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
1 Use pursuant to company instruction
 Overview of Integrated Processes

Quote to Cash Procure to Pay Finance

Order Financial
Processing Requisition Management
(FO and Processing Reports
EFI)

Statutory
Shipment Purchase Order Reporting
Processing Processing

Financial
Receipt Closing
Invoice
Processing Processing

Payment Financials and

Cash
Processing Controlling
Collection

Lucent Technologies – Proprietary

2 Use pursuant to company instruction
 Supply Chain Document Flow

Sales Order /
Contracts / Quotations / Service Order Production
CRM
Warranties Service Notif. Planning
Project/Network

Inspection Point (QM)

Inventory
Materials
(optional) Goods Purchase Purchase
Movement
Receipt Order Requisition
(optional)
Warehouse Mgmt

Goods
Delivery Shipment Billing
Issue

Inspection Point (QM)

In Scope

Not Implemented at
Lucent
Lucent Technologies – Proprietary
3 Use pursuant to company instruction
 Supply Chain Document Flow

WBS Element
/ Network Purchase
Purchase
Detail Order
Requisition

SCEM

Delivery
Document
Sales Order
IM
Service Order
FI/CO
Quotation

Contract

Billing
Document

Shipment
Doc.

Lucent Technologies – Proprietary

CRM/SM QM
4 Use pursuant to company instruction
 Supply Chain R/3 Tables
WBS Element Master Data Order Header Data PP Orders Reservation/Dependent Req. Index of Purch. Doc. for Indiv. Cust. Stock

PRPS AFKO RESB RSDBS

PSPNR = PSPEL (PK)MANDT RSNUM (PK)MANDT (PK)MANDT
(PK)MANDT RSNUM,RSPOS
(PK)RSNUM (PK)RSNUM
(PK)PSPNR (PK)AUFNR
(PK)RSPOS (PK)RSPOS
(PK)RSART (PK)RSART
(PK)RSINZ
AUFNR
Order Master Data
AUFK
(PK)MANDT
(PK)AUFNR Acct. Assignment in Purch. Doc
(FK)PSPEL Purch. Requistion
BANFN, BNFPO
EBAN EKKN
SCEM Purch. Requisition Acct. Assign.
(PK)MANDT (PK)MANDT
(PK)EBELN
(PK)BANFN
BANFN, BNFPO (PK)BNFPO (PK)EBELP
EBKN (PK)ZEKKN
(PK)MANDT (FK)NPLNR
VBELN = ZZVBELN (PK)BANFN
(PK)BNFPO
(PK)ZEBKN EBELN

LIKP Purch. Doc. Header

VBELN (PK)MANDT EBELN
Sales Doc. Header Data (PK)VBELN
EKKO
(PK)MANDT

VBAK LIPS Sales Doc: Delivery Header

(PK)EBELN
(PK)MANDT
(PK)MANDT VBELN
(PK)VBELN
(PK)VBELN VBELN, POSNR (PK)POSNR IM EBELN
SD Doc. Delivery Item Data VTTP Purch. Doc. Item
VBELN VBELN,POSNR (PK)MANDT EKPO FI/CO
(PK)TKNUM (PK)MANDT
(PK)TPNUM (PK)EBELN
VBAP VBUP (FK)VBELN (PK)EBELP
VBELN (PK)MANDT VBELN (PK)MANDT Shipment Item
(PK)VBELN (PK)VBELN
(PK)POSNR TKNUM Billing: Header Data EBELN, EBELP
(PK)POSNR
Sales Doc. Item Data Sales Document Item Status VBRK
VTTK (PK)MANDT
(PK)VBELN EKES
VBPA VBKD (PK)MANDT (PK)MANDT
(PK)MANDT VBELN, (PK)EBELN
(PK)MANDT (PK)TKNUM
(PK)VBELN POSNR VBELN (PK)EBELP
(PK)VBELN
(PK)POSNR Shipment Header (PK) ETENS
(PK)POSNR
(PK)PARVW
Sales Doc. Business Data VBRP Vendor Confirmations
Sales Doc. Partner VBELN, POSNR (PK)MANDT
(PK)VBELN
(PK)POSNR

Lucent Technologies – Proprietary Billing: Item Data

CRM/SM QM
5 Use pursuant to company instruction
 Supply Chain DataSource Mapping
Blue To Gray : Standard Business
Content requiring modifications or
R1 customizations
R1 InfoSource:
Project System Generic Extractor
Master Data Generic Extractor
Date R1: Scheduled for Release 1

