lucent technologies – proprietary use pursuant to company instruction 1 lucent simplification,...
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Lucent Technologies – ProprietaryUse pursuant to company instruction 1
Lucent Simplification, EDW-to-BW Integrated Data Model
LS008A Lucent Simplification, Implementation Roadmap
WPO/WPE Responsible: Debbie Lesavoy
Lucent Simplification: Jose Mejia / Steve Sherman
IT Executive: Karen Baughman
IT Project Manager: Jonas Rieter
Lucent Technologies – Proprietary
Use pursuant to company instruction2
Overview of Integrated Processes
OrderProcessing
(FO and EFI)
ShipmentProcessing
InvoiceProcessing
CashCollection
RequisitionProcessing
Purchase OrderProcessing
ReceiptProcessing
PaymentProcessing
Financials and Controlling
Financial Closing
StatutoryReporting
Finance
Financial Management
Reports
Quote to Cash Procure to Pay
Lucent Technologies – Proprietary
Use pursuant to company instruction3
Supply Chain Document Flow
CRMContracts /Warranties
Quotations /Service Notif.
Sales Order /Service Order
Project/Network
PurchaseRequisition
PurchaseOrder
GoodsReceipt
Inventory(optional)
Warehouse Mgmt
ProductionPlanning
GoodsIssue
Delivery Shipment Billing
Not Implemented at Lucent
In Scope
MaterialsMovement(optional)
Inspection Point (QM)
Inspection Point (QM)
Lucent Technologies – Proprietary
Use pursuant to company instruction4
Supply Chain Document Flow
Sales Order
Service Order
Quotation
Contract
WBS Element / Network
Detail
PurchaseRequisition
PurchaseOrder
BillingDocument
Delivery Document
ShipmentDoc.
FI/CO
SCEM
IM
QMCRM/SM
Lucent Technologies – Proprietary
Use pursuant to company instruction5
Supply Chain R/3 Tables
VBAP(PK)MANDT(PK)VBELN(PK)POSNR
Sales Doc. Item Data
VBAK(PK)MANDT(PK)VBELN
Sales Doc. Header Data
VBKD(PK)MANDT(PK)VBELN(PK)POSNR
Sales Doc. Business Data
VBPA(PK)MANDT(PK)VBELN(PK)POSNR(PK)PARVW
Sales Doc. Partner
PRPS(PK)MANDT(PK)PSPNR
AUFK(PK)MANDT(PK)AUFNR(FK)PSPEL
WBS Element Master Data
Order Master Data
EBKN(PK)MANDT(PK)BANFN(PK)BNFPO(PK)ZEBKN
EKKO(PK)MANDT(PK)EBELN
EBAN(PK)MANDT(PK)BANFN(PK)BNFPO
EKPO(PK)MANDT(PK)EBELN(PK)EBELP
Purch. Requisition Acct. Assign.
Purch. Doc. Item
Purch. Requistion
Purch. Doc. Header
EKKN(PK)MANDT(PK)EBELN(PK)EBELP(PK)ZEKKN(FK)NPLNR
Acct. Assignment in Purch. Doc
LIPS(PK)MANDT(PK)VBELN(PK)POSNR
SD Doc. Delivery Item Data
VBUP(PK)MANDT(PK)VBELN(PK)POSNR
Sales Document Item Status
AFKO(PK)MANDT(PK)AUFNR
Order Header Data PP Orders
RESB(PK)MANDT(PK)RSNUM(PK)RSPOS(PK)RSART
Reservation/Dependent Req.
