Finance Plan to Report (FPR) Tower
Capability DC-020 · DC Manage Accounting and Control Data
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This tracker provides the development object inventory and build progress for Finance Plan to Report (FPR) — DC-020 Manage the General Ledger.
| Metric | Value |
|---|---|
| Total Dev Objects | 114 |
| S/4 RICEFW Objects | 81 |
| ECA Objects | 33 |
| Active (In Progress) | 14 |
| Completed | 97 |
| Rejected / Cancelled | 3 |
| S/4 RICEFW Breakdown | 23 Interfaces, 2 Conversions, 49 Enhancements, 4 Reports, 3 Workflows |
| ECA Breakdown | 5 ECA Views, 8 ECA Reports, 18 3rd Party Reports, 2 ECA Self-Service Datas |
| Avg FS Completion | 97% |
| Avg Build Completion | 94% |
| Avg FUT Completion | 89% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 23 | 20% |
| Conversion | C | 2 | 2% |
| Enhancement | E | 49 | 43% |
| Report | R | 4 | 4% |
| Workflow | W | 3 | 3% |
| ECA View | EV | 5 | 4% |
| ECA Report | ER | 8 | 7% |
| 3rd Party Report | 3P | 18 | 16% |
| ECA Self-Service Data | ES | 2 | 2% |
| Total | 114 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 97 | 85% |
| 09. FUT Overdue | 3 | 3% |
| 06. Dev In Progress | 3 | 3% |
| Rejected / Cancelled | 3 | 3% |
| 07. FUT Not Started | 3 | 3% |
| 05. FS Overdue | 2 | 2% |
| 03. FS Not Started | 1 | 1% |
| 00. Roadblock | 1 | 1% |
| 02. FS Unplanned | 1 | 1% |
Completed (23):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRI1725_IP | Interface to be developed to transfer the files from Denodo to FS share path … | Intel MW | 03.Medium | |
| FPRI1725_IF | Interface to be developed to transfer the files from Denodo to FS share path … | Intel MW | 04.Low | |
| FPRI1447 | GL Interface –Create Inbound IDOCs to CFIN from IF system | IF → CFIN | NA | 03.Medium |
| FPRI1446 | GL Interface –Create Inbound IDOCs to CFIN from IP system | IP → CFIN | NA | 03.Medium |
| FPRI1306 | Interface for importing GL transactional data from SAP CFIN system into SAP IF | CFIN → S/4 | NA | 03.Medium |
| FPRI1305 | Interface for importing GL transactional data from SAP CFIN system into SAP IP | CFIN → S/4 | NA | 03.Medium |
| FPRI0863_IP | Interface between SAP & ECA to provide information for auto certification in … | ECA → BLACKLINE | APIGEE;DENODO | 03.Medium |
| FPRI0863_IF | Interface between SAP & ECA to provide information for auto certification in … | ECA → BLACKLINE | APIGEE;DENODO | 04.Low |
| FPRI0863_CFIN | Interface between SAP & ECA to provide information for auto certification in … | ECA → BLACKLINE | APIGEE;DENODO | 03.Medium |
| FPRI0778_IP | Continue to auto-certify a BL task when the related JE is approved | BLACKLINE → S/4 | MULESOFT | 03.Medium |
| FPRI0778_IF | Continue to auto-certify a BL task when the related JE is approved | BLACKLINE → S/4 | MULESOFT | 03.Medium |
| FPRI0778_CFIN | Continue to auto-certify a BL task when the related JE is approved | BLACKLINE → S/4 | MULESOFT | 02.High |
| FPRI0770_IP | To enable auto-certify a BL [Blackline] task when the related JE is approved | BLACKLINE → ECA | NA | 03.Medium |
| FPRI0770_IF | To enable auto-certify a BL [Blackline] task when the related JE is approved | BLACKLINE → ECA | NA | 03.Medium |
| FPRI0770_CFIN | To enable auto-certify a BL [Blackline] task when the related JE is approved | BLACKLINE → ECA | NA | 02.High |
| FPRI0600_IP | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M… | BLACKLINE → S/4 | MULESOFT | 04.Low |
| FPRI0600_IF | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M… | BLACKLINE → S/4 | MULESOFT | 04.Low |
| FPRI0600_CFIN | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M… | BLACKLINE → S/4 | MULESOFT | 03.Medium |
| FPRI0379 | GL Interface – File processing in MuleSoft-Payroll | PAYROLL → S/4 | MULESOFT | 02.High |
| FPRI0378_IP | GL Interface - SAP API IP | API → S/4 | MULESOFT | 02.High |
| FPRI0378_IF | GL Interface - SAP API IF | API → S/4 | MULESOFT | 03.Medium |
| FPRI0377 | GL Interface - File Processing in Mulesoft | CONCUR → S/4 | MULESOFT | 02.High |
| FPRI0376 | GL Interface - File Processing in Mulesoft | ICOST → S/4 | MULESOFT | 02.High |
| ### 3.2 Conversions |
Active (2):
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| FPRC1724_IP | Creation of output template with consumption data | 06. Dev In Progress | NA | 02.High | 0.92 | |
| FPRC1724_IF | Creation of output template with consumption data | 06. Dev In Progress | NA | 03.Medium | 0.92 | |
| ### 3.3 Enhancements |
Active (2):
