Introduction to Data Migration Templates

Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Overview

A migration template (Microsoft Excel XML Spreadsheet 2003 file) consists of different sheets which are visible at the bottom of the migration template. You
use the different sheets to specify the data that belongs to different data structures. For example the migration template for the migration object 'Product',
contains a sheet for basic data, a sheet for plant data, and so on. Some sheets are mandatory, and some are optional.

A migration template is based on the active view of the relevant migration object. You can find information about the active view in the Microsoft Excel XML
file. In the file, navigate to File -> Info. You can find the active view name under Properties -> Tags.

Prerequisites
In the Microsoft Excel XML Spreadsheet 2003 file, navigate to 'File' -> 'Options' -> 'Advanced'. Under the option 'When calculating this workbook:', ensure that
the option 'Set precision as displayed' is selected.
Information about File Sizes
SAP S/4HANA Cloud
If you are migrating data to SAP S/4HANA Cloud, the default size limit for each uploaded XML file is 100MB. If required, you can zip several files together.
Note that the combined size of all the XML files you want to add to the zip file must not exceed 160MB. The limit for zip file is still 100MB.

SAP S/4HANA On-Premise

If you are migrating data to SAP S/4HANA, the default size limit for each uploaded XML file is 100MB.
You can increase the size limit for each uploaded XML file to 160MB by changing the system parameter (icm/HTTP/max_request_size_KB). If required, you
can zip several files together. Note that the combined size of all the XML files you want to add to the zip file must not exceed 160MB. The limit for the zip file
is still 160 MB with the adjusted system parameter.

The Field List Sheet

The 'Field List' sheet is one of the first sheets in the migration template. You use this sheet to get an overview of the expected data in one central location.

It contains information about the mandatory and optional sheets, as well as detailed information for each sheet (for example the expected data type and
length for the fields in each sheet).
On the 'Field List' sheet, you can view the following information for each field in the migration template:
b" The name of the sheet, and whether it is mandatory or optional. Only mandatory sheets have the suffix 'Mandatory', for example 'Basic Data
(Mandatory)'. All other sheets are optional.

Note:
You can quickly get an overview of the mandatory and optional sheets by looking at the color of the sheet names at the bottom of the migration template. The
name of the mandatory sheets have the color orange, while the optional sheets have the color blue.
b" The group name for the fields in a sheet.
b" The individual fields in each sheet, as well as whether fields are mandatory for a sheet.
b" Information about the expected format of the individual fields, for example the data type and length.

Note:
In the field list sheet, certain technical information about the fields is hidden by default. The columns 'SAP Structure' and 'SAP Field' (columns 8 and 9) are
hidden by default. The column 'SAP Structure' is the technical name of the structure that the field belongs to. The column 'SAP Field' is the technical name of
the field. To unhide these columns, select the columns adjacent to either side of the columns that you want to unhide. Right-click your selection, and choose
'Unhide'.

If you want to extract data from SAP ERP, the technical name of structure and the technical name of the field often corresponds to the SAP ERP table name
and field name. Also, the SAP Release Note (2568909) for SAP S/4HANA Cloud data migration content uses the technical names of the structures and fields.

Working with Sheets

For each migration template, you need to specify data for the mandatory sheets, and for the optional sheets that are relevant for your project:
b" Mandatory sheets (orange)
Mandatory sheets represent the minimum set of data you must provide for data migration. Fill in all mandatory fields.
b" Optional sheets (blue)
Use optional sheets depending on your migration scope and available legacy data.

Viewing Additional Information for Each Column

In row 8, you can view the field names in SAP S/4HANA, as well as additional information such as the expected format (for example the data type and
length). Note that you must expand the row to view this additional information.
Some fields are mandatory, and some are optional. The wildcard character (b*b) beside the name of a field indicates that the field is mandatory.

Note:
Although an optional sheet may contain mandatory columns, if the sheet is not relevant for your project, there is no need to fill the mandatory columns in the
sheet with data.

Note:
Rows 4, 5, and 6 are hidden by default. Row 4 is the technical name of the structure (corresponds to the sheet name). Row 5 is the technical name of the
field (corresponds to row 8 - the field description). Row 6 contains technical information such as the data type and length.
To unhide these rows, select the rows adjacent to either side of the rows that you want to unhide. Right-click your selection, and choose 'Unhide'.

Working with Different Data Types

You can view the data type for a field in row 8 (see 'Viewing Additional Information for Each Column' above). Depending on the field, one of the following data
types may be required:
b" Text
Letters, numbers, and special characters are permitted. In the SAP S/4HANA migration cockpit, you can map the values of certain fields with the data type
text (usually those fields with Length: 80) to their correct SAP S/4HANA target values. You can do this value mapping in the SAP S/4HANA migration cockpit
when you start the transfer (in the step 'Convert Values').

b" Number
Enter numbers with decimals in the relevant country-specific format, for example 12.34 (United States) or 12,34 (Germany). For fields with decimals, the
declared length includes decimals (if required), for example if the information for the column states: Length: 8, Decimals: 3, then a number such as
12345.678 is permitted. Note that decimal places are not mandatory. In this example, you can specify a whole number up to length 8 without decimal places,
for example b1b. This number would be set to b1.000b internally. For negative numbers, ensure that a minus sign ('-') directly precedes the number, for
example '-100'. Note that currencies with more than 3 decimal places are not supported.

Note that the maximum field length supported by Microsoft Excel is 15 digits (including decimals). If you have longer numbers, use the option for transferring
data to S/4HANA using staging tables.
b" Date
Enter the date in your country-specific format, for example 12/31/1998 (United States) or 31.12.1998 (Germany). Note that Microsoft Excel automatically
recognizes different date formats and transforms them automatically to the correct XML format.
b" Time
Enter the time in the format HH:MM:SS, for example 02:52:40
Copying Data to a Sheet
When copying data to a sheet from Microsoft Excel, always right-click the relevant cell and choose the paste option 'Values (V)'. Avoid pasting data that
includes formatting and formulas into the migration template, as this will corrupt the structure of the XML migration template.

Using the Find and Replace Function

Do not use the Microsoft Excel function 'Find and Replace'. If you change data by using this function, you may also unintentionally change the field names
and corrupt the structure of the XML migration template.

Saving the Migration Template

Ensure that you only save the migration template as a Microsoft Excel XML Spreadsheet 2003 file. Other file types are not supported by the SAP S/4HANA
migration cockpit.

Important Information

Do not make any changes to the structure of the migration template, specifically:
b" Do not delete, rename or change the order of any sheet in the migration template.
b" Do not change the formatting of any cells.
b" Do not use formulas.
b" Do not hide, remove, or change the order of any of the columns in the migration template.

Note:
Any changes to the sheets will result in a corrupted XML structure. Such modified migration templates are not supported by the SAP S/4HANA migration
cockpit.
Field List for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Sheet Name Group Name Field Description Importance Type Length Decimal
Basic Data (mandatory)
Key Product Number mandatory for sheet Text 80
Header Data Product Type mandatory for sheet Text 80
Header Data Product Category Text 80
(Retail) Configuration Product for Retail Text 80
Header Data Variant
Product Group Text 80
Industry Sector Text 80
Description mandatory for sheet Text 40
Language Key mandatory for sheet Text 80
Base Unit of Measure (ISO format) mandatory for sheet Text 80
Change Number Text 80
Revision Level Text 80
GTIN Text 18
GTIN Category Text 80
Basic Data Division Text 80
Old Product Number Text 40
Product Hierarchy Text 80
Basic Data (Retail) Brand Text 80
Basic Data Batch Management Required Ind. Text 1
Basic Data (Retail) Has Empties Text 1
Valid From Date
Deletion Date Date
Basic Data Competitor Text 80
Content / Design Industry Standard Description Text 18
Size/Dimensions Text 32
Laboratory / Design Office Text 80
Content / Design Net Contents Number 13 3
(Retail) Net Contents Unit (ISO format) Text 80
Gross Contens Number 13 3
Comparison Price Unit Number 5
Groupings External Product Group Text 80
General Item Category Group Text 80
Authorization Group Text 4
Statuses Cross-Plant Product Status Text 80
Valid-From Date Date
Level of Explicitness for Serial Number Text 80
Quality Manag. in Procurement is Text 1
Statuses (Retail) Active
Animal Origin Text 1
Statuses ANP Code Text 80
Dimensions Base Gross Weight Number 13 3
Unit of Measure Net Weight Number 13 3
Unit of Weight (ISO format) Text 80
Length Number 13 3
Width Number 13 3
Height Number 13 3
Unit for Length/Width/Height(ISO Text 80
format)
Volume Number 13 3
Volume Unit Text 80
Capacity Usage Number 15 3
Product Compliance Relevant Text 80
Compliance
Configuration Product is Configurable Text 1
Purchasing Header Order Unit of Measure (ISO format) Text 80
Data Purchasing Value Key Text 80
State of Variable Purchase Order Unit Text 80
Purchasing - Manufacturer Part Number Text 40
Manufacturer Data Manufacturer Number Text 80
Manufacturer Part Profile Text 80
Sales Header Data Transportation Group Text 80
Cross-Distribution Chain Product Text 80
Status
Valid From Date for Status Date
Sales Header Data Pricing Reference Product Text 80
(Retail) Pricing Profile for Variants Text 80
Variant Price Allowed Text 1
Sales Header Data Billing Cycle Text 80
Billing Cycle Determination Rule Text 80
Assignment Schema Text 80
Sales Header Data Assortment List Type Text 80
(Retail) Service Agreement Text 80
Sales Header Data Product Group: Packaging Materials Text 80
Packaging Packaging Product Type Text 80
Allowed Packaging Weight Number 13 3
Unit of Allowed Packaging Weight Text 80
Excess Weight Tolerance for HU Number 3 1
Allowed Packaging Volume Number 13 3
Unit of Allowed Packaging Volume Text 80
Packaging Product is Closed Text 1
Packaging
Excess Volume Tolerance for HU Number 3 1
Storage Header Period Indicator for Shelf Life Text 80
Data Storage Conditions Text 80
Temperature Conditions Indicator Text 80
Container Requirements Text 80
Hazardous Product Number Text 40
Label Type Text 80
Label Form Text 80
Number of Goods Receipt/Issue Slips Number 13 3
Indicator: Approved Batch Rec. Text 1
Shelf Life Required
Total Shelf Life Number 4
Advanced Planning Minimum Remaining Shelf Life Number 4
Indi. for the Shelf Life Expiration Date Text 80
Storage Percentage Number 3
Rounding Rule for Calculation of SLED Text 80
WM Execution Handling Indicator Text 80
Data Warehouse Product Group Text 80
Warehouse Storage Condition Text 80
Standard Handling Unit Type Text 80
Serial Number Profile Text 80
Pilferable Text 1
Relevant for Hazardous Substances Text 1
Quarantine Period Number 3
Time Unit for Quarantine Period Text 80
Quality Inspection Group Text 80
WM Packaging / Handling Unit Type Text 80
General Packaging Maximum Capacity Number 15 3
Overcapacity Tolerance Number 3 1
Variable Tare Weight Text 1
WM Packaging / Max. Pack. Length Number 15 3
Maximum UoM for Max. Pack. Length (ISO Text 80
Packaging format)
Max. Pack. Width Number 15 3
Max. Pack. Height Number 15 3
Quality Catalog Profile Text 80
Management
Listing - Assortment Grade Text 80
Assortment
Listing - Control Listing Procedure Text 80
(Retail)
Purchasing Listing Period Start Date Date
Distribution Center
(Retail) Listing Period End Date Date
Listing - Listing Procedure Text 80
Purchasing Store Listing Period Start Date Date
(Retail)
Listing Period End Date Date
Listing - Sales Sales Period Start Date Date
Distribution Center Sales Period End Date Date
(Retail)
Listing - Sales Sales Period Start Date Date
Store (Retail) Sales Period End Date Date
Reference Values Delivery Unit of Measure (ISO format) Text 80
(Retail) Sales Unit of Measure (ISO format) Text 80
ABC Indicator Text 80
Valuation Class Text 80
Country/Region of Origin Text 80
Region of Origin Text 80
Purchasing Group Text 80
Source of Supply Text 80
Tax Classification Text 80
Loading Group Text 80
 Valuation Margin Number 6 2