RSDBS(PK)MANDT(PK)RSNUM(PK)RSPOS(PK)RSART(PK)RSINZ
Index of Purch. Doc. for Indiv. Cust. Stock
EKES(PK)MANDT(PK)EBELN(PK)EBELP(PK) ETENS
Vendor Confirmations
VBELN VBELN,POSNR
EBELN, EBELP
EBELN
EBELN
EBELN
BANFN, BNFPO
BANFN, BNFPO
RSNUM,RSPOSRSNUMPSPNR = PSPEL
AUFNR
VBELN = ZZVBELN
VBELN VBELN
VBELN, POSNR
LIKP(PK)MANDT(PK)VBELN
VBELN
VTTP(PK)MANDT(PK)TKNUM(PK)TPNUM(FK)VBELN
VTTK(PK)MANDT(PK)TKNUM
VBRK(PK)MANDT(PK)VBELN
VBRP(PK)MANDT(PK)VBELN(PK)POSNR
VBELN, POSNR
VBELN
TKNUM
VBELN
Billing: Item Data
Billing: Header Data
Shipment Header
Shipment Item
Sales Doc: Delivery Header
VBELN,POSNR
FI/CO
SCEM
QMCRM/SM
IM
Lucent Technologies – Proprietary
Use pursuant to company instruction6
Supply Chain DataSource MappingBlue To Gray : Standard Business Content requiring modifications or customizations
R1: Scheduled for Release 1
Red: Not part of standard business contentInfoSource:
SCEM Event Handler
Header Data
InfoSource:SCEM Groups Of Expected
Events
InfoSource:SCEM Events (Expected And
Unplanned)
SCEM
FI/CO
InfoSource:Sales Order Header Data
InfoSource:Delivery Item
Data
InfoSource:Delivery Header
Data
InfoSource:Sales - Shipping Alloc. Item Data
InfoSource:Sales - Shipping Alloc. Sched Line
InfoSource:Billing Document
Header Data
InfoSource:Billing Document
Item Data
InfoSource:Alloc. ConfirmGoods Receipt and Sched Line
InfoSource:Purchasing Document ItemData)
InfoSource:Purchasing Document
(Header Data)
InfoSource:Sales Order Item Data
InfoSource:Project System
DateGeneric Extractor
Generic Extractor
EnhancementGeneric Extractor
Generic Extractor
Enhancement
Master Data
Master Data
QMCRM/SM
IM
InfoSource:Customer
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1R1
R1
R1
R1
R1
R1
Lucent Technologies – Proprietary
Use pursuant to company instruction7
Supply Chain ODS Mapping
FI/CO
SCEMODS:SCEM Event
Handler Header Data
ODS:SCEM Groups Of Expected
Events
ODS:SCEM Events (Expected And
Unplanned)
ODS: Order Header
ODS:Deliv. HeaderDeliv. Items
Deliv. Schedule
ODS:Delivery
ODS:Shipping
Item
ODS:Billing Header
ODS:Billing Item
ODS:Purchase
OrdersPurchase
Items
ODS:Order Items
ODS:Purchase Orders
ODS:Purchase Orders
ODS:Purchase Orders
X
Master Data
Master DataODS:
Network HeaderNetwork Activity
ODS: Shipping
ODS:Customer Sales
ODS:Purchase Orders
CRM/SM QM
IM
Blue To Gray : Standard Business Content requiring modifications or customizations
R1: Scheduled for Release 1
Red: Not part of standard business content
R1
R1
R1
R1
R1 R1
R1
R1
R1
R1R1
R1
R1
R1
R1
R1
R1
Lucent Technologies – Proprietary
Use pursuant to company instruction8
Supply Chain InfoCube Mapping
CUBE:Evaluations
For Malfunction Notification
CUBE:Notification
and Execution Procedure
CUBE:Evaluation
of Shipments
CUBE:Evaluations
for Procurement
SCEM
FI/CO
CUBE:Sales Overview
CUBE:Delivery ServiceSales Overview
CUBE:Delivery
CUBE:Sales Overview
CUBE:Sales Overview
CUBE:Sales Overview
CUBE:Sales Overview
CUBE:Purch Data
Purch. Order Quantity
Service Level
CUBE:Sales OverviewOffers/Orders
CUBE:Project System -
DatesX
X
CUBE:Purchasing Data
X
Master Data
Master Data
CUBE:Customer
CUBE:Purchasing Data
CUBE:Purchasing Data
CUBE:Purchasing Data
QMCRM/SM
IM
Blue To Gray : Standard Business Content requiring modifications or customizations
R1: Scheduled for Release 1
Red: Not part of standard business content
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1R1
R1
Lucent Technologies – Proprietary
Use pursuant to company instruction9
Inventory Management Document Flow
Material Document
Physical Inventory Document
P.O.
Goods Rec.
Delivery
Goods Iss.
