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IAO Architecture

DC-050 — Project Accounting

RICEFW Object Tracker

Finance Plan to Report (FPR) Tower
Capability DC-050 · DC Manage Accounting and Control Data

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This tracker provides the development object inventory and build progress for Finance Plan to Report (FPR) — DC-050 Project Accounting.

Metric Value
Total Dev Objects 186
S/4 RICEFW Objects 87
ECA Objects 99
Active (In Progress) 26
Completed 113
Rejected / Cancelled 47
S/4 RICEFW Breakdown 9 Interfaces, 12 Conversions, 52 Enhancements, 4 Reports, 10 Workflows
ECA Breakdown 40 ECA Views, 32 3rd Party Reports, 22 ECA Ingestions, 5 ECA Self-Service Datas
Avg FS Completion 88%
Avg Build Completion 75%
Avg FUT Completion 63%

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 9 5%
Conversion C 12 6%
Enhancement E 52 28%
Report R 4 2%
Workflow W 10 5%
ECA View EV 40 22%
3rd Party Report 3P 32 17%
ECA Ingestion EI 22 12%
ECA Self-Service Data ES 5 3%
Total 186 100%

2.2 Summary by Status

Status Count % of Total
Completed 113 61%
Rejected / Cancelled 47 25%
07. FUT Not Started 19 10%
09. FUT Overdue 3 2%
03. FS Not Started 2 1%
01. Pending Approval 1 1%
02. FS Unplanned 1 1%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (9):

Object ID Description Source → Target Middleware Complexity
FPRI1670 Import Dot process/stage details from MDG into S4. ​ NA 03.Medium
FPRI1669 Import Xeus/Mars volumes from ECA into S4.​ BODS 03.Medium
FPRI1463 Interface to upload payroll data from Workday to S/4 IP for legal entity 199 … MULESOFT 03.Medium
FPRI1238 Pull Foundry WBS from HAT and create in LE 199 in IP S/4 for Foundry Employee… Head Count Assignment Tool → S/4 BODS 03.Medium
FPRI0981_IP Interface of SAP PPM module to SPEED ECA → S/4 BODS 03.Medium
FPRI0981_IF Interface of SAP PPM module to SPEED ECA → S/4 BODS 04.Low
FPRI0909_IP Interface for importing the Headcount details by Person# and WBS element comb… ECA → S/4 BODS 03.Medium
FPRI0909_IF Interface for importing the Headcount details by Person# and WBS element comb… ECA → S/4 BODS 04.Low
FPRI0188 Inbound Interface from EMS to S/4 to create WBS element and Update WBS elemen… XEUS → S/4 APIGEE 02.High
### 3.2 Conversions

Completed (12):

Object ID Description Source → Target Middleware Complexity
FPRC1565 Convert active delegate relationships for Timesheet approval NA 02.High
FPRC1464_IP Project Actuals Conversion (Non- Intel Federal) NA 02.High
FPRC1464_IF Project Actuals Conversion (Non- Intel Federal) NA 02.High
FPRC1442 Conversion of Actual Labor hours for Intel Federal Projects NA 02.High
FPRC1441 Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… NA 02.High
FPRC1212 Project Actuals Conversion including Intel Federal NA 03.Medium
FPRC0908_IP Project Budget Conversion NA 03.Medium
FPRC0908_IF Project Budget Conversion NA 03.Medium
FPRC0174_IP Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… ECC → S4 NA 02.High
FPRC0174_IF Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… ECC → S4 NA 03.Medium
FPRC0035_IP Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc… → MDG NA 03.Medium
FPRC0035_IF Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc… → MDG NA 04.Low
### 3.3 Enhancements

Active (2):

