SAP Readiness Check for SAP S/4HANA Covering SAP S/4HANA 2023
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CONFIDENTIAL SAP SE Dietmar-Hopp-Allee 16 | ||||||||
D-69190 Walldorf Customer Success | ||||||||
Contents
内容
1.1 General Introduction
1.1 一般介绍
1.2 Scope of This Document
1.2 本文档的范围
2.1 Add-On Compatibility
2.1 附加组件兼容性
2.2 Active Business Functions
2.2 活动业务功能
2.3 Recommended Additional Checks
2.3 推荐的额外检查
3.1 SAP S/4HANA Simplification Items
3.1 SAP S/4HANA 简化项目
3.1.1 Relevant Simplification Items
3.1.1 相关简化项
3.1.2 Simplification Items with Relevance to Be Checked
3.1.2 简化要检查的相关性项
3.1.3 Activities Related to Simplification Items
3.1.3 简化项相关活动
4 Compatibility Scope Analysis
4 兼容性范围分析
4.1 Relevant Non-Strategic Simplification Items
4.1 相关的非战略简化项目
4.2 Non-Strategic Simplification Items with Relevance to be Checked
4.2 需要检查的相关性非战略简化项目
5.2 Recommended Additional Checks
5.2 推荐的额外检查
6 Required SAP HANA Hardware Size and Data Volume Reduction Potential
6 所需的 SAP HANA 硬件大小和数据量减少潜力
6.1 SAP S/4HANA Sizing Simulation
6.1 SAP S/4HANA 大小调整模拟
6.2 SAP HANA Sizing
6.2 SAP HANA 大小调整
6.3 Data Volume Management
6.3 数据量管理
6.4 Additional Information
6.4 附加信息
7 Required Adjustments for Integration
7 集成所需的调整
7.1 IDoc Interfaces
7.1 IDoc 接口
7.2 Web Service Interfaces
7.2 Web 服务接口
7.3 RFC and BAPI Interfaces
7.3 RFC 和 BAPI 接口
7.5 OData Service Interfaces
7.5 OData 服务接口
7.6 SLT Replications
7.6 SLT 复制
7.7 Flat File Interfaces
7.7 平面文件接口
8 Financial Data Quality
8 财务数据质量
9 Additional Information for a System Conversion to SAP S/4HANA
9 系统转换为 SAP S/4HANA 的其他信息
9.1 Recommended SAP Fiori Applications for SAP S/4HANA
9.1 推荐的 SAP S/4HANA 的 SAP Fiori 应用程序
9.3 Business Process Discovery
9.3 业务流程发现
9.4 SAP Innovative Business Solutions
9.4 SAP 创新业务解决方案
9.5 Planned Downtime Calculator
9.5 计划停机时间计算器
9.6 Customer Vendor Integration Analysis
9.6 客户供应商集成分析
10 Next Steps and Further Information
10下一步和更多信息
机要
1 Introduction
1 引言
1.1 General Introduction
1.1 一般介绍
SAP S/4HANA is SAP’s next-generation business suite. It is not the legal successor of any SAP Business Suite product. SAP S/4HANA is a new product completely built on SAP HANA, which is one of the most advanced in-memory platforms today. In addition, SAP S/4HANA reflects modern design principles based on the SAP Fiori user experience.
SAP S/4HANA 是 SAP 的下一代业务套件。它不是任何 SAP Business Suite 产品的合法继承者。SAP S/4HANA 是完全基于 SAP HANA 构建的新产品，SAP HANA 是当今最先进的内存平台之一。此外，SAP S/4HANA 反映了基于 SAP Fiori 用户体验的现代设计原则。
In an approach to build SAP S/4HANA, SAP has re-imagined solutions for modern business processes in an increasingly mobile and digitized world. SAP S/4HANA delivers massive simplifications and innovations, deliverable on one data structure and architecture moving forward.
在构建 SAP S/4HANA 的方法中，SAP 为日益移动化和数字化的世界中的现代业务流程重新构想了解决方案。SAP S/4HANA 提供了大规模的简化和创新，可以在一个数据结构和架构上交付。
Converting a typical SAP ERP 6.x system to SAP S/4HANA requires a database migration to SAP HANA (if not currently running on SAP HANA), and the installation of new simplified code and adaptions.
将典型的 SAP ERP 6.x 系统转换为 SAP S/4HANA 需要将数据库迁移到 SAP HANA（如果当前未在 SAP HANA 上运行），并安装新的简化代码和调整。
A comprehensive overview of all simplifications for SAP S/4HANA, compared to SAP Business Suite products, are captured in the simplification list at https://help.sap.com/viewer/p/SAP_S4HANA_ON-PREMISE. For a given customer, only a limited number of simplification items from this extensive list are applicable.
与 SAP Business Suite 产品相比，SAP S/4HANA 的所有简化的全面概述包含在 https://help.sap.com/viewer/p/SAP_S4HANA_ON-PREMISE 的简化列表中。对于给定客户，此广泛列表中只有有限数量的简化项适用。
To provide customers a better view of the results for their system landscapes when converting to SAP S/4HANA, SAP offers SAP Readiness Check for SAP S/4HANA.
为了让客户在转换为 SAP S/4HANA 时更好地了解其系统环境的结果，SAP 提供了 SAP S/4HANA 的 SAP 就绪性检查。
1.2 Scope of This Document
1.2 本文档的范围
SAP Readiness Check for SAP S/4HANA enables you to better understand the implications of a conversion from an existing SAP ERP system to SAP S/4HANA.The check helps to identify necessary preparations and pre-projects in the current system landscape, long before an SAP S/4HANA system conversion project starts.
SAP S/4HANA 的 SAP 就绪性检查使您能够更好地了解从现有 SAP ERP 系统转换为 SAP S/4HANA 的影响。该检查有助于在 SAP S/4HANA系统转换项目开始之前，在当前系统环境中确定必要的准备和前期项目。
The results of SAP Readiness Check for SAP S/4HANA – for the system ID given on the front page – are presented in this document.
本文档显示了 SAP S/4HANA 的 SAP 就绪性检查结果 – 针对首页上给出的系统 ID。
For useful transactional data and history, we recommend running SAP Readiness Check for SAP S/4HANA on a production system (or a recent copy of one). SAP Readiness Check for SAP S/4HANAincludessystem-specificinformationon adjustments that are mandatory for the conversion to SAP S/HANA
对于有用的事务数据和历史记录，我们建议在生产系统（或一个系统的最新副本）上运行 SAP Readiness Check for SAP S/4HANA。SAP S/4HANA 的 SAP 就绪性检查包括有关转换为 SAP S/HANA 所必需的调整的系统特定信息
Add-on compatibility
Active business functions
SAP S/4HANA simplification items, including activities
SAP S/4HANA 简化i tems，包括活动
Custom code
定制 code
In addition, SAP Readiness Check for SAP S/4HANA provides system-specific information regarding
此外，SAP Readiness Check for SAP S/4HANA 还提供特定于系统的信息:
SAP Custom Development projects
SAP Custom 开发项目
SAP HANA sizing and Data Volume Management
SAP HANA 大小调整和数据卷管理
SAP Business Process Discovery
Required Adjustments for integration, including BW Extractors and IDoc interface
集成所需的调整，包括BW 提取器和 IDoc 接口
1.3 Disclaimer
1.3 免责声明
By using SAP Readiness Check, you agree to the applicable terms and conditions available on the SAP Readiness Check Web site.
使用 SAP Readiness Check，即表示您同意 SAP Readiness Check 网站上提供的适用条款和条件。
Please be aware that SAP Readiness Check is a high-level planning tool and designed as a first check in planning a system conversion or upgrade. SAP does not warrant the completeness of SAP Readiness Check.
请注意，SAP Readiness Check 是一个高级规划工具，旨在作为规划系统转换或升级时的首次检查。SAP 不保证 SAP 就绪性检查的完整性。
The product-specific simplification list and its related restrictions continue to evolve, meaning that some restrictions may be temporary. Also, you may decide to expand the solution in the future. The analysis results provided by SAP Readiness Check reflect a specific point in time analysis for the system in scope. While you might not use some installed functions, SAP Readiness Check does not in every case differentiate between used and installed components.
特定于产品的简化列表及其相关限制在不断发展，这意味着某些限制可能是暂时的。此外，您可能决定在将来扩展该解决方案。SAP Readiness Check 提供的分析结果反映了范围内系统的特定时间点分析。虽然您可能不使用某些已安装的功能，但 SAP Readiness Check 并非在所有情况下都会区分已使用的组件和已安装的组件。
SAP recommends that you carefully read the introduction of the relevant simplification list document. Where applicable, this document is product-specific and version-specific and can be found on the related SAP Help Portal product page. The introduction contains important information about how to interpret the simplification items. SAP also recommends that you always check the latest release restriction notes, which might contain additional restrictions not maintained in the simplification list.
SAP 建议您仔细阅读相关简化列表文档的介绍。在适用的情况下，本文档是特定于产品和版本的，可以在相关的 SAP Help Portal 产品页面上找到。简介包含有关如何解释简化项的重要信息。SAP 还建议您始终检查最新的版本限制说明，其中可能包含简化列表中未维护的其他限制。
The custom code analysis available in SAP Readiness Check for SAP S/4HANA and SAP Readiness Check for SAP S/4HANA upgrades identifies mandatory change areas due to the simplified application architecture of the target product version. Custom code analysis does not contain a list of all adaptations necessary to support SAP HANA as a database. In addition, the analysis does not include general prerequisite adaptations for SAP HANA database migration. Lastly, the analysis does not include requisite adaptations for future add-ons or for custom code unrelated to SAP S/4HANA.
SAP Readiness Check for SAP S/4HANA 和 SAP Readiness Check for SAP S/4HANA 升级中提供的自定义代码分析可识别由于目标产品版本的应用程序架构简化而导致的强制性变更区域。自定义代码分析不包含支持 SAP HANA 作为数据库所需的所有调整的列表。此外，该分析不包括 SAP HANA 数据库迁移的一般先决条件调整。最后，该分析不包括对未来附加组件或与 SAP S/4HANA 无关的自定义代码的必要调整。
SAP Readiness Check, including the underlying data, may be changed without prior notice and is provided for informational purposes to you only.
SAP Readiness Check（包括基础数据）如有更改，恕不另行通知，仅供参考。
Before you perform any tasks related to the software lifecycle, you still have to consult the relevant documentation, such as master guides, upgrade guides, documents provided on SAP Support Portal, in support package stack guides, and in SAP Notes. You cannot rely on the results of SAP Readiness Check. If you need individual guidance and support for your installation, conversion, upgrade, or improvement project, please contact your local SAP consulting organization for further advice. SAP Readiness Check and its content are provided by SAP SE and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within these materials and shall have no liability for damages of any kind, including, without limitation, direct, special, indirect, or consequential damages that may result from the use of the tool. Customers remain responsible for their SAP implementation.
在执行与软件生命周期相关的任何任务之前，您仍必须查阅相关文档，例如主指南、升级指南、SAP Support Portal 上提供的文档、支持包堆栈指南和 SAP Notes。您不能依赖 SAP Readiness Check 的结果。如果您需要有关安装、转换、升级或改进项目的单独指导和支持，请联系您当地的 SAP 咨询机构以获取进一步的建议。SAP Readiness Check 及其内容由 SAP SE 及其附属公司（“SAP Group”）提供，仅供参考，不作任何形式的陈述或保证，SAP Group 不对与材料相关的错误或遗漏负责。SAP 不保证这些材料中包含的信息、文本、图形、链接或其他项目的准确性或完整性，并且不对任何类型的损害承担责任，包括但不限于因使用该工具而可能导致的直接、特殊、间接或后果性损害。客户仍需对其 SAP 实施负责。
1.4 Analysis Scope
1.4 分析范围
SID of System of Analysis | Date of Analysis |
H01 | 03/14/2024 |
SAP S/4HANA: Target Product Version
SAP S/4HANA：目标产品版本
Product | Product Version |
SAP S/4HANA | SAP S/4HANA 2023 |
Installed Product Version
已安装的产品版本
SID | Installed Product Version |
H01 | SAP enhancement package 8 for SAP ERP 6.0 |
Current Database
当前数据库
SID | Database System | DB ID | Unicode |
H01 | HDB | H01 | Yes |
Operating System / SAP Kernel
操作系统 / SAP 内核
SID | Operating System | OS Version | SAP Kernel Release |
H01 | AIX | 7.3 | 753 |
2 Minimum System and Landscape Requirements for a System Conversion to SAP S/4HANA
2 系统转换为 SAP S/4HANA 的最低系统和环境要求
If your SAP ERP 6.0 is
如果您的 SAP ERP 6.0 是
already running on SAP HANA 1.0, you need to update to SAP HANA 2.0
已在 SAP HANA 1.0 上运行，您需要更新到 SAP HANA 2.0
not on Unicode yet, you need to convert to Unicode
尚未使用 Unicode，您需要转换为 Unicode
prior to converting to SAP S/4HANA
在转换为 SAP S/4HANA 之前.
The following section contains information on the compatibility of the installed add-ons and active business functions with SAP S/4HANA. It also provides information on additional important checks that are not provided as part of SAP Readiness Check for SAP S/4HANA.
以下部分包含有关已安装的附加组件和活动业务功能与 SAP S/4HANA 的兼容性的信息。它还提供了有关未作为 SAP S/4HANA 的 SAP 就绪性检查的一部分提供的其他重要检查的信息。
2.1 Add-On Compatibility
2.1 附加组件兼容性
Overview by Status
按状态概述
Status | Number of Add-Ons |
Incompatible | 0 |
Unknown | 0 |
Incompatible (Uninstallable) | 0 |
Compatible (Software Entitlement Required) | 0 |
Certified Third-Party Software | 0 |
Certified Third-Party Software Available | 0 |
Compatible | 4 |
Explanation of Status:
状态说明：
Incompatible: The add-on is currently not supported by the target SAP S/4HANA release. It might be compatible with a lower release of SAP S/4HANA or not compatible at all. Since the add-on will block your conversion, it needs to be taken care of as soon as possible.
不兼容：目标 SAP S/4HANA 版本当前不支持该加载项。它可能与较低版本的 SAP S/4HANA 兼容，或者根本不兼容。由于附加组件会阻止您的转换，因此需要尽快处理。
Incompatible (Uninstallable): The add-on is incompatible but can be uninstalled. It won't block your conversion but should be reviewed as soon as possible.
不兼容 （Uninstallable）：插件不兼容，但可以卸载。它不会阻止您的转化，但应尽快审核。
Unknown: The add-on needs to be validated for compatibility with the selected target SAP S/4HANA release. A follow-up with the third-party vendor is required as soon as possible, since incompatible third-party add-ons will block your conversion.
未知：需要验证加载项与所选目标 SAP S/4HANA 版本的兼容性。需要尽快与第三方供应商进行跟进，因为不兼容的第三方插件会阻止您的转化。
Compatible (Software Entitlement Required): A compatible version of the add-on exists. However, it's not entitled for your user. A follow-up with your SAP Account Executive is required as soon as possible, since this will block your conversion.
Compatible （Software Entitlement Required）：存在插件的兼容版本。但是，它无权用于您的用户。您需要尽快与您的 SAP 客户经理进行跟进，因为这会阻止您的转换。
Certified Third-Party Software: The add-on is a certified third-party software. To confirm the compatibility of the add-on with the target SAP S/4HANA release, a follow-up with the third-party vendor is required as soon as possible.
认证的第三方软件：该插件是经过认证的第三方软件。要确认附加组件与目标 SAP S/4HANA 版本的兼容性，需要尽快与第三方供应商进行跟进。
Certified Third-Party Software Available: The add-on is generally certified, but not for the currently selected target SAP S/4HANA release or the currently installed version of the add-on. Please access SAP Integration and Certification Center and check the conversion strategy with the respective software provider.
可用的认证第三方软件： 该插件通常已经过认证，但不适用于当前选定的目标 SAP S/4HANA 版本或当前安装的插件版本。请访问 SAP 集成和认证中心，并与相应的软件提供商一起检查转换策略。
Compatible: The add-on is compatible with SAP S/4HANA.
兼容：该插件与 SAP S/4HANA 兼容。
Note: incompatible add-ons will block your conversion during SUM and therefore need to be taken care of.
注意：不兼容的附加组件会在 SUM 期间阻止您的转换，因此需要注意。
For further investigation, please create an incident on component XX-SER-REL or BC-UPG-ADDON
如需进一步调查，请在组件 XX-SER-REL 或 BC-UPG-ADDON 上创建事件.
Add-ons are not (yet) supported for SAP S/4HANA
SAP S/4HANA （尚）不支持附加组件
There is no add-on with status “Incompatible”
没有状态为 “Incompatible” 的附加组件
Software Component Versions not assigned to any installed product version
软件组件版本未分配给任何已安装的产品版本
There is no such software component version
没有这样的软件组件版本
Third-Party Add-Ons
第三方附加组件
There is no Third-party add-ons
没有第三方附加组件
For Third party add-ons, please contact the vendor directly to confirm that the respective add-on is released for SAP S/4HANA in its current version or in a successor version.
对于第三方插件，请直接与供应商联系，以确认 相应的插件是否已针对 SAP S/4HANA 发布当前版本或后续版本。
If an add-on is no longer required, please check with the vendor if a package for uninstalling the add-on is available
如果不再需要附加组件，请与供应商联系是否有用于卸载附加组件的软件包.
Add-ons which are incompatible but can be uninstalled
不兼容但可以卸载的附加组件
There is no add-on which is incompatible but can be uninstalled
没有不兼容但可以卸载的附加组件
Add-ons which are Certified Third-Party Software
经过认证的第三方软件附加组件
There is no add-on which is certified Third-party Software
没有经过认证的第三方软件插件
Add-ons which are Certified Third-Party Software Available
经过认证的第三方软件可用附加组件
There is no add-on which is certified Third-party Software Available
没有经过认证的附加组件可用的第三方软件
Add-ons which are Compatible to SAP S/4HANA
与 SAP S/4HANA 兼容的附加组件
Addon | Vendor |
Ariba Integration for Suite - ERP 600 and higher | SAP |
Ariba Integration for Suite - ERP 604 and higher | SAP |
Plug-in on EHP 6+ for ERP 6.0 | SAP |
SLT Server / Sender 731 | SAP |
The following SAP Notes contain more information on SAP and 3rd party add-ons for SAP S/4HANA.
以下 SAP 说明包含有关 SAP 和 SAP S/4HANA 的第三方附加组件的更多信息。
SAP Note | Description |
SAP S/4HANA: Compatible Add-ons | |
De-installation of SAP Addons | |
There may be licensing implications regarding the upgrade of an add-on to a compatible SAP S/4HANA version of the add-on. Please check with SAP and the respective vendors of the 3rdparty add-ons for potential license implications when converting to SAP S/4HANA
将附加组件升级到兼容的 SAP S/4HANA 版本的附加组件可能会产生许可影响。请与 SAP 和第三方附加组件的相应供应商联系，了解在转换为 SAP S/4HANA 时可能产生的许可证影响.
Link to the complete list of add-ons
链接到完整的附加组件列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Addon
2.2 Active Business Functions
2.2 活动业务功能
Overview by Status
按状态概述
Status | Number of Business Function |
Incompatible | 2 |
Will be deleted | 0 |
Compatible | 36 |
Explanation of Status:
状态说明：
Incompatible - Business Function activates functionality that is not supported in SAP S/4HANA
不兼容 - 业务功能激活 SAP S/4HANA 中不支持的功能
Will be deleted– Business Function is no longer available in S/4HANA. The business functions in SAP ERP may have been assigned to different business functions in SAP S/4HANA
将被删除 – 业务功能在 S/4HANA 中不再可用。SAP ERP 中的业务功能可能已分配给 SAP S/4HANA 中的不同业务功能
Compatible – The Business Function is compatible with SAP S/4HANA
兼容 – 业务功能与 SAP S/4HANA 兼容
For further investigation, please create a case on the application component of the Business Function.
要进一步调查，请在 Business Function 的 application 组件上创建一个案例。
business funcitons are not (yet) supported for SAP S/4HANA
SAP S/4HANA 尚不支持业务功能
Business Function | Software Component | Application Component |
PLM_CFO_IMPEXPMPN | SAP_APPL | |
PLM_CFO_ORDWBSBOM | SAP_APPL |
business funcitons are Not Compatible to SAP S/4HANA but can be uninstallable
业务功能与 SAP S/4HANA 不兼容，但可以卸载
There is no business function which is incompatible but can be uninstalled
没有不兼容但可以卸载的业务功能
business funcitons are Compatible to SAP S/4HANA
业务功能与 SAP S/4HANA 兼容
Business Function | Software Component | Application Component |
/PLMU/COEX_IPPE_BOM | PLMWUI | |
/PLMU/ER_1 | PLMWUI | |
/PLMU/ER_2 | PLMWUI | |
/PLMU/GSS_E2M | PLMWUI | |
/PLMU/IPPE_INT | PLMWUI | |
/PLMU/IPPE_INT_2 | PLMWUI | |
/PLMU/IPPE_INT_3 | PLMWUI | |
/PLMU/IPPE_INT_4 | PLMWUI | |
/PLMU/PI_BCV | PLMWUI | |
/PLMU/RCP_1 | PLMWUI | |
/PLMU/RCP_2 | PLMWUI | |
/PLMU/RCP_3 | PLMWUI | |
/PLMU/RCP_3_1 | PLMWUI | |
/PLMU/RCP_3_2 | PLMWUI | |
/PLMU/RCP_3_3 | PLMWUI | |
/PLMU/WEB_UI | PLMWUI | |
/PLMU/WEB_UI_2 | PLMWUI | |
/PLMU/WEB_UI_3 | PLMWUI | |
EA-PLM | SAP_APPL | |
PLM_EDM_DISPLAYCHANGESWITHACL | SAP_APPL | |
PLM_PMEVC_1 | SAP_APPL | |
PLM_RM_PRODUCT_LABELING | SAP_APPL | |
PLM_VCHLL_HANA | SAP_APPL | |
PLM_VIP_1 | SAP_APPL | |
PLM_VMP_1 | SAP_APPL | |
PLM_VMP_2 | SAP_APPL | |
PMD_PLM_RECIPE_MANAGEMENT_1 | SAP_APPL | |
/BCV/MAIN | SAP_BS_FND | |
ERP_ENTERPRISESEARCH | SAP_BS_FND | |
FIN_LOC_CI_16 | SAP_FIN | |
FIN_LOC_EPIC_2 | SAP_FIN | |
FIN_LOC_EPIC_3 | SAP_FIN | |
FIN_LOC_EPIC_4 | SAP_FIN | |
FIN_LOC_EPIC_4_2 | SAP_FIN | |
FIN_LOC_EPIC_5 | SAP_FIN | |
FIN_LOC_EPIC_6 | SAP_FIN |
The following SAP Notes contain more information on Business Functions and SAP S/4HANA
以下 SAP 说明包含有关 Business Functions 和 SAP S/4HANA 的更多信息:
SAP Note | Description |
SAP S/4HANA: Always-Off Business Functions | |
SAP S/4HANA: Always-On Business Functions | |
Link to the complete list of active business functions
链接到活动业务功能的完整列表
https://me.sap.com/readinesscheck/Analysis('6017772')/BusinessFunction
2.3 Recommended Additional Checks
2.3 推荐的额外检查
Please note that in addition to the checks above provided by SAP Readiness Check for SAP S/4HANA, additional restrictions and landscape requirements may be relevant for your system.
请注意，除了 SAP Readiness Check for SAP S/4HANA 提供的上述检查之外，其他限制和环境要求可能与您的系统相关。
Please read the following SAP Notes carefully:
请仔细阅读以下 SAP 说明：
SAP Note | Description |
Version Interoperability between SAP S/4HANA On Premise Edition and SAP NetWeaver Systems |
3 Required Solution Adjustments for a System Conversion to SAP S/4HANA
系统转换为 SAP S/4HANA 所需的 3 个解决方案调整
3.1 SAP S/4HANA Simplification Items
3.1 SAP S/4HANA 简化项目
A comprehensive overview of all simplifications for SAP S/4HANAcompared to the SAP Business Suite products– that is, all mandatory solution adjustments in a system conversion project – is captured in the Simplification List for SAP S/4HANA at https://help.sap.com/viewer/p/SAP_S4HANA_ON-PREMISE
SAP S/4HANA 与 SAP Business Suite 产品相比的所有简化的全面概述（即系统转换项目中的所有强制性解决方案调整）都包含在 SAP S/4HANA 简化列表中，网址为https://help.sap.com/viewer/p/SAP_S4HANA_ON-PREMISE.
This section of the SAP Readiness Check displays those simplification items (out of the overall list of more than 470 items) that are relevant for your specific SAP ERP 6.x system installation. The identification mainly relies on table contents and used transactions. For accurate results we recommended that you run the SAP Readiness Check for SAP S/4HANA on an SAP ERP 6.x production system with at least a four week-long transaction history.