Lucent Technologies – Proprietary
Use pursuant to company instruction10
Inventory Management R/3 Tables
MKPF (PK)MANDT(PK)MBLNR(PK)MJAHR
MBLNR, MJAHR, ZEILE
ISEG(PK)MANDT(PK)IBLNR(PK)GJAHR(PK)ZEILE
MARI (PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
MBLNR, MJAHR
MSEG(PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
ZEILE
IKPF(PK)MANDT(PK)IBLNR(PK)GJAHR
Header Material
Material Movement
Document: Material
Items: Physical Inventory
IBLNR, GJAHR
Header Physical Inventory
Lucent Technologies – Proprietary
Use pursuant to company instruction11
Inventory Management DataSource Mapping
MKPF (PK)MANDT(PK)MBLNR(PK)MJAHR
MBLNR, MJAHR, ZEILE
ISEG(PK)MANDT(PK)IBLNR(PK)GJAHR(PK)ZEILE
MARI (PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
MBLNR, MJAHR
MSEG(PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
ZEILE
IKPF(PK)MANDT(PK)IBLNR(PK)GJAHR
Header Material
Material Movement
Document: Material
Items: Physical Inventory
IBLNR, GJAHR
Header Physical Inventory
InfoSource:
Material Movements
InfoSource:
Revaluations
Generic Extractor
Blue To Gray : Standard Business Content requiring modifications or customizations
R1: Scheduled for Release 1
Red: Not part of standard business content
R1
R1
R1
Lucent Technologies – Proprietary
Use pursuant to company instruction12
Inventory Management ODS Mapping
MKPF (PK)MANDT(PK)MBLNR(PK)MJAHR
MBLNR, MJAHR, ZEILE
ISEG(PK)MANDT(PK)IBLNR(PK)GJAHR(PK)ZEILE
MARI (PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
MBLNR, MJAHR
MSEG(PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
ZEILE
IKPF(PK)MANDT(PK)IBLNR(PK)GJAHR
Header Material
Material Movement
Document: Material
Items: Physical Inventory
IBLNR, GJAHR
Header Physical Inventory
Blue To Gray : Standard Business Content requiring modifications or customizations
R1: Scheduled for Release 1
Red: Not part of standard business content
ODS:
Material Movements
ODS:
Revaluations
ODS:
Material Stocks
R1
R1
R1
Lucent Technologies – Proprietary
Use pursuant to company instruction13
Inventory Management InfoCube Mapping
MKPF (PK)MANDT(PK)MBLNR(PK)MJAHR
MBLNR, MJAHR, ZEILE
ISEG(PK)MANDT(PK)IBLNR(PK)GJAHR(PK)ZEILE
MARI (PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
MBLNR, MJAHR
MSEG(PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
ZEILE
IKPF(PK)MANDT(PK)IBLNR(PK)GJAHR
Header Material
Material Movement
Document: Material
Items: Physical Inventory
IBLNR, GJAHR
Header Physical Inventory
:/
InfoCubeMaterial Stocks Movements
InfoCubeMaterial Stocks Movements
Blue To Gray : Standard Business Content requiring modifications or customizations
R1: Scheduled for Release 1
Red: Not part of standard business content
InfoCube:
Material Stocks Movements
InfoCube:
Material Stocks Movements
R1
R1
Lucent Technologies – Proprietary
Use pursuant to company instruction14
Inventory Management MultiCube Mapping
MKPF (PK)MANDT(PK)MBLNR(PK)MJAHR
MBLNR, MJAHR, ZEILE
ISEG(PK)MANDT(PK)IBLNR(PK)GJAHR(PK)ZEILE
MARI (PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
MBLNR, MJAHR
MSEG(PK)MANDT(PK)MBLNR(PK)MJAHR(PK)ZEILE
ZEILE
IKPF(PK)MANDT(PK)IBLNR(PK)GJAHR
Header Material
Material Movement
Document: Material
Items: Physical Inventory
IBLNR, GJAHR
Header Physical Inventory
MultiCube:Material Range
of Coverage WIP
MultiCube:Slow Moving
Items
MultiCube:Coverage
Components
Blue: Release 1
