Data Type Priority Data Object Scope for E03 Data Migration

Master 1 Vendor Master Yes

Master 1 Source List Yes
Master 1 Purchase Info Record Yes
Transactional 2 Stock Transport Order Yes
Transactional 2 Purchase Order Yes
Transactional 2 Scheduling Agreement Yes
Transactional 2 Contract Outline Agreement Yes
Transactional 2 Affiliate sales order Yes
Master 2 Pricing Conditions records Yes
Transactional 2 Purchase requisitions Yes
Master 1 Intercompany Customers Yes
Master 1 Intercompany Vendors Yes
Master 2 Collection Management No
Transactional 1 Fixed Assets No
Transactional 2 Internal Orders Yes
Master 2 Credit Management No
Transactional 2 Open bank items Yes
Transactional 2 Open Invoices AP Yes
Transactional 2 Open Invoices AR Yes
Master 1 Bank Master Yes
Master 1 Material Master +MRO Type Yes
Master 2 Change Master No
Master 1 Work center No
Master 1 Subcontracting BOM's Yes
Master 1 Bill Of Material (BoM) Yes
Master 1 Routing Yes
Master 1 Material Classification No
Master 2 Product Group Yes
Master 2 Product Cost Collector Yes
Master 2 Bins Yes
Master 2 Quota Arrangements Yes
Transactional 2 Inventory IM Yes
Transactional 2 Inventory WM Yes
Master 2 Functional Locations Yes
Master 2 Equipments Yes
Master 2 Maintenance BOMS Yes
Master 2 Maintenance Task List Yes
Master 2 Maintenance Plans Yes
Master 1 Class and Characteristics Yes
Master 2 Measuring Points / Counter Yes
Master 2 Inspection Plans Yes
Master Inspection Characteristics Yes
Master 2
Master 2 Inspection Methods Yes
Master 2 Sample Scheme Yes
Master 2 Sampling Procedure Yes
Master 2 Dynamic Modification Rule Yes
Master 2 Quality Level Yes
Master 1 Customer Master Yes
Master 2 Production Version Yes
 Scope for SHP CFIN Data Migration E03 Mapping document path
Yes E03_Vendor_Master_Mapping_Sheet.xlsx
No E03_Source_List_Mapping_Sheet.xlsx
No E03_Purchase_Info_Record_Mapping_Sheet.xlsx
No
No E03_PurchaseOrder_MappingSheet.xlsx
No E03_Scheduling_Agreement_Mapping_Sheet.xlsx
No E03_Contract_Outline_Agreement_Mapping_Sheet.xlsx
No
No
No
Yes
Yes
Yes
Yes E03_FIXEDASSET_Mapping_sheet.xlsx
No E03_Internal_Orders_Mapping_Sheet.xlsx
Yes E03_Credit_Managment_Mapping_Sheet.xlsx
No
No
No
Yes E03_BankMasterData_Mapping_Sheet.xlsx
Yes E03_MaterialMaster_Mapping_Sheet.xlsx
No
No
No
No E03_Bills_of_Material_Mapping_Sheet.xlsx
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

No
No
No
No
No
No
Yes E03_Customer_Mapping_Sheet.xlsx
No
 CFIN Mapping document path PTP FIN MFG PM QM
BR_CFIN_BP_Vendor_Migration_Sheet.xlsx X
X
X
X
X
X
X
X
X
X
X
X X
X
BR_CFIN_FixedAssets_Mapping_Sheet.xlsx X
X
BR_Credit_Management_Mapping_Sheet.xlsx X
X
X
X
BR_CFIN_BankMasterData_Mapping_Sheet.xlsx X
BR_CFIN_MaterialMaster_Mapping_Sheet.xlsx X X X X X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
 X

X
X
X
X
X
X
BR_CFIN_Customer_Master_Mapping_Sheet.xlsx
X
 OTC D&S Workshop Conducted Load Method Confirmed Load Object Confirmed
WIP

Yes
WIP

Yes
X WIP
Sample Data Received Data Quality Check Sample Data Uploaded Sample Data Verified
Sample Sign Off Deloitte-Owner
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Alexandre/Manosso, Sandra
Ricardo Meza/Manosso, Sandra
Alexandre/Manosso, Sandra
Gustavo/Manosso, Sandra
Gustavo/Manosso, Sandra
Alexandre/Manosso, Sandra
Gustavo/Manosso, Sandra
Gustavo/Manosso, Sandra
Gustavo/Manosso, Sandra
Gustavo/Manosso, Sandra
Ricardo Meza/Manosso, Sandra /Alexandre
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Ricardo Meza
Anderson Freire
Anderson Freire
Anderson Freire
Anderson Freire
Anderson Freire
Anderson Freire
Anderson Freire
Marcela soave

Marcela soave
Marcela soave
Marcela soave
Marcela soave
Marcela soave
Marcela soave
Alexandre/Wagner Augusto Junior