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Summary 1
SAP Module
Data Name
Number of fields reviewed in the sheet
Number of fields used in non-SAP standard
Number of fields proposed to change
By migration project
By template project
FICO
Activity Type
10
0
0
0
Cost
14
0
0
0
Profit
11
0
0
0
Bank Master
8
0
0
0
COA
24
0
0
0
Cost Element
10
0
0
0
Financial Document
7
7
0
0
MM
Material Master
112
7
1
1
Bin Master
4
0
0
0
Source List
4
4
0
4
vendor master
23
1
0
0
Purchase order
23
4
2
0
SD
Customer
50
5
0
4
Sales Order
30
21
8
10
PP
Engineering Change Number
5
0
0
0
HR
Standard Infotype
63
28
18
5
Customer defined Infotype
35
35
10
2
Total
433
112
40
26
Summary 2
View
Fields
Function/SAP definition
Standard Use (Y/N)
Solution Proposed to realize by
Description of the data Misused in Xxx China Examples
Solutions
Impact Analysis In Case Misused
Migration
Template
Material Master
Profit center
Key that uniquely identifies the profit center in the current controlling area
N
X
Defined by BU+GEO+Product Group+Company Code
Refine by BU+GEO+Product Group
Has negative impact fpr global roll out
Lab/Office
the design office, laboratory, or laboratory worker responsible
N
X
For external VAT system. This field is used for printing invoice in vat system
Option 1: Because this misuse hasnt impact for global implement, we can keep the old solution. Pros: dont impact VAT systemCons: refer to impactOption 2: Add new field in material master for use via user exit.Pros: R/3 dont exists misuse field in the furtherCons: need to change interface profile to point to new field, and need some workload.
The field Laboratory/office in the material master record is normally required if the material is a chemical component. For LC, it is no impact for global implement.
Customer Master
Incoterms
Commonly-used trading terms
N
X
Not used in LC
1) Move current data to another field in sales order, e.g. customer purchase order type (VBKD-BSARK), or usage (VBAK-ABRVW);2) Redefine inco-term according to standards established by the
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