Yellow: Extension of standard business content
Red: Not part of standard business content
Lucent Technologies – Proprietary
Use pursuant to company instruction15
Quality Management Document Flow
Notification Document
InspectionDocument
Goods
Receipt
Goods
Issue
Lucent Technologies – Proprietary
Use pursuant to company instruction16
Quality Management R/3 Tables
QMSM (PK)MANDT(PK)QMNUM(PK)MANUM
QMNUMFENUM
QMEL (PK)MANDT(PK)QMNUM
QMFE (PK)MANDT(PK)QMNUM(PK)FENUM
QMNUMFENUM
QMMA(PK)MANDT(PK)QMNUM(PK)MANUM
QMNUM
QMUR(PK)MANDT(PK)QMNUM(PK)FENUM(PK)URNUM
Notification Tasks Notification Item Notification
QMNUM
Notification Cause
QMNUM
QMNUMFENUM
QAVE(PK)MANDANT(PK)PRUEFLOS(PK)KZART(PK)ZAEHLER(FK)TEILLOS
QALS(PK)MANDANT(PK)PRUEFLOS
QAMB(PK)MANDANT(PK)PRUEFLOS(PK)ZAEHLER
QAPP(PK)MANDANT(PK)PRUEFLOS(PK)VORGLFNR(PK)PROBENR
QALT (PK)MANDANT(PK)PRUEFLOS(PK)TEILLOS
QAMR(PK)MANDANT(PK)PRUEFLOS(PK)VORGLFNR(PK)MERKNR
QAMV (PK)MANDANT(PK)PRUEFLOS(PK)VORGLFNR(PK)MERKNR(FK)PPKTUNGEMK
QASR (PK)MANDANT(PK)PRUEFLOS(PK)VORGLFNR(PK)MERKNR(PK)PROBENR
QASE(PK)MANDANT(PK)PRUEFLOS(PK)VORGLFNR(PK)MERKNR(PK)DETAILERG(FK)PROBENR
QAST (PK)MANDT(PK)QRKNR(PK)SPUR
QASH(PK)MANDT(PK)QRKNR
QASV(PK)MANDANT(PK)PRUEFLOS(PK)VORGLFNR(PK)MERKNR(PK)PROBENR
Usage Decision Inspection Lot Record
Lot and Material Document
Inspection Point
PRUEFLOS
PRUEFLOS
TEILLOSPRUEFLOSMANDANT
Partial Lot Results during
Inspection Spec for inspection Sample Result for Char Results for Sample Unit
Control Chart Track Qualitdy Control Chart
Sample Specifications
QRKNR
PRUEFLOS
PRUEFLOS,VORGLFNRMERKNR, PROBENR
PRUEFLOS,VORGLFNRMERKNR, PROBENR
PRUEFLOS,VORGLFNRMERKNR,
PPKTUNGEMK = PROBENR
PRUEFLOS
PRUEFLOS
PRUEFLOS
PRUEFLOS
PRUEFLOS
PRUEFLOS
Notification Activity
Lucent Technologies – Proprietary
Use pursuant to company instruction17
Quality Management DataSource Mapping
Generic Extractor
Generic Extractor Generic ExtractorGeneric Extractor
InfoSource:Usage Decision
InfoSource:Inspection Results:
Quantitative
InfoSource:Notification Activity
InfoSource:Notification Cause
InfoSource:Notification
InfoSource:Notification Item
InfoSource:Inspection Results: General Data
InfoSource:Notification Tasks
Yellow: Extension of standard business content
Red: Not part of standard business content
Lucent Technologies – Proprietary
Use pursuant to company instruction18
Quality Management ODS Mapping
ODS:Stability Study
Inspection Results:Quantitative Data
ODS:Stability Study
Inspection Results: General Data
Yellow: Extension of standard business content
Red: Not part of standard business content
Lucent Technologies – Proprietary
Use pursuant to company instruction19
Quality Management InfoCube
InfoCube:Inspection Lot /
Usage
InfoCube:Stability Study
Inspection Results:Quantitative Data
InfoCube:Notification Activity
InfoCube:Notification Cause
InfoCube:Notification
InfoCube:Notification Item
InfoCube:Stability Study
Inspection Results: General Data
InfoCube:Notification Tasks
InfoCube:Inspection Results:Quantitative Data
InfoCube:Inspection Results: General Data
Yellow: Extension of standard business content
Red: Not part of standard business content
Lucent Technologies – Proprietary
Use pursuant to company instruction20
FI/CO Document Flow
From OrderVisibility
To AR/AP/FA
From OrderVisibility
GL Document
PCA Document
PA Document
Asset Doc.
Controlling Doc.