Additional Descriptions
Key Product Number mandatory for sheet Text 80
Language Key mandatory for sheet Text 80
Mandatory Product Description mandatory for sheet Text 40

Seasons
Key Product Number mandatory for sheet Text 80
Requirement Segment Text 80
Year mandatory for sheet Text 80
Season mandatory for sheet Text 80
Collection Text 80
Theme Text 80
Seasons Type 1 Text 1
Type 2 Text 1
Type 3 Text 1

Alternative Units of Measure

Key Product Number mandatory for sheet Text 80
Alternative Unit of Measure (ISO mandatory for sheet Text 80
Units of format)
Denominator for Conversion to Base mandatory for sheet Number 5
Measure/EANs/Di Unit
Numerator for Conversion to Base Unit mandatory for sheet Number 5
mensions
GTIN Text 18
GTIN Category Text 80
Length Number 13 3
Width Number 13 3
Height Number 13 3
Unit for Length/Width/Height(ISO Text 80
format)
Gross Weight Number 13 3
Unit of Weight (ISO format) Text 80
Volume Number 13 3
Volume Unit (ISO format) Text 80
Capacity Usage Number 15 3

Additional GTINs
Key Product Number mandatory for sheet Text 80
Alternative Unit of Measure (ISO mandatory for sheet Text 80
format)
GTIN Text 18
GTIN Category Text 80

GTINs Assigned to Supplier

Key Product Number mandatory for sheet Text 80
Unit of Measure (ISO format) mandatory for sheet Text 80
Supplier mandatory for sheet Text 80
GTINs - Supplier GTIN Text 18
Suppliers Main GTIN Text 1
Product Used by Supplier Text 35

Receipt Texts
Key Product Number mandatory for sheet Text 80
Unit of Measure (ISO format) mandatory for sheet Text 80
Language mandatory for sheet Text 80
Text ID mandatory for sheet Text 80
Sequence Number 2
Receipt Texts Text Text 40

Article Hierarchy
Key Product Number mandatory for sheet Text 80
Hierarchy mandatory for sheet Text 80
Hiearchy Node mandatory for sheet Text 80
Valid From mandatory for sheet Date
Article Hierarchy Valid To Date
Main Assignment Text 1

Class Data
Key Product Number mandatory for sheet Text 80
Class mandatory for sheet Text 80
 Key

Class Type mandatory for sheet Text 80

Characteristic Data
Key Product Number mandatory for sheet Text 80
Class mandatory for sheet Text 80
Class Type mandatory for sheet Text 80
Characteristic Name mandatory for sheet Text 80
Item Text 3
Value Character Character Value Text 40
Format
Value Numeric Numeric Value Number 16 16
Format
Value Date Format Date Date
Value Time Format Time Time
Value Currency Currency Value Number 23 2
Format
Value for Variants
Key Product Number mandatory for sheet Text 80
Characteristic Name mandatory for sheet Text 80
Value Character Character Value Text 40
Format
Value Numeric Numeric Value Number 16 16
Format
Value Date Format Date Date
Value Time Format Time Time
Value Currency Currency Value Number 16 16
Format
Distribution Chains
Key Product Number mandatory for sheet Text 80
Sales Organization mandatory for sheet Text 80
Distribution Channel mandatory for sheet Text 80
General Data Sales Unit (ISO format) Text 80
General Data Variable Sales Unit Not Allowed Text 1
(Retail)
General Data Delivery Plant Text 80
Distribution-Chain-Spec. Product Text 80
Status
Valid-From Date for Product Status Date
Cash Discount Text 1
General Data Price Fixing Text 80
(Retail)
Quantity Minimum Delivery Quantity Number 13 3
Stipulations
Quantity Maximum Delivery Quantity Number 13 3
Stipulations
Quantity Minimum Order Quantity in Base UoM Number 13 3
(Retail)
Stipulations Delivery Unit Number 13 3
Unit of Measure (ISO) of Delivery Unit Text 80
Default Contract Term Number 3
Alternative Contract Term 1 Number 3
Alternative Contract Term 2 Number 3
Unit for Contract Term Text 80
Default Extension Period Number 3
Alternative Extension Period 1 Number 3
Alternative Extension Period 2 Number 3
Unit for Extension Period Text 80
Rounding Profile Text 80
Listing - Assortment Grade Text 80
Assortment
Listing Control Listing Procedure
- Sales Text 80
(Retail)
Store (Retail) Listing Period Start Date Date
Listing Period End Date Date
Listing - Sales Listing Procedure Text 80
Distribution Center Listing Period Start Date Date
(Retail)
Listing Period End Date Date
Listing - Sales Sales Period Start Date Date
Store (Retail) Sales Period End Date Date
Listing - Sales Sales Period Start Date Date
Distribution Center Sales Period End Date Date
(Retail)
Grouping Terms - Product Pricing Group Text 80
Sales Volume Rebate Group Text 80
Item Category Group mandatory for sheet Text 80
Account Assignment Group Text 80
Volume Commission Group Text 80
Pricing Reference Product Text 80
Grouping Terms - Unit of Measure Group Text 80
Sales (Retail)
Grouping Terms - Product Hierarchy Text 80
Sales Product Statistics Group Text 80
 Grouping Terms - Product Group 1 Text 80
Products Product Group 2 Text 80
Product Group 3 Text 80
Product Group 4 Text 80
Product Group 5 Text 80

Point of Sale Data

Key Product Number mandatory for sheet Text 80
Sales Organization mandatory for sheet Text 80
Distribution Chanel mandatory for sheet Text 80
Plant Text 80
Point of Sales Data Discount Allowed Text 1
Scales Group Text 80
Distribution-Chain-Specific Prod. Text 80
Status
Valid From Date for Product Status Date
Sales Period Start Date Date
Sales Period End Date Date

Tax Classification
Key Product Number mandatory for sheet Text 80
Country/Region mandatory for sheet Text 80
Sales Tax Tax Category 1 mandatory for sheet Text 80
Tax Classification 1 mandatory for sheet Text 80
Tax Category 2 Text 80
Tax Classification 2 Text 80
Tax Category 3 Text 80
Tax Classification 3 Text 80
Tax Category 4 Text 80
Tax Classification 4 Text 80
Tax Category 5 Text 80
Tax Classification 5 Text 80
Tax Category 6 Text 80
Tax Classification 6 Text 80
Tax Category 7 Text 80
Tax Classification 7 Text 80
Tax Category 8 Text 80
Tax Classification 8 Text 80
Tax Category 9 Text 80
Tax Classification 9 Text 80

Store Replenishment
Key Product Number mandatory for sheet Text 80
Requirement Group mandatory for sheet Text 80
Store Target Stock Number 13 3
Replenishment Reorder Point Number 13 3
Safety Stock Number 13 3
Minimum Target Stock Number 13 3
Maximum Target Stock Number 13 3