SAP 就绪性检查的此部分显示与特定 SAP ERP 6.x 系统安装相关的简化项（在 470 多个项的总体列表中）。标识主要依赖于 table contents 和 used transactions。为了获得准确的结果，我们建议您在至少具有四周事务历史记录的 SAP ERP 6.x 生产系统上运行 SAP S/4HANA 的 SAP 就绪性检查。
general statistics
一般统计
Status | Number of Objects |
Overall number of Simplification Items | 671 |
Check performed, item is not relevant. No follow-up activity necessary. | 557 |
Check performed, item is relevant (excludes “non strategic items”). Check business impact note. | 93 |
Relevance cannot be automatically determined. (excludes “non strategic items”). Check business impact note. | 21 |
3.1.1 Relevant Simplification Items
3.1.1 相关简化项
The following table lists simplification items that have been checked and are immediately relevant:
下表列出了已检查且直接相关的简化项：
relevant simplification items
相关的简化项目
LoB– BusinessArea | Title | Effort Ranking | Category | SAP Note | Relevance |
Manufacturing - Environment, Health, and Safety | S4TWL - Specification Workbench Adjustments SI14: Logistics_PSS | Low (default) | Change of existing functionality | Item is relevant. DB table 'TCGENV' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Invoice Management | S4TWL - Supplier Invoice New Archiving SI20: PROC_MM_IV_ILM | Low (default) | Change of existing functionality | Item is relevant. DB table 'RBKP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Production Planning | S4TWL - Graphical display of available quantity in MRP evaluations SI39: Logisticis_PP | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'T001W' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - LEGACY SYSTEM MIGRATION WORKBENCH SI9: CT_LSMW | Low (default) | Functionality deprecated (alternative exists) | Item is relevant. DB table 'CVERS' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Asset Management - Maintenance Management | S4TWL - Batch Input for Enterprise Asset Management (EAM) SI5: Logistics_PM | Low (default) | Functionality deprecated (alternative exists with roadmap) | Item is relevant. DB table 'EQUI' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - Summarization Hierarchies in Controlling SI11: FIN_CO | Low (default) | Change of existing functionality | Item is relevant. DB table 'TKKR1' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL - Credit Management SI4: SD_CM | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'S067' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Asset Management - Maintenance Management | S4TWL - Download Data in MS Access out of List SI2: Logistics_PM | Low (default) | Functionality deprecated (alternative exists) | Item is relevant. DB table 'EQUI' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - Currencies in Universal Journal SI6_FIN_GL | Low (default) | Change of existing functionality | Item is relevant. DB table 'BKPF' based check. Relevant criteria is ''>1 '' and number found is 2 . | |
IT Management - Administration and Usability | S4TWL - Generic Check for SAP S/4HANA Conversion and Upgrade SI22: GENERIC_CHECKS | Low (default) | Change of existing functionality | Item is relevant. DB table 'T000' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Treasury Management | S4TWL - CASH MANAGEMENT - Bank Accounts SI2_FIN_CM | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'T012K' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Invoice Management | S4TWL - New Customizing for Exchange Rate Difference Handling SI21: PROC_MM_IV_ERD | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'RBKP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - ASSET ACCOUNTING SI2: FIN_AA | Potentially High (default) | Change of existing functionality | Item is relevant. DB table 'T093C' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Operational Procurement | S4TWL - Pricing Data Model Simplification SI8: PROC_MM_PRICING | Medium (default) | Change of existing functionality | Item is relevant. DB table 'KONV' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Quality Management | S4TWL - Authorization Objects in QM SI9: Logistics_QM | Low (default) | Change of existing functionality | Item is relevant. Transaction ' QAC3 '. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Financial Operations | S4TWL - Determination of default values in Intrastat reporting SI3: FIN_SLL_ISR_DV | Low (default) | Change of existing functionality | Item is relevant. DB table 'T605Z' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Operational Procurement | S4TWL - Ariba Network Integration SI6: CT_BNS-ARI-SE | Potentially High (default) | Change of existing functionality | Item is relevant. DB table 'ARBFND_C_MSGCUST' based check. Relevant criteria is ''>0 '' and number found is 1 .; Item is relevant. DB table 'CVERS' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Production Planning | S4TWL - Storage Location MRP SI2: Logistics_PP-MRP | Potentially High (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'MARD' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Production Planning | S4TWL - Simplified Sourcing SI7: Logistics_PP | Medium (default) | Change of existing functionality | Item is relevant. DB table 'MARC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL - Optimization of SD Rebate Processing for TPM Customers SI6: SD_REBATES | Low (default) | Change of existing functionality | Item is relevant. DB table 'KONA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Supply Chain - Inventory | S4TWL - Material Valuation - Statistical moving average price SI4: Logistics_MM-IM | Low (default) | Change of existing functionality | Item is relevant. DB table 'MBEW' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Production Planning | S4TWL - PP-MRP - Subcontracting SI1: Logistics_PP-MRP | Low (default) | Change of existing functionality | Item is relevant. DB table 'RESB' based check. Relevant criteria is ''>0 '' and number found is 1 .; Item is relevant. DB table 'T001W' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Supply Chain - Inventory | S4TWL - AVAILABILITY OF TRANSACTIONS IN MM-IM SI2: Logistics_MM-IM | Low (default) | Functionality deprecated (alternative exists) | Item is relevant. Transaction ' MB1A '. Relevant criteria is ''>0 '' and number found is 88 . | |
Solutions for Specific Industries - Retail | S4TWL - Automatic Document Adjustment SI17: PROC_ADA | Low (default) | Change of existing functionality | Item is relevant. DB table 'S111' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Sourcing and Contract Management | S4TWL - RFQ Simplified Transaction SI18: PROC_RFQ Simplified Transaction | Assessment Required (default) | Functionality deprecated (alternative exists with roadmap) | Item is relevant. DB table 'EKKO' based check. Relevant criteria is ''>20 '' and number found is 21 . | |
Manufacturing - Production Planning | S4TWL - Planning Horizon SI35: Logistics_PP | Medium (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'T001W' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Supply Chain - Advanced Order Promising | S4TWL - New advanced ATP in SAP S/4HANA – Table VBBS SI1: Logistics_ATP | Low (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'VBBS' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - COST ELEMENTS SI7: FIN_CO | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'COEP' based check. Relevant criteria is ''>100 '' and number found is 101 .; Item is relevant. DB table 'COSS' based check. Relevant criteria is ''>100 '' and number found is 101 .; Item is relevant. DB table 'COSP' based check. Relevant criteria is ''>100 '' and number found is 101 .; Item is relevant. DB table 'CSKA' based check. Relevant criteria is ''>1 '' and number found is 2 . | |
Asset Management - Maintenance Management | S4TWL - Enterprise Search in EAM SI8: Logistics | Low (default) | Change of existing functionality | Item is relevant. DB table 'EQUI' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
R&D/Engineering - Product Lifecycle Management | S4TWL - Classification SI14: Logistics - PLM | Medium (default) | Change of existing functionality | Item is relevant. Transaction ' CT04 '. Relevant criteria is ''>0 '' and number found is 5 . | |
Service - Service Master Data & Agreement Management | S4TWL - Material Type SERV SI8:MasterData_PM | Low (default) | Change of existing functionality | Item is relevant. DB table 'MARA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Solutions for Specific Industries - Retail | S4TWL - Retail Information System SI33: Logistics_General | Assessment Required (default) | Functionality unavailable (alternative planned) | Item is relevant. DB table 'S278' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Supply Chain - Inventory | S4TWL - DATA MODEL IN INVENTORY MANAGEMENT (MM-IM) SI1: Logistics_MM-IM | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'MSEG' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Human Resources - Core HR and Time Recording | S4TWL – HCM Obsolete Packages SI19: HR_Obsolete_Packages | Assessment Required (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'PA0000' based check. Relevant criteria is ''>0 '' and number found is 1 .; Item relevant; business function H4S4_1 is inactive | |
Finance - Cost Management and Profitability Analysis | S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING SI2_FIN_CO | Low (default) | Change of existing functionality | Item is relevant. DB table 'COSP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - Amount Field Length Extension SI8_FIN_GL | Medium (default) | Change of existing functionality | Item is relevant. DB table 'BKPF' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - Simplification of copy/reference handling SI5: MasterData_PM | Low (default) | Change of existing functionality | Item is relevant. DB table 'T130F' based check. Relevant criteria is ''>0 '' and number found is 1 .; Item is relevant. DB table 'MARA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL - SD Simplified Data Models SI1: SD_GENERAL | Low (default) | Change of existing functionality | Item is relevant. DB table 'VBUK' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Production Planning | S4TWL - Planning File SI12: Logistics_PP | Medium (default) | Change of existing functionality | Item is relevant. DB table 'T001W' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Human Resources - Core HR and Time Recording | S4TWL - ESS and MSS SI5: HR_JAVA_ESS_MSS | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'PA0000' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Enterprise Risk and Compliance | S4TWL - Foreign Trade fields in Material Master SI6:MasterData_PM | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'MARC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - Removal of D/C Indicator from Editing Options SI9_FIN_GL | Low (default) | Change of existing functionality | Item is relevant. Transaction ' FB50 '. Relevant criteria is ''>0 '' and number found is 35 . | |
R&D/Engineering - Product Lifecycle Management | S4TWL - BOM, Routing, Production Version SI16: Logistics - PLM | Medium (default) | Change of existing functionality | Item is relevant. DB table 'MARA' based check. Relevant criteria is ''>0 '' and number found is 1 .; Item is relevant. DB table 'MARC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
R&D/Engineering - Product Lifecycle Management | S4TWL - SAP PLM Recipe Development SI17: Logistics - PLM | Low (default) | Change of existing functionality | Item is relevant. DB table 'EHSBC_RC_PARA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - Simplified Product Master Tables Related to OMSR Transaction SI3: MasterData_PM | Low (default) | Change of existing functionality | Item is relevant. DB table 'MARA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - Material Number Field Length Extension SI4: MasterData_PM | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'MARA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Production Planning | S4TWL - MRP fields in Material Master SI7:MasterData_PM | Low (default) | Functionality unavailable (no alternative planned) | Relevant as checked by CLS4SIC_LO_MD_MM_MRP: Data maintained in corresponding MRP fields. | |
Finance - Cost Management and Profitability Analysis | S4TWL - ACTIVITY-BASED COSTING SI3_FIN_CO | Low (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'TKA00' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Operational Procurement | S4TWL - Webdynpro Applications for Purchase Requisition Transfer from ERP to SRM SI19: PROC_CPPR_SPPR | Low (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'ICFSERVLOC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - GENERAL LEDGER SI1_FIN_GL | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'COEP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
R&D/Engineering - Product Lifecycle Management | S4TWL - Classification - Data Cleanup before Migration SI32: Logistics_PLM | Low (default) | Change of existing functionality | Item is relevant. DB table 'INOB' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
IT Management - Administration and Usability | S4TWL - JOB SCHEDULING SI8:CROSS_BC_CCM-BTC | Low (default) | Change of existing functionality | Item is relevant. DB table 'CVERS' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Enterprise Risk and Compliance | S4TWL - Foreign Trade SI3: SD_FT | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'T604' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Environment, Health, and Safety | S4TWL - PS&S Enterprise Search Model SI3: Logistics_PSS | Low (default) | Functionality unavailable (alternative exists) | Item relevant; business function /PLMU/RCP_1 is active | |
Asset Management - Maintenance Management | S4TWL - Object List Number Field Length Extension SI10: Logistics_PM | Low (default) | Change of existing functionality | Item is relevant. DB table 'OBJK' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Financial Operations | S4TWL - Material classification with commodity codes SI1: FIN_SLL_CLS | Low (default) | Change of existing functionality | Item is relevant. DB table 'MARC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - BI Extractors in SAP S/4HANA SI18: CT_BW_EXTRACTORS | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'ROOSOURCE' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL -Miscellaneous minor functionalities in SD Area SI16: SD_Miscellaneous minor deprecations in SD Area | Low (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'LIKP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL - Data Model Changes in SD Pricing SI2: SD_PRIC | Medium (default) | Change of existing functionality | Item is relevant. DB table 'WIND' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
R&D/Engineering - Enterprise Portfolio and Project Management | S4TWL - Project System ITS Services SI17 Logistics_PS | Assessment Required (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'ICFSERVLOC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Advanced Financial Operations | S4TWL - Credit Management SI1: FIN_MISC_CR | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'S067' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - Removal of Gender Domain Fixed Values SI27: MasterData_BP | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'KNA1' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Operational Procurement | S4TWL - Output Management Adoption in Purchase Order SI9: PROC_MM_OUTPUT | Low (default) | Change of existing functionality | Item is relevant. DB table 'NAST' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - Profitability Segment Number Change of Type SI15: FIN_CO | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'TKA00' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Invoice Management | S4TWL - Authorization Concept for Supplier Invoice SI14: PROC_MM_IV_AUTH | Medium (default) | Change of existing functionality | Item is relevant. DB table 'RBKP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - Profitability Analysis SI9: FIN_CO | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'TKA00' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Supply Chain - Inventory | S4TWL - Document Flow Consistency for Goods Receipt to Inbound Delivery SI12: Logistics_MM-IM | Medium (default) | Change of existing functionality | Item relevant; business function DIMP_SDUD is inactive; Item is relevant. DB table 'TVSHP' based check. Relevant criteria is ''>0 '' and number found is 1 .; Item is relevant. DB table 'MSEG' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - DATA STRUCTURE CHANGES IN ASSET ACCOUNTING SI1: FIN_AA | Low (default) | Change of existing functionality | Item is relevant. DB table 'ANEK' based check. Relevant criteria is ''>1 '' and number found is 2 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - Reporting/Analytics in Controlling SI8: FIN_CO | Medium (default) | Change of existing functionality | Item is relevant. DB table 'COSP' based check. Relevant criteria is ''>100 '' and number found is 101 .; Item is relevant. DB table 'COSS' based check. Relevant criteria is ''>100 '' and number found is 101 . | |
Supply Chain - Inventory | S4TWL - Goods movements without exclusive locking by material valuation SI7: Logistics_MM-IM | Low (default) | Change of existing functionality | Item is relevant. DB table 'MBEW' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Asset Management - Maintenance Management | S4TWL - Changes In List Reports For Order and Notification SI6: Logistics_PM | Low (default) | Functionality deprecated (alternative exists) | Item is relevant. DB table 'AFIH' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - DATA MODEL CHANGES IN FIN SI1_FIN_General | Low (default) | Change of existing functionality | Item is relevant. DB table 'BKPF' based check. Relevant criteria is ''>100 '' and number found is 101 . | |
Manufacturing - Quality Management | S4TWL - ITS services in QM SI_2_Logistics_QM | Medium (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'ICFSERVLOC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Manufacturing - Manufacturing Operations | S4TWL - Batch History SI36: Logistics_PP | Low (default) | Functionality unavailable (no alternative planned) | Item is relevant. DB table 'MCHA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Supply Chain - Inventory | S4TWL - Material Ledger Obligatory for Material Valuation SI3: Logistics_MM-IM | Medium (default) | Change of existing functionality | Item is relevant. DB table 'T001K' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Enterprise Risk and Compliance | S4TWL - Foreign Trade within SAP S/4HANA Procurement SI15: PROC_FT | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'T604T' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
IT Management - Administration and Usability | S4TWL - New Default Security Settings for SAP S/4HANA SI27: CT_SECURE_BY_DEFAULT | Low (default) | Change of existing functionality | Item is relevant. DB table 'USR02' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Accounting and Financial Close | S4TWL - REPLACED TRANSACTION CODES AND PROGRAMS IN FIN SI2_FIN_General | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'COEP' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sourcing and Procurement - Operational Procurement | S4TWL - Classic MM-PUR GUI Transactions replacement SI11: PROC_MM_DYN | Medium (default) | Functionality unavailable (alternative exists) | Item is relevant. Transaction ' ME21 '. Relevant criteria is ''>0 '' and number found is 3 . | |
R&D/Engineering - Product Lifecycle Management | S4TWL - cDesk SI6: Logistics_PLM | Assessment Required (default) | Functionality unavailable (alternative planned) | Item is relevant. DB table 'CDESK_C_SYSTEMS' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Advanced Financial Operations | S4TWL - Globalization – Logistics SI1_GSLOG | Low (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'VARID' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Solutions for Specific Industries - Automotive | S4TWL - Self-Billing Cockpit SI14: IS_DIMP_AUT | Assessment Required (default) | Functionality deprecated (alternative exists) | Item is relevant. DB table 'EDIDC' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - TECHNICAL CHANGES IN CONTROLLING SI1: FIN_CO | Medium (default) | Change of existing functionality | Item is relevant. DB table 'COSP' based check. Relevant criteria is ''>100 '' and number found is 101 .; Item is relevant. DB table 'COSS' based check. Relevant criteria is ''>100 '' and number found is 101 .; Item is relevant. DB table 'COEP' based check. Relevant criteria is ''>100 '' and number found is 101 . | |
IT Management - Administration and Usability | S4TWL - Business User Management SI21: BUSINESS_USER | Medium (default) | Change of existing functionality | Item is relevant. DB table 'USR02' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Asset Management - Maintenance Management | S4TWL - Scheduling of Maintenance Plan SI3: Logistics_PM | Low (default) | Functionality deprecated (alternative exists with roadmap) | Item is relevant. DB table 'MPLA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL - Billing Document Output Management SI14: SD_BILLING_OM | Low (default) | Change of existing functionality | Item is relevant. DB table 'VBRK' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Human Resources - Core HR and Time Recording | S4TWL - Conversion of Employees to Business Partners SI2: HR_Empl | Low (default) | Change of existing functionality | Item is relevant. DB table 'PA0000' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - Business Partner Approach SI2: MasterData_BP | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'LFA1' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Application Platform and Infrastructure - Process Management and Integration | ABAPTWL - Change of workflow system user and workflow system jobs SI20: AS_ABAP_WORKFLOW_USER_JOBS | Assessment Required (default) | Change of existing functionality | Item is relevant. DB table 'SWWWIHEAD' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Finance - Cost Management and Profitability Analysis | S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing SI6: FIN_MISC_ML | Low (default) | Change of existing functionality | Item is relevant. DB table 'EKBE' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Sales - Order and Contract Management | S4TWL - SD Rebate Processing replaced by Settlement Management SI15: SD_Rebate_All | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'KONA' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Application Platform and Infrastructure - Process Management and Integration | S4TWL - OUTPUT MANAGEMENT SI4: CT_OM | Low (default) | Change of existing functionality | Item is relevant. DB table 'CVERS' based check. Relevant criteria is ''>0 '' and number found is 1 . | |
Database and Data Management - Enterprise Information Management | S4TWL - Batch Input for Customer Master/Supplier Master SI25: MasterData_BP | Assessment Required (default) | Functionality unavailable (alternative exists) | Item is relevant. DB table 'KNA1' based check. Relevant criteria is ''>0 '' and number found is 1 . |
3.1.2 Simplification Items with Relevance to Be Checked
3.1.2 简化要检查的相关性项
The following simplification items cannot be checked automatically but may be immediately relevant for your SAP S/4HANA system conversion. Please check the relevance of items from used application areas by the provided Business Impact SAP Notes:
以下简化项目无法自动选中，但可能与您的 SAP S/4HANA 系统转换直接相关。请通过提供的业务影响 SAP 说明检查已使用应用程序区域中项目的相关性：
simplification items with relevanceto be checked
要检查的 Relevance Affinity 项目
LoB–BusinessArea | Title | Effort Ranking | Category | SAP Note | Relevance |
Others | ABAPTWL - Instances without ICM not supported SI07_ AS_ABAP_INSTANCE_WITHOUT_ICM | Assessment Required (default) | Functionality unavailable (no alternative planned) | Relevance cannot be determined. Please execute this check manually. | |
Finance - Financial Operations | S4TWL - DMEE SI10_FIN_General | Assessment Required (default) | Functionality deprecated (alternative exists) | CLS4SIC_DMEE_ABA not found; check the implementation status of SAP Note 0003421371. | |
Others | ABAPTWL - AS Java not available SI05: AS_ABAP_JAVA_SUPPORT | Assessment Required (default) | Functionality unavailable (no alternative planned) | Relevance cannot be determined. Please execute this check manually. | |
Application Platform and Infrastructure - Process Management and Integration | ABAP4TWL - Removal of Transceiver Integration SI18: AS_ABAP_TRANSCEIVER_INTEGRATION | Assessment Required (default) | Functionality unavailable (no alternative planned) | Relevance cannot be determined. Please execute this check manually. | |
Human Resources - Core HR and Time Recording | S4TWL – Parts of Time Management SI26: HR_Parts_of_Time_Management | Assessment Required (default) | Functionality unavailable (alternative exists) | CLS4SIC_HR_TIME_MANAGEMENT not found; check the implementation status of SAP Note 0003323640. | |
Application Platform and Infrastructure - Process Management and Integration | S4TWL - Changed Interfaces SI15: CT_Integration | Assessment Required (default) | Change of existing functionality | Relevance cannot be determined. Please execute this check manually. | |
Application Platform and Infrastructure - Process Management and Integration | S4TWL - Webshops by Internet Sales or Web Channel Experience Management SI11: SD_IS | Assessment Required (default) | Functionality unavailable (alternative exists) | Relevance cannot be determined. Please execute this check manually. | |
IT Management - Administration and Usability | ABAPTWL - VM Container not supported SI04: AS_ABAP_VMCONTAINER | Assessment Required (default) | Functionality unavailable (no alternative planned) | Relevance cannot be determined. Please execute this check manually. | |
R&D/Engineering - Product Lifecycle Management | S4TWL - Enterprise Search in SAP Product Lifecycle Management (SAP PLM) SI1: Logistics_PLM | Low (default) | Change of existing functionality | Relevance cannot be determined. Please execute this check manually. | |
Finance - Accounting and Financial Close | S4TWL - SAP HANA LIVE REPORTING SI4_FIN_GL | Medium (default) | Functionality unavailable (alternative exists) | Relevance cannot be determined. Please execute this check manually. | |
Finance - Accounting and Financial Close | S4TWL – Migration from account solution to ledger solution SI4_FIN_General | Assessment Required (default) | Change of existing functionality | CLS4SIC_FI_ACC_CHECK not found; check the implementation status of SAP Note 0003003667. | |
Others | ABAPTWL - No support for non simplified system flavour SI01: AS_ABAP_NON_SIMPLE | Assessment Required (default) | Change of existing functionality | Relevance cannot be determined. Please execute this check manually. | |
Application Platform and Infrastructure - Process Management and Integration | S4TWL - Custom Fields SI13: CT_Custom-Fields | Low (default) | Change of existing functionality | Relevance cannot be determined. Please execute this check manually. | |
Sourcing and Procurement - Operational Procurement | S4TWL - MDM Catalog SI7: PROC_MDM | Medium (default) | Functionality unavailable (alternative exists) | Relevance cannot be determined. Please execute this check manually. | |
Application Platform and Infrastructure - Process Management and Integration | S4TWL - FIORI APPLICATIONS FOR SUITE ON HANA ON-PREMISE SI10: CT_FIORI | Assessment Required (default) | Change of existing functionality | Relevance cannot be determined. Please execute this check manually. | |
IT Management - Administration and Usability | ABAPTWL - Cleanup of orphaned objects SI02: AS_ABAP_CLEANUP | Assessment Required (default) | Functionality unavailable (no alternative planned) | Relevance cannot be determined. Please execute this check manually. | |
IT Management - Administration and Usability | ABAPTWL - SSCR license key procedure is no longer supported SI03: AS_ABAP_SSCR | Assessment Required (default) | Functionality unavailable (alternative exists) | Relevance cannot be determined. Please execute this check manually. | |
Application Platform and Infrastructure - Process Management and Integration | S4TWL - Side Panel functionality in SAP S/4HANA (on-premise) SI14: CT_SIDE_PANELS | Medium (default) | Functionality deprecated (alternative exists) | Relevance cannot be determined. Please execute this check manually. | |
Human Resources - Core HR and Time Recording | S4TWL – Landing Pages and Suite Page Builder SI18: HR_Landing_Pages_and_Suite_Page_Builder | Assessment Required (default) | Functionality unavailable (alternative exists) | CLS4SIC_HR_LAND_P_SUITE_P_BUIL not found; check the implementation status of SAP Note 0003323640. | |
IT Management - Administration and Usability | ABAPTWL - Dual Stack not supported SI06: AS_ABAP_DUAL_STACK | Assessment Required (default) | Functionality unavailable (no alternative planned) | Relevance cannot be determined. Please execute this check manually. | |
Finance - Accounting and Financial Close | S4TWL - Globalization – Financials SI1_GSFIN | Medium (default) | Functionality unavailable (alternative exists) | Relevance cannot be determined. Please execute this check manually. |
If you would like to have the sort and filter possibility on the relevant simplification items or see additional attributes, use the simplification item excel generated together with the word document.
如果您想对相关的简化项进行排序和筛选或 查看其他属性，请使用 与 word 文档一起生成的简化项 excel。
Link to thelist ofrelevantsimplificaiton items
链接到相关简化项目列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Simplification
3.1.3 Activities Related to Simplification Items
3.1.3 简化项相关活动
This new section shows you project-related activities per simplification item drawn from each individual simplification item business impact note and various other sources. Each activity is assigned a conversion phase and a condition helping you to drill down into each area and filter accordingly. This information shall also help you to identify activities that can be performed well in advance of the actual conversion project and supports you to redirect certain to-dos to the right departments in your organization.
此新部分显示从每个简化项、业务影响说明和各种其他来源中提取的每个简化项的项目相关活动。每个活动都分配了一个转化阶段和一个条件，可帮助您深入了解每个区域并相应地进行筛选。此信息还将帮助您确定可以在实际转换项目之前执行的活动，并支持您将某些待办事项重定向到组织中的适当部门。
NOTE: The activities per simplification item are taken from available documentation and might not cover all actions that are necessary during your SAP S/4HANA conversion project.
