SlideShare una empresa de Scribd logo
1 de 7
Slide 1
APAC Project Management
AIM CRP Overview
Customer Presentation
Data Conversion
Customer Presentation
Slide 2
APAC Project Management
AIM CRP Overview
CONVERSIONS
Data Conversion - REQUIREMENTs
Conversion Requirements are contained in the CV010 and include the following:
-Systems to be Converted. - Applications on Old System.
-Order to be Converted – required sequence of conversion
-Business Entities - Conversion List
-Disposition – Manual or Programmatic
-Legacy Source - Source System and Number of Records
(amount of historic data)
-Timing - One Time -(at Transition to Go-Live)- or Periodic.
-Target Application - in the New System
Slide 3
APAC Project Management
AIM CRP Overview
CONVERSIONS
CONVERSION TERMINOLOGY
The Conversion Strategy (CV020) addresses the following Conversion activities:
Download Programs - Creation of the Download Programs from Legacy
ASCII Flat File - A Comma or space delimited, variable or fixed format data file
from the existing system should be generated.
Upload Program - To upload direct to Oracle relational Database Interface Tables
on Target System
Interface Tables - A temporary table which mimics the target production table, this
provides a location to manipulate and translate the data as needed before validating the
data and loading the application production tables.
Translation Programs - Scripts to translate data from the existing system format
into useful data for the Oracle target application. -Alternative is Manual Entry
Interface Programs - The interface program scripts are used to populate the
production database with the result from the Translation Programs.. May be through
direct database load or through API .
Application Production Table - Final production data table where the
converted data resides.
Slide 4
APAC Project Management
AIM CRP Overview
CONVERSIONS
Data Conversion - CONCEPTS
DATA
CONVERSION
OLD System NEW System
There are four main Challenges in Data Conversion:
 Mapping - Mapping the data available in the Old System to the data
required by the New System.
Conversion - Collection of the Old Data and Converting into a format
suitable for the New System.
Quality – Ensuring that the New Systems Data is clean and unique.
Performance –Ensuring that any data conversion processes required for
Transition or ongoing Maintenance can operate in the time
windows available.
Slide 5
APAC Project Management
AIM CRP Overview
CONVERSIONS
Data Conversion - MAPPING
The output of the mapping is Data Mapping Spreadsheets that show what is
needed for the Oracle target application processing to meet business
operational requirements and where these data elements will come from.
 Problem 1- Data required by the New System does not exist on the Old
System
 Problem 2- Single Field Information on the Old System contains data
required in multi field layout in New System.
 Problem 3. -Data Field formats not matched between Old and New
Systems.
 Problem 4.- Historic Data - To Convert or to Archive – that is the
question
 Problem 5- Data required on the New System that requires complex
calculations using multiple fields in Source System
Slide 6
APAC Project Management
AIM CRP Overview
CONVERSIONS
Data Conversion - MAPPING
Example (a) - PROBLEM 1. - Data required on the New System that
does not exist on the Old System
Consider for example a Telco Billing System.
The Old System may have had only 2 Fields for Customer Address –
Namely:- “Mail Address” & “Service Address”
The New System for example may have 4 Fields for Customer Address
– Namely:- “ Mail Address , Service Address , eMail Address &
Billing Address”
In this case the Conversion Consultants will have to agree with the
Customer as to the strategy for population of the additional Fields. The
decision may be to embark on a program to create data and enter for
those Fields, to enter it manually before go live or to leave the the Fields
vacant and populate them manually & progressively as Customers call
in to the live system.
Slide 7
APAC Project Management
AIM CRP Overview
• Flexibility of General Ledger’s COA – The structure of flexifield
(COA) may be tailored to suit your business needs
• Improves Management reporting and Analysis
• Flexible account classification for reporting to different authorities
• Validation Rules may be defined to prevent the entry of
combinations that should never exist.
Example: Chart of Accounts Conversion
CONVERSIONS
Example (b) Mapping of Chart of Accounts (COA) to Oracle Accounting Key Flexfields
1010065001120000 Mapping
Oracle Key Flexifield Segments
GL Accounts Code
(Single Field on Old System)
Seg 1
Company
Seg 2
Cost
Center
Seg 4
Seg 3
Natural
Account Product
10.100.650011.20000
Company Cost
Center
Natural
Account
Product