Plant Data
Key Product Number mandatory for sheet Text 80
Plant mandatory for sheet Text 80
MRP Data MRP Type Text 80
MRP Controller Text 80
Availability Check Text 80
General Data Plant-Specific Product Status Text 80
Valid From Date for Status Date
Controlling Area Text 80
Profit Center Text 80
Unit of Issue (ISO format) Text 80
Batch Management Req. Indicator Text 1
Serial Number Profile Text 80
Negative Stocks Allowed in Plant Text 1
Stock Determination Group Text 80
Loading Group Text 80
Co-Product Text 1
Batch Entry in Production Text 80
Indicator: Critical part Text 1
General Data - AuthGrp for Activities in QM Text 80
Quality Documentation Required Indicator Text 1
Management
Inspection Interval in Days Number 5
Quality Management Control Key Text 80
Quality Certificate Type Text 80
Management - Target QM System Text 80
Procurement Data
International Trade Export/Import Group Text 80
Country/Region of Origin Text 80
Region of Origin Text 80
Taxes in International Trade Text 80
Material CFOP Category Text 80
Purchasing Purchasing Group Text 80
Post to Inspection Stock Text 1
Source List Required Text 1
Automatic Purchase Oder Allowed Text 1
Tax Indicator Text 80
MRP Data ABC Indicator Text 80
MRP Group Text 80
Strategy Group Text 80
Reorder Point Number 13 3
Planning Time Fence Number 3
Planning Cycle Text 80
Consumption Mode Text 80
Consumption Period: Backward Number 3
Consumption Period: Forward Number 3
Mixed MRP Indicator Text 80
Planning Product Text 80
Planning Plant Text 80
Plng. Conv. Factor Text 10
MRP Lot-Size Data Lot Sizing Procedure Text 80
Minimum Lot Size Number 13 3
Maximum Lot Size Number 13 3
Fixed Lot Size Number 13 3
Storage Cost Indicator Text 80
Lot Size Independant Cost Number 11 2
Currency for Lot Size Ind. Cost Text 80
Assembly scrap (%) Number 5 2
Maximum Stock Level Number 13 3
Rounding Value Number 13 3
Takt Time Number 3
Rounding Profile Text 80
MRP Lot-Size Data Unit of Measure Group Text 80
(Retail)
Net Requirement Safety Stock Number 13 3
Calculation Minimum Safety Stock Number 13 3
Safety time (in Workdays) Number 2
Service Level Warehouse Number 3 1
Coverage Profile Text 80
Safety Time Indicator Text 80
Safety Time Period Profile Text 80
MRP Relevancy for Dependent Text 80
Requirements
Safety Stock Method Text 80
BOM Dependent Requre. Ind. for Text 80
Explosion/Depend Individu/Coll
Component Scrap in Percent Number 5 2
ent Requirements
Indicator for Requirements Grouping Text 80
Discontinued Parts Discontinuation Ind. Text 80
Effective-Out Date Date
Follow-up Product Text 80
Repetitive Indicator: Repetitive Manufa. Allow Text 1
Manufacturing/Ass Repetitive Manufacturing Profile Text 80
embly/Deployment
MRP Procurement Procurement Type
Strategy Text 80
Special Procurement Type Text 80
Issue Storage Location Text 80
Replenishment Lead Time Number 3
Cross-Project Text 80
Default Storage Loc. for Ext. Text 80
Procuremet
Planning Calendar Text 80
In-House Production Time Number 3
Planned Delivery Time Number 3
 Goods Receipt Processing Time Number 3
Backflush Text 80
Default Supply Area Text 80
JIT Delivery Sched. Text 80
Indicator: Bulk Material Text 1
Scheduling Margin Key Text 80
Advanced Planning PP Planning Procedure Text 80
PPC Heuristics Text 80
Planning Group Text 80
Planning Package Text 80
Lot Size Unit (ISO format) Text 80
Target Days' Supply Number 11
Reorder Days' Supply Number 11
Period Lot Sizing Planning Calendar Text 10
Goods Receipt Processing Time Number 11
GR Handling Capacity Bucket Number 13 3
Consumption
UoM:Handling Capacity in GR (ISO Text 80
format)
Goods Issue Processing Time Number 11
GI Handlgin Capacity Bucket Number 13 3
Consumption
UoM:Handling Capacity in GI (ISO Text 80
Forecasting format)
Period Type Text 80
Fiscal Year Variant Text 80
Splitting Indicator Text 80
Reference Plant for Consumption Text 80
Reference Product for Consumption Text 80
Use Referenced Consumption Data Date
Until
Multiplier for Reference Product Number 4 2
Ind. Reset Forecast Model Auto Text 1
Ind. Correction Factors Text 1
Work Scheduling Base Quantity Number 13 3
Overdelivery Tolerance Limit Number 3 1
Underdelivery Tolerance Limit Number 3 1
Ind. Unlimited Overdelivery Allowed Text 1
Production Unit (ISO format) Text 80
Production Supervisor Text 80
Production Scheduling Profile Text 80
Setup and Teardown Time Number 5 2
Interoperation Time Number 5 2
Processing Time Number 5 2
Storage Locations Cycle Counting Indicator Text 80
Cycle Counting Indicator Fixed Text 1
Costing 1 - Do Not Cost Text 80
General Data Variance Key Text 80
Costing 1 - Costing Lot Size Number 13 3
Quantity
Storage 1Structure
- Maximum Storage Period Number 5
Data
General Data Unit for Maximum Storage Period Text 80
Shipping Data Shipping Setup Time Number 5 2
(Times in Days) Shipping Processing Time Number 5 2
Base Quantity for Capacity Planning Number 13 3
Distribution Center Distribution Profile Text 80
- Stores Data Source of Supply Text 80
(Retail)
Consignment Control Text 80
Purchasing Accross Purchasing Group Text 1
Goods Issue Processing Time Number 3
Service Level Text 80

Forecasting Data
Key Product Number mandatory for sheet Text 80
Plant mandatory for sheet Text 80
Forecasting - Forecast Model Text 80
General Data- Nr of Hist. Periods
Forecasting Number 3
Periods Required Forecast Periods Number 3
Periods Per Season Number 3
Initialization Periods Number 3
Fixed Periods Number 3
Forecasting - Initialization Text 80
Control Data Tracking Limit Number 5 3
Model Selection Text 80
 Forecasting -
Control Data

Selection Procedure Text 80

Ind. Param. Optimization Text 1
Optimization Level Text 80
Weighting Group Text 80
Alpha Factor Number 3 2
Beta Factor Number 3 2
Gamma Factor Number 3 2
Delta Factor Number 3 2

Storage Locations
Key Product Number mandatory for sheet Text 80
Plant mandatory for sheet Text 80
Storage Location mandatory for sheet Text 80
Plant - Storage Storage Bin Text 10
Locations
Production Resources Tools
Key Product Number mandatory for sheet Text 80
Plant mandatory for sheet Text 80
General Data PRT Usage Text 80
Grouping Key 1 Text 80
Grouping Key 2 Text 80
Task List PRT Control Profile Text 80
Assignment PRT Control Profile is Referenced Text 1
Standard Text Key Text 80
Standard Text Key is Referenced Text 1
Quantity Formula Text 80
Quantity Formula is Referenced Text 1
Usage Value Formula Text 80
Usage Value Formula is Referenced Text 1
Start Date Reference Text 80
Start Reference of Usage is Text 1
Referenced
Offset to Start Number 5
Offset to Start Unit (ISO Format) Text 80
Offset to Start of Usage is Referenced Text 1
End Date Reference Text 80
End Reference of Usage is Text 1
Referenced
Offset to End Number 5
Offset to End Unit (ISO Format) Text 80
Offset to End of Usage is Referenced Text 1

Inspection Setup Data

Key Product Number mandatory for sheet Text 80
Plant mandatory for sheet Text 80
Inspection Type mandatory for sheet Text 30
Detailed Infomation Preferred Inspection Type Text 1
on Inspection Type Active Text 1
Post to Insp. Stock Text 1
Sampling Procedure Text 80
Serial Numbers Possible Text 1
Insp. for HU Text 1
100% Inspection Text 1
Avg. Insp. Duration Number 3
Insp. with Mat Specification Text 1
Inspection % Number 3
Q-Score Procedure Text 80
Insp. with Task List Text 1
Manual Sample Calc. Text 1
Allowed Scrap Share Number 6 4
Insp. by Configuration Text 1
Manual Sample Entry Text 1
Control of Inspection Lot Creation Text 80
Inspect by Batch Text 1
Dynamic Modification Rule Text 80
Individual QM Order Text 1
Automatic Assignment Text 1
Skips Allowed Text 1
QM Order Text 80
Inspect by Characteristics Text 1
 Automatic UD Text 1
Multiple Specs Text 1
Inspection Lot Summary Text 80

MRP Data - Store Replenishment

Key Product Number mandatory for sheet Text 80
Store mandatory for sheet Text 80
Store Target Stock at Recipient Number 13 3
Replenishment Target Range of Coverage Number 3
Minimum Target Stock Number 13 3
Maximum Target Stock Number 13 3

MRP Area
Key Product Number mandatory for sheet Text 80
MRP Area mandatory for sheet Text 80
Plant mandatory for sheet Text 80
MRP Data MRP Type Text 80
MRP Controller Text 80
MRP Group Text 80
Reorder Point Number 13 3
Planning Time Fence Number 3
Planning Cycle Text 80
Lot-Size Data Lot Sizing Procedure Text 80
Minimum Lot Size Number 13 3
Maximum Lot Size Number 13 3
Fixed Lot Size Number 13 3
Storage Cost Indicator Text 80
Lot Size Independent Cost Number 11 2
Currency for Lot Size Ind. Cost Text 80
Assembly Scrap (%) Number 5 2
Maximum Stock Level Number 13 3
Rounding Value Number 13 3
Takt Time Number 3
Rounding Profile Text 80
Net Requirement Safety Stock Number 13 3
Calculation Service Level Warehouse Number 3 1
Coverage Profile Text 80
Safety Time Indicator Text 80
Safety Time (in Workdays) Number 2
Safety Time Period Profile Text 80
MRP Relevancy for Dep. Text 80
Requirements
MRP Safety Stock Method Text 80
Procurement Special Procurement Type Text 80
Default Storage Loc. for Ext. Proc. Text 80
Planning Calendar Text 80
Consider Planned Delivery Time Text 1
Planned Delivery Time Number 3
Issue Storage Location Text 80
Advanced Planning PP Planning Procedure Text 80
PPC Heuristics Text 80
Planning Group Text 80
Planning Package Text 80
Lot Size Unit (ISO format) Text 80
Target Stock Level Method Text 80
Target Days' Supply Number 11
Reorder Days' Supply Number 11
Period Lot Sizing Planning Calendar Text 10
Goods Receipt Processing Time Number 11
GR Handling Capacity Bucket Number 13 3
Consumption
UoM:Handling Capacity in GR (ISO Text 80
format)
Goods Issue Processing Time Number 11
GI Handlgin Capacity Bucket Number 13 3
Consumption
UoM:Handling Capacity in GI (ISO Text 80
format)
Safety Stock Method Text 80
Safety Stock Method Determination Text 1
Period Factor Number 4 3
Use Period Factor Text 1
Period Factor TDS Number 4 3
Warehouse Number Data
Key Product Number mandatory for sheet Text 80
Warehouse Number mandatory for sheet Text 80
General Data WM Unit (ISO format) Text 80
Proposed UoM from Mat Text 80
Capacity Usage Number 11 3
UoM for Capacity Usage (ISO format) Text 80
Picking Storage Type Text 80
Storage Strategies Stock Removal Text 80
Stock Replacement Text 80
Storage Section Ind. Text 80
Bulk Storage Text 80
Special Movement Text 80
Message to IM Text 1
Two-Step Picking Text 80
Allow Addition to Stock Text 1
Palletiziation LE Quantity 1 Number 13 3
UoM for LE Quantity 1 (ISO Format) Text 80
1st Storage Unit Type Text 80
LE Quantity 2 Number 13 3
UoM for LE Quantity 2 (ISO Format) Text 80
2nd Storage Unit Type Text 80
LE Quantity 3 Number 13 3
UoM for LE Quantity 3 (ISO Format) Text 80
3rd Storage Unit Type Text 80