注意：每个简化项的活动取自可用文档，可能未涵盖 SAP S/4HANA 转换项目期间需要执行的所有操作。
general statistics
一般统计
Status | Number of Objects |
Overall number of activities | 345 |
Related Simplification Item | Activities | Phase | Condition | Additional Information |
ABAP4TWL - Removal of Transceiver Integration (SI18: AS_ABAP_TRANSCEIVER_INTEGRATION) | Custom Code Adaption | Before or during conversion project | Mandatory | Remove usages of the deleted objects from your custom code. |
ABAPTWL - Change of workflow system user and workflow system jobs (SI20: AS_ABAP_WORKFLOW_USER_JOBS) | Technical System Configuration | During conversion project | Mandatory | Adapt your workflow jobs as described in SAP note 2568271. |
ABAPTWL - Cleanup of orphaned objects (SI02: AS_ABAP_CLEANUP) | Custom Code Adaption | Before or during conversion project | Mandatory | Remove usage of obsolete SAP objects from custom code. |
ABAPTWL - Dual Stack not supported (SI06: AS_ABAP_DUAL_STACK) | Landscape Redesign | Before conversion project | Mandatory | Split your dual stack system into separate ABAP and Java instances. |
ABAPTWL - SSCR license key procedure is no longer supported (SI03: AS_ABAP_SSCR) | Process Design / Blueprint | Before or during conversion project | Optional | Setup control of development activities as recommended in SAP note 2309060 . |
ABAPTWL - SSCR license key procedure is no longer supported (SI03: AS_ABAP_SSCR) | User Training | Before or during conversion project | Optional | Educate developers about process changes on controlling development activities. |
ABAPTWL - VM Container not supported (SI04: AS_ABAP_VMCONTAINER) | Custom Code Adaption | Before or during conversion project | Mandatory | Remove any VMC usage in your custom applications. |
S4TWL - ACTIVITY-BASED COSTING (SI3_FIN_CO) | Business Operations | During conversion project | Mandatory | |
S4TWL - ACTIVITY-BASED COSTING (SI3_FIN_CO) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - ACTIVITY-BASED COSTING (SI3_FIN_CO) | User Training | During conversion project | Mandatory | Inform customer about missing functionalities |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Business Decision | Before conversion project | Mandatory | Decide about future ledger approach for asset accounting. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Business Operations | During conversion project | Mandatory | Execute year-end and month-end closing activities. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Custom Code Adaption | During conversion project | Mandatory | For required custom code adaption refer to simplification item SI1: FIN_AA and SAP note 2270387. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Customizing / Configuration | During conversion project | Mandatory | Perform customizing and configuration required for preparing the data migration and for the future asset accounting design in SAP S/4HANA. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Data cleanup / archiving | Before conversion project | Optional | Reduce number of asset accounting documents to avoid unnecessary data error corrections and to minimize conversion downtime. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Data correction | Before or during conversion project | Mandatory | Check and correct inconsistent data which is relevant for the conversion. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Data migration | During conversion project | Mandatory | Perform data migration to new SAP S/4HANA data model. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Interface Adaption | During conversion project | Mandatory | Adapt or replace obsolete or changed legacy data transfer methods. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | Process Design / Blueprint | Before or during conversion project | Mandatory | Create blueprint for required Asset Accounting configuration in SAP S/4HANA. |
S4TWL - ASSET ACCOUNTING (SI2: FIN_AA) | User Training | During conversion project | Mandatory | Inform users about changes in Asset Accounting. |
S4TWL - AVAILABILITY OF TRANSACTIONS IN MM-IM (SI2: Logistics_MM-IM) | Custom Code Adaption | During conversion project | Mandatory | Replace customer coding using the transaction codes MB01, MB02 MB04, MB05, MB0A, MB11, MB1A, MB1B, MB1C, MB31, MBNL, MBRL, MBSF, MBSL and MBSU (e.g. by suing CALL TRANSACTION MBxy) by make use of function module BAPI_GOODSMVT_CREATE |
S4TWL - AVAILABILITY OF TRANSACTIONS IN MM-IM (SI2: Logistics_MM-IM) | User Training | During conversion project | Optional | |
S4TWL - Amount Field Length Extension (SI8_FIN_GL) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Amount Field Length Extension (SI8_FIN_GL) | Software Upgrade / Maintenance | During conversion project | Conditional | Implementation of SAP Notes might be required in case new functionality should be used |
S4TWL - Ariba Network Integration (SI6: CT_BNS-ARI-SE) | Business Operations | During conversion project | Mandatory | Perform operational tasks before conversion in prepare phase as described in notes 2246865 and 2341836 |
S4TWL - Ariba Network Integration (SI6: CT_BNS-ARI-SE) | Custom Code Adaption | During conversion project | Mandatory | Import the most up-to-date Support Package status (at least SAP ERP 6.0 Support Package 10) and the SAP Notes based on this status about component RE-FX-MI |
S4TWL - Ariba Network Integration (SI6: CT_BNS-ARI-SE) | Interface Adaption | During conversion project | Mandatory | perform application specific tasks in SUM follow on phase as described in note 2341836 |
S4TWL - Ariba Network Integration (SI6: CT_BNS-ARI-SE) | Interface Adaption | During conversion project | Mandatory | deactivate obsolete cxml messages in SAP ERP 6.0 system |
S4TWL - Authorization Concept for Supplier Invoice (SI14: PROC_MM_IV_AUTH) | Customizing / Configuration | During conversion project | Mandatory | Users working with supplier invoices, additionally need the authorizations based on M_RECH_BUK |
S4TWL - Authorization Objects in QM (SI9: Logistics_QM) | Data correction | After conversion project | Mandatory | Authorization objects in Quality Management have been changed, follow the steps in SAP Note 2505099 to adjust authorization objects |
S4TWL - Automatic Document Adjustment (SI17: PROC_ADA) | Business Operations | During conversion project | Conditional | If in the ERP system the worklist could not be completely processed, a rebuilding of the worklist for automatic document adjustment is required in SAP S/4HANA. Please follow th e procedure outlined in SAP Note 2267742. |
S4TWL - Automatic Document Adjustment (SI17: PROC_ADA) | Custom Code Adaption | During conversion project | Conditional | If you actively use the application 'Automatic Document Adjustment' in your system, adjust your impacted custom code accordingly. |
S4TWL - Automatic Document Adjustment (SI17: PROC_ADA) | User Training | During conversion project | Mandatory | Users must be made aware of the differences to the process of automatic document adjustment in SAP S4/HANA as per SAP Note 2267742. |
S4TWL - BI Extractors in SAP S/4HANA (SI18: CT_BW_EXTRACTORS) | Interface Adaption | During conversion project | Mandatory | Adjust or change BI extractors. |
S4TWL - BI Extractors in SAP S/4HANA (SI18: CT_BW_EXTRACTORS) | New developments | During conversion project | Optional | Develope solutions for obsolete BW extractors |
S4TWL - BOM, Routing, Production Version (SI16: Logistics - PLM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - BOM, Routing, Production Version (SI16: Logistics - PLM) | Data migration | During conversion project | Mandatory | It is recommended to migrate BOMs, for which there is no corresponding routing using report CS_BOM_PRODVER_MIGRATION. It is recommended to migrate BOMs, for which there exist corresponding routings using report CS_BOM_PRODVER_MIGRATION02. |
S4TWL - BOM, Routing, Production Version (SI16: Logistics - PLM) | User Training | Before or during conversion project | Mandatory | Production versions are mandatory in S/4HANA. MRP, planned order creation, and production order creation only find a BOM and routing alternative if a production version is maintained for the BOM and routing alternative. |
S4TWL - Batch History (SI36: Logistics_PP) | Business Decision | Any time | Optional | Functionality available in SAP S/4HANA on-premise edition but not considered as future technology. |
S4TWL - Batch Input for Customer Master/Supplier Master (SI25: MasterData_BP) | Custom Code Adaption | Before or during conversion project | Conditional | Adjust your custom code according to the new process. |
S4TWL - Batch Input for Customer Master/Supplier Master (SI25: MasterData_BP) | Process Design / Blueprint | Before conversion project | Mandatory | Batch Input to maintain customer master and supplier master data is not supported since SAP S/4 HANA 1809, please use one of the following alternatives: Business Partner SOAP Services. Refer to SAP Note 2472030 for more information IDocs (CREMAS/DEBMAS) Mass Transactions (XK99/XD99) |
S4TWL - Batch Input for Customer Master/Supplier Master (SI25: MasterData_BP) | User Training | Before or during conversion project | Mandatory | |
S4TWL - Batch Input for Enterprise Asset Management (EAM) (SI5: Logistics_PM) | Business Decision | Before or during conversion project | Optional | Please check if you use Batch Input for creating / changing Plant Maintenance data. If Yes do not invest further in this kind of technology. Recommendation within EAM is to use the API´s wherever possible |
S4TWL - Batch Input for Enterprise Asset Management (EAM) (SI5: Logistics_PM) | Custom Code Adaption | During conversion project | Optional | If you use Batch Input for creating / changing Plant Maintenance data, recommendation within EAM is to use the API´s wherever possible. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | Business Decision | Before conversion project | Mandatory | Additionally to the existing output management based on NAST a new Output Management solution is adopted S/4 HANA-wide. Thereby a unified solution can be used for all Output Management activities. The existing Output Management solution however is still the default. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | Custom Code Adaption | During conversion project | Conditional | Replace custom code for previous NAST-based output management. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | Customizing / Configuration | During conversion project | Conditional | Configure new output management. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | Landscape Redesign | During or after conversion project | Conditional | If new output management is used, setup required technical infrastructure. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | Process Design / Blueprint | During or after conversion project | Optional | Additionally to the existing output management based on NAST a new Output Management solution is adopted S/4 HANA-wide. Thereby a unified solution can be used for all Output Management activities. The existing Output Management solution however is still the default. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | Technical System Configuration | During or after conversion project | Conditional | Configure technical infrastructure for new output management. |
S4TWL - Billing Document Output Management (SI14: SD_BILLING_OM) | User Training | After conversion project | Optional | |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Business Decision | Before conversion project | Mandatory | Before the conversion project you need to make a decision on whether the Business Partner ID and the Customer/Vendor ID should be the same. |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Custom Code Adaption | During conversion project | Mandatory | Adapt your Custom Code as per Note 2265093 "Custom Code Adaption" section |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Customizing / Configuration | Before or during conversion project | Mandatory | Check CVI customizing and trigger necessary changes e.g. missing BP Role Category, Define Number Assignments according to the S/4 Conversion guide chapter Introduce Business Partner Approach (Customer Vendor Integration) (Note 2265093)Check and maintain BP customizing e.g. missing tax types. |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Data correction | Before or during conversion project | Conditional | If the Business Function CA_BP_SO is present in your system -> activate it as per Note 2265093In case that the Business Function CA_BP_SOA does not yet exist in the system -> you have to create a new Business Function in the customer namespace with the switches VENDOR_SFWS_SC1 and VENDOR_SFWS_SC2. The new customer specific Business Function must be of type Enterprise Business Function (G) - see also Mandatory checks for customer, vendor and contact as per Note 2265093. |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Data correction | Before or during conversion project | Mandatory | Check master data consistency using CVI_MIGRATION_PRECHK and maintain consistency.Check and clean-up customer/vendor data e.g. missing @-sign in the e-mail address. Run Business Partner Pre-Check PRECHECK_UPGRADATION_REPORT to verify the results according to the Note 2211312. |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Data correction | During conversion project | Mandatory | Carry out post-implementation steps as per BP_Conversion Document.pdf attached to SAP Note 2211312 The customer/vendor transformation is bidirectional. You can both process customer/vendor master records from business partner maintenance as well as populate data from customer/vendor processing to the business partner. After the successful S/4 conversion process you have to activate the post processing for direction Business Partner a Customer /Vendor. |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Data migration | During conversion project | Conditional | Valid for IS-OIL: In S4HANA all the IS-OIL specific fields (including customer BDRP data fields) have been adapted as per the new Framework of BP. The IS-OIL Fields related to Vendor and Customer now have been moved to BP under the roles FLCU01 (Customer), FLVN01 (Vendor) |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Data migration | Before or during conversion project | Mandatory | Perform Synchronization (Data load) via Synchronization Cockpit (Note 2265093) |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Process Design / Blueprint | Before conversion project | Mandatory | There is a list of transactions that redirect you to the transaction BP, as well as a list of obsolete transactions as per Note 2265093 , adjust your business process accordingly. |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | Technical System Configuration | Before or during conversion project | Mandatory | Implement SAP S/4HANA Conversion Pre-Checks according to the SAP S/4HANA Conversion guide chapter Pre-Checks as per Note 2265093 . |
S4TWL - Business Partner Approach (SI2: MasterData_BP) | User Training | During conversion project | Optional | User training to use new transactions for Business Partners in S/4HANA |
S4TWL - Business User Management (SI21: BUSINESS_USER) | Customizing / Configuration | During conversion project | Mandatory | Configure update channel for workplace address data If HR integration is active, configure and maintain employee master data |
S4TWL - Business User Management (SI21: BUSINESS_USER) | Data correction | Before or during conversion project | Mandatory | check user data (as part of general business partner introduction) |
S4TWL - Business User Management (SI21: BUSINESS_USER) | Data migration | During conversion project | Mandatory | If HR integration is active, run HCM business partner synchronization as described in HCM simplification SAP Note 2340095 If HR integration is not active, create or upload person data wiht Fiori app "Maintain employee" |
S4TWL - Business User Management (SI21: BUSINESS_USER) | Fiori Implementation | During conversion project | Conditional | If HR integration is not active, implement Fiori app "Maintain employee" |
S4TWL - Business User Management (SI21: BUSINESS_USER) | User Training | During conversion project | Mandatory | |
S4TWL - CASH MANAGEMENT - Bank Accounts (SI2_FIN_CM) | Custom Code Adaption | During conversion project | Mandatory | Adopt custom code to fit to the new logic described in note 2870766. |
S4TWL - CASH MANAGEMENT - Bank Accounts (SI2_FIN_CM) | Customizing / Configuration | During conversion project | Mandatory | Create number ranges, account types, import of bank statements. |
S4TWL - CASH MANAGEMENT - Bank Accounts (SI2_FIN_CM) | Data migration | During conversion project | Mandatory | Migrate House Banks into Bank Account Management. |
S4TWL - CASH MANAGEMENT - Bank Accounts (SI2_FIN_CM) | Fiori Implementation | During conversion project | Mandatory | Implement Fiori apps required to manage banks and bank accounts. |
S4TWL - CASH MANAGEMENT - Bank Accounts (SI2_FIN_CM) | User Training | During conversion project | Mandatory | Inform users about changes to user interface and business logics. |
S4TWL - COST ELEMENTS (SI7: FIN_CO) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - COST ELEMENTS (SI7: FIN_CO) | Process Design / Blueprint | During conversion project | Mandatory | |
S4TWL - COST ELEMENTS (SI7: FIN_CO) | User Training | During conversion project | Mandatory | |
S4TWL - Changed Interfaces (SI15: CT_Integration) | Interface Adaption | During conversion project | Mandatory | Adjust any interfaces that use obsolete RFC. |
S4TWL - Changes In List Reports For Order and Notification (SI6: Logistics_PM) | Technical System Configuration | During conversion project | Conditional | Implement the SAP Notes 393393 and 551133 if needed and run the reports 'QM_PHASE_FILL' and 'RIAFVC_IPHAS_FILL' before the ugrade to SAP S/4HANA (if not done already). |
S4TWL - Changes In List Reports For Order and Notification (SI6: Logistics_PM) | User Training | During conversion project | Conditional | In case you use the transaction IW37, IW49, please use IW37n or IW49n instead. |
S4TWL - Classic MM-PUR GUI Transactions replacement (SI11: PROC_MM_DYN) | Custom Code Adaption | During conversion project | Mandatory | Replace custom code refering to old BAPIs |
S4TWL - Classic MM-PUR GUI Transactions replacement (SI11: PROC_MM_DYN) | Customizing / Configuration | During conversion project | Optional | |
S4TWL - Classic MM-PUR GUI Transactions replacement (SI11: PROC_MM_DYN) | User Training | During conversion project | Optional | |
S4TWL - Classification (SI14: Logistics - PLM) | Custom Code Adaption | During conversion project | Mandatory | SAP Note: 22213569 and SAP Note: 2221293 |
S4TWL - Classification (SI14: Logistics - PLM) | Process Design / Blueprint | Before conversion project | Conditional | If customer is using parameter effectivity for classification in ECC. Parameter Effectivity has been hidden for classification in the SAP S/4HANA, on-premise edition 1511 shipment. As an alternative solution, Variant Configuration shall be used with object based dependencies. |
S4TWL - Classification (SI14: Logistics - PLM) | User Training | During conversion project | Optional | |
S4TWL - Classification - Data Cleanup before Migration (SI32: Logistics_PLM) | Data correction | During conversion project | Mandatory | If any inconsistencies are found in table INOB, fix them as described in SAP Note 2949845. |
S4TWL - Conversion of Employees to Business Partners (SI2: HR_Empl) | Customizing / Configuration | During conversion project | Mandatory | Perform customizing for HCM business partner synchronization and the required business user management. |
S4TWL - Conversion of Employees to Business Partners (SI2: HR_Empl) | Data cleanup / archiving | During conversion project | Mandatory | Check and correct data and customizing for vendors related to employees. Archive unused vendor and employee data. Check and correct employee master data according to used HCM integration scenario and business partner configuration in ERP system. |
S4TWL - Conversion of Employees to Business Partners (SI2: HR_Empl) | Data migration | During conversion project | Mandatory | Perform business partner synchronization for employees after technical conversion using SUM. |
S4TWL - Conversion of Employees to Business Partners (SI2: HR_Empl) | Miscellaneous | Before or during conversion project | Mandatory | As prerequisite for the synchronization of employees and business partners, the customer-vendor integration with business partner has to be activated in the ERP system as described in simplification item SI2: MasterData_BP (SAP note 2265093). |
S4TWL - Conversion of Employees to Business Partners (SI2: HR_Empl) | Process Design / Blueprint | During conversion project | Conditional | If business downtime is important, do a careful cut over planning for the employee/business partner synchronization and plan for some optional iteration cycles to optimize the synchronization runtime. |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Business Operations | During conversion project | Conditional | If Material ledger is already active => complete step "Post closing" for all ML costing runs created before conversion/upgrade |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Customizing / Configuration | During conversion project | Conditional | If actual costing is active => customize account determination as of SAP S/4HANA 1610 |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Data cleanup / archiving | Before conversion project | Optional | Archiving historic data |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Data correction | During conversion project | Mandatory | |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Data migration | During conversion project | Mandatory | |
S4TWL - Conversion to S/4HANA Material Ledger and Actual Costing (SI6: FIN_MISC_ML) | Software Upgrade / Maintenance | During conversion project | Mandatory | Implementation of SAP Notes mentioned in SAP Note "2345739" for your corresponding Support Package. |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Business Decision | Before or during conversion project | Mandatory | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Business Operations | During conversion project | Mandatory | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Data correction | During conversion project | Mandatory | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Data migration | During conversion project | Mandatory | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | Interface Adaption | During conversion project | Optional | |
S4TWL - Credit Management (SI1: FIN_MISC_CR) | User Training | During conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Business Decision | Before or during conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Business Operations | During conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Data correction | During conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Data migration | During conversion project | Mandatory | |
S4TWL - Credit Management (SI4: SD_CM) | Interface Adaption | During conversion project | Optional | |
S4TWL - Credit Management (SI4: SD_CM) | User Training | During conversion project | Mandatory | |
S4TWL - Currencies in Universal Journal (SI6_FIN_GL) | Business Decision | Before conversion project | Optional | |
S4TWL - Currencies in Universal Journal (SI6_FIN_GL) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - Currencies in Universal Journal (SI6_FIN_GL) | Process Design / Blueprint | During conversion project | Optional | |
S4TWL - Currencies in Universal Journal (SI6_FIN_GL) | User Training | During conversion project | Mandatory | |
S4TWL - Custom Fields (SI13: CT_Custom-Fields) | Custom Code Adaption | During or after conversion project | Optional | Enable existing CDS extensions to SAP S/4HANA tables for SAP Fiori applications (raised by ATC checks) |
S4TWL - Custom Fields (SI13: CT_Custom-Fields) | Customizing / Configuration | During or after conversion project | Optional | Preapre and enable Custom Database Fields Usage in SAP Fiori Applications |
S4TWL - DATA MODEL CHANGES IN FIN (SI1_FIN_General) | Custom Code Adaption | During conversion project | Mandatory | Adapt access to the new simplified Finance data model in your customer-specific programs |
S4TWL - DATA MODEL IN INVENTORY MANAGEMENT (MM-IM) (SI1: Logistics_MM-IM) | Business Decision | Before conversion project | Optional | Decide which locking methods to be used for goods movements |
S4TWL - DATA MODEL IN INVENTORY MANAGEMENT (MM-IM) (SI1: Logistics_MM-IM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - DATA MODEL IN INVENTORY MANAGEMENT (MM-IM) (SI1: Logistics_MM-IM) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - DATA MODEL IN INVENTORY MANAGEMENT (MM-IM) (SI1: Logistics_MM-IM) | Customizing / Configuration | During or after conversion project | Mandatory | |
S4TWL - DATA MODEL IN INVENTORY MANAGEMENT (MM-IM) (SI1: Logistics_MM-IM) | Technical System Configuration | During conversion project | Optional | |
S4TWL - DATA STRUCTURE CHANGES IN ASSET ACCOUNTING (SI1: FIN_AA) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - DMEE (SI10_FIN_General) | Customizing / Configuration | Any time | Optional | Perform migration to successor transaction DMEEX as described in SAP note 3370503. |
S4TWL - DMEE (SI10_FIN_General) | User Training | Any time | Optional | Inform user about status change and alternative transaction. |
S4TWL - Data Model Changes in SD Pricing (SI2: SD_PRIC) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Data Model Changes in SD Pricing (SI2: SD_PRIC) | Data migration | After conversion project | Mandatory | |
S4TWL - Data Model Changes in SD Pricing (SI2: SD_PRIC) | Technical System Configuration | During conversion project | Conditional | If pricing table KONV has been enhanced with customer-specific fields, you must ensure that the appended fields are also added to the new structure PRCS_ELEMENTS_DATA. |
S4TWL - Determination of default values in Intrastat reporting (SI3: FIN_SLL_ISR_DV) | Customizing / Configuration | After conversion project | Mandatory | |
S4TWL - Determination of default values in Intrastat reporting (SI3: FIN_SLL_ISR_DV) | Data correction | After conversion project | Mandatory | |
S4TWL - Document Flow Consistency for Goods Receipt to Inbound Delivery (SI12: Logistics_MM-IM) | Customizing / Configuration | Before or during conversion project | Mandatory | Check the current business process for goods receipt processing whether affected or not by the stricter consistency checks applied. Change the business process by ensuring the inbound delivery contains the correct data prior to posting goods receipt, if applicable. |
S4TWL - Download Data in MS Access out of List (SI2: Logistics_PM) | Custom Code Adaption | During or after conversion project | Optional | MS Access is not considered as future technology. Functional equivalent is available (Excel / Open Office). |
S4TWL - Download Data in MS Access out of List (SI2: Logistics_PM) | User Training | During conversion project | Optional | |
S4TWL - ESS and MSS (SI5: HR_JAVA_ESS_MSS) | Customizing / Configuration | During conversion project | Conditional | If customer uses SAP ERP HCM and Java-based ESS and MSS in one system, then configure WebDynpro ABAP-based ESS and MSS services or SAP Fiori based ESS and MSS apps (mandatory in conditional and prepare phase) |
S4TWL - ESS and MSS (SI5: HR_JAVA_ESS_MSS) | Software Upgrade / Maintenance | Before or during conversion project | Conditional | If customer uses SAP HCM and Java-based ESS and MSS in one system then remove Netweaver JAVA stack |
S4TWL - ESS and MSS (SI5: HR_JAVA_ESS_MSS) | User Training | During conversion project | Conditional | |
S4TWL - Enterprise Search in EAM (SI8: Logistics) | Customizing / Configuration | During conversion project | Mandatory | You have to activate the Enterprise search models and do the described configuration steps. |
S4TWL - Enterprise Search in SAP Product Lifecycle Management (SAP PLM) (SI1: Logistics_PLM) | Custom Code Adaption | During conversion project | Mandatory | Custom code needs to be adjusted to reference to the new model names |
S4TWL - Enterprise Search in SAP Product Lifecycle Management (SAP PLM) (SI1: Logistics_PLM) | Customizing / Configuration | During conversion project | Mandatory | With SAP S/4HANA the Enterprise Search models are now replication free search models (using HANA DB tables instead) within SAP Product Lifecycle Management (SAP PLM). The Enterprise Search models' names have changed and due to this， the related customizing (Define Settings for PLM Search under PLM Search) needs to be adjusted. SAP Note 2212593 |
S4TWL - FIORI APPLICATIONS FOR SUITE ON HANA ON-PREMISE (SI10: CT_FIORI) | Custom Code Adaption | During conversion project | Conditional | if Fiori has been enhanced SAP ERP 6.0, analyze and perform required enhancements in SAP S/4HANA |
S4TWL - FIORI APPLICATIONS FOR SUITE ON HANA ON-PREMISE (SI10: CT_FIORI) | Fiori Implementation | During conversion project | Conditional | if Fiori is used in SAP ERP 6.0, configure successor apps |
S4TWL - FIORI APPLICATIONS FOR SUITE ON HANA ON-PREMISE (SI10: CT_FIORI) | User Training | During conversion project | Conditional | train users on new Fiori apps |
S4TWL - Foreign Trade (SI3: SD_FT) | Business Decision | Before conversion project | Mandatory | In SAP S/4HANA, the Foreign Trade (SD-FT) functionality is not available anymore. Instead, SAP S/4HANA for international trade within SAP S/4HANA is the successor |
S4TWL - Foreign Trade (SI3: SD_FT) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Foreign Trade (SI3: SD_FT) | Customizing / Configuration | During conversion project | Conditional | If GTS shall be used depending on scope and business decision, configure new GTS processes |
S4TWL - Foreign Trade (SI3: SD_FT) | Data migration | During conversion project | Conditional | If GTS shall be used depending on scope and business decision, migrate data to GTS |
S4TWL - Foreign Trade (SI3: SD_FT) | Interface Adaption | During conversion project | Conditional | If GTS shall be used depending on scope and business decision, provide interface between GTS and S/4HANA |
S4TWL - Foreign Trade (SI3: SD_FT) | Landscape Redesign | During conversion project | Conditional | If GTS shall be used depending on scope and business decision, provide GTS system |
S4TWL - Foreign Trade (SI3: SD_FT) | New developments | During conversion project | Conditional | If GTS shall be used depending on scope and business decision, provide developments for new GTS processes |
S4TWL - Foreign Trade (SI3: SD_FT) | Process Design / Blueprint | Before conversion project | Conditional | If GTS shall be used depending on scope and business decision, design new GTS processes |
S4TWL - Foreign Trade (SI3: SD_FT) | User Training | During or after conversion project | Conditional | If GTS shall be used depending on scope and business decision, train users |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Business Decision | Before conversion project | Mandatory | In SAP S/4HANA, the Foreign Trade (SD-FT) functionality is not available anymore. Instead, SAP S/4HANA for international trade within SAP S/4HANA is the successor. |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Customizing / Configuration | Before conversion project | Mandatory | |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Customizing / Configuration | During conversion project | Mandatory | To migrate financial documents in Foreign Trade to Trade Finance, you carry out the migration steps available as Customizing activities (transaction SPRO, SAP Reference IMG) under: Conversion of Accounting to SAP S/4HANA-->Preparations and Migration of Customizing-->Preparations for Migration of Financial Documents to Trade Finance Conversion of Accounting to SAP S/4HANA-->Data Migration-->Migration of Financial Documents to Trade Finance Complete Migration of Financial Documents to Trade Finance conversion of Accounting to SAP S/4HANA-->Activities after Migration-->Manual Activities for Trade Finance" |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Data cleanup / archiving | During conversion project | Mandatory | You should Run as post conversion activity, report ZUPDATE_MARC_FOREIGN_TRADE(note 2458666) - to delete the content of the obsolete fileds. This avoids accidental side effects. |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Implementation project required | Before conversion project | Mandatory | GTS functionality is considerred as a pre-project, plan time and resources for the new implementation. |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Interface Adaption | Before conversion project | Mandatory | |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | Process Design / Blueprint | Before conversion project | Conditional | In case relevant SAP GTS needs to be installed, analysis of all foreign trade processes that are currently in use is requiered, before conversion. |
S4TWL - Foreign Trade fields in Material Master (SI6:MasterData_PM) | User Training | During conversion project | Mandatory | |
S4TWL - Foreign Trade within SAP S/4HANA Procurement (SI15: PROC_FT) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Foreign Trade within SAP S/4HANA Procurement (SI15: PROC_FT) | Interface Adaption | During conversion project | Conditional | It is possible that 3rd party foreign trade system will need adjustments by the respective 3rd party Solution/Service Provider. |
S4TWL - Foreign Trade within SAP S/4HANA Procurement (SI15: PROC_FT) | Landscape Redesign | Before conversion project | Conditional | Foreign trade functionality in S/4HANA is replaced. SAP GTS can be connected to S/4HANA to run the respective foreign trade processes |
S4TWL - Foreign Trade within SAP S/4HANA Procurement (SI15: PROC_FT) | User Training | During or after conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Business Decision | Before conversion project | Optional | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Data cleanup / archiving | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Data correction | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Data migration | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Fiori Implementation | During conversion project | Optional | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Implementation project required | Before conversion project | Optional | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Process Design / Blueprint | During conversion project | Mandatory | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | Process Design / Blueprint | Before conversion project | Optional | |
S4TWL - GENERAL LEDGER (SI1_FIN_GL) | User Training | During conversion project | Mandatory | |
S4TWL - Generic Check for SAP S/4HANA Conversion and Upgrade (SI22: GENERIC_CHECKS) | Custom Code Adaption | Before or during conversion project | Mandatory | This simplification Item serves as an anchor for assigning custom code check related content, which is not related to any specific functional or technical area (e.g. deletion of unused orphaned objects). |
S4TWL - Generic Check for SAP S/4HANA Conversion and Upgrade (SI22: GENERIC_CHECKS) | Miscellaneous | Before or during conversion project | Mandatory | This simplification item provides various generic, technical checks which need to run before a conversion or upgrade in SAP S/4HANA and which affect all customers - irrespective of the specific SAP S/4HANA target release. |
S4TWL - Globalization – Financials (SI1_GSFIN) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Globalization – Financials (SI1_GSFIN) | Interface Adaption | During conversion project | Mandatory | |
S4TWL - Globalization – Financials (SI1_GSFIN) | User Training | During conversion project | Mandatory | |