Red: Not part of standard business

InfoSource:
SCEM content
SCEM Event
R1
Handler
Header Data Master Data

InfoSource: R1 R1
SCEM Groups Generic Extractor Enhancement
Of Expected R1
Events
Generic Extractor
InfoSource:
SCEM Events
(Expected And R1
InfoSource:
Unplanned) Delivery Header R1
InfoSource:
Data
Purchasing
R1 R1
InfoSource: InfoSource: IM Document
Sales Order R1 Delivery Item (Header Data)
Header Data
InfoSource:
Data FI/CO
Customer R1
InfoSource: R1
InfoSource:
Sales - Shipping
Purchasing
R1 Alloc. Item Data
Document
ItemData)
InfoSource:
Sales Order Item Data
R1
InfoSource:
R1
InfoSource: Billing Document R1
Header Data InfoSource:
Sales - Shipping
Enhancement Alloc. Confirm
Alloc. Sched Line
Goods Receipt
and Sched Line
R1
InfoSource:
Lucent Technologies – Proprietary Billing Document
CRM/SM QM Item Data
6 Use pursuant to company instruction
 Supply Chain ODS Mapping
Blue To Gray : Standard Business
Content requiring modifications or
R1 R1 customizations
ODS:
Master Data Network Header
Network Activity R1: Scheduled for Release 1

Red: Not part of standard business

ODS:
SCEM content
SCEM Event
R1
Handler
Header Data Master Data
R1
ODS: R1
ODS: ODS:
SCEM Groups Purchase Orders Purchase Orders
Of Expected R1
Events ODS:
Purchase Orders
ODS:
SCEM Events
(Expected And R1
Unplanned) ODS: R1
Delivery ODS:
ODS: R1 Purchase Orders
R1
ODS:
R1
Deliv. Header IM
Order Header Deliv. Items
ODS: FI/CO
Deliv. Schedule
Customer Sales
R1
ODS:
Shipping R1
R1 Item ODS:
Purchase
Orders
ODS:
Purchase
Order Items
Items
R1
R1 ODS:
ODS: Billing Header
Shipping
X

R1
ODS:
Lucent Technologies – Proprietary Billing Item
CRM/SM QM
7 Use pursuant to company instruction
 Supply Chain InfoCube Mapping
Blue To Gray : Standard Business
Content requiring modifications or
R1 customizations
R1 CUBE:
X
Master Data Project System - X
Dates R1: Scheduled for Release 1

Red: Not part of standard business

SCEM content
R1
CUBE: CUBE: Master Data
Evaluations Evaluations
for For R1 R1
Procurement Malfunction CUBE: CUBE:
Notification Purchasing Data Purchasing Data
R1
CUBE:
CUBE: CUBE: Purchasing Data
Notification Evaluation
and Execution of
Procedure Shipments R1 R1
CUBE: CUBE:
Delivery Purchasing Data

R1 CUBE: R1
CUBE:
R1 Delivery Service
IM
Sales Overview CUBE: Sales Overview
Customer FI/CO
R1
CUBE: R1
Sales Overview CUBE:
R1 Purch Data
Purch. Order
CUBE:
Quantity
Sales Overview
Service Level
Offers/Orders
R1
R1 CUBE:
CUBE: Sales Overview
X Sales Overview

R1
CUBE:
Lucent Technologies – Proprietary Sales Overview
CRM/SM QM
8 Use pursuant to company instruction
 Inventory Management Document Flow

Material Document

P.O.
Physical
Goods Rec.
Inventory
Document

Delivery
Goods Iss.

Lucent Technologies – Proprietary

9 Use pursuant to company instruction
 Inventory Management R/3 Tables

Items: Physical Inventory

Header Material

ISEG
MKPF (PK)MANDT
ZEILE (PK)IBLNR
(PK)MANDT
(PK)MBLNR (PK)GJAHR
(PK)MJAHR (PK)ZEILE

Document: Material

MSEG
(PK)MANDT
MBLNR, (PK)MBLNR
MBLNR, MJAHR, ZEILE (PK)MJAHR
MJAHR (PK)ZEILE IBLNR, GJAHR

Material Movement Header Physical Inventory

MARI
(PK)MANDT
IKPF
(PK)MBLNR (PK)MANDT
(PK)MJAHR (PK)IBLNR
(PK)ZEILE (PK)GJAHR

Lucent Technologies – Proprietary

10 Use pursuant to company instruction
 Inventory Management DataSource Mapping
Blue To Gray : Standard Business
Content requiring modifications or
customizations

