ERP Migration
1
Data Extraction
2
Data Profiling
3
Data Mapping
4
Data Harmonization
5
Data Validation
6
Data Loading
Pipeline Generator
/Migration/Supply Chain …
ITEMS TO SYNC
56
Configure syncs
Settings
LFA1
Vendor Master (General Section · 139 columns
LFM1
Vendor Master Record Purchasin · 41 columns
LFM2
Vendor Master Record Purchasin · 37 columns
S011
PURCHIS Purchasing Group · 24 columns
S012
PURCHIS Statistics · 31 columns
A017
Material Info Record · 21 columns
LFB1
Vendor Master (Company Code) · 73 columns
EKKO
Purchasing Document Header · 128 columns
TCURC
Currency Codes · 6 columns
Vendor (harmonised)
160 columns · 9 sources
Target ERP
Business Partner
LFA1
Vendor Master (General Section)
Synced
9 downstream objects
Columns (139)
Relations
Downstream artifacts (9)
▤
Vendor
▤
Purchase Order
▤
Outcome
▤
Metric
▤
Alerts
▤
Historical Metric
▤
Inventory Update
▤
Cashflow Transaction
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Plant Material
Syncs (5)
Name
LFA1 - Vendor Master (General Section)
Transaction Type
SNAPSHOT
Created
Jul 5, 2023, 1:37 PM
Name
LFA1 - Vendor Master (General Section)
Transaction Type
SNAPSHOT
Created
Apr 13, 2021, 10:57 AM
Start
Step 1 of 6 · Data Extraction
Data Profiling