Lucent Technologies – Proprietary Use pursuant to company instruction 1 Lucent Simplification, EDW-to-BW Integrated Data Model LS008A Lucent Simplification,

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



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)



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



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



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



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


Red: Not part of standard business content

R1

R1

R1

R1

R1 R1

R1

R1

R1

R1R1

R1

R1

R1

R1

R1

R1



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




QMCRM/SM

IM




R1

R1

R1

R1

R1

R1

R1

R1

R1

R1

R1

R1

R1

R1

R1R1

R1



Inventory Management Document Flow

Material Document

Physical Inventory Document

P.O.

Goods Rec.

Delivery

Goods Iss.



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



Inventory Management DataSource Mapping


MBLNR, MJAHR, ZEILE



MBLNR, MJAHR


ZEILE


Header Material

Material Movement

Document: Material


IBLNR, GJAHR


InfoSource:

Material Movements

InfoSource:

Revaluations

Generic Extractor




R1

R1

R1



Inventory Management ODS Mapping


MBLNR, MJAHR, ZEILE



MBLNR, MJAHR


ZEILE


Header Material

Material Movement

Document: Material


IBLNR, GJAHR





ODS:

Material Movements

ODS:

Revaluations

ODS:

Material Stocks

R1

R1

R1



Inventory Management InfoCube Mapping


MBLNR, MJAHR, ZEILE



MBLNR, MJAHR


ZEILE


Header Material

Material Movement

Document: Material


IBLNR, GJAHR


:/

InfoCubeMaterial Stocks Movements

InfoCubeMaterial Stocks Movements




InfoCube:

Material Stocks Movements

InfoCube:

Material Stocks Movements

R1

R1



Inventory Management MultiCube Mapping


MBLNR, MJAHR, ZEILE



MBLNR, MJAHR


ZEILE


Header Material

Material Movement

Document: Material


IBLNR, GJAHR


MultiCube:Material Range

of Coverage WIP

MultiCube:Slow Moving

Items

MultiCube:Coverage

Components

Blue: Release 1

Yellow: Extension of standard business content




Quality Management Document Flow

Notification Document

InspectionDocument

Goods

Receipt

Goods

Issue



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



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





Quality Management ODS Mapping

ODS:Stability Study

Inspection Results:Quantitative Data

ODS:Stability Study

Inspection Results: General Data





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





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



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



FI/CO DataSource Mapping

OrderVisibility



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





FI/CO ODS Mapping

OrderVisibility



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





FI/CO InfoCube Mapping

OrderVisibility



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



Documents

Lucent Technologies – Proprietary Use pursuant to company instruction 1 Lucent Simplification, EDW-to-BW Integrated Data Model LS008A Lucent Simplification,