SAP SLO System Client Merge

44
 SLO Service Client Merge Speaker Name SAP Deutschland

Transcript of SAP SLO System Client Merge

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SLO Service Client Merge

Speaker NameSAP Deutschland

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

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SAP SLO

The SAP SLO team consists of experts for SLO issues from

all areas of SAP development and consulting

SLO has its own development group

and a specialized SLO consulting team

SLO

Consulting

SLO

Development

Experience from numerous projects

+ Successful team of consultants and developers

Standardized services: The SLO service offering 

SAP System Landscape Optimization

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SLO – Service portfolio

Pre-defined services for typical

business scenarios 

Service description Standardized approach

Project plans, document templates

Full service(from planning to implementation)

Long-standing project experience

Extensive knowledge base

Configurable, extendable services fornew requirements 

SLO-specific tools 

Analysis tools

Conversion Workbench (CWB)

Migration Workbench (MWB)

Use of SAP standard methods and

tools

LSMW*, Batch Input, BAPI

* LSMW  – Legacy System Migration Workbench

Curren-cies

ArchivingServices

TechnicalServices

SAP Conversion Services /

Data Harmonization Cons.

Organizational StructureChange Consulting

System LandscapeChange Consulting

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Consulting

DevelopmentService &Support

SLO is an SAP expert group Direct know-how transfer from

and to other SAP teams / departments

First-hand SAP knowledge

SLO Back Office ensures quality and efficiency

 

SLO project at customer

Customer and partner

Project-specificrequirements andresults

SLO Back Office

SLO support (services, tools)SLO expert knowledgeExperience

SLO experts

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SLO‘s pre-defined, structured approach

Service Delivery System/ client merge by SLO specialists

Standardized phased approach

Transparent definition of objectives and results

Project support by SLO Back-office 

Provision of programs for making the required changes,

Support during the complete project runtime (normal working hours)and

7*24 h support during conversion of the production system

 

SLO f ilit t i l t ti d ti f

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SLO facilitates implementation and operation of mySAP Business Suite

Harmonization of structures andprocesses

More transparency, fewer redundancies Unified master data, e. g. customers,

vendors, materials

Unified controlling structures

Unified chart of accounts

Improved communication andintegration

More efficient information exchange

through unified structures Facilitate cross-system processes

Master Data Management (MDM)

Cross-system planning

Central purchasing

Central / cross-system reporting

Company reorganization

Merger or divestiture of companies orparts of companies

System creation Initial load, e. g. for MDM server

mySAP SCM

mySAP PLM

mySAP

SRM

mySAP

CRM

mySAP ERPFinancials

Human ResourcesCorporate Services

Operations

Maintenance and QM

Inventory managem./manufacturing   S  a   l  e  s

  o  r

   d  e  r  p  r  o  c  e  s  s   i  n  g

  a  n   d

   d   i  s   t  r   i   b  u   t   i  o  n

P  ur  ch  a si  n gm

 an a g em.

SAP NetWeaver 

 

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Efficient tool-basedanalysis of as-issituation

Identification andquantification ofoptimization potential

SLO project procedure

Recommendation Implementation

Project management Project management Project management

SLO knowledge andexperience Check severalpossible solutions

Recommend the bestsolution for the givenproject

Reliable estimate ofrequired work

Implementation bySLO experts

Application of SLO

Services

Proven methods

• Conversion

• Migration

Generic environmentfor development

• CWB, MWB

PerformanceConsulting

7x24Operations

ArchivingDB-Migration

TechnicalConsulting

Co-operationwith otherSAP teams

if required

...Business

Consulting

Analysis

SLO

  

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Overview of SLO’s technical methods 

Conversion (using Conversion Workbench)

Change existing structures within one client / system Availability of data and document flow for all completed and open

transactions in target structure

Migration (using Migration Workbench)

Transfer business objects across systems / clients

Add to / change existing structures in target system Availability of data and document flow for all completed and open

transactions in target structure in target system

Data transfer (using Legacy System Migration Workbench (LSMW))

SAP standard tool for legacy data transfer

Can be used for reorganization purposes Implement required structures

Copy master data

Transfer selected data (e. g. balances, open items)

Detailed comparison of the methods

 

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System consolidation – general overview

Client copy Migration(MWB)

Client transfer

Conversionsolution

Migration(MWB)

Data transfer(LSMW)

Client merge

Systemconsolidation

 

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

 

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Typical reasons for a client merge

Reduce size of system landscape and simplify it

Make maintenance and administration easier

Reduce costs

Re-centralize

Prepare for e-commerce

Merge companies that currently have their own separate R/3

systems

Harmonize structures and business processes 

 What is the reason for the given project?