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| FPRE1599_IP | Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li… | 09. FUT Overdue | NA | 03.Medium | 1.0 | |
| FPRE1599_IF | Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li… | 09. FUT Overdue | NA | 04.Low | 1.0 | |
| Completed (47): |
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRE1711 | BADI Enhancement to change Order Type from Product cost Collector from IP & I… | NA | 03.Medium | |
| FPRE0870 | Smart Exporter Interface to CFIN | EY Smart Exporter Tool → S4 | NA | 04.Low |
| FPRE0784_IP | Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c… | NA | 03.Medium | |
| FPRE0784_IF | Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c… | NA | 04.Low | |
| FPRE0780_IP | Read the workday file from AL11 in IP, IF | NA | 03.Medium | |
| FPRE0780_IF | Read the workday file from AL11 in IP, IF | NA | 04.Low | |
| FPRE0779_IP | Enhance the details in workday file to meet AE format in IP, IF | NA | 03.Medium | |
| FPRE0779_IF | Enhance the details in workday file to meet AE format in IP, IF | NA | 04.Low | |
| FPRE0777_IP | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe… | NA | 04.Low | |
| FPRE0777_IF | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe… | NA | 04.Low | |
| FPRE0777_CFIN | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe… | NA | 04.Low | |
| FPRE0605_IP | H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos… | NA | 03.Medium | |
| FPRE0605_IF | H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos… | NA | 04.Low | |
| FPRE0604_IP | H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc… | NA | 03.Medium | |
| FPRE0604_IF | H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc… | NA | 04.Low | |
| FPRE0602 | Reclassification of Vendor transactions from Default to Actual within CFIN | NA | 03.Medium | |
| FPRE0601 | Reclassification of Customer transactions from Default to Actual within CFIN | NA | 03.Medium | |
| FPRE0429_IP | Utility program to look up inactive cost center and derive replacement cost c… | NA → NA | NA | 04.Low |
| FPRE0429_IF | Utility program to look up inactive cost center and derive replacement cost c… | NA → NA | NA | 04.Low |
| FPRE0429_CFIN | Utility program to look up inactive cost center and derive replacement cost c… | NA → NA | NA | 03.Medium |
| FPRE0407_IP | Period Close in CFin, IP & IF | NA | 04.Low | |
| FPRE0407_IF | Period Close in CFin, IP & IF | NA | 04.Low | |
| FPRE0407_CFIN | Period Close in CFin, IP & IF | NA | 03.Medium | |
| FPRE0375_IP | GL Interface – IDOC status from IF & IP | NA → NA | NA | 03.Medium |
| FPRE0375_IF | GL Interface – IDOC status from IF & IP | NA → NA | NA | 04.Low |
| FPRE0375_CFIN | GL Interface – IDOC status from IF & IP | NA → NA | NA | 03.Medium |
| FPRE0374_IP | GL Interface- Managing 999+ GL line items | NA → NA | NA | 04.Low |
| FPRE0374_IF | GL Interface- Managing 999+ GL line items | NA → NA | NA | 04.Low |
| FPRE0374_CFIN | GL Interface- Managing 999+ GL line items | NA → NA | NA | 03.Medium |
| FPRE0373 | GL Interface – Splitting of enriched files and populating staging table | NA → NA | NA | 02.High |
| FPRE0372 | GL Interface - Incoming file processing and Simulation | NA → NA | NA | 02.High |
| FPRE0360_IP | Reclassify GL Accounts for Balance Carryforwards - IP | NA | 04.Low | |
| FPRE0360_IF | Reclassify GL Accounts for Balance Carryforwards - IF | NA | 04.Low | |
| FPRE0322_IP | Fiori Dashboard to display/edit pre-paid amortization for PO | NA → NA | NA | 02.High |
| FPRE0322_IF | Fiori Dashboard to display/edit pre-paid amortization for PO | NA → NA | NA | 03.Medium |
| FPRE0321_IP | Fiori Dashboard to display/edit accruals for PO | NA → NA | NA | 02.High |
| FPRE0321_IF | Fiori Dashboard to display/edit accruals for PO | NA → NA | NA | 03.Medium |
| FPRE0320_IP | Enhancement to read PO data and create manual accrual object | NA → NA | NA | 03.Medium |
| FPRE0320_IF | Enhancement to read PO data and create manual accrual object | NA → NA | NA | 04.Low |
| FPRE0319_IP | Enhancement for accrual posting notification | NA → NA | NA | 03.Medium |
| FPRE0319_IF | Enhancement for accrual posting notification | NA → NA | NA | 03.Medium |
| FPRE0287_IP | Need to enhance Fiori screen to capture business process and the approver whi… | NA → NA | NA | 04.Low |
| FPRE0287_IF | Need to enhance Fiori screen to capture business process and the approver whi… | NA → NA | NA | 04.Low |
| FPRE0287_CFIN | Need to enhance Fiori screen to capture business process and the approver whi… | NA → NA | NA | 03.Medium |
| FPRE0286_IP | Mass upload of the same supporting document as an attachment to multiple JEs | NA → NA | NA | 04.Low |
