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IAO Architecture

DC-100 — Revenue Recognition

RICEFW Object Tracker

Finance Plan to Report (FPR) Tower
Capability DC-100 · 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-100 Revenue Recognition.

Metric Value
Total Dev Objects 14
S/4 RICEFW Objects 14
Active (In Progress) 0
Completed 14
Rejected / Cancelled 0
S/4 RICEFW Breakdown 1 Interfaces, 12 Enhancements, 1 Reports

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 1 7%
Enhancement E 12 86%
Report R 1 7%
Total 14 100%

2.2 Summary by Status

Status Count % of Total
Completed 14 100%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (1):

Object ID Description Source → Target Middleware Complexity
FPRI1241 Disti Rebate percentage of gross for Unissued Returns and Intransit Deferral ECA → S/4 BODS 03.Medium
### 3.2 Conversions

No conversion objects for this capability.

3.3 Enhancements

Completed (12):

Object ID Description Source → Target Middleware Complexity
FPRE1660 Enhancement for Revenue Recognition by Stage postings for Product/Services Sa… NA 02.High
FPRE1659 Enhancement for Revenue Recognition by Stage postings for Product/Services Sa… NA 02.High
FPRE1239 Enhancement for Revenue Recognition by Stage postings for Product/Services Sa… NA 02.High
FPRE0760_IP SAP RAR and TM Integration to trigger POD Event NA 03.Medium
FPRE0760_IF SAP RAR and TM Integration to trigger POD Event NA 04.Low
FPRE0697 RAR Balance sheet posting with MM & Sold To ID NA 03.Medium
FPRE0500_IP Rule for Transaction Price Allocation in BRIM vs SD NA 03.Medium
FPRE0500_IF Rule for Transaction Price Allocation in BRIM vs SD NA 03.Medium
FPRE0477 Rebate for Direct Customer to Rebate of Intransit deferrals for Direct & Dist… NA → NA NA 03.Medium
FPRE0476 Accounting for Stock Rotation NA → NA NA 03.Medium
FPRE0475 Accounting for reserves for unissued returns credit note & Rebate Return Accr… NA → NA NA 03.Medium
FPRE0474 Accounting for technical return reserve NA → NA NA 03.Medium
### 3.4 Reports

Completed (1):

Object ID Description Source → Target Middleware Complexity
FPRR1240 Custom report for Revenue Recognition by Stage for Product/Services Sale​ act… NA 03.Medium
### 3.5 Forms

No form objects for this capability.

3.6 Workflows

No workflow objects for this capability.

4. Build Progress

4.1 Phase Completion

Timeline data will be populated from Smartsheet Object Tracker.

4.2 Delivery Timeline

Phase statistics will be populated from Smartsheet Object Tracker.

5. Risk Items

RAID items will be populated from the Master RAID Log.

6. 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