AR Document AP Document
Lucent Technologies – Proprietary
Use pursuant to company instruction21
FI/CO R/3 Tables
BSEG(PK)MANDT(PK)BUKRS(PK)BELNR(PK)GJAHR(PK)BUZEI
Accounting Doc. Item
BKPF(PK)MANDT(PK)BUKRS(PK)BELNR(PK)GJAHR
Accounting Doc. Header
COBK(PK)MANDT(PK)KOKRS(PK)BELNR
GLPCA(PK)MANDT(PK)BANFN(PK)BNFPO
CO Document Header
Profit Center Accounting
CE...LT00(PK)BELNR(PK)POSNR
Profitability Analysis
COEP(PK)MANDT(PK)KOKRS(PK)BELNR(PK)BUZEI
CO Line Items
Customer Open Items
BUKRS, BELNR, GJAHR
REFBN, REFBZ
KOKRS, BELNR
BSID(PK)BUKRS(PK)KUNNR(PK)AUGDT(PK)AUGBL(PK)ZUONR(PK)GJAHR(PK)BELNR(PK)BUZEI
BSAD(PK)BUKRS(PK)KUNNR(PK)AUGDT(PK)AUGBL(PK)ZUONR(PK)GJAHR(PK)BELNR(PK)BUZEI
BSIK(PK)BUKRS(PK)LIFNR
(PK)AUGDT(PK)AUGBL(PK)ZUONR(PK)GJAHR(PK)BELNR(PK)BUZEI
BSAK(PK)BUKRS(PK)LIFNR
(PK)AUGDT(PK)AUGBL(PK)ZUONR(PK)GJAHR(PK)BELNR(PK)BUZEI
Customer Cleared Items
Vendor Open Items
Vendor ClearedItems
AN...(PK)BUKRS(PK)GJAHR(PK)ANL1(PK)ANL2I
Asset Accounting
BUKRS, BELNR, BUZEI
BUKRS, BELNR, BUZEI
REFBN
REFDOCNR, REFDOCLN,REFRYEAR
RBELN,RPOSN
OrderVisibility
Sales Doc.VBEL2POSN2
Purchase Doc.EBELNEBELP
Billing Doc.VBELN
Lucent Technologies – Proprietary
Use pursuant to company instruction22
FI/CO DataSource Mapping
OrderVisibility
Sales Doc.VBEL2POSN2
Purchase Doc.EBELNEBELP
Billing Doc.VBELN
InfoSource: Cutomer: Line
Items
InfoSource: Vendor: Line
Items
InfoSource: GL: Line Items
InfoSource: CC: Actual
Costs
InfoSource: IO: Actual Costs
InfoSource: WBS: Actual
Costs
InfoSource: PC: Actual Line
Items
InfoSource: PA: Line Items
InfoSource: AA Transactions
InfoSource: AA Posted
Depreciation
Yellow: Extension of standard business content
Red: Not part of standard business content
Lucent Technologies – Proprietary
Use pursuant to company instruction23
FI/CO ODS Mapping
OrderVisibility
Sales Doc.VBEL2POSN2
Purchase Doc.EBELNEBELP
Billing Doc.VBELN
ODS: Customer: Line
Items
ODS: Vendor: Line
Items
ODS: GL: Line Items
ODS: CC: Actual
Costs
ODS: IO: Actual Costs
ODS: WBS: Actual
Costs
ODS: PA: Line Items
ODS: PCA: Line Items
ODS: AA Transactions
ODS: AA Annual
ValuesODS:
AA Period Values
Yellow: Extension of standard business content
Red: Not part of standard business content
Lucent Technologies – Proprietary
Use pursuant to company instruction24
FI/CO InfoCube Mapping
OrderVisibility
Sales Doc.VBEL2POSN2
Purchase Doc.EBELNEBELP
Billing Doc.VBELN
InfoCube: Customer: Line
Items
InfoCube: Vendor: Line
Items
InfoCube: GL:
Transactions
InfoCube: CC: Costs
InfoCube: IO: Costs
InfoCube: WBS: Costs
InfoCube: PC: Transaction
Data
InfoCube: PA: Transactions
InfoCube: AA Transactions
InfoCube: AA Annual
ValuesInfoCube: AA Period
Values
Yellow: Extension of standard business content
Red: Not part of standard business content