S4TWL - Globalization – Logistics (SI1_GSLOG) | Custom Code Adaption | During conversion project | Optional | |
S4TWL - Globalization – Logistics (SI1_GSLOG) | Process Design / Blueprint | Before or during conversion project | Mandatory | SAP recommends using the following: •SAP Tax Declaration Framework for Fiscal and Accounting Legal Reporting. •TAXBRA tax procedure for the tax calculation. Note: SAP Tax Declaration Framework is part of the Compatible Add-ons and requires an additional license. |
S4TWL - Globalization – Logistics (SI1_GSLOG) | User Training | During conversion project | Mandatory | |
S4TWL - Goods movements without exclusive locking by material valuation (SI7: Logistics_MM-IM) | Business Decision | Before conversion project | Mandatory | |
S4TWL - Goods movements without exclusive locking by material valuation (SI7: Logistics_MM-IM) | Customizing / Configuration | During conversion project | Conditional | Set up locking method |
S4TWL - Graphical display of available quantity in MRP evaluations (SI39: Logisticis_PP) | Fiori Implementation | Before or after conversion project | Optional | Encourage users to switch to the Monitor or Check Material Coverage apps to use the graphical evaluations. |
S4TWL - Graphical display of available quantity in MRP evaluations (SI39: Logisticis_PP) | User Training | Before conversion project | Optional | Graphical evaluation of the Stock/Requirements list is still available within the apps Monitor or Check Material Coverage. Encourage users to switch to these new apps for graphical evaluations. |
S4TWL - ITS services in QM (SI_2_Logistics_QM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - ITS services in QM (SI_2_Logistics_QM) | Customizing / Configuration | During conversion project | Conditional | In case WebDynpro applications will be used as replacement, then PFCG role for NWBC Quality Inspector (SAP_SR_QUALITY_INSPECT_5) need to be configured, and respective authorizations |
S4TWL - ITS services in QM (SI_2_Logistics_QM) | Technical System Configuration | During conversion project | Mandatory | ITS services in QM - Internet Application Components (IAC) in QM are not available within SAP S/4HANA, As alternatives, you could use the corresponding QM transactions in SAP GUI for HTML or you could use the WebDynpro applications mentioned below, which are part of the PFCG role for NWBC Quality Inspector (SAP_SR_QUALITY_INSPECT_5). |
S4TWL - ITS services in QM (SI_2_Logistics_QM) | User Training | During conversion project | Mandatory | |
S4TWL - JOB SCHEDULING (SI8:CROSS_BC_CCM-BTC) | Business Operations | During conversion project | Mandatory | Execute report BTCTRNS2 of SNOTE 2499529 |
S4TWL - JOB SCHEDULING (SI8:CROSS_BC_CCM-BTC) | Software Upgrade / Maintenance | During conversion project | Optional | Implement SAP Notes to prevent automatic execution of new job scheduling. |
S4TWL - JOB SCHEDULING (SI8:CROSS_BC_CCM-BTC) | Software Upgrade / Maintenance | During conversion project | Optional | Implement SAP Notes to prevent automatic execution of new job scheduling. |
S4TWL - JOB SCHEDULING (SI8:CROSS_BC_CCM-BTC) | Technical System Configuration | During conversion project | Optional | Decide if new job scheduling shall be used and adjust parameterization |
S4TWL - LEGACY SYSTEM MIGRATION WORKBENCH (SI9: CT_LSMW) | Business Decision | Before conversion project | Optional | The use of LSMW is restricted for migrations to SAP S/4HANA. The use of LSMW for data load to SAP S/4HANA is not recommended and at the customer's own risk. SAP recommends using SAP S/4HANA Migration Cockpit and Migration Object Modeler instead of LSMW. |
S4TWL - LEGACY SYSTEM MIGRATION WORKBENCH (SI9: CT_LSMW) | Interface Adaption | During conversion project | Conditional | If you still plan to use LSMW, provide customer specific adjustments or workarounds for restrictions on certain Batch Input or Direct Input programs. |
S4TWL - MDM Catalog (SI7: PROC_MDM ) | Custom Code Adaption | During or after conversion project | Optional | |
S4TWL - MDM Catalog (SI7: PROC_MDM ) | Customizing / Configuration | Before or after conversion project | Mandatory | SAP S/4HANA Self-Service Procurement must be used instead of the SAP SRM MDM catalog. |
S4TWL - MDM Catalog (SI7: PROC_MDM ) | Data migration | During or after conversion project | Conditional | Set up a business user for SAP S/4HANA Self-Service Procurement. |
S4TWL - MDM Catalog (SI7: PROC_MDM ) | Interface Adaption | Before or after conversion project | Conditional | Content needs to be imported into S/4HANA via OCI5 |
S4TWL - MDM Catalog (SI7: PROC_MDM ) | Process Design / Blueprint | Before conversion project | Mandatory | The SAP SRM catalog MDM is not available in SAP S/4HANA. It's replaced by the catalog search function as part of SAP S/4HANA Self-Service Procurement. |
S4TWL - MDM Catalog (SI7: PROC_MDM ) | User Training | After conversion project | Optional | |
S4TWL - MRP fields in Material Master (SI7:MasterData_PM) | Business Operations | After conversion project | Conditional | If the scheduling margin key is not specified, then you should run the conversion of planned orders into production orders every day. If Scheduling Margin Key is defined in t-code OMSR, it is mandatory to maintain it, see section Scheduling Margin Key . |
S4TWL - MRP fields in Material Master (SI7:MasterData_PM) | User Training | Before or during conversion project | Mandatory | Train changes on material and article master transactions |
S4TWL - Material Ledger Obligatory for Material Valuation (SI3: Logistics_MM-IM) | Business Operations | During conversion project | Mandatory | |
S4TWL - Material Ledger Obligatory for Material Valuation (SI3: Logistics_MM-IM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Material Ledger Obligatory for Material Valuation (SI3: Logistics_MM-IM) | Data correction | During conversion project | Mandatory | |
S4TWL - Material Ledger Obligatory for Material Valuation (SI3: Logistics_MM-IM) | Data migration | During conversion project | Mandatory | |
S4TWL - Material Ledger Obligatory for Material Valuation (SI3: Logistics_MM-IM) | User Training | During or after conversion project | Optional | |
S4TWL - Material Number Field Length Extension (SI4: MasterData_PM) | Custom Code Adaption | During conversion project | Mandatory | Custom Code related information See SAP Note: 2215424, 2215852 |
S4TWL - Material Number Field Length Extension (SI4: MasterData_PM) | Data migration | During conversion project | Conditional | The Long Material Number within the DIMP Add-On (Discrete Industries & Mill Products) Although the industry solution DIMP is part of SAP S/4HANA, the already existing DIMP LAMA-functionality for a long material number (LAMA) will not be part of SAP S/4HANA. In S/4HANA the material number is natively extended to 40 characters. Special conversion steps are needed to migrate the existing DIMP LAMA solution to the new S/4HANA extended material number. For further information on the conversion of the DIMP LAMA-functionality and the DIMP Manufacturer Parts Number to S/4HANA please check notes 2270396 and 2270836. |
S4TWL - Material Number Field Length Extension (SI4: MasterData_PM) | Data migration | During conversion project | Mandatory | ALE change pointer entries related to master data distribution (see SAP Help: LINK) have to be processed completely before the conversion to SAP S/4HANA. Changes recorded before the conversion will no longer be available compatibly after the conversion to SAP S/4HANA. |
S4TWL - Material Number Field Length Extension (SI4: MasterData_PM) | Miscellaneous | Before conversion project | Optional | Conversion Pre-Checks related to Material Number Field Length Extension It´s recommended to execute conversion pre-check (for details see SAP Note: 2216958). For the conversion of selection variants see SAP Note 1696821 for details. Note that code adaptions will be needed even if you decide not to activate the extended material number functionality and stay with 18 characters |
S4TWL - Material Number Field Length Extension (SI4: MasterData_PM) | Process Design / Blueprint | Before or during conversion project | Mandatory | The default setting, both after the conversion to SAP S/4HANA and for new installations, is that the extended material number functionality is NOT activated. To use a material number with 40 characters, you need to activate this functionality as described in SAP note 2267140 . |
S4TWL - Material Number Field Length Extension (SI4: MasterData_PM) | User Training | During conversion project | Optional | Use of new Material Number Field Length |
S4TWL - Material Type SERV (SI8:MasterData_PM) | Business Decision | Any time | Optional | Material type "SERV" for services is introduced for Product Master in SAP S/4HANA for simplification purposes. When you use material type SERV, some fields and departments that are irrelevant in SAP S/4HANA are hidden from the screen. This gives all transactions relevant for material master, a leaner and simplified look. |
S4TWL - Material Type SERV (SI8:MasterData_PM) | User Training | Any time | Optional | |
S4TWL - Material Valuation - Statistical moving average price (SI4: Logistics_MM-IM) | Business Decision | Before or during conversion project | Optional | Decide to deactive statistical moving average price. It is optional in SAP S/4HANA if you convert from SAP ERP, however, it is recommended to achieve a significant increase of transactional data throughput for goods movements. It is important to note that the deactivation is not reversible. |
S4TWL - Material Valuation - Statistical moving average price (SI4: Logistics_MM-IM) | Custom Code Adaption | During conversion project | Conditional | If you decide to deactivate statistical moving average price, adjust your own coding respectively. |
S4TWL - Material Valuation - Statistical moving average price (SI4: Logistics_MM-IM) | Customizing / Configuration | During conversion project | Conditional | The report SAPRCKM_NO_EXCLUSIVELY_LOCKING can be used to deactivate the statistical moving average price. |
S4TWL - Material classification with commodity codes (SI1: FIN_SLL_CLS) | Business Operations | During conversion project | Optional | Execute consistency check report as mentioned in SAP note 2332472 |
S4TWL - Material classification with commodity codes (SI1: FIN_SLL_CLS) | Custom Code Adaption | During or after conversion project | Mandatory | Run ATC checks. |
S4TWL - Material classification with commodity codes (SI1: FIN_SLL_CLS) | Fiori Implementation | During conversion project | Mandatory | Implement Fiori apps described in SAP note 2432527. |
S4TWL - Material classification with commodity codes (SI1: FIN_SLL_CLS) | User Training | During conversion project | Mandatory | Knowledge transfer to key and end users based on SAP note 2432527. |
S4TWL - New Customizing for Exchange Rate Difference Handling (SI21: PROC_MM_IV_ERD) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - New Default Security Settings for SAP S/4HANA (SI27: CT_SECURE_BY_DEFAULT) | Business Operations | During or after conversion project | Conditional | After the conversion or upgrade, check if you need to configure log retention for the different logs (e.g. SAP S/4HANA Security Audit Log, SAP S/4HANA Table Logging, SAP HANA Audit Log) to control the size of the different logs. |
S4TWL - New Default Security Settings for SAP S/4HANA (SI27: CT_SECURE_BY_DEFAULT) | Customizing / Configuration | During conversion project | Conditional | In case you accept the new security settings to be applied during conversion, check if you need to extend roles with additional authorizations for calling specific function modules (only from SAP S/4HANA 2020 onwards) and for calling WebDynpro applications (only from SAP S/4HANA 2021 onwards). |
S4TWL - New Default Security Settings for SAP S/4HANA (SI27: CT_SECURE_BY_DEFAULT) | Technical System Configuration | During conversion project | Mandatory | Decide if you want to take over the new security settings during conversion or if you want to opt out (not recommended). |
S4TWL - New Default Security Settings for SAP S/4HANA (SI27: CT_SECURE_BY_DEFAULT) | User Training | During conversion project | Conditional | In case you accept the new security settings to be applied during conversion, educate your administrators on the changes. |
S4TWL - New advanced ATP in SAP S/4HANA – Table VBBS (SI1: Logistics_ATP) | Custom Code Adaption | During conversion project | Mandatory | If you have custom code calling table VBBS, create a db view on table VBBE, and use that view instead of the table VBBS. SAP Note: 2209696 |
S4TWL - New advanced ATP in SAP S/4HANA – Table VBBS (SI1: Logistics_ATP) | Data migration | During conversion project | Mandatory | Manual step only for SAP S/4HANA 1511 and SAP S/4HANA 1610, For SAP S/4HANA 1709 and newer, the necessary actions are automated and executed in SUM phase using identifying name ATP_XPRA_SUITE_TO_S4_V2. SAP Note: 2209696 |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | Business Decision | Before conversion project | Optional | Decide if new output management or NAST-based output shall be used. |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | Custom Code Adaption | During conversion project | Conditional | Replace custom code for previous NAST based output management |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | Customizing / Configuration | During conversion project | Conditional | Configure new output management. |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | Landscape Redesign | After conversion project | Conditional | If new output management is used, setup required technical infrastructure |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | Process Design / Blueprint | During or after conversion project | Conditional | Additionally to the existing output management based on NAST a new Output Management solution is adopted S/4 HANA-wide. Thereby a unified solution can be used for all Output Management activities. The existing Output Management solution however still can be activated. |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | Technical System Configuration | After conversion project | Conditional | Configure technical infrastructure for new output management |
S4TWL - OUTPUT MANAGEMENT (SI4: CT_OM) | User Training | After conversion project | Optional | |
S4TWL - Object List Number Field Length Extension (SI10: Logistics_PM) | Custom Code Adaption | During conversion project | Mandatory | If Objectlists are used in custom code it has to be ensured that new field length can be processed |
S4TWL - Optimization of SD Rebate Processing for TPM Customers (SI6: SD_REBATES) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Optimization of SD Rebate Processing for TPM Customers (SI6: SD_REBATES) | Customizing / Configuration | During conversion project | Mandatory | Perform adjustments as described in SAP note 2200691. |
S4TWL - Optimization of SD Rebate Processing for TPM Customers (SI6: SD_REBATES) | Data migration | During conversion project | Mandatory | Run report ENH_REBATE_S469RB after technical conversion. |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | Business Decision | Before conversion project | Mandatory | Additionally to the existing output management based on NAST a new Output Management solution is adopted S/4 HANA-wide. Thereby a unified solution can be used for all Output Management activities. The existing Output Management solution however still can be activated. |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | Custom Code Adaption | During conversion project | Conditional | Replace custom code for previous NAST-based output management. |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | Customizing / Configuration | During conversion project | Conditional | Configure new output management. |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | Landscape Redesign | After conversion project | Conditional | If new output management is used, setup required technical infrastructure |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | Process Design / Blueprint | During or after conversion project | Conditional | Additionally to the existing output management based on NAST a new Output Management solution is adopted S/4 HANA-wide. Thereby a unified solution can be used for all Output Management activities. The existing Output Management solution however still can be activated. |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | Technical System Configuration | After conversion project | Conditional | Configure technical infrastructure for new output management |
S4TWL - Output Management Adoption in Purchase Order (SI9: PROC_MM_OUTPUT) | User Training | After conversion project | Optional | |
S4TWL - PP-MRP - Subcontracting (SI1: Logistics_PP-MRP) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - PP-MRP - Subcontracting (SI1: Logistics_PP-MRP) | Customizing / Configuration | Before or during conversion project | Mandatory | |
S4TWL - PP-MRP - Subcontracting (SI1: Logistics_PP-MRP) | Data cleanup / archiving | During conversion project | Mandatory | Create MRP areas for every subcontractor |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | Business Decision | Before or during conversion project | Optional | Decide on planning platform - old planning functionalities or SAP BPC for S/4HANA Finance |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | Customizing / Configuration | During or after conversion project | Conditional | If SAP BPC for S/4HANA Finance is used configure SAP BPC for S/4HANA Finance |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | Customizing / Configuration | During conversion project | Conditional | If going forward ERP planning functions still used, restore previous transactions if necessary |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | Interface Adaption | During or after conversion project | Conditional | If SAP BPC for S/4HANA Finance is used set up and adjust interfaces for SAP BPC for S/4HANA Finance |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | Landscape Redesign | During or after conversion project | Conditional | If SAP BPC for S/4HANA Finance is used setup required front end components |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | New developments | During or after conversion project | Conditional | If going forward SAP BPC for S/4HANA Finance is used develop enhancements |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | Process Design / Blueprint | During or after conversion project | Conditional | If SAP BPC for S/4HANA Finance is used design SAP BPC for S/4HANA Finance |
S4TWL - PROFIT AND LOSS PLANNING AND PROFIT CENTER PLANNING (SI2_FIN_CO) | User Training | During or after conversion project | Conditional | If going forward SAP BPC for S/4HANA Finance is used train users on SAP BPC for S/4HANA Finance |
S4TWL - PS&S Enterprise Search Model (SI3: Logistics_PSS) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Planning File (SI12: Logistics_PP) | Custom Code Adaption | During conversion project | Conditional | If exist, related custom code has to be adjusted. See SAP Note 2227059 |
S4TWL - Planning File (SI12: Logistics_PP) | Data migration | During conversion project | Mandatory | After the system conversion, you should run report PPH_SETUP_MRPRECORDS to populate the new planning file table with operative MRP records (PP-MRP) and the report PPH_SETUP_MRPRECORDS_SIMU for simulative MRP records (PP-MP-LTP). Alternatively, you can also use the conversion reports PPH_CONVERT_MRPRECORDS and PPH_CONVERT_MRPRECORDS_SIMU. |
S4TWL - Planning Horizon (SI35: Logistics_PP) | Custom Code Adaption | During conversion project | Conditional | Customers can build their own planning application using the BAPI BAPI_MATERIAL_PLANNING. The BAPI has got the same planning parameter options as the classical planning transactions. In that context the processing key NETPL cannot be used any more. |
S4TWL - Planning Horizon (SI35: Logistics_PP) | Data cleanup / archiving | During conversion project | Mandatory | If there are still variants for the planning run batch Transactions having the processing key filled with NETPL, these variants have to be deleted. |
S4TWL - Pricing Data Model Simplification (SI8: PROC_MM_PRICING) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Pricing Data Model Simplification (SI8: PROC_MM_PRICING) | Data migration | After conversion project | Mandatory | |
S4TWL - Pricing Data Model Simplification (SI8: PROC_MM_PRICING) | Technical System Configuration | During conversion project | Mandatory | |
S4TWL - Profitability Analysis (SI9: FIN_CO) | Business Decision | Before conversion project | Optional | |
S4TWL - Profitability Analysis (SI9: FIN_CO) | Customizing / Configuration | During conversion project | Mandatory | |
S4TWL - Profitability Analysis (SI9: FIN_CO) | Implementation project required | Before conversion project | Optional | |
S4TWL - Profitability Analysis (SI9: FIN_CO) | User Training | During or after conversion project | Optional | |
S4TWL - Profitability Segment Number Change of Type (SI15: FIN_CO) | Custom Code Adaption | Before conversion project | Conditional | Adapt usages of PAOBJR found by ATC as described in SAP note <note number>- |
S4TWL - Project System ITS Services (SI17 Logistics_PS) | Process Design / Blueprint | Before or during conversion project | Mandatory | Selected ITS services for document search, confirmations and creation of claims are not available as of SAP S/4HANA |
S4TWL - Project System ITS Services (SI17 Logistics_PS) | User Training | During conversion project | Optional | |
S4TWL - REPLACED TRANSACTION CODES AND PROGRAMS IN FIN (SI2_FIN_General) | Custom Code Adaption | During conversion project | Mandatory | Adjust or replace custom code refering to obsolete transactions |
S4TWL - REPLACED TRANSACTION CODES AND PROGRAMS IN FIN (SI2_FIN_General) | Customizing / Configuration | During conversion project | Optional | For certain replacements conifguratios need to be done |
S4TWL - REPLACED TRANSACTION CODES AND PROGRAMS IN FIN (SI2_FIN_General) | User Training | During conversion project | Mandatory | |
S4TWL - RFQ Simplified Transaction (SI18: PROC_RFQ Simplified Transaction) | Business Decision | Before conversion project | Mandatory | Reconsider the UI Strategy |
S4TWL - RFQ Simplified Transaction (SI18: PROC_RFQ Simplified Transaction) | Custom Code Adaption | After conversion project | Conditional | |
S4TWL - RFQ Simplified Transaction (SI18: PROC_RFQ Simplified Transaction) | Fiori Implementation | After conversion project | Conditional | |
S4TWL - RFQ Simplified Transaction (SI18: PROC_RFQ Simplified Transaction) | Interface Adaption | After conversion project | Conditional | |
S4TWL - RFQ Simplified Transaction (SI18: PROC_RFQ Simplified Transaction) | User Training | Before or after conversion project | Optional | |
S4TWL - Removal of D/C Indicator from Editing Options (SI9_FIN_GL) | User Training | During conversion project | Mandatory | Educate your users about this change in UI behaviour. |
S4TWL - Removal of Gender Domain Fixed Values (SI27: MasterData_BP) | Business Process Redesign | During conversion project | Mandatory | Ensure that your business processes (also in connected systems) are prepared to handle the new gender codes properly. |
S4TWL - Removal of Gender Domain Fixed Values (SI27: MasterData_BP) | Custom Code Adaption | During conversion project | Mandatory | Usages of fixed values of domains AD_SEX, BU_SEXID and SEXKZ needs to be replaced with values from check tables TSAD15 and TB995. Refer to SAP Note 2928897 for details. |
S4TWL - Reporting/Analytics in Controlling (SI8: FIN_CO) | Business Decision | Before or during conversion project | Mandatory | Decision on the relevant Fiori apps to be used for reporting and planning using embeeded BPC or to reactivate old transactions |
S4TWL - Reporting/Analytics in Controlling (SI8: FIN_CO) | Custom Code Adaption | During or after conversion project | Mandatory | |
S4TWL - Reporting/Analytics in Controlling (SI8: FIN_CO) | Customizing / Configuration | Before or during conversion project | Mandatory | |
S4TWL - Reporting/Analytics in Controlling (SI8: FIN_CO) | Customizing / Configuration | During conversion project | Conditional | If you want to reactivate, act according to steps mentioned in this simplification item |
S4TWL - Reporting/Analytics in Controlling (SI8: FIN_CO) | Fiori Implementation | During conversion project | Conditional | In case you want use Fiori tiles => choose them and configure them |
S4TWL - Reporting/Analytics in Controlling (SI8: FIN_CO) | User Training | During conversion project | Conditional | |
S4TWL - Retail Information System (SI33: Logistics_General) | Custom Code Adaption | During conversion project | Optional | Custom Code adjustments will be requried in case ABAP objects of packets WRB or WRBA are used in custom code. |
S4TWL - Retail Information System (SI33: Logistics_General) | Process Design / Blueprint | Before or during conversion project | Mandatory | Bluprint for covering reporting requriements using CDS views or SAP BW for reporting requriements that were being fulfilled by RIS functionality. |
S4TWL - Retail Information System (SI33: Logistics_General) | User Training | During conversion project | Mandatory | Provide user training for the reports based on CDS views or SAP BW instead of RIS. |
S4TWL - SAP HANA LIVE REPORTING (SI4_FIN_GL) | Custom Code Adaption | During conversion project | Mandatory | If the customer copied calc views delivered by SAP or created user-defined calc views, check and remove if required |
S4TWL - SAP HANA LIVE REPORTING (SI4_FIN_GL) | New developments | During conversion project | Mandatory | rebuild all existing reporting scenarios with CDS Views |
S4TWL - SAP PLM Recipe Development (SI17: Logistics - PLM) | Business Operations | After conversion project | Optional | Fast Entry screen and Compliance with Expert server not supported on SAP S/4HANA |
S4TWL - SAP PLM Recipe Development (SI17: Logistics - PLM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - SAP PLM Recipe Development (SI17: Logistics - PLM) | Customizing / Configuration | During conversion project | Optional | |
S4TWL - SD Rebate Processing replaced by Settlement Management (SI15: SD_Rebate_All) | Custom Code Adaption | Before or during conversion project | Mandatory | |
S4TWL - SD Rebate Processing replaced by Settlement Management (SI15: SD_Rebate_All) | Process Design / Blueprint | Before or during conversion project | Mandatory | In general, SD Rebate Processing is not available within SAP S/4HANA. The functional equivalent of SD Rebate Processing in SAP S/4HANA is Settlement Management |
S4TWL - SD Rebate Processing replaced by Settlement Management (SI15: SD_Rebate_All) | User Training | Before or during conversion project | Mandatory | |
S4TWL - SD Simplified Data Models (SI1: SD_GENERAL) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Scheduling of Maintenance Plan (SI3: Logistics_PM) | Customizing / Configuration | During conversion project | Mandatory | Review your background Jobs which you most probably have scheduled periodically for transaction IP30 (Reports RISTRA20) and create new background jobs for IP30H (Report RISTRA20H). |
S4TWL - Self-Billing Cockpit (SI14: IS_DIMP_AUT) | Business Decision | Any time | Optional | Decide when and if to migrate to the successor solution SAP Self Billing Cockpit. |
S4TWL - Self-Billing Cockpit (SI14: IS_DIMP_AUT) | Implementation project required | Any time | Conditional | If you decided to move to SAP Self Billing Cockpit, plan accordingly for an implementation project. |
S4TWL - Side Panel functionality in SAP S/4HANA (on-premise) (SI14: CT_SIDE_PANELS) | Fiori Implementation | During or after conversion project | Optional | if obsolete side-panel CHIPS were used, consider Fiori apps as replacement |
S4TWL - Side Panel functionality in SAP S/4HANA (on-premise) (SI14: CT_SIDE_PANELS) | User Training | During or after conversion project | Optional | train users on new Fiori apps |
S4TWL - Simplification of copy/reference handling (SI5: MasterData_PM) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL - Simplification of copy/reference handling (SI5: MasterData_PM) | Data migration | During conversion project | Mandatory | |
S4TWL - Simplified Product Master Tables Related to OMSR Transaction (SI3: MasterData_PM) | Customizing / Configuration | During conversion project | Conditional | Configuration necessary, if field selection settings within SAP name space exists |
S4TWL - Simplified Sourcing (SI7: Logistics_PP) | Custom Code Adaption | During conversion project | Conditional | SAP Note: 2226333 If you implemented BADI MD_MODIFY_SOURCE in SAP ERP, you should check if the intended functionality still works. Also check the changes related to the Simplification Item 2.1.11.11MRP in HANA. |
S4TWL - Simplified Sourcing (SI7: Logistics_PP) | Data migration | During conversion project | Mandatory | Actions required for externally procured materials, analyse your source list entries No action is required if source list entries refer to contracts and delivery schedules. S/4HANA sourcing finds contracts and delivery schedules without source list entries. Activate the automatic sourcing indicator in the corresponding purchasing info record if the source list entry only refers to a supplier and if the supplier shall be selectable by MRP |
S4TWL - Simplified Sourcing (SI7: Logistics_PP) | Data migration | During conversion project | Mandatory | Actions required for manufactured materials: Check if production versions exist for those BOMs and routings that should be considered by MRP. Report CS_BOM_PRODVER_MIGRATION02 can be used to analyze the situation as well as to create proposals for production versions based on BOM validities. Run the report and accept or reject the proposed production versions. SAP Note 2655077 contains report CS_BOM_PRODVER_MIGRATION02. |
S4TWL - Simplified Sourcing (SI7: Logistics_PP) | User Training | During conversion project | Optional | Use new simplified sourcing |
S4TWL - Specification Workbench Adjustments (SI14: Logistics_PSS) | User Training | Before or during conversion project | Optional | |
S4TWL - Storage Location MRP (SI2: Logistics_PP-MRP) | Custom Code Adaption | During conversion project | Conditional | If exist, Custom Code must be adjusted accordingly SAP Note: 2227579 |
S4TWL - Storage Location MRP (SI2: Logistics_PP-MRP) | Data cleanup / archiving | Before or during conversion project | Mandatory | |
S4TWL - Storage Location MRP (SI2: Logistics_PP-MRP) | Data migration | Before or during conversion project | Mandatory | Run report MRP_AREA_STORAGE_LOC_MIGRATION, Follow the instructions provided by the report. If all prerequisites are fulfilled, then the report generates material master records for planning on MRP area level using the storage location material records. SAP Note: 2216528 |
S4TWL - Summarization Hierarchies in Controlling (SI11: FIN_CO) | User Training | During conversion project | Mandatory | |
S4TWL - Supplier Invoice New Archiving (SI20: PROC_MM_IV_ILM) | Business Decision | Before conversion project | Mandatory | Supplier Invoice Archiving does not fully support ILM Integration (with upgade to 1809 ILM Integration is fully supported) |
S4TWL - Supplier Invoice New Archiving (SI20: PROC_MM_IV_ILM) | Custom Code Adaption | During conversion project | Mandatory | Implement new BAdIs as indicated in SAP Note 2578291. |
S4TWL - Supplier Invoice New Archiving (SI20: PROC_MM_IV_ILM) | Process Design / Blueprint | Before or during conversion project | Mandatory | Adapt the process due to changes in functionality |
S4TWL - TECHNICAL CHANGES IN CONTROLLING (SI1: FIN_CO) | Custom Code Adaption | During or after conversion project | Mandatory | |
S4TWL - Webdynpro Applications for Purchase Requisition Transfer from ERP to SRM (SI19: PROC_CPPR_SPPR) | User Training | During or after conversion project | Optional | |
S4TWL - Webshops by Internet Sales or Web Channel Experience Management (SI11: SD_IS) | Business Decision | Before conversion project | Mandatory | The functionalities SAP Internet Sales, SAP E-Commerce, SAP Web Channel, and SAP Web Channel Experience Management in SD are not supported in SAP S/4HANA and have been replaced by SAP Commerce in SAP S/4HANA 1610. |
S4TWL - Webshops by Internet Sales or Web Channel Experience Management (SI11: SD_IS) | Custom Code Adaption | Before or during conversion project | Conditional | Remove the usages of SAP objects in customer objects for which the custom code check refers to note 2225107 as they will not work anymore |
S4TWL - Webshops by Internet Sales or Web Channel Experience Management (SI11: SD_IS) | Process Design / Blueprint | Before or during conversion project | Mandatory | See SAP Note 2271161 for the list of unavailable transactions and functionalities. Replacement functionality is SAP Commerce in SAP S/4HANA 1610. |
S4TWL - Webshops by Internet Sales or Web Channel Experience Management (SI11: SD_IS) | User Training | Before or during conversion project | Mandatory | |
S4TWL - cDesk (SI6: Logistics_PLM) | Implementation project required | Before or during conversion project | Mandatory | Customers can move to SAP Engineering Control Center for SAP S/4HANA. For more information on upgrading from CAD Desktop to SAP Engineering Control Center, see SAP Note 2117843 or SAP SCN Wiki (URL: https://wiki.scn.sap.com/wiki/x/gQrXHQ). |
S4TWL - cDesk (SI6: Logistics_PLM) | User Training | Before or during conversion project | Mandatory | |
S4TWL -Miscellaneous minor functionalities in SD Area (SI16: SD_Miscellaneous minor deprecations in SD Area) | Custom Code Adaption | During conversion project | Mandatory | |
S4TWL -Miscellaneous minor functionalities in SD Area (SI16: SD_Miscellaneous minor deprecations in SD Area) | Interface Adaption | During conversion project | Mandatory | |
S4TWL -Miscellaneous minor functionalities in SD Area (SI16: SD_Miscellaneous minor deprecations in SD Area) | User Training | During conversion project | Optional | |
S4TWL – HCM Obsolete Packages (SI19: HR_Obsolete_Packages) | Business Decision | Any time | Mandatory | Decide on and plan for the migration to SAP HCM for SAP S/4HANA, considering the functional implications described in the Business Impact Note of this Simplification Item. |
S4TWL – Landing Pages and Suite Page Builder (SI18: HR_Landing_Pages_and_Suite_Page_Builder) | Business Decision | Before conversion project | Mandatory | Before the conversion or upgrade to SAP HCM for SAP S/4HANA 2022 or higher, check whether the functionality is used or not. If the functionality is used and still required, a similar function is provided with the Fiori role for HR Specialist |
S4TWL – Landing Pages and Suite Page Builder (SI18: HR_Landing_Pages_and_Suite_Page_Builder) | Fiori Implementation | During or after conversion project | Mandatory | Implement Fiori role for HR Specialist. The new role follows the latest UX strategy from SAP by using an SAP Fiori role instead of HR Renewal Landing Pages based on the Suite Page Builder. Please note: the Web Dynpro ABAP services to maintain employee related data are still supported and will be incorporated into the new HR Specialist role. |
S4TWL – Migration from account solution to ledger solution (SI4_FIN_General) | Business Decision | Before conversion project | Mandatory | Decide about future parallel accounting strategy. |
S4TWL – Parts of Time Management (SI26: HR_Parts_of_Time_Management) | Business Decision | Any time | Mandatory | Decide on and plan for the migration to SAP HCM for SAP S/4HANA, considering the functional implications described in the Business Impact Note of this Simplification Item. |
If you would like to have the sort and filter possibility on the activities or see additional attributes, use the activity excel generated together with the word document.