R1: Scheduled for Release 1

Red: Not part of standard business

R1 content
InfoSource: Items: Physical Inventory
Header Material
Material Movements
ISEG
MKPF (PK)MANDT
R1 ZEILE (PK)IBLNR
(PK)MANDT
(PK)MBLNR InfoSource: (PK)GJAHR
(PK)MJAHR (PK)ZEILE
Revaluations

Document: Material

MSEG R1
(PK)MANDT
MBLNR, (PK)MBLNR
Generic Extractor
MBLNR, MJAHR, ZEILE (PK)MJAHR
MJAHR (PK)ZEILE IBLNR, GJAHR

Material Movement Header Physical Inventory

MARI
(PK)MANDT
IKPF
(PK)MBLNR (PK)MANDT
(PK)MJAHR (PK)IBLNR
(PK)ZEILE (PK)GJAHR

Lucent Technologies – Proprietary

11 Use pursuant to company instruction
 Inventory Management ODS Mapping
Blue To Gray : Standard Business
Content requiring modifications or
customizations

R1: Scheduled for Release 1

Red: Not part of standard business

content
R1 Items: Physical Inventory
ODS:
Header Material
Material Movements
ISEG
MKPF (PK)MANDT
ZEILE (PK)IBLNR
(PK)MANDT R1
(PK)MBLNR ODS:
(PK)GJAHR
(PK)MJAHR (PK)ZEILE
Revaluations
Document: Material

MSEG
(PK)MANDT R1
MBLNR, (PK)MBLNR ODS:
MBLNR, MJAHR, ZEILE (PK)MJAHR Material
IBLNR, Stocks
GJAHR
MJAHR (PK)ZEILE

Material Movement Header Physical Inventory

MARI
(PK)MANDT
IKPF
(PK)MBLNR (PK)MANDT
(PK)MJAHR (PK)IBLNR
(PK)ZEILE (PK)GJAHR

Lucent Technologies – Proprietary

12 Use pursuant to company instruction
 Inventory Management InfoCube Mapping
Blue To Gray : Standard Business
Content requiring modifications or
customizations

R1: Scheduled for Release 1

Red: Not part of standard business

content
Items: Physical Inventory
Header Material R1

InfoCube ISEG
MKPF Material InfoCube:
Stocks Movements (PK)MANDT
ZEILE (PK)IBLNR
(PK)MANDT
Material Stocks Movements (PK)GJAHR
(PK)MBLNR
(PK)MJAHR (PK)ZEILE

Document: Material

MSEG R1
(PK)MANDT
MBLNR, (PK)MBLNR InfoCube
:
MBLNR, MJAHR, ZEILE (PK)MJAHR InfoCube:
Material Stocks
IBLNR, / Movements
GJAHR
MJAHR (PK)ZEILE
Material Stocks Movements

Material Movement Header Physical Inventory

MARI
(PK)MANDT
IKPF
(PK)MBLNR (PK)MANDT
(PK)MJAHR (PK)IBLNR
(PK)ZEILE (PK)GJAHR

Lucent Technologies – Proprietary

13 Use pursuant to company instruction
 Inventory Management MultiCube Mapping
Blue: Release 1
Yellow: Extension of standard
business content
Red: Not part of standard business
content

MultiCube:
MultiCube: Items: Physical Inventory
Material Range
Header Material Coverage
of Coverage
Components
WIP ISEG
MKPF (PK)MANDT
ZEILE (PK)IBLNR
(PK)MANDT
(PK)MBLNR (PK)GJAHR
(PK)MJAHR (PK)ZEILE
MultiCube:
Slow Moving Document: Material
Items
MSEG
(PK)MANDT
MBLNR, (PK)MBLNR
MBLNR, MJAHR, ZEILE (PK)MJAHR
MJAHR (PK)ZEILE IBLNR, GJAHR