Storage Type Data

Key Product Number mandatory for sheet Text 80
Warehouse Number mandatory for sheet Text 80
Storage Type mandatory for sheet Text 80
Storage Bin Stock Storage Bin Text 80
Maximum Bin Quantity Number 13 3
Minimum Bin Quantity Number 13 3
Control Quantity Number 13 3
Replenishment Quantity Number 13 3
Picking Area Text 80
Rounding Quantity Number 13 3

Valuation Data
Key Product Number mandatory for sheet Text 80
Valuation Area mandatory for sheet Text 80
Valuation Type Text 10
Valuation Category Text 80
General Price Control Determination Text 80
Information Valuation Class mandatory for sheet Text 80
Valuation Class for Sales Order Text 80
Valuation Class for Project Stock Text 80
Valuation Current Price Control mandatory for sheet Text 80
Period Currency mandatory for sheet Text 80
Inventory Price Moving Average Number 11 2
Inventory Price Standard Price Number 11 2
Price Unit Number 5
Future Price Future Price Number 11 2
Date of Which Future Price is Valid Date
Other Prices - From
Planned Price 1 Number 11 2
Planned Prices Planned Price Date 1 Date
Planned Price 2 Number 11 2
Planned Price Date 2 Date
Planned Price 3 Number 11 2
Planned Price Date 3 Date
Determination of Tax Price 1 Number 11 2
Lowest Value - Tax Tax Price 2 Number 11 2
Tax Price 3 Number 11 2
Price Unit Number 5
Determination of Commercial Price 1 Number 11 2
Lowest Value - Commercial Price 2 Number 11 2
Commercial
Commercial Price 3 Number 11 2
 LIFO/FIFO LIFO/FIFO Relevant Text 80
Relevant LIFO Pool Text 80
Devaluation Indicator Number 2
Determination of Usage of the Product Text 80
CFOP Code Origin of the Product Text 80
Produced In-House Text 1
Costing - General Product-Related Origin Text 80
Data With Qty Structure Text 1
Costing - General Overhead Group Text 80
data
Reference Values Valuation Margin Number 6 2
(Retail)
Valuation Current Period
Key Product Number mandatory for sheet Text 80
Valuation Area mandatory for sheet Text 80
Valuation Type Text 10
Valuation Category Text 80
Currency Type mandatory for sheet Text 80
Current Period Price Control mandatory for sheet Text 80
Currency mandatory for sheet Text 80
Inventory Price Moving Average Number 11 2
Inventory Price Standard Price Number 11 2
Price Unit Number 5

Valuation Future Price

Key Product Number mandatory for sheet Text 80
Valuation Area mandatory for sheet Text 80
Valuation Type Text 10
Valuation Category Text 80
Currency Type mandatory for sheet Text 80
Future Price Currency mandatory for sheet Text 80
Future Price mandatory for sheet Number 11 2
Future Price From mandatory for sheet Date
Price Unit for Future Price Number 5
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Header Data Header Data (Retail)

Product Number* Product Type* Product Category

Key uniquely identifying the product. Key that assigns the product to a group Specifies the category of the
of products such as raw product, product, for example, whether it is
JWF_HPSLC ZSER
finished product or trading goods. a single product, a sales set, a
generic product or a variant.
JWF_CRSPC ZSER
JWF_CRRSPC ZSER
JWF_CASLC ZSER
JWF_CARSPSLC ZSER
JWF_CASHT ZSER
JWF_HPSHT ZSER
JWF_HPBKSHT ZSER
Header Data (Retail)
Configuration Product for Retail Product Group Industry Sector
Variant
Key that you use to group Type: Text
Key uniquely identifying the together several products or Length: 80
generic product to which the 268
services with the same attributes, Z
variant is linked. and to assign them to a particular
268 Z
268 Z
268 Z
268 Z
268 Z
268 Z
268 Z
 Header Data
Description* Language Key*

Text that describes the product in more detail. Please provide the language for
Note: You can maintain additional descriptions (for languages other than the product description.
FG Job Work_HRPO Slitted
those provided Coil
on the 'Basic Data' sheet). EN
FG Job Work_CRCA Skinpass Coil EN
FG Job Work_CRCA Re-Skinpass Coil EN
FG Job Work_CRCA Slitted Coil EN
FG Job Work_CRCA Re-SPM Slitted Coil EN
FG Job Work_CRCA SHEET EN
FG Job Work_HRPO SHEET EN
FG Job Work_HR BLACK SHEET EN
Header Data
Base Unit of Measure (ISO Change Number Revision Level GTIN
format)*
Number used to uniquely identify Indicates a product or document's The GTIN on the Basic Data
Unit of measure in which stocks a change master record. change status in addition to the sheet always relates to the base
MT
of the product are managed. The change number. unit of measure. Note: if you have
system converts all the quantities additional GTIN's
MT you enter in other units of
MT
MT
MT
MT
MT
MT
 Basic Data
GTIN Category Division Old Product Number Product Hierarchy

The EAN category defines the A way of grouping products, or Number under which you have Alphanumeric character string for
following attributes of the services. The system uses managed the product so far or grouping together products by
corresponding EAN: 07
divisions to determine the sales still manage it, for example, in combining different
areas and another system or in a card index. characteristics. It is used for
07
07
07
07
07
07
07
 Basic Data (Retail) Basic Data Basic Data (Retail)
Brand Batch Management Required Ind. Has Empties Valid From

Where applicable specify the
manufacturer brand or private
label of the product.
This is an indicator field. If the This is an indicator field. If you Date indicating as of when the
criterion is met, enter X. If not, want to create an empties bill of product is valid. This date can
X leave the field empty. material for this product the never be later than the beginning
indicator should be set to X. If of the listing periods.
X
X
X
X
X
X
X
(Retail) Basic Data Content / Design
Deletion Date Competitor Industry Standard Description Size/Dimensions

Date on which the product is to Customer number of the Description of the product in Text field that you can use as you
be deleted. This is the latest competitor. The competitor accordance with the appropriate like, for example, to record the
possible date of all "TO-dates" number in the product master industry standard (such as ANSI size or dimensions of the product.
referring to the product. (Usually record serves to identify a or ISO). This field is purely for The data you enter is merely for
Design Content / Design (Retail)
Laboratory / Design Office Net Contents Net Contents Unit (ISO format) Gross Contens

Key for the design office, Specify the net contents for the Unit of measure to which the Specify the gross contents for the
laboratory, or laboratory worker base unit of measure of the statement of net and gross base unit of measure for the
Z08 responsible. product. The relevant content unit contents relates. product.
is maintained in the next column.
Z08
Z08
Z08
Z08
Z09
Z09
Z09
 Groupings
Comparison Price Unit External Product Group General Item Category Group Authorization Group

Number of units of measure in the Key that you can use to assign Products grouping that helps the The authorization group enables
content unit to which the the product to an external product system to determine item you protect access to certain
comparison price relates. group or to a product group NORM
categories during sales document objects.
determined according to external processing.
NORM
NORM
NORM
NORM
NORM
NORM
NORM

Cross-Plant Product Status
The product status determines
how a product is handled in
different applications and in
business operations (for example,
Statuses
Valid-From Date Level of Explicitness for Serial Quality Manag. in Procurement is
Number Active
Date from which the cross-plant
product status is valid. Level on which the serial number This is an indicator field. If the
must be unique. criterion is met, enter X. If not,
leave the field empty.
 Statuses (Retail) Statuses
Animal Origin ANP Code Gross Weight Net Weight

This is an indicator field. If the For Brazil only ! Gross weight expressed in the Net weight expressed in the unit
product contains non-textile parts Identifies the products that are unit of weight specified by you in of weight specified by you in the
of animal origin enter X. If not, controlled by the Brazilian Oil 1.000
the Unit of weight field. Unit of weight field. 1.000
leave the field empty. Agency.
1.000 1.000
1.000 1.000
1.000 1.000
1.000 1.000
1.000 1.000
1.000 1.000
1.000 1.000
 Dimensions Base Unit of Measure
Unit of Weight (ISO format) Length Width Height

Unit referring to the gross weight Length of the product or its Breadth of the product or its Height of the product or its
or net weight of the product. packaging, measured in the unit packaging, measured in the unit packaging, measured in the unit
MT of dimension. of dimension. of dimension.
MT
MT
MT
MT
MT
MT
MT
re
Unit for Length/Width/Height(ISO
format)
Unit in which the dimensions of
length, breadth, and height of a
product or its packaging are
measured.
Volume Volume Unit Capacity Usage
If you specify a volume, you have Type: Number
Space that the product occupies to enter the corresponding Length: 15
per unit of volume. The volume volume unit here.
refers to the unit specified in the
"Volume unit" field. The volume
Product Compliance
Compliance Relevant
Indicates whether the product
needs to be assessed for
Compliance.
Configuration
Product is Configurable
This is an indicator field. If the
criterion is met, enter X. If not,
leave the field empty.
Purchasing Header Data
Order Unit of Measure (ISO Purchasing Value Key
format)
Key defining the reminder days
Enter a value in this field only if and tolerance limits valid, as well
you want to use a unit of measure as the shipping instructions and
differing from the base unit of order
measure.
eader Data Purchasing - Manufacturer Data
State of Variable Purchase Order Manufacturer Part Number Manufacturer Number Manufacturer Part Profile
Unit
Specifies the number used by the Specifies the manufacturer of the Defines how you can work with
Activation of the variable manufacturer, or also by the MPN product or the MPN products in the procurement
purchase order unit. 1 supplier, to manage a product. manufacturer's plant for which a process.
manufacturer master record has
1
1
1
1
1
1
1
 Sales Header Data Sales Heade
Transportation Group Cross-Distribution Chain Product Valid From Date for Status Pricing Reference Product
Status
A grouping of products that share Date from which the cross- Product master record that the
the same route and transportation Indicates whether the product distribution-chain product status system uses as a reference for
0001 requirements. may be used in individual is valid. pricing purposes. When
functions in Sales and Distribution maintaining this field for a variant
0001 for all distribution chains.
0001
0001
0001
0001
0001
0001
Sales Header Data (Retail) Sales Header Data
Pricing Profile for Variants Variant Price Allowed Billing Cycle Billing Cycle Determination Rule