如果您希望对活动进行排序和筛选或 查看其他属性，请使用与 word 文档一起生成的活动 excel。
Link to the list of actvitiesofrelevant simplificaiton items
链接到相关简化项目的活动列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Activity
Check is not executed
检查未执行
4 Compatibility Scope Analysis
4 兼容性范围分析
SAP's compatibility packages offer customers a limited usage right to run certain classic SAP ERP solutions on SAP S/4HANA, provided that customers have licensed the applicable solutions, as set forth in their license agreements.
SAP 的兼容性包为客户提供了在 SAP S/4 HANA 上运行某些经典 SAP ERP 解决方案的有限使用权，前提是客户已按照其许可协议中的规定获得适用解决方案的许可。
All compatibility packages are listed in the Compatibility Scope Matrix, which can be found in the attachment of SAP Note 2269324. Each compatibility package on this list is represented by a unique identifier, the Compatibility Scope ID. The compatibility packages in this list cover functionality from SAP ERP core, line-of-business (LoB), or industry solutions. Furthermore, they comprise the complete or partial scope of the related SAP Business Suite product. Please note that this list is static and release-independent; no new items will be added to the list.
所有兼容包都列在兼容性范围矩阵中，该矩阵可在 SAP Note 2269324 的附件中找到。此列表中的每个兼容性包都由一个唯一标识符（兼容性范围 ID） 表示。此列表中的兼容包涵盖 SAP ERP 核心、业务线 （LoB） 或行业解决方案中的功能。此外，它们还包括相关 SAP Business Suite 产品的全部或部分范围。请注意，此列表是静态的，与版本无关;不会向列表中添加新项目。
The aim of a compatibility package is to allow business continuity with SAP S/4HANA: If a classic SAP Business Suite product is currently part of your business processes and the Compatibility Scope Matrix, you can use the compatible version of it in SAP S/4HANA.
兼容包的目的是允许与 SAP S/4HANA 的业务连续性：如果经典的 SAP Business Suite 产品当前是您的业务流程和兼容性范围矩阵的一部分，则可以在 SAP S/4HANA 中使用它的兼容版本。
Once the restricted use of the compatibility packages ends, you are no longer allowed to use the compatibility package solution. As a result, you will need to evaluate a migration to the designated alternative functionality as outlined in the Next Steps section. The effort for such a migration varies depending on the scope of the alternative solution.
兼容性包的限制使用结束后，您将不再被允许使用兼容性包解决方案。因此，您需要评估迁移到指定的替代功能，如 后续步骤 部分所述。此类迁移的工作量因替代解决方案的范围而异。
If you decide to take no action to address the end of the restricted use of the compatibility packages, you may continue to use the standard SAP Business Suite products in a non-SAP S/4HANA environment according to the specific end-user license agreement. The expiration dates of the usage rights for all compatibility packages are listed in SAP Note 2269324, including the exceptional cases of Customer Service (CS), Transportation (LE-TRA), and Production Planning for Process Industries (PP-PI).
如果您决定不采取任何措施来解决兼容性包限制使用的问题，则可以根据特定的最终用户许可协议，在非 SAP S/4HANA 环境中继续使用标准 SAP Business Suite 产品。SAP Note 2269324 中列出了所有兼容包的使用权限的到期日期，包括客户服务 （CS）、运输 （LE-TRA） 和流程工业生产规划 （PP-PI） 的特殊情况。
Overall, the following statistics related to Compatibility Packages were identified in your system:
总体而言，在您的系统中确定了以下与兼容包相关的统计信息：
general statistics
一般统计
Status | Number of Objects |
Overall number of Simplification Items related to Compatibility Packages | 19 |
Check performed, “non strategic” item is relevant. Check business impact note. | 4 |
Relevance for “non strategic” item cannot be automatically determined. Check business impact note. | 15 |
Number of Compatibility Packages with existing alternatives. | 19 |
Number of Compatibility Packages with alternatives existing on the roadmap. | 0 |
Number of Compatibility Packages with planned alternative. | 1 |
Number of Compatibility Packages with no planned alternative. | 0 |
To address these findings, please review the instructions below:
要解决这些发现，请查看以下说明：
To identify compatibility packages that might be relevant for you, review the simplification items presented in the table. Each item in the list is related to certain compatibility scope IDs and is part of the SAP S/4HANA compatibility scope, which comes with limited usage rights.
要确定可能与您相关的兼容性包，请查看表中显示的简化项。列表中的每个项目都与某些兼容性范围 ID 相关，并且是 SAP S/4HANA 兼容性范围的一部分，该范围具有有限的使用权限。
Due to that, you need to migrate from the classic SAP ERP solution to its designated alternative functionality before the compatibility package license expires. In support of the next steps, the table provides the following information:
因此，您需要在兼容包许可证到期之前从经典 SAP ERP 解决方案迁移到其指定的替代功能。为了支持后续步骤，该表提供了以下信息：
The simplification item details from the SAP simplification item catalog can be viewed by selecting the simplification item title in the table.
可以通过在表中选择简化项目标题来查看 SAP 简化项目目录中的简化项目详细信息。
The associated business impact notes provided in the table offer further context to the simplification item and describe the recommended actions to take.
表中提供的相关业务影响说明提供了简化项的更多上下文，并描述了建议采取的操作。
The compatibility scope status offers information about which compatibility packages have an existing alternative.
兼容性范围状态提供有关哪些兼容性包具有现有替代项的信息。
The side panel per table entry offers detailed information about the alternative solutions.
每个表条目的侧面板提供了有关替代解决方案的详细信息。
As the classic SAP ERP solution can still be used until the expiry date of the compatibility package license, it is a business decision to evaluate when and with which of the coming SAP S/4HANA releases you want to migrate to the alternative functionality. To plan accordingly for the migration efforts, we recommend you take this decision long before the compatibility package license expires. The respective business impact notes provide the following information to address this decision:
由于在兼容包许可证到期之前仍然可以使用经典的 SAP ERP 解决方案，因此评估何时以及使用哪个即将推出的 SAP S/4HANA 版本迁移到替代功能是一个业务决策。要相应地规划迁移工作，我们建议您在兼容包许可证到期之前很久就做出此决定。相应的业务影响说明提供了以下信息来解决此决策：
The scope of the old compatibility package functionality
旧兼容包功能的范围
The (expected) scope of the alternative functionality
替代功能的 （预期） 范围
Any gaps or deltas between the old and the alternative functionality
旧功能和替代功能之间的任何差距或增量
When the alternative functionality is planned to be available and how to close any remaining gaps to the old functionality, in case there is a staged delivery
何时计划提供替代功能，以及如何缩小与旧功能的任何剩余差距（以防出现分阶段交付）
Please note that simplification items related to compatibility packages are of the category “non-strategic function” and do not necessarily need to be addressed before or during an upgrade or conversion project. Whereas simplification items of other categories usually require immediate action, those belonging to this category can be addressed as part of a follow-up project, depending on the expiration date of the usage rights and technical dependencies on a specific product version.
请注意，与兼容包相关的简化项目属于“非战略功能”类别，不一定需要在升级或转换项目之前或期间解决。其他类别的简化项目通常需要立即采取行动，而属于此类别的简化项目可以作为后续项目的一部分进行处理，具体取决于使用权的到期日期和对特定产品版本的技术依赖性。
If you choose to keep the original functionality for now and meet the licensing prerequisites defined in SAP Note 2269324, you can obtain rights to use the SAP S/4HANA compatible version of the product on your SAP S/4HANA installation with no additional license fee.
如果您选择暂时保留原始功能并满足 SAP Note 2269324 中定义的许可先决条件，则可以获得在 SAP S/4HANA 安装中使用该产品的 SAP S/4HANA 兼容版本的权利，而无需支付额外的许可证费用。
4.1 Relevant Non-Strategic Simplification Items
4.1 相关的非战略简化项目
The following table lists simplification items related to Compatibility Packages that have been checked and are immediately relevant:
下表列出了与兼容性包相关的简化项，这些项已检查且直接相关：
relevant simplification items
相关的简化项目
Simplification item title | Compatibility Scope ID | Alternative - Feature Scope Description Entry | Status | Alternative | Business Impact Note |
S4TWL - General HCM Approach within SAP S/4HANA | 101 | Alternative Exists | SAP HCM for SAP S/4HANA | ||
S4TWL - General HCM Approach within SAP S/4HANA | 101 | Alternative Exists | SAP Payroll Cloud, private edition | ||
104 | Alternative Exists | SAP S/4HANA Retail for Merchandise Management | |||
S4TWL - General HCM Approach within SAP S/4HANA | 132 | Alternative Exists | SAP SuccessFactors - Employee Central | ||
S4TWL - General HCM Approach within SAP S/4HANA | 132 | Alternative Exists | SAP HCM for SAP S/4HANA | ||
134 | Alternative Exists | SAP SuccessFactors - Learning | |||
134 | Alternative Exists | SAP HCM for SAP S/4HANA | |||
S4TWL - General HCM Approach within SAP S/4HANA | 137 | Alternative Exists | SAP SuccessFactors - Employee Central | ||
S4TWL - General HCM Approach within SAP S/4HANA | 137 | Alternative Exists | SAP HCM for SAP S/4HANA | ||
S4TWL - General HCM Approach within SAP S/4HANA | 138 | Alternative Exists | SAP SuccessFactors - Employee Central | ||
S4TWL - General HCM Approach within SAP S/4HANA | 138 | Alternative Exists | SAP HCM for SAP S/4HANA | ||
S4TWL - General HCM Approach within SAP S/4HANA | 415 | Alternative Exists | SAP Successfactors | ||
S4TWL - General HCM Approach within SAP S/4HANA | 415 | Alternative Exists | SAP HCM for SAP S/4HANA | ||
431 | Financial Closing Cockpit for Entity Close | Alternative Exists | SAP Advanced Financial Closing | ||
431 | Alternative Exists | SAP S/4HANA Cloud for Advanced Financial Closing | |||
439 | Alternative Exists | "Product Structure Management" for SAP S/4HANA | |||
442 | Alternative Exists | ||||
443 | Alternative Exists | MRP lists are snapshots of the material supply and demand situation at the time of the last MRP run. The snapshot is often outdated. With HANA, stock/requirements lists can be read with high speed. The MRP Fiori apps determine materials with issues in real-time. | |||
446 | Alternative Planned | ||||
452 | Alternative Exists | ||||
458 | Alternative Exists | SAP Integrated Business Planning (IBP) | |||
474 | Alternative Exists With Roadmap | Transportation Management | |||
476 | Alternative Exists With Roadmap | SAP S/4HANA: Basic Warehouse Management (SAP EWM) | |||
476 | Alternative Exists With Roadmap | SAP S/4HANA: Basic Warehouse Management (SAP EWM) | |||
476 | Alternative Exists With Roadmap | SAP S/4HANA: Stock Room Management | |||
476 | Alternative Exists With Roadmap | SAP S/4HANA: Stock Room Management | |||
480 | Alternative Exists | Procurement Analytics | |||
S4TWL - Simplification in SD Analytics | 481 | Alternative Exists |
4.2 Non-Strategic Simplification Items with Relevance to be Checked
4.2 需要检查的相关性非战略简化项目
The following non-strategic simplification items related to Compatibility Packages cannot be checked automatically. Please check the relevance of items from used application areas by the provided Business Impact SAP Notes:
以下与兼容包相关的非战略简化项无法自动选中。请通过提供的业务影响 SAP 说明检查已使用应用程序区域中项目的相关性：
non-strategicsimplification itemswith relevance to be checked
要检查的相关性非战略简化项目
Simplification item title | Compatibility Scope ID | Alternative - Feature Scope Description Entry | Status | Alternative | Business Impact Note |
132 | Alternative Exists | SAP SuccessFactors - Employee Central | |||
132 | Alternative Exists | SAP HCM for SAP S/4HANA | |||
137 | Alternative Exists | SAP SuccessFactors - Employee Central | |||
S4TWL – HCM Processes and Forms JAVA and Adobe | 137 | Alternative Exists | SAP SuccessFactors - Employee Central | ||
137 | Alternative Exists | SAP HCM for SAP S/4HANA | |||
S4TWL – HCM Processes and Forms JAVA and Adobe | 137 | Alternative Exists | SAP HCM for SAP S/4HANA | ||
416 | Alternative Exists | SAP Successfactors | |||
416 | Alternative Exists | SAP HCM for SAP S/4HANA | |||
418 | Alternative Exists | SAP Successfactors | |||
418 | Alternative Exists | SAP HCM for SAP S/4HANA | |||
422 | Alternative Exists | SAP Successfactors | |||
422 | Alternative Exists | SAP HCM for SAP S/4HANA | |||
423 | Alternative Exists | SAP Successfactors | |||
423 | Alternative Exists | SAP HCM for SAP S/4HANA |
Link toCompatibility Scope Analysis
链接到兼容性范围分析
https://me.sap.com/readinesscheck/Analysis('6017772')/CompatibilityScope/?Status=New,InScope
5 Required Custom Code Adjustments for a System Conversion to SAP S/4HANA
将系统转换为 SAP S/4HANA 所需的 5 个自定义代码调整
No custom code analysis results have been uploaded.
尚未上传自定义代码分析结果。
5.1 Custom Code
5.1 自定义代码
The check reports that no custom code analysis is implemented in the system. Please follow the steps in SAP Note 2913617 to perform the data collection
该检查报告系统中未实施自定义代码分析。请按照 SAP Note 2913617 中的步骤执行数据收集.
Before your transition, a custom code analysis is recommended to identify the impact on custom functionalities and required adaptations due to the simplified application architecture of SAP S/4HANA.
在过渡之前，建议进行自定义代码分析，以确定由于 SAP S/4HANA 的简化应用程序架构而对自定义功能和所需调整的影响。
In general, the following changes and respective custom code adjustments are required in a system conversion project to SAP S/4HANA:
通常，在将系统转换为 SAP S/4HANA 的项目中，需要进行以下更改和相应的自定义代码调整：
Adjusting the custom code to the simplified data model and simplification list in SAP S/4HANA
将自定义代码调整为 SAP S/4HANA 中的简化数据模型和简化列表
Adjustment of modifications using SPDD and SPAU due to the software change
由于软件更改而使用 SPDD 和 SPAU 调整修改
Mandatory changes related to the migration to the SAP HANA database if the system is not on SAP HANA already
与迁移到 SAP HANA 数据库相关的强制更改（如果系统尚未在 SAP HANA 上）
Making the custom code Unicode compliant – if the system is not on Unicode yet
使自定义代码 Unicode 合规 – 如果系统尚未使用 Unicode
Optimizing performance of custom code
优化自定义代码的性能
The custom code part of SAP Readiness Check for SAP S/4HANA focuses on identifying areas of mandatory changes, which are required due to the simplified application architecture of SAP S/4HANA (first point in the list above). The analysis does not contain a list of adaptations necessary to support the other required changes mentioned in the list above.
SAP S/4HANA 的 SAP 就绪性检查的自定义代码部分侧重于识别强制性更改的区域，由于 SAP S/4HANA 的应用程序架构简化（上面列表中的第一点），这些更改是必需的 。该分析不包含支持 上述列表中提到的其他必要更改所需的调整列表。
For a detailed analysis of your custom code, please execute ABAP Test Cockpit (ATC). This can be executed either on a locally installed SAP NetWeaver 7.52 system, on your SAP S/4HANA sandbox, or by using the Custom Code Migration app in the SAP Cloud Platform ABAP environment. Reference the Custom Code Migration Guide for SAP S/4HANA above to help determine the best fitting option for executing the ATC for your system. You can then also upload your ATC results to an existing SAP Readiness Check analysis. For more information, see SAP Note 2781766
有关自定义代码的详细分析，请执行 ABAP Test Cockpit （ATC）。这可以在本地安装的 SAP NetWeaver 7.52 系统、SAP S/4HANA 沙盒上执行，也可以使用 SAP Cloud Platform ABAP 环境中的自定义代码迁移应用程序执行。请参阅上面的 SAP S/4HANA 自定义代码迁移指南，以帮助确定最适合您的系统执行 ATC 的选项。然后，您还可以将 ATC 结果上传到现有的 SAP 就绪性检查分析。有关更多信息，请参阅 SAP Note 2781766.
For more information, see:
有关详细信息，请参阅：
SAP Note that is available for each custom code topic in the Items table
可用于 Items 表中的每个自定义代码主题的 SAP Note
Custom Code Management during an SAP S/4HANA Conversion
SAP S/4HANA 转换期间的自定义代码管理
SAP Note 1912445 (ABAP custom code migration for SAP HANA)
SAP Note 1912445 （SAP HANA 的 ABAP 自定义代码迁移）
SAP Note 2936504 (how to enable in-app extensibility SAP Fiori apps in SAP S/4HANA Cloud, extended edition)
SAP Note 2936504 （如何在 SAP S/4HANA Cloud 扩展版中启用应用内可扩展性 SAP Fiori 应用）
Custom Extensions in SAP S/4HANA Implementations guide
SAP S/4HANA 实施指南中的自定义扩展
SAP Readiness Check does not require any code to be transferred to SAP to create this overview.
SAP Readiness Check 不需要将任何代码传输到 SAP 即可创建此概览。
5.2 Recommended Additional Checks
5.2 推荐的额外检查
For more information see:
有关更多信息，请参阅：
Source of Information | Description |
Blog on the “Custom code adaption process” | For detailed information on the overall topic, recommended tools and procedures have a look at the blog on the “Custom code adaption process”. |
SAP Note 1912445 | ABAP custom code migration for SAP HANA - recommendations and Code Inspector variants for the SAP HANA migration |
Custom Code Migration Guide for SAP S/4HANA | Best practice guide – considerations for custom ABAP code during a migration to SAP HANA |
Custom Code Documentation on SAP Help Portal | SAP documentation describingthe tools that help you with the migration of custom code – for example, if you want to migrate your current database to SAP HANA or convert your SAP Business Suite system to SAP S/4HANA, on-premise edition. |
In addition, it is helpful to get more transparency on used custom code vs. unused custom code before the system conversion to SAP S/4HANA in order to focus the adjustment efforts on the used custom code.
此外，在系统转换为 SAP S/4HANA 之前，提高已使用自定义代码与未使用的自定义代码的透明度，以便将调整工作集中在已使用的自定义代码上，这一点很有帮助。
For details on general custom code lifecycle management, refer to following information:
有关常规自定义代码生命周期管理的详细信息，请参阅以下信息：
Link | Topic |
https://pages.community.sap.com/topics/abap-testing-analysis | ABAP testing and analysis community |
https://help.sap.com/docs/SUPPORT_CONTENT/sm/3627184393.html | Expert content for SAP Solution Manager: custom code management |
https://blogs.sap.com/2017/04/06/abap-call-monitor-scmon-analyze-usage-of-your-code/ | ABAP call monitor (SCMON) – analyze usage of your code |
6 Required SAP HANA Hardware Size and Data Volume Reduction Potential
6 所需的 SAP HANA 硬件大小和数据量减少潜力
6.1 SAP S/4HANA Sizing Simulation
6.1 SAP S/4HANA 大小调整模拟
Below is the simulated SAP S/4HANA target size including future DB growth and other related aspects. The basis for this is the estimated memory requirement for the target system after the system conversion to SAP S/4HANA. The requirements are based on the size of the tables in the source system and the compression rate of the source database.
