chinese traditional.

Document Management

Not Applicable

Legal Requirement

Not Applicable

Special Requirements




Target Design

The technical design of the target for this conversion approach.

TableFieldData ElementField DescriptionData TypeLengthRequirement
MARAMATNR
Material NumberAutomatic40Mandatory
MAKTSPRAS
LanguageCHAR1Required
MAKTMAKTX
DescriptionCHAR40Required
MARMMEINH
Alternative Unit of Measure (ISO Format)CHAR3    Conditional
MARMUMREN
Denominator for Conversion to Base UnitDEC5     Conditional
MARMUMREZ
Numerator for Conversion to Base UnitDEC5     Conditional
MARAMEINS

Base Unit of Measure

CHAR3Automatic
MARMEAN11
GTINCHAR18    Conditional
MARMNUMTP
GTIN CategoryCHAR2    Conditional
MARMLAENG
LengthQUAN

13,3

Conditional
MARMBREIT
WidthQUAN13,3    Conditional
MARMHOEHE
HeightQUAN13,3    Conditional
MARMMEABM
Unit for Length/Width/Height(ISO Format)CHAR3   Conditional
MARMBRGEW
Gross WeightQUAN13,3    Conditional
MARMNTGEW
Net Weight (derived)QUAN13,3    Automatic
MARMGEWEI
Unit of Weight (ISO Format)CHAR3    Conditional
MARMVOLUM
VolumeQUAN13,3    Conditional
MARMVOLEH
Volume Unit (ISO Format)CHAR3    Conditional
T002TSPTXT
Language KeyCHAR2Conditional

STXL

CLUSTD
Long Text (Text ID: GRUN)CHAR132Conditional
T002TSPTXT
Language KeyCHAR2Conditional
STXLCLUSTD
Long Text (Text ID: IVER)CHAR132Conditional


Data Cleansing

IDCriticalityError Message/Report DescriptionRuleOutputSource System

2021-001

C1

UoM alignment

All material AUoMs to adhere to S4 standardization


PF2/WP2
2021-002C1Additional Descriptions

Material descriptions must adhere to S4 standardization so no special characters etc and must not exceed character limit


PF2/WP2
2021-003C1Additional Dimensions Additional data must align with Basic Data
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:

  1. The data exists. connects to the source and loads the data into . There are 3 methods:
    1. Perform full data extraction from relevant tables in the source system(s).
    2. Perform extraction through the application layer.
    3. Only if ; cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
  2. 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 DescriptionTeam 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 ScreenParameter NameSelection TypeRequirementValue 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 NameField DescriptionRule












Extraction Dependencies

Item #Step DescriptionTeam Responsible

1

Data cleansing of legacy Material data must be completed.
If standardization within the DCT begins using relevant data from PF2 and WP2 before the cleansing is finalized, it is understood that the business will take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT.

Business











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:

  1. Perform value mapping and data transformation rules.
    1. Legacy values are mapped to the to-be values (this could include a default value)
    2. Values are transformed according to the rules defined in
  2. 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 DescriptionTeam 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 systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic
001PF2/WG2S_MARAMATNRMaterial NumberS/4HANAS_MARAMATNRMaterial NumberGenerate new Material number in Target System and maintain mapping in reference table
002PF2/WG2S_MARMMEINHAlternative Unit of Measure (ISO Format)S/4HANAS_MARMMEINHAlternative Unit of Measure (ISO Format)Copy from source to target system
003PF2/WG2S_MARMUMRENDenominator for Conversion to Base UnitS/4HANAS_MARMUMRENDenominator for Conversion to Base UnitCopy from source to target system
004PF2/WG2S_MARMUMREZNumerator for Conversion to Base UnitS/4HANAS_MARMUMREZNumerator for Conversion to Base UnitCopy from source to target system
005PF2/WG2S_MARMEAN11GTINS/4HANAS_MARMEAN11GTINCopy from source to target system
006PF2/WG2S_MARMNUMTPGTIN CategoryS/4HANAS_MARMNUMTPGTIN CategoryCopy from source to target system
007PF2/WG2S_MARMLAENGLengthS/4HANAS_MARMLAENGLengthCopy from source to target system
008PF2/WG2S_MARMBREITWidthS/4HANAS_MARMBREITWidthCopy from source to target system
009PF2/WG2S_MARMHOEHEHeightS/4HANAS_MARMHOEHEHeightCopy from source to target system
010PF2/WG2S_MARMMEABMUnit for Length/Width/Height(ISO Format)S/4HANAS_MARMMEABMUnit for Length/Width/Height(ISO Format)Copy from source to target system
011PF2/WG2S_MARMBRGEWGross WeightS/4HANAS_MARMBRGEWGross WeightCopy from source to target system
012PF2/WG2S_MARMGEWEIUnit of Weight (ISO Format)S/4HANAS_MARMGEWEIUnit of Weight (ISO Format)Copy from source to target system
013PF2/WG2S_MARMVOLUMVolumeS/4HANAS_MARMVOLUMVolumeCopy from source to target system
014PF2/WG2S_MARMVOLEHVolume Unit (ISO Format)S/4HANAS_MARMVOLEHVolume Unit (ISO Format)Copy from source to target system
015PF2/WG2S_MARAMAKTXDescriptionS/4HANAS_MARAMAKTXDescriptionCopy additional descriptions in multiple languages from source to target system
016PF2/WG2S_MARASPRASLanguage KeyS/4HANAS_MARASPRASLanguage KeyCopy from source to target system


Transformation Mapping

Mapping Table NameMapping Table Description








Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam 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

TaskAction

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

TaskAction

Conversion Accuracy

SyWay S2P Data Team to verify that all fields below meet pass the checks:

  1. Mandatory Fields
  2. Field and Value Mapping Correctness
  3. Null Checks
  4. Text Length 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

TaskAction

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

TaskAction

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:

  1. Execute the automated data load into target system using load tool or product the load file if the load must be done manually
  2. 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 DescriptionTeam 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 TypeError DescriptionAction Taken










Post-Load Validation

Project Team

Completeness

TaskAction

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

TaskAction

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

TaskAction

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

TaskAction

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 - Additional Data is in scope based on data design and any exception requested by business.


See also

Change log

Version Published Changed By Comment
CURRENT (v. 8) May 05, 2026 07:00 HANCOCK-ext, John
v. 85 Apr 22, 2026 11:43 HANCOCK-ext, John
v. 84 Apr 21, 2026 10:40 HANCOCK-ext, John
v. 83 Apr 21, 2026 07:51 HANCOCK-ext, John
v. 82 Apr 13, 2026 13:29 HANCOCK-ext, John
v. 81 Apr 09, 2026 07:35 HANCOCK-ext, John
v. 80 Mar 31, 2026 17:54 HANCOCK-ext, John
v. 79 Mar 17, 2026 10:55 MADHOK-ext, Jasleen
v. 78 Mar 16, 2026 21:10 MADHOK-ext, Jasleen
v. 77 Mar 03, 2026 10:22 HANCOCK-ext, John

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