Specifies how you maintain the This is an indicator field. Defines periodic billing periods Type: Text
sales prices of the variants of a Setting this indicator to X for a and specifies the following: Length: 80
generic product. You have the generic product will permit the
following options: overwriting of the pricing
reference article for variants that
er Data Sales Header Data (Retail)
Assignment Schema Assortment List Type Service Agreement Product Group: Packaging
Materials
Type: Text Key that assigns a product to an You can define a particular
Length: 80 assortment list type. The service profile according to which Groups together products that
assortment list type controls the the product is staged for require similar packaging
chronological supply of product customers. This profile is for products.
 Sales Header Data Packaging
Packaging Product Type Allowed Packaging Weight Unit of Allowed Packaging Weight Excess Weight Tolerance for HU

Enter a code for a grouping of Maximum weight of other Unit referring to the allowed Specifies the tolerance limit for
similar products, such as crates, products that are packed in this packaging weight of the product. exceeding the maximum weight
trucks or pallets. packaging product. If you specify an allowed allowed for a particular packaging
packaging weight, you must enter material during packing.
ta Packaging
Allowed Packaging Volume
Maximum volume of other
products that are packed in this
packaging product.
Unit of Allowed Packaging Packaging Product is Closed Excess Volume Tolerance for HU
Volume Packaging
Specifies the tolerance limit for
Unit referring to the allowed For closed packaging products, the maximum packing volume
packaging volume of the product. during packing the total volume is allowed for a particular packaging
If you specify an allowed not increased by the loading product.
packaging volume, you must volume of the contents. This is an
 Storage H
Period Indicator for Shelf Life Storage Conditions Temperature Conditions Indicator Container Requirements

Period Indicator for Shelf Life Indicates what storage conditions Indicates the temperature Key for the regulation that
Expiration Date are required for the product. conditions in which the product governs which type of container
should be stored. the product must be stored and
shipped in.
 Storage Header Data
Hazardous Product Number
The hazardous product number
indicates that the product is
dangerous, making special
precautions necessary
Label Type Label Form Number of Goods Receipt/Issue
Slips
Determines the way labels are Determines the size and layout of
created. The label type specifies, the label. The label form In the case of a goods receipt
for example, whether labels are specifies, for example, whether with reference to a purchase
preprinted by the label is an order or production order, the
system

Indicator: Approved Batch Rec.
Required
This is an indicator field. If the
criterion is met, enter X. If not,
leave the field empty.
Shelf Life Advanced Planning
Total Shelf Life Minimum Remaining Shelf Life Indi. for the Shelf Life Expiration
Date
Period for which the product will Minimum amount of time for
keep in total, that is, from the date which the product must keep Indicator for the shelf life
of production to the shelf life upon goods receipt for the goods expiration date or expiration date.
receipt to be
ced Planning
Storage Percentage
Percentage specifying how much
of the minimum remaining shelf
life must be left if the product is to
be sent
Rounding Rule for Calculation of Handling Indicator Warehouse Product Group
SLED
Indicator that specifies how Groups products by warehousing
Example: products are handled in the points of view.
warehouse. The handling code
could have the attribute Fragile,
 WM Execution Data
Warehouse Storage Condition Standard Handling Unit Type Serial Number Profile Pilferable

Describes the storage condition Describes the standard handling Combined data, grouped in a The product is pilferable, and
that should be used to store the unit type for mixed handling units, four-figure abbreviation, that possibly requires special storage
product. where no packing instruction is determines the conditions and in a secure storage type/section
used for creating the HU. business transactions for issuing within the warehouse.
 Relevant for Hazardous Quarantine Period Time Unit for Quarantine Period Quality Inspection Group
Substances
Type: Number Type: Text Type: Text
There is hazardous substance Length: 3 Length: 80 Length: 80
data for this product. The system
has to read additional data
because this hazardous
 WM Packaging / General Packaging
Handling Unit Type Maximum Capacity Overcapacity Tolerance Variable Tare Weight

Specifies the HU type of the Maximum allowed capacity of Defines the tolerance limit for the Flags all packaging products for
packaging product used for packaging product. maximum packaging capacity of a this packaging product type as
creating handling units. packaging product. packaging products with a
variable tare weight. If a change
 WM Packaging / Maximum Packaging
Max. Pack. Length UoM for Max. Pack. Length (ISO Max. Pack. Width Max. Pack. Height
format)
Maximum packing length of Maximum packing width of Maximum packing height of
packaging product. Unit of Measure for Maximum packaging product. packaging product.
Packing Length/Width/Height in
ISO
Quality Management
Listing - Assortment Control (Retail) Listing - Purchasing Distribution Center (Retail)
Catalog Profile Assortment Grade Listing Procedure Listing Period Start Date

A combination of code groups The assortment grade is an Specify the procedure to be used Date from which the product is
from several catalogs. optional criterion to structure for the automatic selection of listed in the distribution center.
assortments. Maintain the distribution center assortments
assortment grade to which the where the product is to be listed.
ibution Center (Retail) Listing - Purchasing Store (Retail)
Listing Period End Date Listing Procedure Listing Period Start Date Listing Period End Date

Date to which the product is listed Specify the procedure to be used Date from which the product is Date to which the product is listed
in the distribution center. for the automatic selection of listed in the stores. in the stores.
store assortments where the
product is to be listed.
 Listing - Sales Distribution Center (Retail) Listing - Sales Store (Retail)
Sales Period Start Date Sales Period End Date Sales Period Start Date Sales Period End Date

Date from which the product is Date to which the product is sold Date from which the product is Date to which the product is sold
sold in the distribution center. in the distribution center. sold in the stores. in the stores.
Delivery Unit of Measure (ISO
format)
Unit in which the product is
issued from the warehouse.
Sales Unit of Measure (ISO ABC Indicator Valuation Class
format)
Indicator that classifies a product The valuation class plays a role in
Unit in which the product is sold. for an ABC analysis as an A, B, the determination of the G/L
If you need to differentiate the or C part according to its accounts that are updated for a
sales unit of measure depending consumption value. valuation relevant transaction
on the used sales channel you
 Reference Values (Retail)
Country/Region of Origin Region of Origin Purchasing Group Source of Supply

Country/Region in which the Region of Origin of the product. Key for a buyer or a group of Restricts the search for sources
product has been produced. buyers responsible for the of supply for this product to
procurement of the product. external (normal) or internal
(stock transfer) sources of supply,
 Tax Classification Loading Group Valuation Margin

Key that identifies the tax A grouping of products that share The valuation margin is the
classification of a product. the same loading requirements. difference in percent between the
0001 retail value and the cost value of
a product in relation to the retail
0001
0001
0001
0001
0001
0001
0001
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Mandatory
Product Number* Language Key* Product Description*
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Requirement Segment Year* Season*
 Seasons
Collection Theme Type 1 Type 2
ns
Type 3
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Alternative Unit of Measure (ISO Denominator for Conversion to
format)* Base Unit*
ct

Numerator for Conversion to GTIN GTIN Category Length

Base Unit*
 Units of Measure/EANs/Dimensions
Width Height Unit for Length/Width/Height(ISO Gross Weight
format)
Unit of Weight (ISO format) Volume Volume Unit (ISO format) Capacity Usage
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Alternative Unit of Measure (ISO GTIN GTIN Category
format)*
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key GTINs -
Product Number* Unit of Measure (ISO format)* Supplier* GTIN
GTINs - Supplier
Suppliers Main GTIN Product Used by Supplier
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Unit of Measure (ISO format)* Language* Text ID*
 Receipt Texts
Sequence Text
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Hierarchy* Hiearchy Node* Valid From*
 Article Hierarchy
Valid To Main Assignment
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Class* Class Type*

JWF_HPSLC CR_FG 023

JWF_CRSPC CR_FG 023
JWF_CRRSPC CR_FG 023
JWF_CASLC CR_FG 023
JWF_CARSPSLC CR_FG 023
JWF_CASHT CR_FG 023
JWF_HPSHT CR_FG 023
JWF_HPBKSHT CR_FG 023
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Class* Class Type*
duct

Value Character Format Value Numeric Format

Characteristic Name* Item Character Value Numeric Value
Value Date Format Value Time Format Value Currency Format
Date Time Currency Value
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Value Character Format Value Numeric Format

Product Number* Characteristic Name* Character Value Numeric Value
Value Date Format Value Time Format Value Currency Format
Date Time Currency Value
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key General Data

Product Number* Sales Organization* Distribution Channel* Sales Unit (ISO format)

JWF_HPSLC 1000 10
JWF_CRSPC 1000 10
JWF_CRRSPC 1000 10
JWF_CASLC 1000 10
JWF_CARSPSLC 1000 10
JWF_CASHT 1000 10
JWF_HPSHT 1000 10
JWF_HPBKSHT 1000 10
 General Data (Retail) General Data
Variable Sales Unit Not Allowed Delivery Plant Distribution-Chain-Spec. Product Valid-From Date for Product
Status Status
1102
1102
1102
1102
1102
1102
1102
1102
 General Data (Retail) Quantity Stipulations Quantity Stipulations (Retail)
Cash Discount Price Fixing Minimum Delivery Quantity Maximum Delivery Quantity
Minimum Order Quantity in Base Delivery Unit Unit of Measure (ISO) of Delivery Default Contract Term
UoM Unit
 Quantity Stipulations
Alternative Contract Term 1 Alternative Contract Term 2 Unit for Contract Term Default Extension Period
Alternative Extension Period 1 Alternative Extension Period 2 Unit for Extension Period Rounding Profile
Listing - Assortment Control (Retail) Listing - Sales Store (Retail)
Assortment Grade Listing Procedure Listing Period Start Date Listing Period End Date
 Listing - Sales Distribution Center (Retail) Listing - Sales Store (Reta
Listing Procedure Listing Period Start Date Listing Period End Date Sales Period Start Date
ting - Sales Store (Retail) Listing - Sales Distribution Center (Retail)
Sales Period End Date Sales Period Start Date Sales Period End Date Product Pricing Group
 Grouping Terms - Sales
Volume Rebate Group Item Category Group* Account Assignment Group Volume Commission Group