下面是模拟的 SAP S/4HANA 目标大小，包括未来的数据库增长和其他相关方面。其基础是系统转换为 SAP S/4HANA 后目标系统的估计内存需求。这些要求基于源系统中表的大小和源数据库的压缩率。
New functionalities: The usage of planned new functionalities needs to be sized separately with the Quick Sizer and added on top. Examples: SAP Fiori and Embedded Analytics. Visit
新功能：计划中的新功能的使用需要使用 Quick Sizer 单独调整大小并添加到顶部。示例：SAP Fiori 和 Embedded Analytics。访问
https://www.sap.com/about/benchmark/sizing.html for more information
https://www.sap.com/about/benchmark/sizing.html 了解更多信息.
Future Database Growth: For a rough estimation, you can use your past data growth (transactionDB20) and apply to it the same compression ratio that the report has estimated for the current database.
Future Database Growth：F或粗略估计，您可以使用过去的数据增长（事务DB20），并对其应用报告为当前数据库估计的相同压缩率。
General Indicators | Values |
Initial SAP S/4HANA Target Size | 1,050 GiB |
Future Database Growth | 0 GiB |
Data Volume Reduction on SAP ERP | 0 GiB |
New Functionality | 0 GiB |
Simulation for Initial SAP S/4HANA Memory Requirement |
6.2 SAP HANA Sizing
6.2 SAP HANA 大小调整
The SAP HANA sizing results are based on running the “Business Suite on HANA and S/4HANA sizing report” (see SAP Note 1872170).
SAP HANA 大小调整结果基于运行“BusinessSuite on HANA和 S/4HANA大小调整报告”（请参阅 SAP Note1872170）。
The sizing report calculates the total memory requirements for the system after the system conversion to SAPS/4HANA. The requirements are based on the size of the tables in the source system and the compression rate of the source system.
大小调整报表计算系统转换为 SAP S/4HANA 后系统的总内存需求。这些要求 基于源系统中表的大小和源系统的压缩率。
With the result of the sizing report, you have an initial indication of the system’s starting size. This sizing procedure does not consider yet any additional growth caused by additional roll-outs, deployments or business growth. Respective factors need to be added.
根据大小调整报告的结果，您可以获得系统起始大小的初步指示。此选型计划尚未考虑 由额外推出、部署或业务增长引起的任何额外增长。需要添加相应的因素。
The information of the sizing report also helps you to identify the tables that can be slimmed down by housekeeping and archiving activities.
大小调整报告的信息还可以帮助您 确定可以通过内务管理和存档活动来瘦身的表格。
The SAP Note 1872170 contains an FAQ document that helps to interpret the results below
SAP Note 1872170 包含一个常见问题解答文档，可帮助解释以下结果.
Note: in case of tables with errors, depending on their size, it may influence the target sizing. Please check the output of the sizing report/SDF/HDB_SIZING on your source SAP ERP in case large tables are listed here.
注意：如果表有错误，则根据其大小，它可能会影响目标大小。请检查源 SAP ERP 上大小调整报告/SDF/HDB_SIZING 的输出，以防此处列出了大型表。
Generalinformation
一般信息
General Indicators | Values |
Type of Analysed Database | SAP HANA Database |
Used Size on Disk | 743GiB |
Number of Tables Successfully Analyzed | 113,445 |
Number of Tables with Errors | 0 |
Version of Report /SDF/HDB_SIZING | 81 |
SAP Note for SAP HANA Sizing |
Initial Target Size
初始目标大小
Estimated Memory Requirement | Values in GiB |
Column Store Data | 474 |
+ Row Store Data | 11 |
+ Workspace | 485 |
+Others | 78 |
= Anticipated Initial Memory Requirement for SAP HANA | 1,050 |
Estimated Disk Sizing | Values in GiB |
Column Store Data | 485 |
+Others | 113 |
+ Hybrid LOBs | 144 |
= Initial Net Data Size on Disk | 743 |
20 largest tables
20 最大的牌桌
Table Name | Store Type | Data Size in GiB | Estimated Record Count |
ZCAT0003 | CS | 30 | 441,524,973 |
DBTABLOG | CS | 30 | 398,027,949 |
ACDOCA | CS | 28 | 792,718,390 |
CE1HH00 | CS | 27 | 301,018,218 |
COEP | CS | 23 | 358,884,419 |
BSEG | CS | 20 | 450,602,582 |
BSIS | CS | 18 | 487,712,287 |
CDPOS | CS | 16 | 232,155,022 |
CE3HH00 | CS | 12 | 133,462,778 |
K810008 | CS | 10 | 131,337,976 |
PRCD_ELEMENTS | CS | 10 | 337,538,266 |
COIX_DATA40 | CS | 10 | 2,582,194 |
ZARIXMM2 | CS | 9 | 230,163,710 |
K810010 | CS | 8 | 105,462,869 |
AUSP | CS | 8 | 173,099,992 |
CE4HH00_ACCT | CS | 8 | 216,467,267 |
ZARIXMM1 | CS | 7 | 230,163,710 |
SWWLOGHIST | CS | 6 | 61,874,675 |
COSP | CS | 5 | 59,914,675 |
BALDAT | CS | 5 | 13,678,988 |
Link to the complete list of database tables
链接到数据库表的完整列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Sizing/Tables
6.3 Data Volume Management
6.3 数据量管理
This section shows the size of your archiving potential based on the top 30 database tables. The table shows you for every document type how many gigabytes can be archived in relation to its total size in your source system. Additionally, it shows how much this equals in percent per document type for the residence time of 12and 24months.
此部分根据前 30 个数据库表显示存档潜力的大小。该表显示了对于每种文档类型，相对于 m 个文档在源系统中的总大小，可以如何存档任何GB。此外，它还显示了在 12 个月和 24个月的 停留时间内，这等于每种文档类型的百分比。
We recommend archiving as much data as possible before migrating to SAP S/4HANA in order to reduce the amount of memory that will be consumed in the SAP S/4HANA environment.
我们建议在迁移到 SAP S/4HANA 之前存档尽可能多的数据，以减少 SAP S/4HANA 环境中消耗的内存量。
NOTE: Ensure that you can fulfill all fiscal and tax reporting requirements before you archive the data. Archived data can still be displayed in the SAP S/4HANA environment.
注意：在存档数据之前，请确保您可以满足所有财务和税务报告要求。存档数据仍可显示在 SAP S/4HANA 环境中。
For more information about Data Volume Management, contact your SAP account executive.
有关 Data Volume Management 的更多信息，请联系您的 SAP 客户经理。
If you have an SAP Enterprise Support maintenance contract, visit the SAP Enterprise Support Value Map for Data Volume Management for guidance on next steps.
如果您签订了 SAP Enterprise Support 维护合同，请访问SAP Enterprise Support Data Volume Management 价值图，获取有关后续步骤的指导。
document types
文档类型
Document Type | Data Size in GiB | Older Than 12 Months | Older Than 24 Months |
Table Change Protocols | 29.91 | 25.97 86.82 | 22.78 76.15 |
FI NewGL: Accounting Documents | 20.38 | 8.75 42.93 | 7.56 37.08 |
Change Documents | 20.6 | 1.87 9.06 | 1.7 8.25 |
Work Items | 17.12 | 0.02 0.12 | 0.02 0.12 |
Link to the list ofdocument types
链接到文档类型列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Sizing/Dvm
6.4 Additional Information
6.4 附加信息
The following documents provide additional information and context on sizing an SAP system.
以下文档提供了有关调整 SAP 系统大小的其他信息和上下文。
Topic | Link |
Sizing Approaches for SAP HANA - Lessons Learned | |
Proactive Performance and Capacity Management - Best Practice | |
SAP sizing |
7 Required Adjustments for Integration
7 集成所需的调整
For the transition to SAP S/4HANA, a selection of follow-up activities in the area of integration is required due to certain simplifications in different application areas. The Integration check in SAP Readiness Check provides an overview of identified interfaces and the impact analysis performed by the tool.
为了过渡到 SAP S/4HANA，由于不同应用领域的某些简化，需要在集成领域选择后续活动。 SAP Readiness Check 中的 Integration check 提供了已识别接口的概览以及该工具执行的影响分析。
This functionality is provided by the following SAP Note:
此功能由以下 SAP Note 提供：
SAP Note | Description |
Enabling extended interface impact analysis for SAP Readiness Check 2.0 |
In the Integration check, the header displays key features about the identified interfaces, and groups the interface types by the following tabs:
在 Integration check（集成检查）中，标题显示有关已识别接口的关键功能，并按以下选项卡对接口类型进行分组：
IDoc Interfaces: Active and inactive IDoc interfaces that are configured in the system are displayed. The enumeration is based on the outbound (table EDP13) and inbound (table EDP21) partner profiles, while the usage information is pulled from table EDIDC.
IDoc 接口：显示在系统中配置的活动和非活动 IDoc 接口。枚举基于出站（表 EDP13）和入站（表 EDP21）合作伙伴配置文件，而使用情况信息则从表 EDIDC 中提取。
Web Service Interfaces: All consumer and provider ABAP proxies that are both registered and not registered in SOA Manager are displayed. The usage is based on the Web Services runtime data (class CL_SOAP_DB_MONI). The information about mediated web service interfaces is no longer available as the current data collector cannot reliably determine the mediation status for this interface type.
Web 服务接口：将显示所有在 SOA Manager 中注册和未注册的使用者和提供者 ABAP 代理。使用情况基于 Web 服务运行时数据（类 CL_SOAP_DB_MONI）。 有关中介 Web 服务接口的信息不再可用，因为当前数据收集器无法可靠地确定此接口类型的中介状态。
RFC and BAPI Interfaces: The interfaces are collected based on the runtime statistics (transaction ST03N). The same statistics provide the usage information. The list is extended with all Remote-Function-Call-enabled (RFC-enabled) custom function modules, which represent explicitly defined potential RFC interfaces.
RFC和BAPI 接口：接口是根据运行时统计信息（事务 ST03N）收集的。相同的统计信息提供使用情况信息。该列表扩展了所有启用 Remote-Function-Call（启用 RFC）的自定义函数模块，这些模块表示显式定义的潜在 RFC 接口。
BW Extractors: The BW extractors are enumerated based on the ROOSOURCE table.
BW 提取器：BW 提取器根据 ROOSOURCE 表枚举。
OData Services: The interfaces are enumerated based on two data sources:
OData 服务：接口根据两个数据源进行枚举：
OData services that were created via SAP Gateway Service Builder (transaction SEGW): The corresponding OData classes are created automatically in your system once the creation of the SEGW project is finished.
通过 SAP Gateway Service Builder（事务 SEGW）创建的 OData 服务：SEGW 项目创建完成后，将在系统中自动创建相应的 OData 类。
OData services that were created manually outside of transaction SEGW by inheriting from classes /IWBEP/CL_V4_ABS_DATA_PROVIDER (data provider class) and /IWBEP/CL_V4_ABS_MODEL_PROV (model provider class). There is no usage information associated with the OData services.
通过继承类 /IWBEP/CL_V4_ABS_DATA_PROVIDER （数据提供程序类） 和 /IWBEP/CL_V4_ABS_MODEL_PROV （模型提供程序类） 在事务 SEGW 外部手动创建的 OData 服务。没有与 OData 服务关联的使用信息。
SLT Replication: A list of tables for which SAP Landscape Transformation Replication Server triggers were created is displayed. The main data source is the function module IUUC_GET_TRIGGERS. Instead of usage data, the number of table rows is displayed for the analyzed client (MANDT).
SLT 复制：将显示为其创建了 SAP Landscape Transformation Replication Server 触发器的表列表。主数据源是功能模块 IUUC_GET_TRIGGERS。显示分析的客户端 （MANDT） 的表行数，而不是使用情况数据。
Flat File Interfaces: A list of active flat file interfaces is provided. Flat file interfaces are not centrally managed and are identified indirectly using the file interface discovery tool (SAP Note 3322944). Using the aggregated authorization trace, the data collector detects the OPEN DATASET ABAP command, which is used by flat file interfaces to access the underlying file system. The data collector evaluates and aggregates the data during a specific time frame and compiles a list of active flat file interfaces.
平面文件接口：提供了活动平面文件接口的列表。平面文件接口不是集中管理的，而是使用文件接口发现工具 （SAP Note3322944） 间接识别的。使用聚合授权跟踪，数据收集器检测 OPEN DATASET ABAP 命令，平面文件接口使用该命令访问底层文件系统。数据收集器在特定时间范围内评估和聚合数据，并编译活动平面文件接口的列表。
The data collection period defines the precision of the analysis results. Due to different project requirements and objectives, no general recommendation about the duration of the data collection period can be provided. Instead, the project team needs to evaluate and agree on the duration. If required, the analysis data of flat file interfaces can be uploaded to the current SAP Readiness Check analysis several times.
数据收集周期定义分析结果的精度。由于项目要求和目标不同，无法提供有关数据收集期持续时间的一般性建议。相反，项目团队需要评估并就持续时间达成一致。如果需要，可以将平面文件接口的分析数据多次上传到当前的 SAP Readiness Check 分析中。
The data collection process for flat file interfaces runs independently from the rest of the SAP Readiness Check framework. This decoupled approach enables the time-consuming analysis of flat file interfaces to continue without impacting the completion of the other SAP Readiness Check data collectors. The flat file analysis can start before or after performing the rest of the SAP Readiness Check analyses.
平面文件接口的数据收集过程独立于 SAP Readiness Check 框架的其余部分运行。这种解耦的方法使耗时的平面文件接口分析能够继续进行，而不会影响其他 SAP Readiness Check 数据收集器的完成。平面文件分析可以在执行其余的 SAP 就绪性检查分析之前或之后开始。
The data collector aggregates and filters the analysis results of the flat file interfaces to focus on interfaces relevant to SAP Readiness Check and exclude interfaces classified as SAP technical file interfaces (for example, in the transport system or for interfaces related to ABAP design time traces). The list of used filter criteria is available in SAP Note 3322944.Use the file interface discovery tool to explore the complete flat file interface analysis.
数据收集器聚合和过滤平面文件接口的分析结果，以关注与 SAP 就绪性检查相关的接口，并排除被归类为 SAP 技术文件接口的接口（例如，在传输系统中或与 ABAP 设计时跟踪相关的接口）。SAP Note 3322944 中提供了已使用的筛选条件列表。使用文件接口发现工具探索完整的平面文件接口分析。
The chart and table in the Integration check provide an overview of discovered interfaces and the results of the impact analysis performed by SAP Readiness Check. The impact analysis focuses on the most critical impact types that require immediate action during system conversion. It does not cover topics such as using outdated technology, security risks, performance, and so on
集成检查中的图表和表格 提供了已发现接口的概览以及 SAP 就绪性检查执行的影响分析的结果。影响分析侧重于在系统转换期间需要立即采取行动的最关键影响类型。它不涵盖使用过时技术、安全风险、性能等主题
The analysis covers the following impact types
分析涵盖以下影响类型:
Functionality Unavailable:
功能不可用：
One standard ABAP object directly associated with an interface or referenced by an associated custom ABAP object is on the simplification list. The identified objects can be categorized as follows
简化列表中有一个与接口直接关联或由关联的自定义 ABAP 对象引用的标准 ABAP 对象。标识的对象可按以下方式分类:
Standard objects are checked against the simplification item database and the data dictionary of the target SAP S/4HANA release. The findings include cases where an object is missing in the target release, exists but is neither used nor supported, and where a table is partially used in SAP S/4HANA compared to SAP ERP
根据简化项数据库和目标 SAP S/4HANA 版本的数据字典检查标准对象。调查结果包括目标版本中缺少对象、存在但既未使用也不支持的对象，以及与 SAP ERP 相比，SAP S/4HANA 中部分使用了表的情况.
Custom objects are checked against the ABAP test cockpit scan results. The results become available once you upload the ABAP test cockpit results (S4HANA_READINESS) to your SAP Readiness Check analysis
根据 ABAP 测试驾驶舱扫描结果检查自定义对象。将 ABAP 测试主控室结果 （S4HANA_READINESS） 上传到 SAP 就绪性检查分析后，结果将可用.
Serialization Issue:
序列化问题：
One of the objects associated with an interface becomes binarily incompatible upon system conversion due to a field length extension. These interfaces should not be used without adjustments on the caller side to avoid possible data inconsistencies
由于字段长度延长，与接口关联的对象之一在系统转换时变得二进制不兼容。如果不在调用方进行调整，则不应使用这些接口，以避免可能的数据不一致.
There are three types of cases:
有三种类型的情况：
An SAP S/4HANA version of a standard function module and its SAP ERP version are binarily incompatible. These function modules are listed in the external blocklist
标准功能模块的 SAP S/4HANA 版本与其 SAP ERP 版本二进制不兼容。这些功能模块列在外部黑名单中.
A custom function module becomes binarily incompatible upon system conversion. The ABAP test cockpit identifies such custom function modules
自定义函数模块在系统转换时变为二进制不兼容。ABAP 测试驾驶舱可识别此类自定义功能模块.
A custom or extension IDoc segment becomes binarily incompatible upon system conversion. The ABAP test cockpit identifies such IDoc segments
自定义或扩展 IDoc 区段在系统转换时变得二进制不兼容。ABAP 测试主控室可识别此类 IDoc 段.
Interfaces with this impact category will either dump with a syntax error on first use when calling a missing object or become unstable, as the referenced standard object is neither supported nor maintained in SAP S/4HANA
具有此影响类别的接口将在调用缺少的对象时首次使用时转储并显示语法错误，或者变得不稳定，因为 SAP S/4HANA 中既不支持也不维护引用的标准对象.
Blocked:
封锁：
One of the standard programs or function modules associated with an interface is on the internal blocklist and cannot be used with SAP S/4HANA. Interfaces with this impact category will dump on first use when accessing a blocked object
与接口关联的标准程序或功能模块之一位于内部阻止列表中，不能与 SAP S/4HANA 一起使用。具有此影响类别的接口将在访问被阻止的对象时首次使用时转储.
In the Details column displayed in the table within the Integration check, impacted BW extractors are assigned to one of the following subcategories (if available):
在集成检查的表中显示的 Details （详细信息） 列中，受影响的 BW 提取器将分配给以下子类别之一（如果可用）：
Working: The data source is available with SAP S/4HANA. There are no restrictions
工作中：数据源可用于 SAP S/4HANA。没有限制.
Working with Restrictions: The data source works in SAP S/4HANA but with noteworthy restrictions. For example, not all fields are available
使用限制：数据源在 SAP S/4HANA 中工作，但有值得注意的限制。例如，并非所有字段都可用.
Obsolete: The data source is no longer relevant after system conversion. BW extractors in this category are legacy extractors
Obsolete：系统转换后，数据源不再相关。此类别中的 BW 提取器是旧版提取器.
Not Working: All data sources in this category are not working in SAP S/4HANA. The following subcategories exist
不工作：此类别中的所有数据源在 SAP S/4HANA 中都不起作用。存在以下子类别:
Alternative Exists: The data source is unavailable with SAP S/4HANA, but an alternative exists. For example, by means of a new extractor or a CDS view
存在替代项：数据源在 SAP S/4HANA 中不可用，但存在替代项。例如，通过新的提取程序或 CDS 视图.
Alternative Planned: The data source is not available with SAP S/4HANA yet, but an alternative is planned in the road map for future release. The alternative for most of the BW extractors assigned to this subcategory will be an extractor based on a CDS view. To find out about the status, please check SAP Note 2500202 or create a case on the corresponding component.
计划备选方案：该数据源尚不可用于 SAP S/4HANA，但未来版本的路线图中计划提供备选方案。分配给此子类别的大多数 BW 提取器的替代项将是基于 CDS 视图的提取器。要了解状态，请查看 SAP Note2500202 或在相应的组件上创建案例。
No Alternative Exists: The data source is not working in SAP S/4HANA, and no alternative is planned.
不存在替代项：数据源在 SAP S/4HANA 中不起作用，并且未 计划替代项。
Overall, the following impact on interfaces was identified in your system:
总体而言，在您的系统中确定了对接口的以下影响：
Total Number | Impacted | Mediated via Middleware |
3078 | 288 | 0 |
Furthermore, impacted interfaces in your system can be classified as follows:
此外，系统中受影响的接口可分为以下几类：
Functionality Unavailable | Blocked | Serialization Issue | Impacted but Unused |
1 | 0 | 1 | 286 |
To address these findings, please refer to the Next Steps section in the side panel of the Integration check within your SAP Readiness Check analysis or review the or review the below-mentioned next steps:
要解决这些发现，请参阅 SAP 就绪性检查分析中集成检查侧面板中的后续步骤部分，或查看或查看以下提到的后续步骤：
If required, create a separate case on the respective component for each BW extractor assigned to the subcategory Not Working (Alternative Planned or No Alternative Exists), which is displayed in the Details column in the table below. This helps you find out if old extractors can be released for you, or if and when a replacement is planned. If the replacement is not available at the time you need it, you may need to create a project-specific development to extract the required data.
如果需要，请在分配给子类别 Not Working （Alternative Planned 或 No Alternative Exists） 的每个 BW 提取器的相应组件上创建一个单独的案例，该子类别 显示在 下表的 Details 列中。这可以帮助您了解是否可以为您释放旧提取器，或者是否计划更换以及何时更换。如果在需要时没有替换项，则可能需要创建特定于项目的开发以提取所需的数据。
Functionality Unavailable:
功能不可用：
Check all interfaces with the impact category Functionality Unavailable. In the Details column in the table within the Integration check, you can find corresponding simplification items, business impact notes, or SAP Notes reported by the ABAP test cockpit analysis (if available). You might need to redesign and/or rebuild the interface, or even remove it completely from the system if it becomes obsolete in SAP S/4HANA
检查影响类别为 Functionality Unavailable（功能不可用）的所有接口。在集成检查的表的 Details 列中，您可以找到 ABAP 测试主控室分析报告的相应简化项、业务影响注释或 SAP Notes（如果可用）。您可能需要重新设计和/或重建接口，如果它在 SAP S/4HANA 中过时，甚至需要将其从系统中完全删除.
Serialization Issue:
序列化问题：
Check all interfaces with the impact category Serialization Issue
检查影响类别为 Serialization Issue 的所有接口.
For Remote Function Call (RFC) interfaces, note that the impact is only relevant for external inbound calls. Perform the following steps
对于远程函数调用 （RFC） 接口，请注意，影响仅与外部入站调用相关。执行以下步骤:
Ensure that the identified RFC interface is inbound and that the call comes from an external system; otherwise consider this to be a false-positive finding
确保识别的 RFC 接口是入站接口，并且调用来自外部系统;否则，将此视为假阳性结果.
For standard function modules, follow the procedure described in SAP Note 2408693. Depending on the feedback from SAP, an interface might be exempted as an exception.
对于标准功能模块，请遵循 SAP Note2408693 中描述的过程。根据 SAP 的反馈，接口可能会作为例外被免除。
For custom function modules, adjust the signature of the function module either on the remote side or on the SAP S/4HANA side to restore binary compatibility.
对于自定义功能模块，请在远程侧或 SAP S/4HANA 侧调整功能模块的签名，以恢复二进制兼容性。
Alternatively, familiarize yourself with the fast RFC serialization, which might offer an easier solution if a high number of function modules needs to be corrected. For more information, see SAP Note 2315100
或者，熟悉快速 RFC 序列化，如果需要更正大量功能模块，这可能会提供更简单的解决方案。有关详细信息，请参阅 SAP Note2315100.
For IDoc interfaces, rework data types behind custom fields. For example, change the associated data element MATNR to MATNR18 to restore field length and, if required, add a new field with a long material number using data element MATNR. For more information, see SAP Note 2218350
对于 IDoc 接口，在自定义字段后面返工数据类型。例如，将关联的数据元素 MATNR 更改为 MATNR18 以恢复字段长度，并在需要时使用数据元素 MATNR 添加具有较长材料编号的新字段。有关更多信息，请参阅 SAP Note2218350.
Blocked:
封锁：
Check all interfaces with the impact category Blocked and find out if identified blocked objects can be substituted. Search for simplification items in the functional area the object belongs to. You might need to redesign and/or rebuild the interface, or even remove it completely from the system if it becomes obsolete in SAP S/4HANA.
检查影响类别为 Blocked （已阻止） 的所有接口，并了解是否可以替换已识别的 blocked 对象。在对象所属的功能区域中搜索简化项。您可能需要重新设计和/或重建界面，如果它在 SAP S/4HANA 中过时，甚至需要将其从系统中完全删除。
Once the custom code scan results that are based on the ABAP test cockpit have been uploaded to the current SAP Readiness Check analysis, review the integration analysis again by focusing on the impact categories Functionality Unavailable and Serialization Issue. The ABAP test cockpit results might help you identify impacted interfaces, which contain custom code that is dependent on functionality not available in SAP S/4HANA. In addition, the results might support you to detect custom function modules and IDoc extensions, which are impacted by the field length extension.
将基于 ABAP 测试主控室的自定义代码扫描结果上传到当前的 SAP 就绪性检查分析后，通过关注影响类别 “功能不可用 ”和 “序列化问题” 来再次查看集成分析。ABAP 测试主控室结果可能有助于识别受影响的接口，这些接口包含依赖于 SAP S/4HANA 中不可用的功能的自定义代码。此外，结果可能支持您检测受字段长度扩展影响的自定义函数模块和 IDoc 扩展。
Once the interfaces identified as impacted are analyzed and adjusted or removed, continue with the testing of the most critical interfaces.
分析并调整或删除确定为受影响的接口后，请继续测试最关键的接口。
For more information, see:
有关详细信息，请参阅：
Extended Integration Analysis in SAP Readiness Check blog series
SAP Readiness Check 博客系列中的扩展集成分析
SAP Note 2500202 (central SAP Note for BW extractors in SAP S/4HANA)
SAP Note 2500202 （SAP S/4HANA 中 BW 提取器的中央 SAP Note）
SAP Note 2416705 (blocked Remote Function Calls)
SAP Note 2416705 （阻止远程函数调用）
SAP Note 2215424 (field length extension of material numbers)
SAP Note 2215424 （物料编号的字段长度扩展）
SAP Note 2218350 (field length extension of material numbers in IDoc interfaces and/or application link enabling)
SAP Note 2218350 （IDoc 接口中物料编号的字段长度扩展和/或应用程序链接启用）
SAP Note 2781766 (enabling the export of the ABAP test cockpit check results for SAP Readiness Check)
SAP Note 2781766 （支持导出 SAP 就绪性检查的 ABAP 测试主控室检查结果）
SAP Note 3322944 (enabling the data collector of flat file interfaces and information about the file interface discovery tool)
SAP Note 3322944 （启用平面文件接口的数据收集器和有关文件接口发现工具的信息）
If you are using SAP Landscape Transformation Replication Server, refer to SAP Note 2755741 (potential impact of the replication from SAP Landscape Transformation Replication Server during system conversions) and Compatibility Views and SAP Landscape Transformation Replication Server (impact of compatibility views on the replication in detail).