 

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

 

Basic facts on the conversion method (for client

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Basic facts on the conversion method (for clientmerge)

A client merge by means of the conversion method...

After the conversion, the target client willlook as if it had always been like that

... Affects the complete dataset of a client

... Cannot be restricted to certain parts of the dataE. g. individual fiscal years or applications

... Is not related to a key date

... Is not related to any SAP transactionsNo logical validation (SAP standard checks)

No change documents are created

 

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Client Merge - Principle

“Source client” remains in the system, but is no longer usedproductively

“Target client” contains all relevant data from the source client afterthe conversion and looks as if it had always been like that

Client 010

Client 020

System B

Client 010

Client 020

System B

 

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Client merge by means of conversion approach

ALL master and transaction data from the source client istransferred to the target client

Depending on conditions at the outset of the project, this mayinvolve a huge renumbering effort!

Customizing settings of target client have priority

Settings from target client are not changed

Different settings from source client are discarded Additional settings from the source client are transferred to the

target

If you need to keep any settings from the source client, or changesettings in the target client, this requires additional work in the

preparation phase Conflicts are found during the pre-analysis

 

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Client merge by means of conversion approach

Organizational units from the source client are transferred tothe target client without being changed in any way

Organization al units need to be disjoint, that is, each ID may occur only once  in all affected clients organizational units can be renamed by means ofconversion if necessary

Example: In both the source client and the target client, there is a controlling area0001 one of these (normally the one from the target client) needs to be renamed

If required, lower-level structures (e. g. controlling areas) can be merged lateron

KOKRS

K001

KOKRS

K002

MANDTM001

KOKRS

K003

MANDTM002

KOKRS

K004

KOKRS

K005

MANDTM003

System

S001

KOKRS

K001

KOKRS

K002

KOKRS

K003

MANDTM001

KOKRS

K004

KOKRS

K005

MANDTM003

SystemS001

 

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“Basis package“ for client merge already contains solutions for 

several typical tasks, such as

Renaming of clients, logical systems, FI document types, ledgernumbers

Automatic renumbering of transaction data

Automatic renumbering of documents, change documents,conditions

Renumbering of CO objects

Solutions for additional project-specific tasks (renaming,changing number ranges) are developed using the ConversionWorkbench

Standardized definition of conversion logic for a given task Implementation of necessary changes by means of generated

conversion programs

Client merge by means of conversion approach

 

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Client Merge: Structure of the technical concept

Size of individual components depends on

requirements in the project!

“Basis

package“ for client merge

Pre-definedsolutions thatcan be includedin the project ifrequired

Project specificadditional

development

 

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Client Merge: Restrictions

The following data will NOT be considered in the standard versionof a client merge:

R/3 User master data, authorizations, profiles and activity groups New authorization concept is needed!

R/3 System tables

Spool, Batch Input, jobs

ABAP queries

 

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Specifics

Archives can be converted by means of SLO Archiving Services.Without an archiving conversion Only the technical view of SAP Archive Information System (SAP AS) will be

fully available Unrestricted access to archives from the applications and via reporting is no

longer guaranteed after the conversion

Authorizations and Authorization objects are not converted

Manual adaptation required after the merge

Data from HR (Human Resources) is not covered by the standardservice, but can be included if necessary

Often it is possible to change the relevant HR data using standard functions

Data from Industry Solutions and other mySAP Business Suiteproducts is not covered by the standard service, but can be included ifnecessary Details need to be analyzed and discussed on project basis

SLO Technical Services are available e. g. for 

Analysis of report variants 

Doing a Coding Scan

 

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Prerequisites

The conversion blueprint must cover all applications and systemsthat are linked via interfaces 

E. g. all clients that belong to an ALE integrated system

E. g. related systems (non-R/3 systems) for reporting, consolidationetc.

Make sure that data exchange between the systems will workcorrectly after the merge

Preparation of tests is an important part of the conversionblueprint!

Define general test procedures

Define test procedures for business processes

Provide test data and reports for reconciliation/comparison such as Balance sheet, account balances, ...