NORM Z0
NORM Z0
NORM Z0
NORM Z0
NORM Z0
NORM Z0
NORM Z0
NORM Z0
 Grouping Terms - Sales (Retail) Grouping Terms - Sales
Pricing Reference Product Unit of Measure Group Product Hierarchy Product Statistics Group
 Grouping Terms - Products
Product Group 1 Product Group 2 Product Group 3 Product Group 4
Product Group 5
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Sales Organization* Distribution Chanel* Plant

JWF_HPSLC 1000 10 1102

JWF_CRSPC 1000 10 1102
JWF_CRRSPC 1000 10 1102
JWF_CASLC 1000 10 1102
JWF_CARSPSLC 1000 10 1102
JWF_CASHT 1000 10 1102
JWF_HPSHT 1000 10 1102
JWF_HPBKSHT 1000 10 1102
 Point of Sales Data
Discount Allowed Scales Group Distribution-Chain-Specific Prod. Valid From Date for Product
Status Status
Sales Period Start Date Sales Period End Date
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Country/Region* Tax Category 1* Tax Classification 1*

JWF_HPSLC IN JOCG 1
JWF_CRSPC IN JOCG 1
JWF_CRRSPC IN JOCG 1
JWF_CASLC IN JOCG 1
JWF_CARSPSLC IN JOCG 1
JWF_CASHT IN JOCG 1
JWF_HPSHT IN JOCG 1
JWF_HPBKSHT IN JOCG 1
 Tax Category 2 Tax Classification 2 Tax Category 3 Tax Classification 3

JOSG 1 JOIG 1
JOSG 1 JOIG 1
JOSG 1 JOIG 1
JOSG 1 JOIG 1
JOSG 1 JOIG 1
JOSG 1 JOIG 1
JOSG 1 JOIG 1
JOSG 1 JOIG 1
 Sales Tax
Tax Category 4 Tax Classification 4 Tax Category 5 Tax Classification 5

JOUG 1 JCOS 0
JOUG 1 JCOS 0
JOUG 1 JCOS 0
JOUG 1 JCOS 0
JOUG 1 JCOS 0
JOUG 1 JCOS 0
JOUG 1 JCOS 0
JOUG 1 JCOS 0
 Tax Category 6 Tax Classification 6 Tax Category 7 Tax Classification 7

JTC1 0
JTC1 0
JTC1 0
JTC1 0
JTC1 0
JTC1 0
JTC1 0
JTC1 0
Tax Category 8 Tax Classification 8 Tax Category 9 Tax Classification 9
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Store Rep

Product Number* Requirement Group* Target Stock Reorder Point
Store Replenishment
Safety Stock Minimum Target Stock Maximum Target Stock
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key MRP Data

Product Number* Plant* MRP Type

Key uniquely identifying the product. Key uniquely identifying a plant. Key that determines whether and
In Logistics a plant is an how the product is planned. This
Type: Text organizational unit for dividing an field becomes mandatory if MRP
Length: 80 enterprise according to data should be migrated.
production, procurement, Depending on the MRP type
maintenance, and products other fields are becomming
JWF_HPSLC 1102 mandatory eg if you choose 'VB'
ND
for reorder-point planning you
JWF_CRSPC 1102 ND
JWF_CRRSPC 1102 ND
JWF_CASLC 1102 ND
JWF_CARSPSLC 1102 ND
JWF_CASHT 1102 ND
JWF_HPSHT 1102 ND
JWF_HPBKSHT 1102 ND
uct

MRP Data
MRP Controller Availability Check Plant-Specific Product Status Valid From Date for Status

Specifies the number of the MRP Every product that is to take part The product status determines Date from which the plant-specific
controller or group of MRP in the availability check must be how a product is handled in product status is valid.
controllers responsible for product assigned to a checking group. different applications and in
planning for the product. Using the checking group you can business operations (for example, Type: Date
define: purchasing, products planning,
Type: Text - Whether the products to be usage in bills of material ..). If a
02checked are locked during the
availability check
02
02
02
02
02
02
02
 Gener
Controlling Area Profit Center Unit of Issue (ISO format) Batch Management Req.
Indicator
The controlling area is the highest An organizational unit in Enter a value in this field only if
organizational unit in Controlling. Accounting that reflects a you want to use a unit of measure This is an indicator field. If the
management-oriented structure of differing from the base unit of criterion is met, enter X. If not,
Type: Text the organization for the purpose measure. leave the field empty.
Length: 80 of internal control.
Operating results for a profit Type: Text Specifies whether the product is
1000 center can be analyzed using
1102 Xmanaged in batches ('X') or not
either the cost of sales approach (<blank>) in the specified plant.
1000 1102or the period accounting X
1000 1102 X
1000 1102 X
1000 1102 X
1000 1102 X
1000 1102 X
1000 1102 X
 General Data
Serial Number Profile
Note: Serial number management
is not possible with backflushing.
Type: Text
Length: 80
Negative Stocks Allowed in Plant
This is an indicator field. If the
criterion is met, enter X. If not,
leave the field empty.
Type: Text
Length: 1
Stock Determination Group Loading Group
The stock determination group A grouping of products that share
combined with the stock the same loading requirements.
determination rule at plant level The system uses the loading
create a key for the stock group as well as the ' Shipping
determination strategy. conditions' and 'Delivering plant'
to automatically determine the
0001
0001
0001
0001
0001
0001
0001
0001
 Gen
Co-Product Batch Entry in Production Indicator: Critical part AuthGrp for Activities in QM

This is an indicator field. If the This indicator refers to the This is an indicator field. If the Authorization Group for Activities
criterion is met, enter X. If not, components of an order, not to criterion is met, enter X. If not, in QM.
leave the field empty. the finished product to be leave the field empty.
Indicator you can use to specify manufactured. You have the Type: Text
that the product can also be used following options: Type: Text Length: 80
as a co-product. b"The batches can be determined Length: 1
when the goods issue is posted.
 General Data - Quality Management Quality Management - Procureme
Documentation Required Inspection Interval in Days Quality Management Control Key Certificate Type
Indicator
Specifies the interval between This key determines which Defines the content of a quality
This is an indicator field. If the different quality inspections. conditions are valid for quality certificate.
criterion is met, enter X. If not, management in procurement.
leave the field empty. Type: Number Note: This field must only be filled
Length: 5 if there will be a related Quality Type: Text
Type: Text Info record existing in the system. Length: 80
If the fields are filled and the QIR
anagement - Procurement Data International Trade
Target QM System Export/Import Group Country/Region of Origin Region of Origin

As a customer in a supply A grouping of products for export Key of the country/region in which You can enter a region of the
relationship, you can define the and import the product has been produced. country/region from which the
requirements for the supplier's goods originate.
QM system using Type: Text Type: Text
this identifier and the Length: 80 Length: 80 Type: Text
accompanying description. Length: 80
IN
IN
IN
IN
IN
IN
IN
IN
al Trade Purch
Taxes in International Trade Material CFOP Category Purchasing Group Post to Inspection Stock

Use for BRAZIL only ! Use for BRAZIL only ! Internally, the purchasing group is This is an indicator field. If the
Control code for consumption The CFOP category is used to responsible for the procurement criterion is met, enter X. If not,
taxes in foreign trade determine the proper CFOP. of a product or a class of leave the field empty.
products.
Type: Text Externally, it is the medium Type: Text
Length: 80 Type: Text through which contacts with the Length: 1
110 supplier are maintained.
110
110
110
110
110
110
110
 Purchasing
Source List Required
This is an indicator field. If the
criterion is met, enter X. If not,
leave the field empty.
Type: Text
Length: 1
Automatic Purchase Oder Tax Indicator ABC Indicator
Allowed
Please enter the Tax indicator for Indicator that classifies a product
This is an indicator field. If the product (Purchasing) for the as an A, B, or C part according to
criterion is met, enter X. If not, related country/region of your its consumption value. This
leave the field empty. plant. classification process is known as
the ABC analysis.
Type: Text Type: Text The three indicators have the
following meanings:
 MRP Group Strategy Group Reorder Point Planning Time Fence

The MRP group contains all the The strategy group groups all the For MRP Type 'VB' (Reorder- The planning fence time becomes
products from the point of view of planning strategies that can be Point-Planning) you have to required if you are working with
MRP for assigning special control used for a particular product. The specify the reorder point for MRP type which includes a
parameters for the total planning planning strategy represents the reorder planning. In this case this firming type. This is e.g. the case
run. These control parameters procedure used for planning a field becomes mandatory. If the for MRP type P1-P4 (Forecast
include, for example, the strategy product and is (technically stock falls below this quantity, the Consumption, Auto/Manual
 MRP Data
Planning Cycle Consumption Mode Consumption Period: Backward Consumption Period: Forward

Key that determines the day on The consumption mode controls Determines the consumption Determines the consumption
which the product is planned and the direction on the time axis in period (in workdays) for backward period (in workdays) for forward
ordered. which the system consumes consumption. consumption.
requirements.
Type: Text Type: Number Type: Number
Length: 80 Type: Text Length: 3 Length: 3
 Mixed MRP Indicator Planning Product Planning Plant Plng. Conv. Factor

Defines the indicator for planning Type: Text Planning plant which specifically Factor that the system uses to
assemblies. Length: 80 identifies the plant from which the convert the quantity of the current
planned independent product, measured in the base
Type: Text requirements of the reference unit of
Length: 80 product comes from. measure, to the base unit quantity
of the planning product.
 Lot Sizing Procedure Minimum Lot Size Maximum Lot Size Fixed Lot Size

Key that determines which lot- Minimum procurement quantity. Quantity that is not allowed to be Please enter a value if you are
sizing procedure the system uses exceeded during procurement. working with Lot Sizing Procedure
within products planning to Type: Number 'Fixed order quantity'. The fixed
calculate the Length: 13 Type: Number lot size is then a required field.
quantity to be procured or Decimal: 3 Length: 13 Note: In this case entries in fields:
produced. Decimal: 3 Minimum Lot Size, Maximum Lot
EX Size and Rounding value will be
reset.
EX
EX
EX
EX
EX
EX
EX
 MRP Lot-Size Data
Storage Cost Indicator Lot Size Independant Cost Currency for Lot Size Ind. Cost Assembly scrap (%)