如果您使用的是 SAP Landscape Transformation Replication Server，请参阅 SAP Note 2755741 （在系统转换期间从 SAP Landscape Transformation Replication Server 进行复制的潜在影响）和 兼容性视图和 SAP Landscape Transformation Replication Server （兼容性视图对复制的影响的详细信息）。
7.1 IDoc Interfaces
7.1 IDoc 接口
The IDoc section lists active and inactive IDoc interfaces that are configured in the system. The enumeration is based on the outbound (table EDP13) and inbound (table EDP21) partner profiles, while the usage information is pulled from table EDIDC.
IDoc 部分列出了系统中配置的 ctive 和非活动 IDoc 接口。枚举基于出站（表 EDP13）和入站（表 EDP21）合作伙伴配置文件，而使用情况信息则从表 EDIDC 中提取。
The following impact on used IDoc interfaces was identified in your system:
在您的系统中确定了对使用的 IDoc 接口的以下影响：
Total Number | Functionality Unavailable | Blocked | Serialization Issue |
29 | 0 | 0 | 0 |
7.2 Web Service Interfaces
7.2 Web 服务接口
All consumer and provider ABAP proxies that are both registered and not registered in SOA Manager are listed in this section. The usage is based on the Web Services runtime data (class CL_SOAP_DB_MONI).
本节列出了在 SOA Manager 中注册和未注册的所有使用者和提供者 ABAP 代理。使用情况基于 Web 服务运行时数据（类 CL_SOAP_DB_MONI）。
The following impact on used Web service interfaces was identified in your system:
在您的系统中确定了对使用的 Web 服务接口的以下影响：
Total Number | Functionality Unavailable | Blocked | Serialization Issue |
1545 | 137 | 0 | 0 |
7.3 RFC and BAPI Interfaces
7.3 RFC 和 BAPI 接口
RFC and BAPI interfaces are collected based on the runtime statistics (transaction ST03N). The same statistics provide the usage information. The list is extended with all Remote-Function-Call-enabled (RFC-enabled) custom function modules, which represent explicitly defined potential RFC and BAPI interfaces.
RFC 和 BAPI接口是根据运行时统计信息（事务 ST03N）收集的。相同的统计信息提供使用情况信息。该列表扩展了所有启用 Remote-Function-Call（启用 RFC）的自定义函数模块，这些模块表示显式定义的潜在 RFC 和 BAPI 接口。
The following impact on used RFC and BAPI interfaces was identified in your system:
在您的系统中确定了对使用的 RFC 和 BAPI 接口的以下影响：
Total Number | Functionality Unavailable | Blocked | Serialization Issue |
595 | 0 | 0 | 1 |
7.4 BW Extractors
7.4 BW 提取器
The BW extractors are enumerated based on the ROOSOURCE table.
BW 提取器是根据 ROOSOURCE 表枚举的。
The following impact on used BW extractors was identified in your system:
在您的系统中发现了对二手 BW 提取器的以下影响：
Total Number | Functionality Unavailable | Blocked | Serialization Issue |
375 | 21 | 0 | 0 |
7.5 OData Service Interfaces
7.5 OData 服务接口
The inventory of OData services in this analysis includes interfaces for OData versions 2 and 4.
此分析中的 OData 服务清单包括 OData 版本s 2 和 4 的接口。
The interface determination logic detects all OData services based on programming models available from SAP_Basis releases 700 and above:
接口确定逻辑根据 asis 版本 700 及更高版本中提供的编程模型SAP_B检测所有 OData 服务：
SAP Gateway Service Builder
SAP Gateway 服务构建器
ABAP programming model
ABAP 编程模型
Service Adaptation Definition Language (SADL)
Service Adaptation definition Language （SADL）
ABAP RESTful application programming model
Core Data Services (CDS) views exposed as OData services
作为 OData 服务公开的 Core Data Services （CDS） 视图
There is no usage information associated with the OData services.
没有与 OData 服务关联的使用信息。
The following impact on used OData service interfaces was identified in your system:
在您的系统中确定了对使用的 OData 服务接口的以下影响：
Total Number | Functionality Unavailable | Blocked | Serialization Issue |
534 | 129 | 0 | 0 |
7.6 SLT Replications
7.6 SLT 复制
No data was collected for this interface type during the data collection. For more information, see the SLT Replications tab in the Integration check available within your SAP Readiness Check analysis.
在数据收集期间，未收集此接口类型的数据。有关更多信息，请参阅 SAP 就绪性检查分析中可用的集成检查中的 SLT 复制选项卡。
7.7 Flat File Interfaces
7.7 平面文件接口
No data was collected for this interface type during the data collection. For more information, see the Flat File Interfaces tab in the Integration check available within your SAP Readiness Check analysis.
在数据收集期间，未收集此接口类型的数据。有关更多信息，请参阅 SAP 就绪性检查分析中提供的集成检查中的平面文件接口选项卡。
Link to the complete list of allinterface types
链接到所有接口类型的完整列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Interface
8 Financial Data Quality
8 财务数据质量
This chapter contains essential information about the quality and consistency of your financial data. The topic is crucial for various daily business operations, SAP S/4HANA conversions, and other conversion projects. Resolving data consistency issues will help you accelerate the conversion process and avoid unexpected showstoppers. We strongly recommend that you peruse this chapter and take action if required.
本章包含有关财务数据的质量和一致性的基本信息。该主题对于各种日常业务运营、SAP S/4HANA 转换和其他转换项目至关重要。解决数据一致性问题将帮助您加快转换过程并避免意外的障碍。我们强烈建议您仔细阅读本章并在需要时采取措施。
8.1 General Ledger
8.1 总账
No Data Submitted for Analysis
未提交数据进行分析
8.2 Asset Accounting
8.2 资产会计
No Data Submitted for Analysis
未提交数据进行分析
8.3 Material Ledger
8.3 材料分类账
No Data Submitted for Analysis
未提交数据进行分析
9 Additional Information for a System Conversion to SAP S/4HANA
9 系统转换为 SAP S/4HANA 的其他信息
9.1 Recommended SAP Fiori Applications for SAP S/4HANA
9.1 推荐的 SAP S/4HANA 的 SAP Fiori 应用程序
SAP S/4HANA offers SAP Fiori applications as an alternative to SAP GUI transactions and reports. New applications in SAP S/4HANA are always built with the SAP Fiori user interface. Click the link to see more detail about the result. See the following blog for more information: SAP Readiness Check 2.0 – Details about the topic of SAP Fiori
SAP S/4HANA 提供 SAP Fiori 应用程序作为 SAP GUI 事务和报告的替代方案。SAP S/4HANA 中的新应用程序始终使用 SAP Fiori 用户界面构建。单击该链接可查看有关结果的更多详细信息。有关更多信息，请参阅以下博客：SAP Readiness Check 2.0 – 有关 SAP Fiori 主题的详细信息
The following list includes the most relevant SAP Fiori applications, based on the transaction usage history in the evaluated system.
以下列表包括最相关的 SAP Fiori 应用程序，这些应用程序基于评估系统中的事务使用历史记录。
Generalinformation
一般信息
General Indicators | Values |
Total Number ofSAP Fiori Lighthouse Apps | 90 |
Total Number of SAPFiori Apps | 2145 |
TotalNumber ofSAP Fiori Theme ClassicUI Apps | 740 |
SAP Fiori Role | Number of SAP Fiori App |
Purchaser | 131 |
Internal Sales Representative | 95 |
General Ledger Accountant | 87 |
Production Planner | 84 |
Material Planner - External Procurement | 67 |
Cost Accountant - Overhead | 66 |
Inventory Manager | 64 |
Shipping Specialist - Just-In-Time Supply | 60 |
Shipping Specialist | 57 |
Warehouse Clerk | 56 |
Strategic Buyer | 55 |
Configuration Expert - Business Process Configuration | 55 |
Maintenance Planner | 53 |
Accounts Receivable Accountant | 50 |
Billing Clerk | 50 |
Cost Accountant - Sales | 46 |
Settlement Clerk (Agricultural Contract Management) | 44 |
Operations Clerk (Agricultural Contract Management) | 42 |
Receiving Specialist | 39 |
Sales Manager | 39 |
Returns & Refund Clerk | 39 |
Production Engineer - Discrete Manufacturing | 36 |
Production Supervisor - Discrete Manufacturing | 35 |
Production Engineer - Process Manufacturing | 34 |
Production Supervisor - Process Manufacturing | 34 |
Accounts Payable Accountant | 34 |
Customer Service Manager (Customer Management) | 33 |
Quality Engineer | 29 |
Sales Manager (Customer Management) | 28 |
Customer Service Representative (Customer Management) | 28 |
Cash Management Specialist | 27 |
Customer Service Representative - In-House Repair | 25 |
Asset Accountant | 25 |
Maintenance Technician | 24 |
Quality Technician | 24 |
BOM Engineer - Customer Order | 24 |
Administrator - Recipe Development | 24 |
Customer Service Manager - In-House Repair | 23 |
BOM Engineer | 23 |
Purchaser - Central Procurement | 23 |
Accounts Receivable Manager | 23 |
Maintenance Supervisor | 22 |
Production Operator - Discrete Manufacturing | 20 |
Cost Accountant - Inventory | 19 |
Production Operator - Process Manufacturing | 19 |
Cash Manager | 19 |
Design Engineer | 17 |
Development Manager - Discrete Industry | 17 |
Project Manager (Commercial Project Management) | 16 |
Accounts Payable Accountant - Procurement | 16 |
Employee | 15 |
Employee - Procurement | 15 |
Master Data Specialist - Maintenance Management | 15 |
Divisional Accountant | 15 |
Master Data Specialist - Product Data | 15 |
Accounts Payable Manager | 14 |
Inventory Manager (Retail) | 14 |
Production Supervisor - Repetitive Manufacturing | 14 |
Warehouse Clerk (Retail) | 14 |
Sourcing Manager | 13 |
Extensibility Specialist | 12 |
Administrator - International Trade | 12 |
Service Technician - In-House Repair | 12 |
Quality Planner | 11 |
Administrator | 11 |
Cost Accountant - Production | 11 |
Administrator - Accounts Payable and Receivable (FI-CA) | 11 |
Change Management Coordinator | 11 |
Technical Officer - Armed Forces | 11 |
Master Data Specialist - Batch Data | 11 |
Production Operator - Repetitive Manufacturing | 11 |
Service Planner - Recurring Service | 10 |
Master Data Specialist (Agricultural Contract Management) | 10 |
Trader (Agricultural Contract Management) | 10 |
Accounts Payable Accountant for China | 10 |
Purchasing Manager | 9 |
Master Data Specialist - Raw Substance Data | 9 |
Manager - Inbox | 9 |
Systems Engineer | 9 |
Project Financial Controller | 9 |
Configuration Expert - Business Network Integration | 9 |
Product Configuration Modeler | 8 |
Master Data Specialist - Business Partner Data | 8 |
Replenishment Specialist - Distribution Center (Retail) | 8 |
General Ledger Accountant for Japan | 7 |
Production Operator - Lean Manufacturing | 7 |
Cash Management Specialist for China | 7 |
SAP_BR_RFM_STORE_ASSOCIATE | 7 |
SAP_BR_RFM_STORE_MANAGER | 7 |
Production Planner - Lean Manufacturing | 6 |
Accounts Payable and Receivable Accountant (FI-CA) | 6 |
Trader - Futures | 6 |
Quality Manager | 6 |
Cash Manager for China | 6 |
General Ledger Accountant for Luxembourg | 6 |
General Ledger Accountant for New Zealand | 6 |
Treasury Specialist - Back Office | 6 |
Master Data Specialist - Product Compliance | 6 |
SAP_BR_MD_SPCLST_ITEM_RFM | 6 |
Master Data Specialist - Commodity Management | 6 |
General Ledger Accountant for Australia | 6 |
Group Accountant | 5 |
Product Stewardship Specialist - Product Compliance | 5 |
Manager - Procurement | 5 |
External Auditor | 5 |
General Ledger Accountant for Turkey | 5 |
General Ledger Accountant for Singapore | 5 |
General Ledger Accountant for Russian Federation | 5 |
General Ledger Accountant for Thailand | 5 |
General Ledger Accountant for Canada | 5 |
General Ledger Accountant for South Africa | 5 |
Credit Controller | 5 |
General Ledger Accountant for Malaysia | 5 |
Production Supervisor - Lean Manufacturing | 5 |
Recipe Developer | 4 |
General Ledger Accountant for France | 4 |
Administrator - Group Reporting | 4 |
General Ledger Accountant for Belgium | 4 |
Trade Classification Specialist | 4 |
General Ledger Accountant for Italy | 4 |
Cash Manager for Thailand | 4 |
General Ledger Accountant for Israel | 4 |
General Ledger Accountant for Indonesia | 4 |
Customer Service Representative - Data Analysis (Utilities) for Brazil | 4 |
Trade Compliance Specialist | 4 |
Administrator (Retail) | 4 |
General Ledger Accountant for Finland | 4 |
Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) | 4 |
General Ledger Accountant for Denmark | 4 |
Business Process Specialist | 4 |
General Ledger Accountant for Norway | 4 |
Internal Sales Representative (Subscription Order Management) | 4 |
Analytics Specialist | 4 |
General Ledger Accountant for Austria | 4 |
General Ledger Accountant for Portugal | 4 |
External Auditor - Group Reporting | 4 |
Order Fulfillment Specialist (Retail) | 4 |
General Ledger Accountant for South Korea | 4 |
General Ledger Accountant for Spain | 4 |
General Ledger Accountant for Switzerland | 4 |
Cash Manager for Malaysia | 4 |
General Ledger Accountant for Brazil | 4 |
General Ledger Accountant for Netherlands | 4 |
General Ledger Accountant for Sweden | 4 |
Material Planner - Just-In-Time Supply | 4 |
General Ledger Accountant - Group Reporting | 4 |
General Ledger Accountant for Ukraine | 3 |
Tax Accountant - Corporate Income Tax | 3 |
General Ledger Accountant for Romania | 3 |
Asset Accountant for Italy | 3 |
Asset Accountant for Poland | 3 |
Asset Accountant for Singapore | 3 |
Cash Manager for Indonesia | 3 |
Accounts Payable Accountant - Procurement for Brazil | 3 |
Order Fulfillment Manager | 3 |
General Ledger Accountant for Peru | 3 |
Asset Accountant for Portugal | 3 |
Asset Accountant for Slovakia | 3 |
General Ledger Accountant for Philippines | 3 |
Pricing Specialist | 3 |
General Ledger Accountant for Slovakia | 3 |
General Ledger Accountant for Hungary | 3 |
Production Operator - Discrete Manufacturing (Extended Production Operations) | 3 |
Accounts Receivable Accountant for China | 3 |
Project Logistics Controller | 3 |
Cash Management Specialist for USA | 3 |
Billing Clerk for India | 3 |
General Ledger Accountant for Ireland | 3 |
General Ledger Accountant for India | 3 |
Environmental Manager | 3 |
General Ledger Accountant for Poland | 3 |
General Ledger Accountant for China | 3 |
Industrial Hygienist | 3 |
General Ledger Accountant for Taiwan | 3 |
Internal Sales Representative - Direct Store Delivery | 3 |
Accounts Receivable Accountant for Japan | 3 |
Customer Service Representative - Visit Management | 3 |
General Ledger Accountant for Germany | 3 |
General Ledger Accountant for Czech Republic | 3 |
Sales Manager - Direct Store Delivery | 3 |
General Ledger Accountant for United Kingdom | 3 |
Data Privacy Specialist - Consent Management | 3 |
Accounts Payable Manager for Belize | 2 |
General Ledger Accountant for Colombia | 2 |
Product Stewardship Specialist | 2 |
Payment Specialist | 2 |
Accounts Payable Manager for Philippines | 2 |
Cash Manager for Philippines | 2 |
Accounts Payable Manager for Italy | 2 |
General Ledger Accountant for Chile | 2 |
Accounts Payable Manager for Portugal | 2 |
Accounts Payable Manager for Mexico | 2 |
Order-to-Cash Process Manager | 2 |
Accounts Receivable Manager for Thailand | 2 |
Accounts Payable Manager for Venezuela | 2 |
Accounts Payable Manager for Singapore | 2 |
Accounts Payable Manager for Thailand | 2 |
Accounts Payable Accountant for Norway | 2 |
Accounts Receivable Accountant for Norway | 2 |
General Ledger Accountant for Saudi Arabia | 2 |
Accounts Payable Manager for Slovakia | 2 |
Accounts Payable Manager for Argentina | 2 |
Accounts Payable Manager for Poland | 2 |
Production Supervisor - Discrete Manufacturing (Complex Assembly) | 2 |
Meter Data Specialist - Energy Loss Prevention (Utilities) for Brazil | 2 |
General Ledger Accountant for Argentina | 2 |
Configuration Expert - Data Migration | 2 |
Payment Specialist - In-House Banking | 2 |
Accounts Payable Manager for France | 2 |
Meter Data Specialist - Data Analysis (Utilities) for Brazil | 2 |
Accounts Payable Manager for USA | 2 |
Grant Specialist - Grantor Programs | 2 |
Accounts Payable Manager for Malaysia | 2 |
Accounts Payable Manager for Spain | 2 |
Quality Engineer (Extended Production Operations) | 2 |
Accounts Payable Manager for Ireland | 2 |
Accounts Payable Manager for Saudi Arabia | 2 |
Production Supervisor - Discrete Manufacturing (Extended Production Operations) | 2 |
Grant Responsible | 2 |
Hazardous Materials Manager | 2 |
Accounts Payable Manager for United Kingdom | 2 |
Accounts Payable and Receivable Manager (FI-CA) | 2 |
Collections Specialist (FI-CA) | 2 |
Accounts Receivable Accountant for Poland | 2 |
Dangerous Goods Specialist | 2 |
General Ledger Accountant for Kazakhstan | 2 |
Asset Accountant for Israel | 2 |
Asset Accountant for Romania | 2 |
General Ledger Accountant for Croatia | 2 |
Audit Specialist for Israel | 2 |
Accounts Payable Accountant for Poland | 2 |
Accounts Payable Manager for Australia | 2 |
Product Configuration Modeler (Subscription Order Management) | 2 |
Accounts Payable Manager for Indonesia | 2 |
General Ledger Accountant for Egypt | 2 |
Accounts Payable Manager for South Korea | 2 |
Accounts Payable Manager for Japan | 2 |
Payment Specialist | 2 |
Allocator (Retail) | 2 |
SAP_FND_BCR_MANAGER_T | 2 |
Accounts Payable Manager for Belgium | 2 |
General Ledger Accountant for United Arab Emirates | 2 |
Production Engineer - Discrete Manufacturing (Complex Assembly) | 1 |
Accounts Payable Manager for Canada | 1 |
SAP_BR_METERDATA_SPEC_FE_BR | 1 |
Treasury Accountant | 1 |
Treasury Specialist - Front Office | 1 |
Budget Specialist - Funds Management | 1 |
Commodity Risk Manager - Hedge Accounting | 1 |
Administrator - Sourcing | 1 |
Grant Specialist | 1 |
Asset Accountant for Luxembourg | 1 |
Budget Responsible - Funds Management | 1 |
Accounts Payable Manager for Colombia | 1 |
Accounts Payable Manager for Peru | 1 |
Accounts Payable Manager for Chile | 1 |
Accounts Payable Manager for Germany | 1 |
Accounts Payable Manager for Bulgaria | 1 |
Accounts Receivable Accountant for Russian Federation | 1 |
Project Steering Committee Member | 1 |
SAP_BR_MD_SPECIALIST_BNK | 1 |
Project Manager | 1 |
SAP_BR_EMPLOYEE_LEGAL_CONTENT | 1 |
Accounts Payable Accountant for Russian Federation | 1 |
Employee - Maintenance Info | 1 |
Treasury Risk Manager | 1 |
Transportation Manager - Direct Distribution | 1 |
Demand Planner (Retail) | 1 |
General Ledger Accountant for Oman | 1 |
Billing Specialist (Utilities) for Brazil | 1 |
Organizational Planner - Force Element | 1 |
General Ledger Accountant for Mexico | 1 |
Insurance Policy Clerk | 1 |
General Ledger Accountant for Venezuela | 1 |
Asset Accountant for Bulgaria | 1 |
General Ledger Accountant for Serbia | 1 |
Inventory Analyst | 1 |
General Ledger Accountant - Intercompany | 1 |
Order Fulfillment Specialist | 1 |
Revenue Accountant | 1 |
Asset Accountant for Serbia | 1 |
General Ledger Accountant - Banks | 1 |
Accounts Payable Manager for South Africa | 1 |
Administrator - Revenue Accounting | 1 |
Accounts Payable Accountant for Israel | 1 |
Asset Accountant for Russian Federation | 1 |
Accounts Payable Accountant for Japan | 1 |
General Ledger Accountant for Bulgaria | 1 |
Treasury Specialist - Middle Office | 1 |
Accounts Payable Accountant - Procurement for China | 1 |
Purchaser for India | 1 |
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) | 1 |
Administrator - Legal Content Management | 1 |
Legal Counsel | 1 |
Cash Management Specialist for Philippines | 1 |
Credit Controller - Prepayments | 1 |
Insurance Claims Handler | 1 |
Meter Data Specialist (Utilities) for Brazil | 1 |
SAP_BR_DOWNLUPL_SPEC_FE_BR | 1 |
Tax Accountant - Legal Reporting | 1 |
Inventory Accountant for Taiwan | 1 |
Inventory Accountant for China | 1 |
Accounts Payable Manager for Greece | 1 |
If you would like to have the complete list of recommended SAP Fiori Apps, use the excel generated together with the word document.
如果您想获得推荐的 SAP Fiori 应用程序的完整列表，请使用与 word 文档一起生成的 excel。
Link to the complete list of recommended sap fiori apps
链接到推荐的 SAP Fiori 应用程序的完整列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Fiori
For details on SAP Fiori for SAP S/4HANA, check out the following information:
有关适用于 SAP S/4HANA 的 SAP Fiori 的详细信息，请查看以下信息：
Topic | Link |
The SAP Fiori apps reference library | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/ |
SAP Fiori demo video | |
SAP Fiori trial | |
SAP Fiori Lighthouse Scenarios | https://www.sap.com/corporate/en/documents/2018/01/12b3dec4-ec7c-0010-82c7-eda71af511fa.html |
SAP Readiness Check 2.0 – Details about the topic of SAP Fiori | https://blogs.sap.com/2019/05/16/sap-readiness-check-2.0-details-about-the-topic-of-sap-fiori/ |
9.2 App Availability
9.2 应用可用性
Later releases of SAP S/4HANA have increased functionality, incremental refinements, and simplifications that can influence future system usage. As a result of these changes, some apps in the SAP ERP or SAP S/4HANA source system may be deprecated, unavailable, or available with a successor in the SAP S/4HANA target release.
SAP S/4HANA 的更高版本增加了功能、增量优化和简化，可能会影响未来的系统使用。由于这些更改，SAP ERP 或 SAP S/4HANA 源系统中的某些应用程序可能已被弃用、不可用，或者与 SAP S/4HANA 目标版本中的后续应用程序一起可用。
This check identifies apps using UI technology types SAP GUI, SAP Fiori, and Web Dynpro in the source system, and then determines one of the following status categories:
此检查在 源系统中使用 UI 技术类型 SAP GUI、SAP Fiori 和 Web Dynpro 识别应用程序，然后确定以下状态类别之一：
Deprecated: Apps assigned to this category are still supported but outdated. The apps are considered to be in maintenance mode, and there are no new features available. If possible, the apps should not be used. You can, however, still use them, but they may no longer be supported in the future and may even be removed. The apps are usually replaced with successor apps.
已弃用：分配给此类别的应用程序仍受支持，但已过时。这些应用程序被视为处于维护模式，并且没有可用的新功能。如果可能，不应使用这些应用程序。但是，您仍然可以使用它们，但它们将来可能不再受支持，甚至可能被删除。这些应用程序通常会被后续应用程序替换。
Unavailable: Apps assigned to this category are not supported any longer. The apps may not work as expected and can no longer be used.
不可用：不再支持分配给此类别的应用程序。这些应用程序可能无法按预期工作，并且无法再使用。
Available with Successor: Apps assigned to this category are still available in the target release; however, successor apps are available. We recommend that you use the successor app where it’s available.
可用于后续版本：分配给此类别的应用程序在目标版本中仍然可用;但是，后续应用程序可用。我们建议您使用可用的后续应用程序。
While reviewing the identified apps and recommended successors (if available), the default scoping evaluation status can be updated from New to either In Scope or Out of Scope to capture the decision related to each finding.