Más contenido relacionado

Similar a Data Conversion.ppt

Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?
Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?
Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?Nicolas Morales
 
Traffic Simulator
Traffic SimulatorTraffic Simulator
Traffic Simulatorgystell
 
Day 8.1 system_admin_tasks
Day 8.1 system_admin_tasksDay 8.1 system_admin_tasks
Day 8.1 system_admin_taskstovetrivel
 
Performance tuning and optimization on client server
Performance tuning and optimization on client serverPerformance tuning and optimization on client server
Performance tuning and optimization on client serverSatya P. Joshi
 
Client Success Story - Oracle FDMEE is the Cloud Data Hub at Legg Mason
Client Success Story - Oracle FDMEE is the Cloud Data Hub at Legg MasonClient Success Story - Oracle FDMEE is the Cloud Data Hub at Legg Mason
Client Success Story - Oracle FDMEE is the Cloud Data Hub at Legg MasonAlithya
 
HPCM Management Ledger & FDMEE: The Perfect Partnership?
HPCM Management Ledger & FDMEE: The Perfect Partnership?HPCM Management Ledger & FDMEE: The Perfect Partnership?
HPCM Management Ledger & FDMEE: The Perfect Partnership?Alithya
 
Collaborate 2012-business data transformation and consolidation for a global ...
Collaborate 2012-business data transformation and consolidation for a global ...Collaborate 2012-business data transformation and consolidation for a global ...
Collaborate 2012-business data transformation and consolidation for a global ...Chain Sys Corporation
 
Collaborate 2012-business data transformation and consolidation
Collaborate 2012-business data transformation and consolidationCollaborate 2012-business data transformation and consolidation
Collaborate 2012-business data transformation and consolidationChain Sys Corporation
 
Dan Querimit - BI Portfolio
Dan Querimit - BI PortfolioDan Querimit - BI Portfolio
Dan Querimit - BI Portfolioquerimit
 
Prodev Solutions Intro
Prodev Solutions IntroProdev Solutions Intro
Prodev Solutions IntrolarryATprodev
 
Proposed Solution Design (PD) - Reporting & Analytics Solution_v1.0.pptx
Proposed Solution Design (PD) -  Reporting & Analytics Solution_v1.0.pptxProposed Solution Design (PD) -  Reporting & Analytics Solution_v1.0.pptx
Proposed Solution Design (PD) - Reporting & Analytics Solution_v1.0.pptxAtanuMandal39
 
Simple Finance Presentation
Simple Finance PresentationSimple Finance Presentation
Simple Finance Presentationjk571983
 
Integrating SAP and Low-Code Plaforms
Integrating SAP and Low-Code PlaformsIntegrating SAP and Low-Code Plaforms
Integrating SAP and Low-Code PlaformsWarren Eiserman
 
Wp sap data_migration
Wp sap data_migrationWp sap data_migration
Wp sap data_migrationBiswajit Kar
 
AFT Fathom 11 - Recursos
AFT Fathom 11 - RecursosAFT Fathom 11 - Recursos
AFT Fathom 11 - RecursosN.A. Tecnologia
 
Presentación Oracle Database Migración consideraciones 10g/11g/12c
Presentación Oracle Database Migración consideraciones 10g/11g/12cPresentación Oracle Database Migración consideraciones 10g/11g/12c
Presentación Oracle Database Migración consideraciones 10g/11g/12cRonald Francisco Vargas Quesada
 

Similar a Data Conversion.ppt (20)

Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?
Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?
Benchmarking SQL-on-Hadoop Systems: TPC or not TPC?
 