 

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Technical prerequisites

Access to server SAPSERV<X>

Transports provided by SLO must be imported

OSS connection 

Test conversion and conversion of production system are usuallydone via remote connection

Users with the necessary authorizations must be provided(SAP_ALL, if possible)

Data backup prior to conversion

It must be possible to reload the data backup in case problemsoccur during the conversion!

System settings for the conversion

Change system parameters for the conversion Note 534036 System settings for conversions

and Note 376787 Technical documentation for 4.0 Conversions

Other settings at database and operating system level

 

T h i l b k d

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Conversion using clusters

Can be restarted

Does not depend on size of individual tables

Technical background

 

Cli t M P d

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Client Merge: Procedure

Project phases (high-level)

Technical analysis of the system shows feasibility of the conversionand project scope

A task list for unification of Customizing and master data is created

Draw up a blueprint for the conversion and have it accepted

Maintenance of control tables, e. g. for converting document numbers andnumber ranges; project-specific development (if required)

Several test conversions and thorough tests of conversion results

“Customizing freeze“ before last test conversion 

Do not introduce e. g. new applications, tables or business transactions

Only “approved“ transports 

Otherwise: Problems may occur during production conversion

Conversion of production system

Timeline Depends on numerous factors (e. g. database size, hardware,

requirements) For details, see next slide

 

Client Merge: Procedure and duration of individual

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Client Merge: Procedure and duration of individualsteps (according to experience)

1. Analysis: One to four weeks (and even longer for very complex projects)

2. Decision in favor of one solution, specification of project procedure: Depends

on workflows within customer company; usually about four weeks

(If necessary, consider also time required for client transfer!)

3. Project-specific development: Depends on requirements found duringanalysis

4. Client Merge: Technical cycle without subsequent acceptance tests: Five

weeks

5. Client Merge: First test run with subsequent acceptance tests : Five weeks

6. Client Merge: Second test run with subsequent acceptance tests : Four weeks

(If necessary, four weeks for each additional test run)

7. Client Merge: Last test run with subsequent acceptance tests : Four weeks

8. Client Merge: Preparations for production conversion: One week

9. Client Merge: Production conversion and post-processing: One week(production conversion itself is done at week-end)

 

T t i

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Test conversion

Prerequisites

Tasks as defined after the analysis must be completed

Preparation for test conversion

Provide test system (customer)

Test system = Copy of production system (the more recent, the better)

Hardware and application data are comparable to those of theproduction system

Test system should be available exclusively for conversion purposesduring the complete project duration

Import necessary transports

Reliability of the runtime estimation for the production conversion

is determined by similarity between test system and productionsystem

As a rule, a reliable runtime estimation is not possible until after the firsttest conversion

 

C i f d ti t

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Conversion of production system

Preparation

Import the transports provided by SLO and the customer-specific

modifications (e. g. test results)

Execution Conversion is usually done during a weekend so as not to interfere with daily

business

Project team members must be available!

This refers in particular to the system administrator

Operating system maintenance, database, SAP Basis such as transport system...

System lock Production system is locked during data conversion

System lock covers all clients in the system!

No other work is possible at that time – even in clients that do not participate in theconversion

System lock is not lifted until test of results has been successfully completed

Data backup prior to conversion It must be possible to reload the data backup in case problems occur during

the conversion!

 

Cli t M T t

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Client Merge: Test

Test of conversion results is soleresponsibility of customer Define suitable test procedures

(customer) SAP cannot provide test plans and

procedures for all possibleconstellations

Project members test conversionresults using the defined testprocedures

Scope of tests is similar to those that

are normally done after a systemupgrade

How many and which tests are requireddepends to a large extent on thespecific conditions in the affected SAPsystem

Tip: Have a look at documentationrequirements and recommendations fortesting that apply for the Euro

conversion and adapt them accordingly Customer confirms in writing that test

conversion was successful

This confirmation is a mandatoryprerequisite for the productionconversion

Tip:

Compare lists (status before

and after conversion)

Account balances for G/L accounts,customers, vendors 

Open items lists for G/L accounts,customers, vendors

Asset history sheet, list of stock

values for assets Inventory management list for stock

account

Special Ledger

...

Test business processes

e. g. depreciation posting runs,purchasing process frompurchasing requisition to goodsreceipt, sales process fromcustomer request to delivery /returns, ...