Indicator that specifies the Costs that are incurred, You must specify the currency for Percentage scrap that occurs
storage costs percentage the irrespective of lot size, for each the Lot Size Independent Cost during production of the product if
system uses when calculating the purchase order or production (currency of the company code the product is an assembly.
lot size to determine storage order over and above the belonging to the plant). The assembly scrap is used in
costs. purchase order price or products planning to calculate the
production costs. Type: Text lot size of the assembly. The
system increases the quantity to
 Maximum Stock Level Rounding Value Takt Time Rounding Profile

Quantity of the product in this Value to a multiple of which the If a requirement quantity (for Key that the system uses to
plant that may not be exceeded. system rounds up the example, for capacity reasons) adjust the order proposal quantity
In products planning, the procurement quantity. cannot be procured in a single lot, to deliverable units.
maximum stock level is used only you have to schedule several
if you have chosen Replenish to Type: Number receipts. In conjunction with the Type: Text
maximum stock level as the lot- Length: 13 overlap indicator in the lot size, Length: 80
MRP Lot-Size Data (Retail)
Unit of Measure Group Safety Stock Minimum Safety Stock Safety time (in Workdays)

Key that you can use for grouping Specifies the quantity whose The quantity that defines the In this field, you define the
several units of measure.You can purpose is to satisfy unexpectedly lower limit for safety stock. number of workdays for the safety
use the unit of measure group, for high demand in the coverage time/actual range of coverage. If
example, to define allowed units period. Type: Number you define a safety time, the
of measure for a particular Length: 13 requirements in MRP are brought
product for a vendor or a Type: Number Decimal: 3 forward on the time axis by the
 Net Requirement Calculation
Service Level Warehouse Coverage Profile Safety Time Indicator Safety Time Period Profile

Percentage specifying what
proportion of the requirement is to
be covered by the warehouse
stock.
Type: Number
The range of coverage profile
contains the parameters for
calculating the dynamic safety
stock. This is a statistical
calculation on the basis of
average daily requirements.
You use this indicator to switch
on the safety time actual range of
coverage for a product in MRP.
If you define a safety time, the
requirements in MRP are brought
forward on the time axis by the
number of workdays you define
The period profile for the safety
time / actual range of coverage
contains the periods (stating
to/from date) with the safety
time/actual range of coverage
that is valid for each period.
 BOM Explosion/Dependent Requirements
MRP Relevancy for Dependent Safety Stock Method Dependent Requre. Ind. for Component Scrap in Percent
Requirements Individu/Coll
The MRP Safety Stock Method Component scrap is used in
MRP relevancy (Materials provides different options to Dependent requirements indicator product requirements planning
Requirements Planning) for introduce a safety buffer. for individual and coll. (MRP) to determine the quantities
dependent requirements: requirements. of components required. When
This indicator controls whether Type: Text exploding the bill of material
dependent requirements are Length: 80 Type: Text (BOM), the system increases the
relevant to MRP or not. 1
Dependent requirements
1
1
1
1
1
1
1
dent Requirements
Indicator for Requirements
Grouping
Defines whether the system
groups together dependent
requirements for the product on a
daily basis when analyzing
requirements planning.
Discontinued Parts
Discontinuation Ind. Effective-Out Date Follow-up Product
Identifies the product as a part to Date from which the stocks of the Number of the product that the
be discontinued and includes it in product are to be used up. As system uses in products planning
the discontinued parts procedure soon as no more stock exists for to replace the product to be
in products planning. this product, it is to be replaced discontinued once its warehouse
by the follow-up product. stock is depleted.
Type: Text
Repetitive Manufacturing/Assembly/Deployment Strategy
Indicator: Repetitive Manufa.
Allow
This is an indicator field. If the
criterion is met, enter X. If not,
leave the field empty. The
repetitive manufacturing profile
also determines;
Repetitive Manufacturing Profile Procurement Type Special Procurement Type
Controls, via order type, whether Indicator that defines how the The special procurement type is
you are working with make-to- product is procured. The following used to precisely define how in-
order repetitive manufacturing, procurements types are possible: house production and external
based on sales orders, or with b" E = The product is produced procurement is to be carried out.
make-to-stock repetitive in-house. Example: Special Procurement
manufacturing, based on no b" F = The product is procured for External Procurement can be
E externally.
E
E
E
E
E
E
E
 Issue Storage Location
Default storage location for
produced inhouse .
In the case of a product produced
in-house, this is the key of the
storage location that is copied to
the
FGCR
Replenishment Lead Time Cross-Project Default Storage Loc. for Ext.
Procuremet
The total replenishment lead time Determines if the system takes all
is the time needed before the stock and MRP-relevant units Default storage location for
product is completely available (inward/outward movement) in external procurement.
again, that is, after all BOM levels the project stock segments for all Storage location that is proposed
have been procured or produced. documents without account in the purchase requisition in
It is not calculated by the system, assignment into consideration. products planning for subsequent
storage of the product. In the

FGCR
FGCR
FGCR
FGCR
FGCR
FGCR
FGCR
 MRP Procurement
Planning Calendar In-House Production Time Planned Delivery Time Goods Receipt Processing Time

Three character number (numeric Specifies the time in workdays Number of calendar days needed Number of workdays required
or using letters) that specifically needed to produce the product in- to obtain the product or service if after receiving the product for
identifies a PPS-planning house. it is procured externally. inspection and placement into
calendar. In-house production time is storage.
independent of the order quantity. Type: Number
Type: Text Length: 3 Type: Number
 Backflush Default Supply Area JIT Delivery Sched. Indicator: Bulk Material

Determines whether the The supply area is used as an Determines whether it is possible This is an indicator field. If the
backflush indicator is set in the interim storage area on the shop to generate JIT delivery criterion is met, enter X. If not,
production order. Here, a 3-level floor which is used to provide schedules in addition to forecast leave the field empty.
hierarchy logic is applied: products directly at the production schedules for a product specified This indicator defines a BOM item
1. In the routing, the backflush line. in a purchase scheduling as a bulk product, which is
indicator is set in the component agreement. available directly at the work
1 assignment. center (for example, washers or

1
1
1
1
1
1
1
 Scheduling Margin Key
Key that the system uses to
determine the floats required for
scheduling an order. You define
the following
floats with the scheduling margin
key:
PP Planning Procedure PPC Heuristics Planning Group
Defines for each planning- Type: Text Type: Text
relevant event that can occur for Length: 80 Length: 80
a location product, which action is
executed by Production Planning
and Detailed Scheduling (PP/DS)
in SAP APO if this event occurs.
 Advanced Planning
Planning Package Lot Size Unit (ISO format) Target Days' Supply Reorder Days' Supply

This field displays the planning Indicates the valid unit of Target Days' Supply in Workdays. Reorder Days' Supply in
package to which the location measure of lot size. Workdays.
product belongs. Type: Number
Type: Text Length: 11 Type: Number
Type: Text Length: 80 Length: 11
Length: 80
Advanced Planning
Period Lot Sizing Planning Goods Receipt Processing Time GR Handling Capacity Bucket UoM:Handling Capacity in GR
Calendar Consumption (ISO format)
The time between the delivery or
For the periodic lot-sizing the production of a product and Used by the Heuristic and Type: Text
procedure, use an APO standard its availability as stock. This time Optimizer to calculate how much Length: 80
time stream as a planning is used, for example, as handling handling resource capacity is
calendar. time or time for quality checks, consumed by the product for a
and is added to the transportation particular plan.
Goods Issue Processing Time
The time between issuing the
product from storage and
transporting it. This time is used
as handling time or time for
quality control, and is added to
the transport duration (Supply
GI Handlgin Capacity Bucket UoM:Handling Capacity in GI Period Type
Consumption (ISO format)
Indicator specifying the periods in
Used by the Heuristic and Type: Text which the product's consumption
Optimizer to calculate how much Length: 80 values and forecast values are
handling resource capacity is managed.
consumed by the product for a
particular plan. Type: Text

Fiscal Year Variant
The fiscal year variant is used to
define the fiscal year.
You can define the following
using a fiscal year variant:
b"How many posting periods are
in a fiscal year
Forecasting
Splitting Indicator Reference Plant for Consumption Reference Product for
Consumption
Indicator that defines how the Plant of the reference product on
system splits forecast whose consumption data the The system uses the
requirements into smaller time product forecast is based. consumption data of this product
intervals where the MRP type is for the forecast.
forecast-based planning and the Type: Text
period indicator is not "day". Length: 80
ting
Use Referenced Consumption
Data Until
Date until which the consumption
data of the reference product is reference product should be used the tracking limit is exceeded.
used for the product forecast.
Type: Date
Multiplier for Reference Product
Determines how much of the
consumption quantity of the
for the product forecast.
Type: Number
Ind. Reset Forecast Model Auto
Causes that system to reset the
forecast model automatically if
Furthermore,
the system carries out a new
model selection during the next
forecast.
Ind. Correction Factors
You set this indicator if you want
the correction factors to be used
in the calculation of the forecast
values.
Type: Text
 Base Quantity
Quantity to which the in-house
production time and the
processing time of the product
relate.
Type: Number
Overdelivery Tolerance Limit Underdelivery Tolerance Limit Ind. Unlimited Overdelivery
Allowed
Percentage rate by which the Percentage rate that specifies the
quantity that is posted to goods percent below which the quantity This is an indicator field. If the
receipt may exceed the posted for a goods receipt may criterion is met, enter X. If not,
production order quantity. drop below the production order leave the field empty.
quantity.
Type: Number Type: Text
X
X
X
X
X
X
X
X
 Work Scheduling
Production Unit (ISO format) Production Supervisor Production Scheduling Profile Setup and Teardown Time

Enter a value in this field only if Group responsible for controlling Profile that you can use to Specifies the number of workdays
you want to use a unit of measure the production of a product. b"specify that certain business needed to set up and tear down
differing from the base unit of transactions are carried out in the various work centers where
measure. Type: Text parallel in a production order / the product is processed. This
Length: 80 process order (you can, for value is the total of the setup and
Type: Text example, create and release an teardown times.
 Storage Locations
Interoperation Time Processing Time Cycle Counting Indicator Cycle Counting Indicator Fixed