Material Movement Header Physical Inventory

MARI
(PK)MANDT
IKPF
(PK)MBLNR (PK)MANDT
(PK)MJAHR (PK)IBLNR
(PK)ZEILE (PK)GJAHR

Lucent Technologies – Proprietary

14 Use pursuant to company instruction
 Quality Management Document Flow
Notification Document

Goods
Receipt

Inspection
Document
Goods
Issue

Lucent Technologies – Proprietary

15 Use pursuant to company instruction
 Quality Management R/3 Tables
QMNUM
QMNUM
Notification Activity Notification Cause
Notification Item Notification
Notification Tasks
QMUR
QMMA QMFE QMEL
QMSM (PK)MANDT QMNUM
(PK)MANDT
(PK)MANDT (PK)MANDT (PK)MANDT QMNUM (PK)QMNUM
(PK)QMNUM FENUM (PK)QMNUM
(PK)QMNUM (PK)QMNUM (PK)FENUM
(PK)MANUM (PK)FENUM (PK)URNUM
(PK)MANUM

QMNUM
FENUM QMNUM
FENUM

Inspection Lot Record Inspection Point

Usage Decision

QAVE PRUEFLOS QAPP

(PK)MANDANT QALS (PK)MANDANT
(PK)PRUEFLOS PRUEFLOS (PK)MANDANT (PK)PRUEFLOS
(PK)KZART (PK)PRUEFLOS PRUEFLOS (PK)VORGLFNR
(PK)ZAEHLER (PK)PROBENR
(FK)TEILLOS
PRUEFLOS
PRUEFLOS
TEILLOS PRUEFLOS
PRUEFLOS PRUEFLOS
MANDANT
Results during Lot and Material Sample Result for Char Results for Sample Unit
Partial Lot PRUEFLOS Inspection Document Spec for inspection

QALT QAMR QAMB QAMV QASR QASE

PRUEFLOS
(PK)MANDANT (PK)MANDANT (PK)MANDANT (PK)MANDANT
(PK)MANDANT (PK)MANDANT
(PK)PRUEFLOS (PK)PRUEFLOS (PK)PRUEFLOS (PK)PRUEFLOS
(PK)PRUEFLOS (PK)PRUEFLOS
(PK)VORGLFNR (PK)VORGLFNR (PK)VORGLFNR (PK)VORGLFNR
(PK)TEILLOS (PK)ZAEHLER
(PK)MERKNR (PK)MERKNR (PK)MERKNR (PK)MERKNR
(FK)PPKTUNGE (PK)PROBENR (PK)DETAILERG
MK (FK)PROBENR

PRUEFLOS,VORGLFNR
Control Chart Track Qualitdy Control Chart MERKNR, PROBENR

Sample Specifications
QAST QASH PRUEFLOS,VORGLFNR
(PK)MANDT MERKNR, QASV
(PK)MANDT PPKTUNGEMK = (PK)MANDANT PRUEFLOS,VORGLFNR
(PK)QRKNR QRKNR PROBENR
(PK)QRKNR (PK)PRUEFLOS MERKNR, PROBENR
(PK)SPUR
(PK)VORGLFNR
(PK)MERKNR
(PK)PROBENR

Lucent Technologies – Proprietary

16 Use pursuant to company instruction
 Quality Management DataSource Mapping
Yellow: Extension of standard
business content

InfoSource: Red: Not part of standard business

InfoSource:
Notification Tasks Notification Activity content

InfoSource:
Notification Item
InfoSource:
Notification Cause
Generic Extractor
InfoSource:
Notification
InfoSource: InfoSource:
Usage Decision Inspection
Results:
InfoSource:
Quantitative
Inspection Results: General Data

Generic Extractor Generic Extractor Generic Extractor

Lucent Technologies – Proprietary

17 Use pursuant to company instruction
 Quality Management ODS Mapping
Yellow: Extension of standard
business content
Red: Not part of standard business
content

ODS:
Stability Study
Inspection Results: General Data
ODS:
Stability Study
Inspection Results:
Quantitative Data

Lucent Technologies – Proprietary

18 Use pursuant to company instruction
 Quality Management InfoCube
Yellow: Extension of standard
business content

InfoCube: Red: Not part of standard business

InfoCube:
Notification Tasks Notification Activity content

InfoCube:
Notification Item
InfoCube:
Notification Cause
InfoCube:
Notification
InfoCube:
Inspection Lot / InfoCube:
Usage Stability Study
InfoCube: Inspection Results:
Stability Study Quantitative Data
Inspection Results: General Data

InfoCube:
InfoCube:
Inspection Results: General Data
Inspection Results:
Quantitative Data

Lucent Technologies – Proprietary

19 Use pursuant to company instruction
 FI/CO Document Flow

GL Document

PCA Document
From Order
Visibility

Controlling Doc.
PA Document

From Order
Visibility

To AR/AP/FA

Asset Doc.
AR Document AP Document
Lucent Technologies – Proprietary
20 Use pursuant to company instruction
 FI/CO R/3 Tables
Profit Center Accounting