Traffic Simulator
Traffic SimulatorTraffic Simulator
Traffic Simulator
 
Day 8.1 system_admin_tasks
Day 8.1 system_admin_tasksDay 8.1 system_admin_tasks
Day 8.1 system_admin_tasks
 
Performance tuning and optimization on client server
Performance tuning and optimization on client serverPerformance tuning and optimization on client server
Performance tuning and optimization on client server
 
Veerapradeep_Apps_profile
Veerapradeep_Apps_profileVeerapradeep_Apps_profile
Veerapradeep_Apps_profile
 
Client Success Story - Oracle FDMEE is the Cloud Data Hub at Legg Mason
Client Success Story - Oracle FDMEE is the Cloud Data Hub at Legg MasonClient Success Story - Oracle FDMEE is the Cloud Data Hub at Legg Mason
Client Success Story - Oracle FDMEE is the Cloud Data Hub at Legg Mason
 
HPCM Management Ledger & FDMEE: The Perfect Partnership?
HPCM Management Ledger & FDMEE: The Perfect Partnership?HPCM Management Ledger & FDMEE: The Perfect Partnership?
HPCM Management Ledger & FDMEE: The Perfect Partnership?
 
Collaborate 2012-business data transformation and consolidation for a global ...
Collaborate 2012-business data transformation and consolidation for a global ...Collaborate 2012-business data transformation and consolidation for a global ...
Collaborate 2012-business data transformation and consolidation for a global ...
 
Collaborate 2012-business data transformation and consolidation
Collaborate 2012-business data transformation and consolidationCollaborate 2012-business data transformation and consolidation
Collaborate 2012-business data transformation and consolidation
 
Dan Querimit - BI Portfolio
Dan Querimit - BI PortfolioDan Querimit - BI Portfolio
Dan Querimit - BI Portfolio
 
Prodev Solutions Intro
Prodev Solutions IntroProdev Solutions Intro
Prodev Solutions Intro
 
Copa realignment
Copa realignmentCopa realignment
Copa realignment
 
Proposed Solution Design (PD) - Reporting & Analytics Solution_v1.0.pptx
Proposed Solution Design (PD) -  Reporting & Analytics Solution_v1.0.pptxProposed Solution Design (PD) -  Reporting & Analytics Solution_v1.0.pptx
Proposed Solution Design (PD) - Reporting & Analytics Solution_v1.0.pptx
 
Simple Finance Presentation
Simple Finance PresentationSimple Finance Presentation
Simple Finance Presentation
 
Integrating SAP and Low-Code Plaforms
Integrating SAP and Low-Code PlaformsIntegrating SAP and Low-Code Plaforms
Integrating SAP and Low-Code Plaforms
 
Wp sap data_migration
Wp sap data_migrationWp sap data_migration
Wp sap data_migration
 
Online erp
Online erpOnline erp
Online erp
 
AFT Fathom 11 - Recursos
AFT Fathom 11 - RecursosAFT Fathom 11 - Recursos
AFT Fathom 11 - Recursos
 
Presentación Oracle Database Migración consideraciones 10g/11g/12c
Presentación Oracle Database Migración consideraciones 10g/11g/12cPresentación Oracle Database Migración consideraciones 10g/11g/12c
Presentación Oracle Database Migración consideraciones 10g/11g/12c
 
EAA Oracle EBS Upgrade
EAA Oracle EBS UpgradeEAA Oracle EBS Upgrade
EAA Oracle EBS Upgrade
 

Último

Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...
Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...
Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...OnePlan Solutions
 
Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024
Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024
Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024StefanoLambiase
 
Intelligent Home Wi-Fi Solutions | ThinkPalm
Intelligent Home Wi-Fi Solutions | ThinkPalmIntelligent Home Wi-Fi Solutions | ThinkPalm
Intelligent Home Wi-Fi Solutions | ThinkPalmSujith Sukumaran
 
Cloud Data Center Network Construction - IEEE
Cloud Data Center Network Construction - IEEECloud Data Center Network Construction - IEEE
Cloud Data Center Network Construction - IEEEVICTOR MAESTRE RAMIREZ
 