Specifies the number of workdays Specifies the time in workdays Indicates that the given product is This is an indicator field. If the
required for the transition of a needed to process the product in subject to the cycle counting criterion is met, enter X. If not,
produced product between work the operations at the different method of inventory. leave the field empty.
centers or work centers.
work center groups. The processing time depends on The indicator also defines at Set this indicator if the product is
the order quantity. which time intervals a physical always to remain in the specified
inventory is to be carried out for cycle counting category.
the product.
 Costing 1 - General Data Costing 1 - Quantity Structure Data Storage 1 - General Data
Do Not Cost Variance Key Costing Lot Size Maximum Storage Period

This is an indicator field. If the Key that controls variance Lot size of the costed object The longest amount of time
criterion is met, enter X. If not, calculation. (such as a product or sales order) allowed for storing the product.
leave the field empty. Variances can only be calculated used in the product cost estimate.
for the orders for which a Type: Number
Controls whether a cost estimate variance key has been entered. Type: Number Length: 5
or a procurement alternative can This key is Length: 13
be created for a product.
torage 1 - General Data Shipping Data (Times in Days)
Unit for Maximum Storage Period Shipping Setup Time Shipping Processing Time Base Quantity for Capacity
Planning
Unit in which the maximum The time needed in shipping to Time that is needed in shipping to
storage period of the product is set up the work centers where the process a specific quantity of a Quantity to which the shipping
measured. product is processed. It is product. It refers to the base processing time refers. It is
independent of quantity. Shipping quantity for capacity planning in measured in the base unit of
Type: Text setup time is used for capacity shipping. measure.
Length: 80 planning in shipping.
 Distribution Center - Stores Data (Retail)
Distribution Profile Source of Supply Consignment Control Purchasing Accross Purchasing
Group
Controls the distribution of the Restricts the search for sources Controls whether a product is
materials among the individual of supply for this product to preferably procured for own stock This is an indicator field. If the
recipients in a plant. Used external (normal) or internal or consignment stock at a plant. criterion is met, enter X. If not,
processing methods can be (stock transfer) sources of supply, leave the field empty.
cross-docking and flow-through, and also allows you to define a Type: Text
for example. search sequence. Length: 80 Type: Text
Retail)
Goods Issue Processing Time Service Level

Goods issue processing time in The service level defines the

days. present (or also future) level of
provision of a product for the
Type: Number stores.
Length: 3
Type: Text
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Forecasting - General Data

Product Number* Plant* Forecast Model Hist. Periods
 Forecasting - Nr of Periods Required
Forecast Periods Periods Per Season Initialization Periods Fixed Periods
Initialization Tracking Limit Model Selection Selection Procedure
 Forecasting - Control Data
Ind. Param. Optimization Optimization Level Weighting Group Alpha Factor
Beta Factor Gamma Factor Delta Factor
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Plant* Storage Location*

JWF_HPSLC 1102 FGCR

JWF_CRSPC 1102 FGCR
JWF_CRRSPC 1102 FGCR
JWF_CASLC 1102 FGCR
JWF_CARSPSLC 1102 FGCR
JWF_CASHT 1102 FGCR
JWF_HPSHT 1102 FGCR
JWF_HPBKSHT 1102 FGCR
uct

Plant - Storage Locations

Storage Bin
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key General Data

Product Number* Plant* PRT Usage Grouping Key 1
Data
Grouping Key 2 PRT Control Profile PRT Control Profile is Standard Text Key
Referenced
Standard Text Key is Referenced Quantity Formula Quantity Formula is Referenced Usage Value Formula
 Task List Assignment
Usage Value Formula is Start Date Reference Start Reference of Usage is Offset to Start
Referenced Referenced
Offset to Start Unit (ISO Format) Offset to Start of Usage is End Date Reference End Reference of Usage is
Referenced Referenced
Offset to End Offset to End Unit (ISO Format) Offset to End of Usage is
Referenced
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Plant* Inspection Type* Preferred Inspection Type
Active Post to Insp. Stock Sampling Procedure Serial Numbers Possible
Insp. for HU 100% Inspection Avg. Insp. Duration Insp. with Mat Specification
 Detailed Infomation
Inspection % Q-Score Procedure Insp. with Task List Manual Sample Calc.
Detailed Infomation on Inspection Type
Allowed Scrap Share Insp. by Configuration Manual Sample Entry Control of Inspection Lot Creation
Inspect by Batch Dynamic Modification Rule Individual QM Order Automatic Assignment
Skips Allowed QM Order Inspect by Characteristics Automatic UD
Multiple Specs Inspection Lot Summary
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Store Replenishment

Product Number* Store* Target Stock at Recipient Target Range of Coverage

JWF_HPSLC
JWF_CRSPC
JWF_CRRSPC
JWF_CASLC
JWF_CARSPSLC
JWF_CASHT
JWF_HPSHT
JWF_HPBKSHT
Store Replenishment
Minimum Target Stock Maximum Target Stock
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* MRP Area* Plant* MRP Type

JWF_HPSLC 1102
JWF_CRSPC 1102
JWF_CRRSPC 1102
JWF_CASLC 1102
JWF_CARSPSLC 1102
JWF_CASHT 1102
JWF_HPSHT 1102
JWF_HPBKSHT 1102
 MRP Data
MRP Controller MRP Group Reorder Point Planning Time Fence
Planning Cycle Lot Sizing Procedure Minimum Lot Size Maximum Lot Size
 Lot-Size Data
Fixed Lot Size Storage Cost Indicator Lot Size Independent Cost Currency for Lot Size Ind. Cost
Assembly Scrap (%) Maximum Stock Level Rounding Value Takt Time
 N
Rounding Profile Safety Stock Service Level Warehouse Coverage Profile
 Net Requirement Calculation
Safety Time Indicator Safety Time (in Workdays) Safety Time Period Profile MRP Relevancy for Dep.
Requirements
 Procurement
MRP Safety Stock Method Special Procurement Type Default Storage Loc. for Ext. Planning Calendar
Proc.
Procurement
Consider Planned Delivery Time Planned Delivery Time Issue Storage Location PP Planning Procedure
PPC Heuristics Planning Group Planning Package Lot Size Unit (ISO format)
Target Stock Level Method Target Days' Supply Reorder Days' Supply Period Lot Sizing Planning
Calendar
 Advanced Planning
Goods Receipt Processing Time GR Handling Capacity Bucket UoM:Handling Capacity in GR Goods Issue Processing Time
Consumption (ISO format)
GI Handlgin Capacity Bucket UoM:Handling Capacity in GI Safety Stock Method Safety Stock Method
Consumption (ISO format) Determination
Period Factor Use Period Factor Period Factor TDS
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key Gener
Product Number* Warehouse Number* WM Unit (ISO format) Proposed UoM from Mat

JWF_HPSLC
JWF_CRSPC
JWF_CRRSPC
JWF_CASLC
JWF_CARSPSLC
JWF_CASHT
JWF_HPSHT
JWF_HPBKSHT
General Data
Capacity Usage UoM for Capacity Usage (ISO Picking Storage Type Stock Removal
format)
 Storage Strategies
Stock Replacement Storage Section Ind. Bulk Storage Special Movement
Message to IM Two-Step Picking Allow Addition to Stock LE Quantity 1
 Palletiziation
UoM for LE Quantity 1 (ISO 1st Storage Unit Type LE Quantity 2 UoM for LE Quantity 2 (ISO
Format) Format)
ation
2nd Storage Unit Type LE Quantity 3 UoM for LE Quantity 3 (ISO 3rd Storage Unit Type
Format)
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Warehouse Number* Storage Type* Storage Bin

JWF_HPSLC
JWF_CRSPC
JWF_CRRSPC
JWF_CASLC
JWF_CARSPSLC
JWF_CASHT
JWF_HPSHT
JWF_HPBKSHT
 Storage Bin Stock
Maximum Bin Quantity Minimum Bin Quantity Control Quantity Replenishment Quantity
Picking Area Rounding Quantity
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Valuation Area* Valuation Type

JWF_HPSLC
JWF_CRSPC
JWF_CRRSPC
JWF_CASLC
JWF_CARSPSLC
JWF_CASHT
JWF_HPSHT
JWF_HPBKSHT
uct

General Information
Valuation Category Price Control Determination Valuation Class* Valuation Class for Sales Order
 Valuation Current Period
Valuation Class for Project Stock Price Control* Currency* Inventory Price Moving Average
ent Period Future Price
Inventory Price Standard Price Price Unit Future Price Date of Which Future Price is
Valid From
 Other Prices - Planned Prices
Planned Price 1 Planned Price Date 1 Planned Price 2 Planned Price Date 2
 Determination of Lowest Value
Planned Price 3 Planned Price Date 3 Tax Price 1 Tax Price 2
ination of Lowest Value - Tax Determination of Lowest Value - Commercial
Tax Price 3 Price Unit Commercial Price 1 Commercial Price 2
Value - Commercial LIFO/FIFO Relevant
Commercial Price 3 LIFO/FIFO Relevant LIFO Pool Devaluation Indicator
 Determination of CFOP Code Costing - General Data
Usage of the Product Origin of the Product Produced In-House Product-Related Origin
Costing - General Data Costing - General data Reference Values (Retail)
With Qty Structure Overhead Group Valuation Margin
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Valuation Area* Valuation Type Valuation Category

JWF_HPSLC
JWF_CRSPC
JWF_CRRSPC
JWF_CASLC
JWF_CARSPSLC
JWF_CASHT
JWF_HPSHT
JWF_HPBKSHT
 Current Period
Currency Type* Price Control* Currency* Inventory Price Moving Average
eriod
Inventory Price Standard Price Price Unit
Source Data for Migration Object: Product
Version S4CORE 106 - 20.12.2022 B) Copyright SAP SE. All rights reserved.

Key
Product Number* Valuation Area* Valuation Type Valuation Category

JWF_HPSLC
JWF_CRSPC
JWF_CRRSPC
JWF_CASLC
JWF_CARSPSLC
JWF_CASHT
JWF_HPSHT
JWF_HPBKSHT
 Future Price
Currency Type* Currency* Future Price* Future Price From*
Price Unit for Future Price