| FPRE0286_IF | Mass upload of the same supporting document as an attachment to multiple JEs | NA → NA | NA | 04.Low |
| FPRE0286_CFIN | Mass upload of the same supporting document as an attachment to multiple JEs | NA → NA | NA | 03.Medium |
| ### 3.4 Reports |
Completed (4):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRR0380 | GL Interface – Reconciliation Report/Dashboard | NA → NA | NA | 02.High |
| FPRR0288_IP | Operational Report to display whether supporting documents are attached to JEs | NA → NA | NA | 03.Medium |
| FPRR0288_IF | Operational Report to display whether supporting documents are attached to JEs | NA → NA | NA | 03.Medium |
| FPRR0288_CFIN | Operational Report to display whether supporting documents are attached to JEs | NA → NA | NA | 02.High |
| ### 3.5 Forms |
No form objects for this capability.
Completed (3):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRW0165_IP | Workflow is required to trigger the approvers based on the business requireme… | NA → NA | NA | 02.High |
| FPRW0165_IF | Workflow is required to trigger the approvers based on the business requireme… | NA → NA | NA | 03.Medium |
| FPRW0165_CFIN | Workflow is required to trigger the approvers based on the business requireme… | NA → NA | NA | 02.High |
Active (1):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXV518 | negative cash reclass balance | 06. Dev In Progress | 3.1 FPR - GL Close & Consolidate | 03.Medium | 1.0 | 0.99 | 0.99 | 1.0 |
| Completed (3): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRXV453 | Procurement Accural Engine | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXV461 | Procurement Accural Classification | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXV519 | annual quarterly performance bonus | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| ### 4.2 ECA Reports |
Active (3):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXR126 | GL Recon Report | 00. Roadblock | 3.1 FPR - GL Close & Consolidate | 02.High | 0.9 | 0.6 | 0.6 | 0.0 |
| FPRXR127 | New FI Recon Report | 05. FS Overdue | 3.1 FPR - GL Close & Consolidate | 02.High | 0.9 | 0.6 | 0.6 | 0.0 |
| FPRXR128 | New CO Recon Report | 05. FS Overdue | 3.1 FPR - GL Close & Consolidate | 02.High | 0.9 | 0.6 | 0.6 | 0.0 |
| Completed (5): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRXR122 | Consolidated Income Statement - NRT | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXR123 | Non-GAAP PnL - NRT | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXR124 | Process Group Category Report - NRT | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXR125 | Trial Balance Report - NRT | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXR121 | Consolidated Balance Sheet - NRT | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| ### 4.3 3rd Party Reports |
Active (6):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXV029 | Related parties report | 09. FUT Overdue | 3.1 FPR - GL Close & Consolidate | 03.Medium | 1.0 | 1.0 | 1.0 | 0.4 |
| FPRXV085 | CAO Connected P&L Report | 03. FS Not Started | 3.1 FPR - GL Close & Consolidate | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXV130 | Automated Rebate and Marketing Accruals (Reclass) | 07. FUT Not Started | 3.1 FPR - GL Close & Consolidate | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV184 | Negative Cash Reclass | 07. FUT Not Started | 3.1 FPR - GL Close & Consolidate | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV185 | Reclass Negative AR to AP | 07. FUT Not Started | 3.1 FPR - GL Close & Consolidate | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXR137 | Finance Approvers fields on Cost Center | 02. FS Unplanned | 3.1 FPR - GL Close & Consolidate | 03.Medium | 0.0 | 0.0 | 0.0 | 1.0 |
| Completed (12): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRXV111 | PAT Accrual- Capital Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV112 | PAT Accrual- Expense Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV113 | BPM response rate- Capital Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV114 | BPM input changes- Expenses Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV115 | BPM input changes- Capital Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV116 | Indicator – Expense Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV117 | PAT PO Details – Capital Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV118 | PAT PO details- Expense Report | 3.1 FPR - GL Close & Consolidate | |