 

Client Merge: Main tasks of project team (customer)

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Client Merge: Main tasks of project team (customer)

Collaboration of customer (project team) is needed:

For evaluation of analysis results

As contact persons for questions (business-related as well asorganizational)

Customer is responsible for:

Change management (e. g. information for end users)

Adaptation of authorization concept

Check interfaces with third-party and downstream systems and adaptthem if necessary

Provide test system

Check results of the conversion

Provide system administration/ basis support (e. g. data backups) 

 

Allocation of tasks in SLO projects

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Allocation of tasks in SLO projects

Project team (customer)

Specialists from application departments Business and organizational issues

Conversion blueprint

Mapping tables (if applicable)

Information on customer-specific tablesand programs

Test results of conversions

System administrators / IT staff

Technical issues

Information on customer-specific tablesand programs

Technical prerequisites

Provide test system

Import necessary transports Transports from test system to production

system

OSS connection and user

System settings (number of batchprocesses, tablespaces)

The members of the projectteam must be availableduring the complete projectduration

This applies in particular to theweekend of the productionconversion

and also for staff from thirdparties (if IT administration isoutsourced)

 

A lot of experience with conversion method

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A lot of experience with conversion method

After the creation the SLO team in 2000, the conversionmethod proved its worth in about 700 SLO projects

Chart of Accounts Conversions

Fiscal Year Conversions

Material Number Conversions

....

Plus more than 6000 Euro conversions in which the conversionmethod was used as well

About 25 SLO Client Merges using the conversionmethod have been carried out to date (starting in2000)

 

Content

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

 

Client Merge by means of Migration Workbench -

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Client 020

System B

g y gPrinciple

Client 010

System A

MWB system

 

Migration Workbench (MWB)

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Migration Workbench (MWB)

MWB

Data reader (server) Data writer (server)

Controller

Accessplan

Run /

Restart

info

Data reader (client)

Data converter

Data writer (client)

4711Johnnie W

1881Jim Beam

0001Johnnie W

0002 Jim Beam

Sender Receiver

 

Content

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

 

Data transfer

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Data transfer 

General remarks

The joint client is newly created in Customizing together with the

related lower-level SAP organizational units Selected data is transferred

Copy master data

Transfer account balances, open items etc.

Data from completed and open processes is not transferred

„Old data“ can only be accessed via old structure  Document flow is destroyed

Open business transactions are transferred explicitly

Can be a problem particularly for companies with complex logistics and/orlong-term processes or projects

The new joint client is used as of a key date

The source client is not used any more but are still visible in thesystem(s)

LSMW  – Legacy System Migration Workbench

 

Data transfer

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Data transfer 

Technical details

Objects / data that are relevant for the migration are identified

basically by means of analysis of the Business Objects andprocesses

LSMW is a standard tool for transferring data from legacy systems(third-party) to SAP R/3 systems

It must be possible to extract the data from the source system andprovide it in files

Data is imported into the SAP system by means of standardtransactions

E. g. Batch Input, Call Transaction, Direct Input, BAPIs or IDocs

SAP standard checks for consistency and correctness are made

LSMW  – Legacy System Migration Workbench

 

Data transfer

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Data transfer 

Project steps (high-level description)

Analysis of Business Objects and processes shows project scope

Export relevant data

Existing solutions can be re-used

Map the old structure to the new one (LSMW) 

Specify source, target and conversion rules for all relevant data

The most frequently used conversion rules are pre-defined

Change business processes

(Several) test migrations and thorough test of results

Migration into production system

Duration

Normally about four to six months

LSMW in detail

LSMW  – Legacy System Migration Workbench

 

Legacy Migration Workbench (LSMW)

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SAP Standard

One or several files

CONVERT_DATA

Batch Input processing

Legacy dataon PC

READ_DATA

Converteddata

Read dataLegacy data

on applicationserver

IDoc inboundprocessing

Direct Input processing

Structurerelations

Fieldmapping

Conversionrules

Legacy Migration Workbench (LSMW)

 

Content

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Content

System Landscape Optimization (SLO)

Client Merge

Conversion approach (Conversion Workbench

Migration approach (Migration Workbench)

Data transfer

Further Information

 

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Further information

SAP Service Marketplace

http://service.sap.com/slo

Conditions and prices

Contact the responsible local SAP Subsidiary 

General enquiries

Send an e-mail to [email protected]

 

Questions? Remarks?

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Questions? Remarks?