Object ID Description Status Source → Target Middleware Complexity Build %
FPRE1661_IF WBS transfer tool 09. FUT Overdue NA 03.Medium 1.0
FPRE1741 Mobile timesheet approval for Intel Federal employees. 01. Pending Approval NA 01.Very High 0.0
Completed (49):
Object ID Description Source → Target Middleware Complexity
FPRE1695 Custom Fiori app - Change WBS Element Request Form with ALV Input​ NA 03.Medium
FPRE1671_IP S4, Perform required calculations, summarizations, mappings and post the allo… NA 03.Medium
FPRE1671_IF S4, Perform required calculations, summarizations, mappings and post the allo… NA 04.Low
FPRE1661_IP WBS transfer tool NA 02.High
FPRE1600 Custom Fiori app - Create WBS Element Request Form with ALV Input​ NA 03.Medium
FPRE1564 Employee Notification for timesheet entry NA 03.Medium
FPRE1563 Manager notification for timesheet approval NA 03.Medium
FPRE1562 Manage Delegates for approval NA 03.Medium
FPRE1561 Timesheet approval NA 02.High
FPRE1560 Timesheet entry for Intel Federal employees NA 01.Very High
FPRE1553 Custom Fiori app - Change WBS Element Request Form with ALV Input​ NA 03.Medium
FPRE1519_IP Project Change Order - Edit and Submit of draft request with change functiona… NA 02.High
FPRE1519_IF Project Change Order - Edit and Submit of draft request with change functiona… NA 03.Medium
FPRE1518_IP Project Change Order - Change existing Purchase Orders during creation of Pro… NA 02.High
FPRE1518_IF Project Change Order - Change existing Purchase Orders during creation of Pro… NA 03.Medium
FPRE1517_IP Project Change Order - Create Purchase Orders during creation of Project Chan… NA 02.High
FPRE1517_IF Project Change Order - Create Purchase Orders during creation of Project Chan… NA 03.Medium
FPRE1516_IP Enhancement to enable user decision action to be taken from email directly fo… NA 03.Medium
FPRE1516_IF Enhancement to enable user decision action to be taken from email directly fo… NA 04.Low
FPRE1515_IP Enhancement to display popup screen to trigger project creation workflow NA 03.Medium
FPRE1515_IF Enhancement to display popup screen to trigger project creation workflow NA 04.Low
FPRE1235_IP Add custom fields to CJI3 and CJI5 reports (SAP S/4HANA Project Systems modul… NA 03.Medium
FPRE1235_IF Add custom fields to CJI3 and CJI5 reports (SAP S/4HANA Project Systems modul… NA 04.Low
FPRE1209 Upload adjustments to time sheet entries in bulk for Intel Federal. NA 02.High
FPRE1104_IP WBS with custom attributes will be created in the PS module. The master data … NA 02.High
FPRE1104_IF WBS with custom attributes will be created in the PS module. The master data … NA 03.Medium
FPRE1025_IP Custom Fiori app will be created using Free style model to display WBS/AUC re… NA 03.Medium
FPRE1025_IF Custom Fiori app will be created using Free style model to display WBS/AUC re… NA 04.Low
FPRE0942_IP Interface of SAP PPM module to ATLAS S4 → ATLAS NA 03.Medium
FPRE0942_IF Interface of SAP PPM module to ATLAS S4 → ATLAS NA 04.Low
FPRE0890_IP Investment type creation and automatic settlement rule generation for Opex Pr… NA 03.Medium
FPRE0890_IF Investment type creation and automatic settlement rule generation for Opex Pr… NA 04.Low
FPRE0888_IP Mass Update Fields in WBS Elements NA 02.High
FPRE0888_IF Mass Update Fields in WBS Elements NA 03.Medium
FPRE0887_IP WBS Element field synchronization to AUC and Fixed assets - Construction ID -… NA 03.Medium
FPRE0887_IF WBS Element field synchronization to AUC and Fixed assets - Construction ID -… NA 04.Low
FPRE0886_IP Project Change Order - Create Project Change Order via custom Fiori Screens w… NA 02.High
FPRE0886_IF Project Change Order - Create Project Change Order via custom Fiori Screens w… NA 03.Medium
FPRE0885 Custom Fiori app - Create WBS Element Request Form with ALV Input​ NA 03.Medium
FPRE0884_IP Custom Fiori app - CPA (Project Budget) approval request using PPM Item decis… NA 02.High
FPRE0884_IF Custom Fiori app - CPA (Project Budget) approval request using PPM Item decis… NA 03.Medium
FPRE0877_IP Automation to set TECO and CLSD status on Project/ WBS NA 02.High
FPRE0877_IF Automation to set TECO and CLSD status on Project/ WBS NA 03.Medium
FPRE0495_IP Custom Fields in WBS element Master Data NA 03.Medium
FPRE0495_IF Custom Fields in WBS element Master Data NA 04.Low
FPRE0315_IP Activation of custom enhancement tab on portfolio bucket for custom fields. NA → NA NA 03.Medium
FPRE0315_IF Activation of custom enhancement tab on portfolio bucket for custom fields. NA → NA NA 04.Low
FPRE0314_IP Smart numbering for portfolio items. NA → NA NA 03.Medium
FPRE0314_IF Smart numbering for portfolio items. NA → NA NA 04.Low
### 3.4 Reports

Completed (4):

Object ID Description Source → Target Middleware Complexity
FPRR1211 Report for searching on and viewing government contract timesheets for Intel … NA 03.Medium
FPRR1210 Report for searching on and viewing government contract timesheet changes for… NA 03.Medium
FPRR0907_IP Workflow Status Report ( Order Request / Approval Request / Others ) NA 03.Medium
FPRR0907_IF Workflow Status Report ( Order Request / Approval Request / Others ) NA 04.Low
### 3.5 Forms

No form objects for this capability.

3.6 Workflows

Completed (10):

Object ID Description Source → Target Middleware Complexity
FPRW1064_IP Custom Workflow will also be created with some predefined process/rules for a… NA 01.Very High
FPRW1064_IF Custom Workflow will also be created with some predefined process/rules for a… NA 02.High
FPRW0906_IP Custom workflow: Change Order Create and Change Approval NA 03.Medium
FPRW0906_IF Custom workflow: Change Order Create and Change Approval NA 03.Medium
FPRW0904_IP Custom Workflow - WBS Element Request approval with WBS Element creation NA 03.Medium
FPRW0904_IF Custom Workflow - WBS Element Request approval with WBS Element creation NA 03.Medium
FPRW0900_IP Custom Workflow: Approval for Project creation and create a Project def and l… NA 03.Medium
FPRW0900_IF Custom Workflow: Approval for Project creation and create a Project def and l… NA 03.Medium
FPRW0445_IP Project budget approval workflow (Capex)​ NA 03.Medium
FPRW0445_IF Project budget approval workflow (Capex)​ NA 03.Medium

4. ECA Objects

4.1 ECA Views

Completed (21):

Object ID Description Sub-Tower Complexity
FPRXV409 WBS Element Structure 3.11 FPR - Project Accounting 03.Medium
FPRXV411 Portfolio Bucket Item Detail 3.11 FPR - Project Accounting 03.Medium
FPRXV412 Asset Master 3.11 FPR - Project Accounting 03.Medium
FPRXV413 Change Order Process 3.11 FPR - Project Accounting 03.Medium
FPRXV414 Portfolio Financial Group Budget 3.11 FPR - Project Accounting 03.Medium
FPRXV445 Portfolio Financial Group Plan 3.11 FPR - Project Accounting 03.Medium
FPRXV446 Settlement Rule Header Line 3.11 FPR - Project Accounting 03.Medium
FPRXV447 AUC Asset Master 3.11 FPR - Project Accounting 03.Medium
FPRXV473 Wbs Element Project Detail 3.11 FPR - Project Accounting 03.Medium
FPRXV474 Overdue Depreciation Accrual 3.11 FPR - Project Accounting 03.Medium
FPRXV475 Asset Time Dependent 3.11 FPR - Project Accounting 03.Medium
FPRXV531 Project Spend Detail 3.11 FPR - Project Accounting 03.Medium
FPRXV532 Actuals Commit PO Detail 3.11 FPR - Project Accounting 03.Medium
FPRXV533 WBS Depreciation Term Tmtrvl 3.11 FPR - Project Accounting 03.Medium
FPRXV551 Budget Plan Document Header Line 3.11 FPR - Project Accounting 03.Medium
FPRXV552 Budget Plan Total Value 3.11 FPR - Project Accounting 03.Medium
FPRXV553 WBS Depreciation Term 3.11 FPR - Project Accounting 03.Medium
FPRXV556 Plan Open Commitment Value Line 3.11 FPR - Project Accounting 03.Medium
FPRXV557 Asset Depreciation Term 3.11 FPR - Project Accounting 03.Medium
FPRXV559 Project Budget Actuals 3.11 FPR - Project Accounting 03.Medium
FPRXV560 Change Order Approver 3.11 FPR - Project Accounting 03.Medium
### 4.2 3rd Party Reports

Active (24):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
FPRXV070 Budget Overview 07. FUT Not Started 3.11 FPR - Project Accounting 02.High 1.0 1.0 1.0 0.0
FPRXV071 Open PO Report 09. FUT Overdue 3.11 FPR - Project Accounting 02.High 1.0 1.0 1.0 0.75
FPRXV072 Run JV Detail Report 07. FUT Not Started 3.11 FPR - Project Accounting 02.High 1.0 1.0 1.0 0.0
FPRXV073 Capital Spends Report 07. FUT Not Started 3.11 FPR - Project Accounting 02.High 1.0 1.0 1.0 0.0
FPRXV074 Capital Commits Report 07. FUT Not Started 3.11 FPR - Project Accounting 02.High 1.0 1.0 1.0 0.0
FPRXV075 Large Construction, Commits and Spends (CPM 07. FUT Not Started 3.11 FPR - Project Accounting 02.High 1.0 1.0 1.0 0.0
FPRXV079 Budget Commit Actual Details 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV110 WBS DSD Change History 07. FUT Not Started 3.11 FPR - Project Accounting 1.0 1.0 1.0 0.0
FPRXV131 Priority List for Construction 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV172 Project Status HANA report 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV174 Large Construction CPM Approvals 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV175 Large Construction CPM Change Order Log 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV176 Large Construction, CPM SOV 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV177 Large Construction ECO-PCO Log 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV210 Combining PCOS Spending and OpEx Reporting - from Node or Stage perspective 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV211 Lifetime forecast rollup by Business unit, functional area and project master… 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV215 CW Report 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV216 FTM Close Summary Report 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV217 Non-PO Report 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV224 LTRCA Report 03. FS Not Started 3.11 FPR - Project Accounting 03.Medium 0.0 0.0 0.0 0.0
FPRXV229 Resource Grid 09. FUT Overdue 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.75
FPRXV230 Project Actuals vs Forecast CapEx 07. FUT Not Started 3.11 FPR - Project Accounting 03.Medium 1.0 1.0 1.0 0.0
FPRXV232 Pre vs. Post Reorg Report 03. FS Not Started 3.11 FPR - Project Accounting 03.Medium 0.0 0.0 0.0 0.0
FPRXR136 Guardband Checkbook 02. FS Unplanned 3.11 FPR - Project Accounting 03.Medium 0.0 0.0 0.0 0.0
Completed (8):
Object ID Description Sub-Tower Complexity
FPRXV003 Portfolio / Bucket Hierarchy View 3.11 FPR - Project Accounting 03.Medium
FPRXV121 WBS Element Overview 3.11 FPR - Project Accounting
FPRXV122 WBS Element Long Text 3.11 FPR - Project Accounting
FPRXV169 Headcount Assignment Report (OpEx) 3.11 FPR - Project Accounting 03.Medium
FPRXV170 Project Deactivation (OpEx) 3.11 FPR - Project Accounting 03.Medium
FPRXV209 Post-allocated spending 3.11 FPR - Project Accounting 03.Medium
FPRXV212 Consolidated Spending and Headcount Report 3.11 FPR - Project Accounting 03.Medium
FPRXV214 Project Management Report 3.11 FPR - Project Accounting 03.Medium

5. Build Progress

5.1 Phase Completion

Object ID Description FS TDD Build FUT Status
FPRE1661_IF WBS transfer tool 2026-01-07 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2026-03-20 00:00:00 (95%) 3. Off Track
FPRXV070 Budget Overview Nov-24 (100%)
FPRXV071 Open PO Report Nov-24 (100%) Apr-26 (75%)
FPRXV072 Run JV Detail Report Nov-24 (100%)
FPRXV073 Capital Spends Report Nov-24 (100%) 3. Off Track
FPRXV074 Capital Commits Report Feb-25 (100%) 3. Off Track
FPRXV075 Large Construction, Commits and Spend… Nov-24 (100%)
FPRXV079 Budget Commit Actual Details Feb-25 (100%) 3. Off Track
FPRXV110 WBS DSD Change History Feb-25 (100%)
FPRXV131 Priority List for Construction Apr-25 (100%)
FPRXV172 Project Status HANA report Jan-25 (100%)
FPRXV174 Large Construction CPM Approvals Apr-25 (100%)
FPRXV175 Large Construction CPM Change Order Log Apr-25 (100%)
FPRXV176 Large Construction, CPM SOV Apr-25 (100%)
FPRXV177 Large Construction ECO-PCO Log Jan-25 (100%)
FPRXV210 Combining PCOS Spending and OpEx Repo… Apr-25 (100%)
FPRXV211 Lifetime forecast rollup by Business … Apr-25 (100%) 1. On Track
FPRXV215 CW Report Apr-25 (100%) 1. On Track
FPRXV216 FTM Close Summary Report May-25 (100%)
FPRXV217 Non-PO Report May-25 (100%)
FPRXV229 Resource Grid May-25 (100%) Apr-26 (75%)
FPRXV230 Project Actuals vs Forecast CapEx May-25 (100%)

5.2 Delivery Timeline

Phase On Track Off Track Not Started Avg Completion
Functional Spec 22 0 4 85%
Technical Design 22 0 4 85%
Build & TUT 22 0 4 85%
FUT 2 1 23 9%

6. Risk Items

RAID items will be populated from the Master RAID Log.

7. Change Requests

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