| FPRXV129 | Cap vs Exp split for ending AP balances | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXV178 | Comprehensive JE report | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXV179 | Company Code Listing | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| FPRXV180 | EB/ECBP Calculation Report | 3.1 FPR - GL Close & Consolidate | 03.Medium |
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| FPRE1599_IP | Update existing custom table ZTFPR_AC… | 2025-09-10 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2026-03-27 00:00:00 (55%) | 3. Off Track |
| FPRE1599_IF | Update existing custom table ZTFPR_AC… | 2025-09-10 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2026-03-27 00:00:00 (55%) | 3. Off Track |
| FPRC1724_IP | Creation of output template with cons… | 2026-02-13 00:00:00 (100%) | 2026-02-13 00:00:00 (100%) | 2026-03-27 00:00:00 (92%) | 2026-03-27 00:00:00 (55%) | 3. Off Track |
| FPRC1724_IF | Creation of output template with cons… | 2026-02-13 00:00:00 (100%) | 2026-02-13 00:00:00 (100%) | 2026-03-27 00:00:00 (92%) | 2026-03-27 00:00:00 (55%) | 3. Off Track |
| FPRXV029 | Related parties report | Sep-24 (100%) | — | — | Apr-26 (40%) | |
| FPRXV130 | Automated Rebate and Marketing Accrua… | May-25 (100%) | — | — | — | |
| FPRXV184 | Negative Cash Reclass | Mar-25 (100%) | — | — | — | |
| FPRXV185 | Reclass Negative AR to AP | Jun-25 (100%) | — | — | — | |
| FPRXR126 | GL Recon Report | Mar-26 (90%) | May-26 (60%) | May-26 (60%) | Mar-26 (0%) | |
| FPRXR127 | New FI Recon Report | Mar-26 (90%) | May-26 (60%) | May-26 (60%) | — | |
| FPRXR128 | New CO Recon Report | Mar-26 (90%) | May-26 (60%) | May-26 (60%) | — | |
| FPRXV518 | negative cash reclass balance | Mar-26 (100%) | Mar-26 (99%) | Mar-26 (99%) | Apr-26 (100%) | |
| FPRXR137 | Finance Approvers fields on Cost Center | — | — | — | Apr-26 (100%) |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 12 | 0 | 2 | 84% |
| Technical Design | 12 | 0 | 2 | 77% |
| Build & TUT | 10 | 2 | 2 | 76% |
| FUT | 3 | 4 | 7 | 33% |
RAID items will be populated from the Master RAID Log.
335 approved change requests impact this capability.
| CR ID | Title | Priority | Release | Category | Completion | New Objs | Descoped |
|---|---|---|---|---|---|---|---|
| INT-CR0013 | Change in Treasury Scope | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0016 | Blackline vs CFIN JE Tool | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0020 | Plant Maintenance effort for SWAP (WIINGS) | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0032 | Intercompany Transfer Pricing - PaPM | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0035 | Release Change for Treasury Interface FPRI0168 … | Medium | R1 (May 2025) | In Progress | 0.0 | 2.0 | |
| INT-CR0036 | Recon Reports for Automated Data Conversion Obj… | High | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0037 | Near Real Time Reporting on HANA SideCar for FPR | Very High | R1 (May 2025) | In Progress | 0.0 | 0.0 | |
| INT-CR0038 | ECA/Analytics Recon Reports for Automated Data … | High | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0040 | R3 Stakeholder Assessment | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0041 | Improve Criteria for Extracting Cost Center Hie… | Medium | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0042 | ECA Recon Reports for Cost Center & Profit Cent… | High | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0044 | SAP Stock Room Management (SRM) for Returns War… | Very High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0050 | IAO - eHana ( Sidecar Hana) reports - Security | High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0051 | Company code move to difference S4 instance 776… | High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0059 | Split Load ready files in BODS & Improve extrac… | Medium | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0060 | Inclusion of logic for Batch Split scenario in … | Medium | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0061 | Commercial Invoice / KTBL Changes | High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0062 | WRICEF object for Exchange Rates M,R,S,I - S4 c… | Medium | R1 (May 2025) | In Progress | 0.0 | 0.0 | |
| INT-CR0068 | UIPath - Payment Remittance Advise | High | R3 (Feb 2027) | Complete | 10.0 | 0.0 | |
| INT-CR0069 | Debit Credit Memo Report with approval status -… | Medium | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| Showing top 20 of 335 change requests. |
Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential