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Data Type Priority Data Object Scope for E03 Data Migration

Master 1 Vendor Master Yes


Master 1 Source List Yes
Master 1 Purchase Info Record Yes
Transactional 2 Stock Transport Order Yes
Transactional 2 Purchase Order Yes
Transactional 2 Scheduling Agreement Yes
Transactional 2 Contract Outline Agreement Yes
Transactional 2 Affiliate sales order Yes
Master 2 Pricing Conditions records Yes
Transactional 2 Purchase requisitions Yes
Master 1 Intercompany Customers Yes
Master 1 Intercompany Vendors Yes
Master 2 Collection Management No
Transactional 1 Fixed Assets No
Transactional 2 Internal Orders Yes
Master 2 Credit Management No
Transactional 2 Open bank items Yes
Transactional 2 Open Invoices AP Yes
Transactional 2 Open Invoices AR Yes
Master 1 Bank Master Yes
Master 1 Material Master +MRO Type Yes
Master 2 Change Master No
Master 1 Work center Yes
Master 1 Subcontracting BOM's Yes
Master 1 Bill Of Material (BoM) Yes
Master 1 Routing Yes
Master 1 Material Classification No
Master 2 Product Group Yes
Master 2 Product Cost Collector Yes
Master 2 Bins Yes
Master 2 Quota Arrangements Yes
Transactional 2 Inventory IM Yes
Transactional 2 Inventory WM Yes
Master 2 Functional Locations Yes
Master 2 Equipments Yes
Master 2 Maintenance BOMS Yes
Master 2 Maintenance Task List Yes
Master 2 Maintenance Plans Yes
Master 1 Class and Characteristics Yes
Master 2 Measuring Points / Counter Yes
Master 2 Inspection Plans Yes
Master 2 Master Inspection Characteristics Yes
Master 2 Inspection Methods Yes
Master 2 Sample Scheme Yes
Master 2 Sampling Procedure Yes
Master 2 Dynamic Modification Rule Yes
Master 2 Quality Level Yes
Master 1 Customer Master Yes
Master 2 Production Version Yes
Scope for SHP CFIN Data Migration
Yes
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
E03 Mapping document path
E03_Vendor_Master_Mapping_Sheet.xlsx
E03_Source_List_Mapping_Sheet.xlsx
E03_Purchase_Info_Record_Mapping_Sheet.xlsx

E03_PurchaseOrder_MappingSheet.xlsx
E03_Scheduling_Agreement_Mapping_Sheet.xlsx
E03_Contract_Outline_Agreement_Mapping_Sheet.xlsx

E03_FIXEDASSET_Mapping_sheet.xlsx
E03_Internal_Orders_Mapping_Sheet.xlsx
E03_Credit_Managment_Mapping_Sheet.xlsx

E03_BankMasterData_Mapping_Sheet.xlsx
E03_MaterialMaster_Mapping_Sheet.xlsx

E03_Bills_of_Material_Mapping_Sheet.xlsx
E03_Customer_Mapping_Sheet.xlsx
CFIN Mapping document path PTP FIN MFG PM
BR_CFIN_BP_Vendor_Migration_Sheet.xlsx X
X
X
X
X
X
X
X
X
X
X
X X
X
BR_CFIN_FixedAssets_Mapping_Sheet.xlsx X
X
BR_Credit_Management_Mapping_Sheet.xlsx X
X
X
X
BR_CFIN_BankMasterData_Mapping_Sheet.xlsx X
BR_CFIN_MaterialMaster_Mapping_Sheet.xlsx X X X X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
BR_CFIN_Customer_Master_Mapping_Sheet.xlsx
X
QM OTC D&S Source Comments
Table

6/3:E03
going
6/3:E03 to
be by
going to
6/3:E03
intial
be by
going to
load.Gusta
intial
X be will
vo by
load.Gusta
intial
discuss
vo will it
load.Gusta
in solution
discuss
vo will it
X confirm
in solution
discuss
sessions it
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6/3:
in Paul David:Will get by tomorrow
solution
and get
sessions
confirm
scope
and getfor
sessions
E03
scopeor
X and getfor
directly
E03 or
scopeload.
for
CFIN
directly
E03 or
CFIN load.
directly
CFIN load.

X QAD+CRIB 1 jan 2021,quantity exist,55K materials,MRO CRIB master source


NA
Prepare excel-Pablo Maciel Prepare excel-Pablo Maciel
QAD
QAD
?? Prepare excel-Pablo Maciecheck with Pablo
NA
Prepare excel-Gerson AlavancPrepare excel-Gerson Alavance/Gustavo Silva
Prepare excel-Cira/Pablo MacPrepare excel-Cira/Pablo Maciel
QAD+CRIB
QAD
QAD+CRIB(MRO)
QAD+CRIB(MRO)
SMI source-Thiago Abreu
SMI source-Thiago Abreu
SMI source-Thiago Abreu
SMI source-Thiago Abreu SMI source-Thiago Abreu
SMI source-Thiago Abreu
SMI source-Thiago Abreu SMI source-Thiago Abreu
SMI source-Thiago Abreu SMI source-Thiago Abreu
X OMEGA-Ana Silva
X OMEGA-Ana Silva OMEGA-Ana Silva
X OMEGA-Ana Silva OMEGA-Ana Silva
X OMEGA-Ana Silva OMEGA-Ana Silva
X OMEGA-Ana Silva OMEGA-Ana Silva
X OMEGA-Ana Silva OMEGA-Ana Silva
X OMEGA-Ana Silva OMEGA-Ana Silva
X
QAD
aterials,MRO CRIB master source-Adval Mata

Gustavo Silva

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