GLPCA
(PK)MANDT
CO Document Header
(PK)BANFN
(PK)BNFPO
COBK REFDOCNR,
(PK)MANDT REFDOCLN,
Accounting Doc. Header (PK)KOKRS REFRYEAR
REFBN
(PK)BELNR

Order BKPF
(PK)MANDT
Visibility (PK)BUKRS
(PK)BELNR
KOKRS, BELNR
Profitability Analysis
(PK)GJAHR
COEP
Sales Doc.
VBEL2 BUKRS, BELNR, GJAHR
(PK)MANDT RBELN, CE...LT00
(PK)KOKRS RPOSN (PK)BELNR
POSN2 (PK)BELNR (PK)POSNR
Purchase Doc. REFBN, REFBZ (PK)BUZEI
EBELN
BSEG
(PK)MANDT CO Line Items
EBELP (PK)BUKRS
Billing Doc. (PK)BELNR
VBELN (PK)GJAHR
(PK)BUZEI

Accounting Doc. Item

BUKRS, BELNR, BUZEI
BUKRS,
BELNR,
BUZEI

BSID BSAD BSIK BSAK

(PK)BUKRS (PK)BUKRS (PK)BUKRS (PK)BUKRS AN...
(PK)KUNNR (PK)KUNNR (PK)LIFNR (PK)LIFNR (PK)BUKRS
(PK)AUGDT (PK)AUGDT (PK)AUGDT (PK)AUGDT (PK)GJAHR
(PK)AUGBL (PK)AUGBL (PK)AUGBL (PK)AUGBL (PK)ANL1
(PK)ZUONR (PK)ZUONR (PK)ZUONR (PK)ZUONR (PK)ANL2I
(PK)GJAHR (PK)GJAHR (PK)GJAHR (PK)GJAHR
(PK)BELNR (PK)BELNR (PK)BELNR (PK)BELNR Asset
(PK)BUZEI (PK)BUZEI (PK)BUZEI (PK)BUZEI Accounting

Customer Customer Vendor Vendor

Open Items Cleared Items Open Items ClearedItems

Lucent Technologies – Proprietary

21 Use pursuant to company instruction
 FI/CO DataSource Mapping
Yellow: Extension of standard
business content
Red: Not part of standard business
content
InfoSource:
PC: Actual Line
InfoSource: Items
CC: Actual
Costs

Order InfoSource:
Visibility IO: Actual Costs

InfoSource: InfoSource:
Sales Doc.
GL: Line Items WBS: Actual
VBEL2
POSN2 Costs InfoSource:
Purchase Doc. PA: Line Items
EBELN
EBELP
Billing Doc.
VBELN

InfoSource:
InfoSource: InfoSource: AA Transactions
Cutomer: Line Vendor: Line
Items Items InfoSource:
AA Posted
Depreciation

Lucent Technologies – Proprietary

22 Use pursuant to company instruction
 FI/CO ODS Mapping
Yellow: Extension of standard
business content
Red: Not part of standard business
content
ODS:
ODS: PCA: Line Items
CC: Actual
Costs

Order ODS:
Visibility IO: Actual Costs

ODS: ODS:
Sales Doc.
GL: Line Items WBS: Actual
VBEL2
POSN2 Costs
Purchase Doc.
ODS:
EBELN
PA: Line Items
EBELP
Billing Doc.
VBELN

ODS:
AA Transactions
ODS: ODS:
Customer: Line Vendor: Line
Items Items ODS:
AA Annual
Values
ODS:
AA Period
Values

Lucent Technologies – Proprietary

23 Use pursuant to company instruction
 FI/CO InfoCube Mapping
Yellow: Extension of standard
business content
Red: Not part of standard business
content
InfoCube:
PC: Transaction
Data
InfoCube:
CC: Costs

Order InfoCube:
Visibility IO: Costs

InfoCube:
Sales Doc. GL: InfoCube:
VBEL2 Transactions WBS: Costs
POSN2
Purchase Doc. InfoCube:
EBELN PA: Transactions
EBELP
Billing Doc.
VBELN

InfoCube:
AA Transactions
InfoCube: InfoCube:
Customer: Line Vendor: Line
Items Items InfoCube:
AA Annual
Values
InfoCube:
AA Period
Values

Lucent Technologies – Proprietary

24 Use pursuant to company instruction