Powering Real-Time Decisions with Continuous Data Streams
Powering Real-Time Decisions with Continuous Data StreamsPowering Real-Time Decisions with Continuous Data Streams
Powering Real-Time Decisions with Continuous Data StreamsSafe Software
 
SensoDat: Simulation-based Sensor Dataset of Self-driving Cars
SensoDat: Simulation-based Sensor Dataset of Self-driving CarsSensoDat: Simulation-based Sensor Dataset of Self-driving Cars
SensoDat: Simulation-based Sensor Dataset of Self-driving CarsChristian Birchler
 
Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...
Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...
Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...Matt Ray
 
Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...
Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...
Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...Cizo Technology Services
 
Ahmed Motair CV April 2024 (Senior SW Developer)
Ahmed Motair CV April 2024 (Senior SW Developer)Ahmed Motair CV April 2024 (Senior SW Developer)
Ahmed Motair CV April 2024 (Senior SW Developer)Ahmed Mater
 
Automate your Kamailio Test Calls - Kamailio World 2024
Automate your Kamailio Test Calls - Kamailio World 2024Automate your Kamailio Test Calls - Kamailio World 2024
Automate your Kamailio Test Calls - Kamailio World 2024Andreas Granig
 
Simplifying Microservices & Apps - The art of effortless development - Meetup...
Simplifying Microservices & Apps - The art of effortless development - Meetup...Simplifying Microservices & Apps - The art of effortless development - Meetup...
Simplifying Microservices & Apps - The art of effortless development - Meetup...Rob Geurden
 
Innovate and Collaborate- Harnessing the Power of Open Source Software.pdf
Innovate and Collaborate- Harnessing the Power of Open Source Software.pdfInnovate and Collaborate- Harnessing the Power of Open Source Software.pdf
Innovate and Collaborate- Harnessing the Power of Open Source Software.pdfYashikaSharma391629
 
Cyber security and its impact on E commerce
Cyber security and its impact on E commerceCyber security and its impact on E commerce
Cyber security and its impact on E commercemanigoyal112
 
React Server Component in Next.js by Hanief Utama
React Server Component in Next.js by Hanief UtamaReact Server Component in Next.js by Hanief Utama
React Server Component in Next.js by Hanief UtamaHanief Utama
 
Odoo 14 - eLearning Module In Odoo 14 Enterprise
Odoo 14 - eLearning Module In Odoo 14 EnterpriseOdoo 14 - eLearning Module In Odoo 14 Enterprise
Odoo 14 - eLearning Module In Odoo 14 Enterprisepreethippts
 
What is Advanced Excel and what are some best practices for designing and cre...
What is Advanced Excel and what are some best practices for designing and cre...What is Advanced Excel and what are some best practices for designing and cre...
What is Advanced Excel and what are some best practices for designing and cre...Technogeeks
 
Salesforce Implementation Services PPT By ABSYZ
Salesforce Implementation Services PPT By ABSYZSalesforce Implementation Services PPT By ABSYZ
Salesforce Implementation Services PPT By ABSYZABSYZ Inc
 
20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...
20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...
20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...Akihiro Suda
 
Software Project Health Check: Best Practices and Techniques for Your Product...
Software Project Health Check: Best Practices and Techniques for Your Product...Software Project Health Check: Best Practices and Techniques for Your Product...
Software Project Health Check: Best Practices and Techniques for Your Product...Velvetech LLC
 

Último (20)

Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...
Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...
Maximizing Efficiency and Profitability with OnePlan’s Professional Service A...
 
Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024
Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024
Dealing with Cultural Dispersion — Stefano Lambiase — ICSE-SEIS 2024
 
Intelligent Home Wi-Fi Solutions | ThinkPalm
Intelligent Home Wi-Fi Solutions | ThinkPalmIntelligent Home Wi-Fi Solutions | ThinkPalm
Intelligent Home Wi-Fi Solutions | ThinkPalm
 
Cloud Data Center Network Construction - IEEE
Cloud Data Center Network Construction - IEEECloud Data Center Network Construction - IEEE
Cloud Data Center Network Construction - IEEE
 
Powering Real-Time Decisions with Continuous Data Streams
Powering Real-Time Decisions with Continuous Data StreamsPowering Real-Time Decisions with Continuous Data Streams
Powering Real-Time Decisions with Continuous Data Streams
 
SensoDat: Simulation-based Sensor Dataset of Self-driving Cars
SensoDat: Simulation-based Sensor Dataset of Self-driving CarsSensoDat: Simulation-based Sensor Dataset of Self-driving Cars
SensoDat: Simulation-based Sensor Dataset of Self-driving Cars
 
Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...
Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...
Open Source Summit NA 2024: Open Source Cloud Costs - OpenCost's Impact on En...
 
Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...
Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...
Global Identity Enrolment and Verification Pro Solution - Cizo Technology Ser...
 
Ahmed Motair CV April 2024 (Senior SW Developer)
Ahmed Motair CV April 2024 (Senior SW Developer)Ahmed Motair CV April 2024 (Senior SW Developer)
Ahmed Motair CV April 2024 (Senior SW Developer)
 
Hot Sexy call girls in Patel Nagar🔝 9953056974 🔝 escort Service
Hot Sexy call girls in Patel Nagar🔝 9953056974 🔝 escort ServiceHot Sexy call girls in Patel Nagar🔝 9953056974 🔝 escort Service
Hot Sexy call girls in Patel Nagar🔝 9953056974 🔝 escort Service
 
Automate your Kamailio Test Calls - Kamailio World 2024
Automate your Kamailio Test Calls - Kamailio World 2024Automate your Kamailio Test Calls - Kamailio World 2024
Automate your Kamailio Test Calls - Kamailio World 2024
 
Simplifying Microservices & Apps - The art of effortless development - Meetup...
Simplifying Microservices & Apps - The art of effortless development - Meetup...Simplifying Microservices & Apps - The art of effortless development - Meetup...
Simplifying Microservices & Apps - The art of effortless development - Meetup...
 
Innovate and Collaborate- Harnessing the Power of Open Source Software.pdf
Innovate and Collaborate- Harnessing the Power of Open Source Software.pdfInnovate and Collaborate- Harnessing the Power of Open Source Software.pdf
Innovate and Collaborate- Harnessing the Power of Open Source Software.pdf
 
Cyber security and its impact on E commerce
Cyber security and its impact on E commerceCyber security and its impact on E commerce
Cyber security and its impact on E commerce
 
React Server Component in Next.js by Hanief Utama
React Server Component in Next.js by Hanief UtamaReact Server Component in Next.js by Hanief Utama
React Server Component in Next.js by Hanief Utama
 
Odoo 14 - eLearning Module In Odoo 14 Enterprise
Odoo 14 - eLearning Module In Odoo 14 EnterpriseOdoo 14 - eLearning Module In Odoo 14 Enterprise
Odoo 14 - eLearning Module In Odoo 14 Enterprise
 
What is Advanced Excel and what are some best practices for designing and cre...
What is Advanced Excel and what are some best practices for designing and cre...What is Advanced Excel and what are some best practices for designing and cre...
What is Advanced Excel and what are some best practices for designing and cre...
 
Salesforce Implementation Services PPT By ABSYZ
Salesforce Implementation Services PPT By ABSYZSalesforce Implementation Services PPT By ABSYZ
Salesforce Implementation Services PPT By ABSYZ
 
20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...
20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...
20240415 [Container Plumbing Days] Usernetes Gen2 - Kubernetes in Rootless Do...
 
Software Project Health Check: Best Practices and Techniques for Your Product...
Software Project Health Check: Best Practices and Techniques for Your Product...Software Project Health Check: Best Practices and Techniques for Your Product...
Software Project Health Check: Best Practices and Techniques for Your Product...
 

