SAP CR&B (IS-U) – Out-of-the-Box Data Cleansing Elements

Disclaimer: this document is written with the sole intent of knowledge sharing based on my own personal experiences across various IS-U Data Migration projects. Please feel free to provide feedback/comments based on your project experiences that will enhance this content for the entire community within the SAP Utilities space.

Below is a list of Out-of the Box Legacy Data Elements that are typically targeted for data cleansing in most IS-U Implementations. While most of these are applicable for most Utility Customers, some data elements may be very specific and will need to be adjusted based on client specific requirements. E.g. Budget Billing flag may not be maintained by all Utility customers – this may be derived via another legacy data element.

In addition, various data cleansing items are usually identified / captured during the Mock Conversion Runs during the course of the project.

Legacy Data Grouping	Migration Object	Legacy data to validate	Validation and/or Profiling Check	Common Legacy Data Elements
Customer Data	ACCOUNT	Bank Draft / Auto Pay indicators	For all customers on Bank draft, validate if all the necessary Bank information available in legacy? Pattern Analysis on Bank Account Number Pattern Analysis on Routing Number	Bank Draft Indicator Customer Bank Account Number Customer Bank Routing Number Customer Bank Account Holder Name
	ACCOUNT	Summary Billing Indicators	For all customers on Summary Billing, validate if all the necessary information available in legacy?	Summary Bill Indicator
	BBP_EXT	Budget Billing indicator	Completeness Check	Budget Billing Flag
	BCONTACT / BCONT_NOTE	Memo Log / Permanent Notes on Account	Existence of any “control” characters in the free form text fields Data Consistency	Memo Logs Account Notes
	MOVE_IN	Last Billed Date Service Start Date / Set Date	Completeness check	Service Start Date Last Billed Date
	PARTNER	Names; ID	For all customers consolidation (if needed – to define or correct 1:many relationship between Partner and Account)	Consolidation Flag (existing or created for purposes of conversion and cleansing)
	PARTNER	Customer Names	Completeness Check Name Parsing Duplicates Check	Full Name Prefixes/Suffixes
	PARTNER	Mailing Addresses	Completeness Check Data Consistency	Address Line 1, Line 2 Zip Codes
	PARTNER	Customer data – DBA or C/o information	Pattern Analysis Completeness Check Data Consistency	DBA C/o ATTN
	PARTNER	SSN / TAX-ID	Pattern Analysis Completeness Check Data Consistency	SSN TAX ID 4-DIGIT PIN
	PART_REL	Customer Relationships / Contacts	Completeness Check Data Accuracy Data Consistency	Residential customer- Spouse Data Residential customer – Nearest Relative Business customer – Account Manager
	PROPERTY	Landlord Data	Completeness Check Data Consistency Is the data easily identifiable?	Landlord account Tenant Account Landlord indicator
	SECURITY	Paid Deposits	Completeness Check Data Accuracy Data Consistency	Deposit Indicator Deposit Class Guarantor Indicator Guarantor Account Deposit Date
Service Location Data	CONNOBJ	Service Address	Pattern Analysis Completeness Check	Address Fields – Str Num, Street, Zip5, Zip4, City
	PREMISE	Service Address	Pattern Analysis Completeness Check Data Consistency	Address Supplemental Information (Apt, Suite etc.) Location Type – Barn, School, Single-family home etc.
	INSTLN	Services on location	Pattern Analysis Completeness Check	Rate Class Service Start Date Life Support Indicator
Meter Data	DEVICE / INST_MGMT	Meter Data	Duplicate Check Pattern Analysis Completeness Check Data Consistency	Meter Number Number of Dials Meter Install Date Meter Status Meter Constant
	DEVLOC/ NOTE_DLC	Meter Location Data	Pattern Analysis Data Consistency	Meter Location Notes Meter Reader Notes
	STRT_ROUTE	Route	Data Consistency Completeness Check	Route

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SAP CR&B (IS-U) – Out-of-the-Box Data Cleansing Elements

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