在查看已识别的应用程序和建议的后续应用程序（如果可用）时，可以将默认范围评估状态从 New更新为 In Scope或 Out of Scope，以捕获与每个结果相关的决策。
The following table provides a summary of the check results:
下表提供了检查结果的摘要：
App Name | App ID | UI Technology Type | Status |
F.32 | SAP GUI | Unavailable | |
CEWB | SAP GUI | Deprecated | |
F.16 | SAP GUI | Unavailable | |
MDLD | SAP GUI | Deprecated | |
LT0E | SAP GUI | Deprecated | |
ME59 | SAP GUI | Deprecated | |
MCP9 | SAP GUI | Deprecated | |
ME6H | SAP GUI | Deprecated | |
MCTA | SAP GUI | Deprecated | |
ME54 | SAP GUI | Deprecated | |
Balance Display | FS10N | SAP GUI | Unavailable |
Batch: Create Worklist | COEBR | SAP GUI | Deprecated |
Block Customer (Accounting) | FD05 | SAP GUI | Unavailable |
Block Customer (Sales) | VD05 | SAP GUI | Unavailable |
Block Vendor (Accounting) | FK05 | SAP GUI | Unavailable |
Calculate Work in Process - Collective | KKAO | SAP GUI | Unavailable |
Call shipment info via CALL TRANS | VICI | SAP GUI | Deprecated |
Cancel Material Document | MBST | SAP GUI | Unavailable |
Change Banks | FI02 | SAP GUI | Unavailable |
Change condition (shipment costs) | TK12 | SAP GUI | Deprecated |
Change Customer (Centrally) | XD02 | SAP GUI | Unavailable |
Change Customer (Sales) | VD02 | SAP GUI | Unavailable |
Change Customer Credit Management | FD32 | SAP GUI | Unavailable |
Change FT Data in Billing Document | VI14X | SAP GUI | Unavailable |
Change Material Document | MB02 | SAP GUI | Unavailable |
Change Purchase Order | ME22 | SAP GUI | Deprecated |
Change Rebate Agreement | VBO2 | SAP GUI | Unavailable |
Change shipment cost worklist | VI05 | SAP GUI | Deprecated |
Change shipment costs | VI02 | SAP GUI | Deprecated |
Collective Display Of MRP List | MD06 | SAP GUI | Deprecated |
Collective run in background | VI07 | SAP GUI | Deprecated |
Comparison: Bill. Docs and Stats | VOB3 | SAP GUI | Unavailable |
Create Banks | FI01 | SAP GUI | Unavailable |
Create Business Process Groups | CPH1 | SAP GUI | Unavailable |
Create CO-PA line item | KE21 | SAP GUI | Unavailable |
Create condition (shipment costs) | TK11 | SAP GUI | Deprecated |
Create condition with ref. | TK14 | SAP GUI | Deprecated |
Create Customer (Centrally) | XD01 | SAP GUI | Unavailable |
Create Customer (Sales) | VD01 | SAP GUI | Unavailable |
Create Purchase Order | ME21 | SAP GUI | Deprecated |
Create Rebate Agreement | VBO1 | SAP GUI | Unavailable |
Create shipment cost worklist | VI04 | SAP GUI | Deprecated |
Create shipment costs | VI01 | SAP GUI | Deprecated |
Create Stock Transport Order | ME27 | SAP GUI | Deprecated |
Credit Management - Overview | F.31 | SAP GUI | Unavailable |
Credit Master Sheet | F.35 | SAP GUI | Unavailable |
Display Bank | FI03 | SAP GUI | Unavailable |
Display condition (shipment costs) | TK13 | SAP GUI | Deprecated |
Display Cost Element | KA03 | SAP GUI | Unavailable |
Display Customer (Accounting) | FD03 | SAP GUI | Unavailable |
Display Customer (Centrally) | XD03 | SAP GUI | Unavailable |
Display Customer (Sales) | VD03 | SAP GUI | Unavailable |
Display Customer Credit Management | FD33 | SAP GUI | Unavailable |
Display Material Document | MB03 | SAP GUI | Unavailable |
Display Product Cost Estimate | CK13 | SAP GUI | Unavailable |
Display Purchase Order | ME23 | SAP GUI | Deprecated |
Display Purchase Requisition | ME53 | SAP GUI | Deprecated |
Display Rebate Agreement | VBO3 | SAP GUI | Unavailable |
Display shipment costs | VI03 | SAP GUI | Deprecated |
Display Vendor (Accounting) | FK03 | SAP GUI | Unavailable |
Display Vendor (Centrally) | XK03 | SAP GUI | Unavailable |
Display Vendor (Purchasing) | MK03 | SAP GUI | Deprecated |
Edit Ranges - Orders | KONK | SAP GUI | Unavailable |
Evaluation of Automatic Subcriteria | ME63 | SAP GUI | Deprecated |
Execute pricing report | T_LD | SAP GUI | Deprecated |
Foreign Currency Valuation | F.05 | SAP GUI | Unavailable |
Generate Purchase Orders - Additionals | WTAOC | SAP GUI | Deprecated |
Goods Receipt for Production Order | MB31 | SAP GUI | Unavailable |
Goods Withdrawal | MB1A | SAP GUI | Unavailable |
Individual Display Of MRP List | MD05 | SAP GUI | Deprecated |
Info. System CCtrs: Presettings | RPC0 | SAP GUI | Unavailable |
Info. System Orders: Presettings | RPO0 | SAP GUI | Unavailable |
Legacy System Migration Workbench | LSMW | SAP GUI | Deprecated |
List Rebate Agreements | VB(8 | SAP GUI | Unavailable |
List shipment costs: Calculation | VI11 | SAP GUI | Deprecated |
List shipment costs: Settlement | VI12 | SAP GUI | Deprecated |
Maintain Purchase Order Supplement | ME24 | SAP GUI | Deprecated |
MaintSchedule Date Monitoring | IP30 | SAP GUI | Deprecated |
Manage Credit Decisions - Blocked SD Documents | VKM1 | SAP GUI | Unavailable |
Mark Customer for Deletion (Acctng) | FD06 | SAP GUI | Unavailable |
Mark Vendor for Deletion (Acctng) | FK06 | SAP GUI | Unavailable |
Material Usage Analysis: Selection | MCRE | SAP GUI | Deprecated |
MRP List Evaluation | MD45 | SAP GUI | Deprecated |
Orders within time period | SDO1 | SAP GUI | Unavailable |
Other Goods Receipts | MB1C | SAP GUI | Unavailable |
Post Goods Receipt for PO | MB01 | SAP GUI | Unavailable |
Rebate Agreement Settlement | VB(D | SAP GUI | Unavailable |
Reconciliation | F.03 | SAP GUI | Unavailable |
Reconciliation Analysis FI-AA | ABST2 | SAP GUI | Unavailable |
Release Purchase Orders | ME28 | SAP GUI | Deprecated |
Released SD Documents | VKM2 | SAP GUI | Unavailable |
RFQs by RFQ Number | ME4N | SAP GUI | Deprecated |
Sales and Operations Planning | MC88 | SAP GUI | Deprecated |
Sales and Operations Planning | MC89 | SAP GUI | Deprecated |
Sales Documents | VKM3 | SAP GUI | Unavailable |
Schedule Tasks in Schedule Manager | SCMA | SAP GUI | Deprecated |
SIS: Material Analysis - Selection | MCTC | SAP GUI | Deprecated |
Subsequ.Adj.of "Mat.Provided"Consmp. | MB04 | SAP GUI | Unavailable |
Transfer Posting | MB1B | SAP GUI | Unavailable |
For details on the identified apps, see the spreadsheet document that was generated together with this document.
有关已识别应用程序的详细信息，请参阅与本文档一起生成的电子表格文档。
To address these check results, please follow the steps provided in the Next Steps section of the side panel within the App Availability check or review the following recommended next steps:
要解决这些检查结果，请按照应用程序可用性检查中侧面板的后续步骤部分中提供的步骤操作，或查看以下建议的后续步骤：
Review the apps presented in the table. You can download the results using the Export to Spreadsheet function at the top of the table to follow up on the findings. Alternatively, you can manually maintain the scoping evaluation status of each app and its recommended successor (if available) in the Scoping Evaluation Status column in the table.
查看表中显示的应用程序。您可以使用 表格顶部的 Export to Spreadsheet （导出到电子表格） 功能下载结果，以跟进结果。或者，您也可以在 表的 Scoping Evaluation Status （范围评估状态） 列中手动维护每个应用程序及其建议的后续应用程序（如果可用）的范围评估状态。
Learn more about recommended successor apps by following the links provided in the Successor ID and SAP Note columns in the table. The links will take you to the successor apps in the SAP Fiori apps reference library and to relevant SAP Notes, helping you assess the applicability of recommended successors for your organization. If an identified app and its recommended successors are not relevant for you, you can change the scoping evaluation status to Out of Scope. The By Scoping Evaluation Status bar chart at the top of the screen provides an overview of the progress of this assessment and enables you to filter the table content by choosing the status In Scope, Out of Scope, or New. In addition, the table content can be filtered by UI technology type (SAP GUI, SAP Fiori App, or Web Dynpro) and by status (Deprecated, Unavailable, or Available with Successor).
通过点击表中 Successor ID 和 SAP Note 列中提供的链接，了解有关推荐的后续应用程序的更多信息。这些链接将带您进入 SAP Fiori 应用程序参考库中的后续应用程序以及相关的 SAP Notes，从而帮助您评估建议的后续应用程序对贵组织的适用性。如果已识别的应用程序及其建议的后续应用程序与您无关，则可以将范围评估状态更改为 Out of Scope。屏幕顶部的 By Scoping Evaluation Status 条形图提供了此评估进度的概述，并允许您通过选择 In Scope （范围内）、 Out of Scope （超出范围） 或 New （新建） 状态来筛选表内容。此外，还可以按 UI 技术类型（SAP GUI、SAP Fiori App 或 Web Dynpro）和状态（已弃用、不可用或随后续版本提供）筛选表内容。
This check only identifies apps in the source system using UI technology types SAP GUI, Web Dynpro, and SAP Fiori, which will be deprecated, unavailable, or available with a successor in the SAP S/4HANA target release. Apps that will still be available in the target release and unknown apps are not included in this check. For SAP Fiori apps, an upgrade impact analysis can be performed to identify available and unknown apps (see SAP Fiori Upgrade Impact Analysis).
此检查仅使用 UI 技术类型 SAP GUI、Web Dynpro 和 SAP Fiori 识别源系统中的应用程序，这些技术类型将在 SAP S/4HANA 目标版本中弃用、不可用或随后续版本提供。在目标版本中仍可用的应用程序和未知应用程序不包括在此检查中。对于 SAP Fiori 应用程序，可以执行升级影响分析以识别可用和未知的应用程序（请参阅 SAP Fiori 升级影响分析）。
In addition, this check only shows apps recently used in the source system when the SAP Readiness Check analysis data was collected. The identification of apps is based on ST03N usage data collected in the back end of the source system. Note that this check only displays results if usage data collected contains 12 or more months of usage statistics.
此外，此检查仅显示在收集 SAP Readiness Check 分析数据时源系统中最近使用的应用程序。应用程序的识别基于在源系统后端收集的 ST03N 使用数据。请注意，仅当收集的使用情况数据包含 12 个月或更长时间的使用情况统计信息时，此检查才会显示结果。
This check is client dependent. If your production system has multiple productive clients, the analysis must be run in each client.
此检查取决于客户端。如果您的生产系统有多个生产客户端，则必须在每个客户端中运行分析。
Link to the List of Identified User Interfaces:
Link to the List of Iidentifiedified User Interfaces：
https://me.sap.com/readinesscheck/Analysis('6017772')/Dpt
For more information, see
有关更多信息，请参阅:
Topic | Link |
SAP Enterprise Support value maps | https://support.sap.com/en/offerings-programs/enterprise-support/enterprise-support-academy/value-maps.html |
9.3 Business Process Discovery
9.3 业务流程发现
The result table below shows key figures for business process improvement for SAP solutions. The figures represent:
下面的结果表显示了SAP 解决方案业务流程改进的关键数据。这些数字代表：
Degree of automatic document creation
自动文档创建的程度
Clean-up potential for old and open business documents
清理旧的和未结的商业文件的可能性
Usage of (custom) configured document types
使用（自定义的）已配置的文档类型
Data provided in this tile will not prevent you from converting your system (no showstopper) yet is highly recommended to address in advance of your conversion project. SAP Readiness Check provides a high-level analysis, for more information for a deep analysis of the respective key figures, please see table below.
此磁贴中提供的数据不会阻止您转换系统（没有障碍），但强烈建议在转换项目之前解决。SAP Readiness Check 提供了高级分析，有关对各个关键数据进行深入分析的更多信息，请参阅下表。
Process Automation:
流程自动化：
This section evaluates your process efficiency of back-office processes by making the degree of automation transparent when creating business documents. This will help you to understand in which areas you have further potential of optimization and what volume of business documents is actually created.
本节通过在创建业务文档时使自动化程度透明来评估后台流程的流程效率。这将帮助您了解您在哪些领域具有进一步优化的潜力以及实际创建的业务文档量。
Transactional Backlog:
事务性积压：
This section provides an overview of old open and overdue business documents that need to be worked on before they are archived and migrated to SAP S/4HANA. Additionally, these key figures can also have an impact on SAP S/4 HANA topics such as fast closing, MRP planning, and inventory optimization if they are migrated unnecessarily.
本节概述了在归档和迁移到 SAP S/4HANA 之前需要处理的旧未结和逾期业务文档。此外，如果不必要地迁移这些关键数据，它们也会对 SAP S/4 HANA 主题产生影响，例如快速结算、MRP 计划和库存优化。
Non-Standard Order Types:
非标准订单类型：
To understand your potential to reduce complexity and further harmonize or even standardize business processes, check the section to see how many different document types have been customized and whether they are used in the current business solution.
要了解您降低复杂性并进一步协调甚至标准化业务流程的潜力，请查看该部分以查看已自定义多少种不同的文档类型，以及它们是否用于当前业务解决方案。
For more details, contact your SAP account executive and ask for more information on the service business process improvement for SAP solutions.
有关更多详细信息，请联系您的 SAP 客户经理，并询问有关 SAP 解决方案的服务业务流程改进的更多信息。
If you have an SAP Enterprise Support contract, visit the SAP Enterprise Support Value Map for Business Process Improvement for guidance on next steps.
如果您签订了 SAP Enterprise Support 合同，请访问 SAP Enterprise Support Value Mapfor Business Process Improvement，获取有关后续步骤的指导。
business process DISCOVERY kpi
业务流程DISCOVERYKPI
Name | Type | Value | Status |
Return order type usage | Non-Standard Order Types | 20 of 44 | High Potential |
Debit memo request type usage | Non-Standard Order Types | 12 of 15 | High Potential |
Order type usage in PM/CS orders | Non-Standard Order Types | 2 of 6 | Some Improvement Potential |
Order type usage in production orders | Non-Standard Order Types | 0 of 14 | Some Improvement Potential |
Order type usage in process orders | Non-Standard Order Types | 0 of 0 | Healthy |
Order type usage in internal orders | Non-Standard Order Types | 12 of 45 | Some Improvement Potential |
Sales order type usage | Non-Standard Order Types | 19 of 42 | High Potential |
Credit memo request type usage | Non-Standard Order Types | 36 of 65 | High Potential |
Automation rate: Outbound delivery creation | Process Automation | 96% | Healthy |
Automation rate: Production order creation | Process Automation | 38% | Some Improvement Potential |
Automation rate: Supplier invoices creation | Process Automation | 47% | Some Improvement Potential |
Automation rate: Sales document creation | Process Automation | 95% | Healthy |
Automation rate: Sales billing document creation | Process Automation | 34% | Some Improvement Potential |
Automation rate: Purchase order item creation | Process Automation | 10% | High Potential |
Automation rate: Purchase requisition creation | Process Automation | 94% | Healthy |
Automation rate: Process order creation | Process Automation | 0% | High Potential |
Open items in general ledger accounts (aggregated) | Transactional Backlog | 14M | High Potential |
Purchase requisition items open and overdue | Transactional Backlog | 30K | High Potential |
PM/CS orders overdue for deletion flag | Transactional Backlog | 38K | High Potential |
Purchase order items open and overdue | Transactional Backlog | 341 | Healthy |
Process orders overdue for deletion flag | Transactional Backlog | 0 | Healthy |
Sales orders open & overdue for delivery | Transactional Backlog | 2.7K | Healthy |
Inbound deliveries overdue for goods receipt posting | Transactional Backlog | 173K | High Potential |
Shipments within certain status | Transactional Backlog | 868 | Healthy |
Outbound deliveries overdue for goods issue posting | Transactional Backlog | 1.1K | Healthy |
Production orders overdue for deletion flag | Transactional Backlog | 535K | High Potential |
Link to the list of business process DISCOVERY kpi
链接到业务流程 DISCOVERY KPI 列表
https://me.sap.com/readinesscheck/Analysis('6017772')/Bpa/ProcessAutomation
For more information on Business Process Discovery, check out the following information:
有关 Business Process Discovery 的更多信息，请查看以下信息：
Topic | Link |
SAP Enterprise Support Value Map for Business Process Improvement (For Enterprise Support customers only) |
9.4 SAP Innovative Business Solutions
9.4 SAP 创新业务解决方案
No SAP Innovative Business Solutions available
没有可用的 SAP Innovative Business Solutions
9.5 Planned Downtime Calculator
9.5 计划停机时间计算器
Disclaimer: The values are provided for reference purposes only. The actual durations highly depend on the system configuration, including hardware, network, database size, system settings, and other factors. SAP makes no warranty, either expressed or implied, that the runtimes for your system will fit into the indicated range.
免责声明：这些值仅供参考。实际持续时间在很大程度上取决于系统配置，包括硬件、网络、数据库大小、系统设置和其他因素。SAP 不保证（无论是明示的还是暗示的）系统的运行时间将适合指示的范围。
SAP ERP Database: SAP HANA Database
SAP ERP数据库：SAP HANA数据库
Data Volume: 743 GiB
数据量：743 GiB
Financial Data Records to Be Converted: 793M
待转换的财务数据记录 793M
Total Downtime: 41 hours 30 minutes
总恢复时间： 41 小时 30 分钟
Phases | Default Value | Your Value |
System Ramp-Down Typically, this phase includes the completion of the normal workload and the isolation of the system. For example, it includes logging out end users, stopping background processes, and clearing delta queues. | 1h(empirical) Empirical value for medium-sized systems | |
Downtime Preparations This phase usually includes the extraction of preconversion data for later reconciliation (data validation). In addition, it includes several last conversion-relevant preparation steps for applications. The scope depends on the functional usage of the system. | 3 h (empirical) Empirical value for medium-sized systems | |
Technical Downtime (SUM) This phase includesthe software upgrade and the data conversion | 7 h (estimated) We found a set of samples in our database closely resembling your system and scope. Within this set, the median runtime was 7 h and the longest reported technical downtime for this phase of the conversion was 9 h . | |
Technical Postprocessing and Data Conversion Preparation Typically, this phase includes adjustments of the technical infrastructure, postprocessing steps after the technical conversion, and customer transports, including customizing for FI conversion and the implementation of relevant SAP Notes. | 4 h (empirical) Empirical value for medium-sized systems | |
Finance and Material Ledger Data Conversion In this phase, the financial data (FI, FI-GL, FI-AA, CO, and ML) is migrated into the universal journal table ACDOCA | 10 h (estimated) A conservative estimation, assuming a conversion rate of 100 million records per hour, is 14 h . An optimistic estimation, assuming a conversion rate of 150 million records per hour, is 10 h . | |
Application Postprocessing This phase usually includes the postconversion data extraction for later reconciliation (data validation), the import of customer transports, as well as the execution of IMG steps that are related to FI migration. It may include further steps required by other applications. | 7 h (empirical) Empirical value for medium-sized systems | |
Business Validation Usually, this phase includes tests that are performed by the key users to ensure that the system works as expected from a functional perspective. | 4 h (empirical) Empirical value for medium-sized systems | |
Go/No-Go Decision In this phase, the project management team holds a final status meeting and makes the go/no-go decision, based on the results of the reconciliation and the functional tests. | 30 min (empirical) Empirical value for medium-sized systems | |
System Ramp-Up In this phase, normal system operations are resumed. | 2 h (empirical) Empirical value for medium-sized systems | |
Fallback Buffer This phase includes a fallback buffer that is required if the conversion was not successful. | 3 h (empirical) Empirical value for medium-sized systems |
What’s Next
下一步
Consider performing archiving and housekeeping prior to the conversion as it could shorten the system downtime
考虑在转换之前执行存档和内务管理，因为它可以缩短系统停机时间.
After completing your first conversion, use the Technical Downtime Optimization app to get an advice on how to optimize the runtimes of future conversion iterations and cycles.
完成第一次转换后，使用Technical Downtime Optimization应用程序获取有关如何优化未来转换迭代和周期的运行时间的建议。
If you require a significantly shorter business downtime, consider the downtime-optimized conversion option, which was made generally available as of SUM 2.0 SP10. For more information, see Software Logistics Toolset on SAP Support Portal.
如果您需要显著缩短业务停机时间，请考虑使用停机时间优化的转换选项，该选项从 SUM 2.0 SP10 开始正式提供。有关更多信息，请参阅 SAP Support Portal 上的软件物流工具集 。
For large systems or systems with stringent business downtime requirements, consider the minimized downtime service by SAP Service and Support.
对于大型系统或具有严格业务停机时间要求的系统，请考虑使用 SAP Service and Support 的 minimize downtime 服务。
For further help choosing the right approach, please reach out to your SAP account executive or your SAP support contact.
如需进一步帮助选择正确的方法，请联系您的 SAP 客户经理或 SAP 支持联系人。
Link to planed downtime calculator
链接到计划停机时间计算器
https://me.sap.com/readinesscheck/Analysis('6017772')/Downtime
9.6 Customer Vendor Integration Analysis
9.6 客户供应商集成分析
The strategic object model in SAP S/4HANA is the Business Partner. Business Partner is capable of centrally managing master data for Business Partners, Customers, Vendors, and Contact Persons.
SAP S/4HANA 中的战略对象模型是业务伙伴。业务合作伙伴能够集中管理业务合作伙伴、客户、供应商和联系人的主数据。
Only SAP customers with Customer/Vendor Integration completed can convert an SAP ERP 6.0 system to SAP S/4HANA. To ensure a successful transformation, all Customers, Vendors, and Contact Persons, which relate to one Customer or Vendor, must be converted to a Business Partner (including also those Customers, Vendors, and assigned Contact Persons with the deletion flag).
只有完成了客户/供应商集成的 SAP 客户才能将 SAP ERP 6.0 系统转换为 SAP S/4HANA。为确保成功转换，必须将与一个客户或供应商相关的所有客户、供应商和联系人转换为业务合作伙伴（还包括那些客户、供应商和带有删除标志的指定联系人）。
Successful execution of the Customer/Vendor Integration process requires a high degree of data quality within Customer, Vendors, and Contact Persons master data. As master data quality is so critical, SAP customers are recommended to run the Master Data Consistency Check report well in advance of starting the CVI project and correct any possible master data issues that could jeopardize the CVI process (please see SAP Note 2743494). By addressing the identified quality issues, the customer can have a higher degree of confidence going into a CVI project. Otherwise, if left until the CVI project is underway, the project will face uncertainty, which will most likely result in delays.
成功执行客户/供应商集成流程需要在客户、供应商和联系人主数据中具有高度的数据质量。由于主数据质量非常关键，因此建议 SAP 客户在启动 CVI 项目之前尽早运行“主数据一致性检查”报告，并纠正任何可能危及 CVI 流程的主数据问题（请参阅 SAP Note 2743494）。通过解决已识别的质量问题，客户可以更有信心参与 CVI 项目。否则，如果留到 CVI 项目开始，该项目将面临不确定性，这很可能会导致延误。
Master Data Volume Analysis
Master Data A 卷分析法
Number of Customers | Number of Customer Account Groups | Number of Customers Converted to Business Partner |
737,712 | 81 | 0 |
Number of Vendors | Number of Vendor Account Groups | Number of Vendors Converted to Business Partner |
16,159 | 23 | 0 |
Number of Customer Contact Persons | Number of Customer Contact Persons Converted to Business Partner |
180,963 | 0 |
Number of Vendor Contact Persons | Number of Vendor Contact Persons Converted to Business Partner |
512 | 0 |
Data Quality Analysis for Customers
数据质量 客户分析
Check Type | Number Issues Found | Description |
Tax code | 77,494 | The tax fields STCD1 to STCD5 are checked against the rules defined in the Countries/Regions table (T005). The tax type is also checked against the TFKTAXNUMTYPE_C table. |
Number range | 53 | The numbers are checked by verifying whether they are within the current number range interval, which is defined in the respective account group of customers. |
Postal code | 11 | The format of the postal code is checked against the customizing in the table ADDR_PCDFORMAT. |
Industry | 0 | The Industry field is checked against the standard industry types that are defined in the table TB038. |
Bank | 1 | Countries/regions, number, and account number of banks are checked against the bank master customizing (table BNKA). |
Tax jurisdiction | 0 | The combination of countries/regions, state, county, city, and ZIP code in the address data is checked by verifying that the combination corresponds to a valid tax jurisdiction. |
Transportation zone | 38 | The transportation zone is checked against the records in table TZONE. The value is checked by verifying that it is not empty (if defined as mandatory in the configuration). |
Email | 2 | The email is checked by verifying that the format is correct (for example, @ is part of the email address and only allowed characters are used). |
Address | 0 | Issues reported by checks in this category include invalid entries for countries/regions, district, or street. In addition, reported issues identify invalid combinations of postal code and city or PO box, a missing PO box, and so on. The checks are performed against the customizing settings in the Countries/Regions table (T005). |
Data Quality Analysis for Vendors
数据质量：面向供应商的分析
Check Type | Number Issues Found | Description |
Tax code | 6,452 | The tax fields STCD1 to STCD5 are checked against the rules defined in the Countries/Regions table (T005). The tax type is also checked against the TFKTAXNUMTYPE_C table. |
Number range | 0 | The numbers are checked by verifying whether they are within the current number range interval, which is defined in the respective account group of vendors. |
Postal code | 289 | The format of the postal code is checked against the customizing in the table ADDR_PCDFORMAT. |
Industry | 0 | The Industry field is checked against the standard industry types that are defined in the table TB038. |
Bank | 5 | Countries/regions, number, and account number of banks are checked against the bank master customizing (table BNKA). |
Tax jurisdiction | 0 | The combination of countries/regions, state, county, city, and ZIP code in the address data is checked by verifying that the combination corresponds to a valid tax jurisdiction. |
Transportation zone | 0 | The transportation zone is checked against the records in table TZONE. The value is checked by verifying that it is not empty (if defined as mandatory in the configuration). |
Email | 3 | The email is checked by verifying that the format is correct (for example, @ is part of the email address and only allowed characters are used). |
Address | 0 | Issues reported by checks in this category include invalid entries for countries/regions, district, or street. In addition, reported issues identify invalid combinations of postal code and city or PO box, a missing PO box, and so on. The checks are performed against the customizing settings in the Countries/Regions table (T005). |
Link to Customer Vendor Integration Analysis
链接到Customer Vendor Integration Analysis
https://me.sap.com/readinesscheck/Analysis('6017772')/businessPartnerCvi
10 Next Steps and Further Information
10下一步和更多信息
See the following links for relevant SAP S/4HANA resources
有关相关的 SAP S/4HANA 资源，请参阅以下链接:
Topic | Description |
Quick-start your digital transformation with the SAP Value Assurance Service Packages for SAP S/4HANA. | |
The project roadmap gives you a general overview of an SAP S/4HANA project by phase, workstream, or service. The results are presented as activities, deliverables, and tasks and are enriched with corresponding whitepapers and SAP Notes. | |
Direct link to the SAP S/4HANA trial where you can explore SAP S/4HANA, our next generation ERP suite, with a 30-day trial utilizing the latest SAP S/4HANA release. | |
Ask questions, share experiences, and build your knowledge of SAP’s next generation business suite. | |
When your vision requires innovations which go beyond SAP standard software capabilities, we offer services to discover, design, develop and deploy SAP based developments. Those are like standard but just for you. Optionally even with support. |
Link to the list of next steps and further information
链接到后续步骤和更多信息列表