Data Conversion.ppt

  • 1. Slide 1 APAC Project Management AIM CRP Overview Customer Presentation Data Conversion Customer Presentation
  • 2. Slide 2 APAC Project Management AIM CRP Overview CONVERSIONS Data Conversion - REQUIREMENTs Conversion Requirements are contained in the CV010 and include the following: -Systems to be Converted. - Applications on Old System. -Order to be Converted – required sequence of conversion -Business Entities - Conversion List -Disposition – Manual or Programmatic -Legacy Source - Source System and Number of Records (amount of historic data) -Timing - One Time -(at Transition to Go-Live)- or Periodic. -Target Application - in the New System
  • 3. Slide 3 APAC Project Management AIM CRP Overview CONVERSIONS CONVERSION TERMINOLOGY The Conversion Strategy (CV020) addresses the following Conversion activities: Download Programs - Creation of the Download Programs from Legacy ASCII Flat File - A Comma or space delimited, variable or fixed format data file from the existing system should be generated. Upload Program - To upload direct to Oracle relational Database Interface Tables on Target System Interface Tables - A temporary table which mimics the target production table, this provides a location to manipulate and translate the data as needed before validating the data and loading the application production tables. Translation Programs - Scripts to translate data from the existing system format into useful data for the Oracle target application. -Alternative is Manual Entry Interface Programs - The interface program scripts are used to populate the production database with the result from the Translation Programs.. May be through direct database load or through API . Application Production Table - Final production data table where the converted data resides.
  • 4. Slide 4 APAC Project Management AIM CRP Overview CONVERSIONS Data Conversion - CONCEPTS DATA CONVERSION OLD System NEW System There are four main Challenges in Data Conversion:  Mapping - Mapping the data available in the Old System to the data required by the New System. Conversion - Collection of the Old Data and Converting into a format suitable for the New System. Quality – Ensuring that the New Systems Data is clean and unique. Performance –Ensuring that any data conversion processes required for Transition or ongoing Maintenance can operate in the time windows available.
  • 5. Slide 5 APAC Project Management AIM CRP Overview CONVERSIONS Data Conversion - MAPPING The output of the mapping is Data Mapping Spreadsheets that show what is needed for the Oracle target application processing to meet business operational requirements and where these data elements will come from.  Problem 1- Data required by the New System does not exist on the Old System  Problem 2- Single Field Information on the Old System contains data required in multi field layout in New System.  Problem 3. -Data Field formats not matched between Old and New Systems.  Problem 4.- Historic Data - To Convert or to Archive – that is the question  Problem 5- Data required on the New System that requires complex calculations using multiple fields in Source System
  • 6. Slide 6 APAC Project Management AIM CRP Overview CONVERSIONS Data Conversion - MAPPING Example (a) - PROBLEM 1. - Data required on the New System that does not exist on the Old System Consider for example a Telco Billing System. The Old System may have had only 2 Fields for Customer Address – Namely:- “Mail Address” & “Service Address” The New System for example may have 4 Fields for Customer Address – Namely:- “ Mail Address , Service Address , eMail Address & Billing Address” In this case the Conversion Consultants will have to agree with the Customer as to the strategy for population of the additional Fields. The decision may be to embark on a program to create data and enter for those Fields, to enter it manually before go live or to leave the the Fields vacant and populate them manually & progressively as Customers call in to the live system.
  • 7. Slide 7 APAC Project Management AIM CRP Overview • Flexibility of General Ledger’s COA – The structure of flexifield (COA) may be tailored to suit your business needs • Improves Management reporting and Analysis • Flexible account classification for reporting to different authorities • Validation Rules may be defined to prevent the entry of combinations that should never exist. Example: Chart of Accounts Conversion CONVERSIONS Example (b) Mapping of Chart of Accounts (COA) to Oracle Accounting Key Flexfields 1010065001120000 Mapping Oracle Key Flexifield Segments GL Accounts Code (Single Field on Old System) Seg 1 Company Seg 2 Cost Center Seg 4 Seg 3 Natural Account Product 10.100.650011.20000 Company Cost Center Natural Account Product