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IAO Architecture

DC-110 — Manage Intercompany

RICEFW Object Tracker

Finance Plan to Report (FPR) Tower
Capability DC-110 · 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-110 Manage Intercompany.

Metric Value
Total Dev Objects 27
S/4 RICEFW Objects 15
ECA Objects 12
Active (In Progress) 3
Completed 21
Rejected / Cancelled 3
S/4 RICEFW Breakdown 4 Interfaces, 9 Enhancements, 1 Reports, 1 Forms
ECA Breakdown 6 ECA Views, 6 3rd Party Reports
Avg FS Completion 89%
Avg Build Completion 89%
Avg FUT Completion 81%

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 4 15%
Enhancement E 9 33%
Report R 1 4%
Form F 1 4%
ECA View EV 6 22%
3rd Party Report 3P 6 22%
Total 27 100%

2.2 Summary by Status

Status Count % of Total
Completed 21 78%
Rejected / Cancelled 3 11%
07. FUT Not Started 2 7%
06. Dev In Progress 1 4%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (4):

Object ID Description Source → Target Middleware Complexity
FPRI1286_IP Interface between SAP IP and IF boxes for Outbound IDOC flow_IP MULESOFT → S/4 SFT 03.Medium
FPRI1286_IF Interface between SAP IP and IF boxes for Outbound IDOC flow_IF MULESOFT → S/4 SFT 04.Low
FPRI0864_IP Interface between SAP IP and IF boxes for Inbound IDOC flow_IP MULESOFT → S/4 SFT 03.Medium
FPRI0864_IF Interface between SAP IP and IF boxes for Inbound IDOC flow_IF MULESOFT → S/4 SFT 04.Low
### 3.2 Conversions

No conversion objects for this capability.

3.3 Enhancements

Completed (9):

Object ID Description Source → Target Middleware Complexity
FPRE0648_IP RD04 - Intercompany invoice billing posting to different GL accounts NA 03.Medium
FPRE0648_IF RD04 - Intercompany invoice billing posting to different GL accounts NA 04.Low
FPRE0647_IP Intercompany - Subledger Posting template & Approval Workflow NA 03.Medium
FPRE0647_IF Intercompany - Subledger Posting template & Approval Workflow NA 04.Low
FPRE0647_CFIN Intercompany - Subledger Posting template & Approval Workflow NA 03.Medium
FPRE0462 Enhancement to develop automatic creation of payment advice number in the AR … NA → NA NA 03.Medium
FPRE0289_IP Update XREF1, XREF2 and XREF3 fields in subledger line items NA → NA NA 04.Low
FPRE0289_IF Update XREF1, XREF2 and XREF3 fields in subledger line items NA → NA NA 04.Low
FPRE0289_CFIN Update XREF1, XREF2 and XREF3 fields in subledger line items NA → NA NA 03.Medium
### 3.4 Reports

Completed (1):

Object ID Description Source → Target Middleware Complexity
FPRR0461 Inter-company Outage Pre-consolidate Report (ACDOCA) NA → NA NA 03.Medium
### 3.5 Forms

Completed (1):

Object ID Description Source → Target Middleware Complexity
FPRF0230 Invoice output Layout - America NA → NA NA 02.High
### 3.6 Workflows

No workflow objects for this capability.

4. ECA Objects

4.1 ECA Views

Active (1):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
FPRXV516 Intercompany and Sales 06. Dev In Progress 3.4 FPR - Intercompany 03.Medium 1.0 0.99 0.99 1.0
Completed (2):
Object ID Description Sub-Tower Complexity
FPRXV514 Intercompany Billing Detail 3.4 FPR - Intercompany 03.Medium
FPRXV515 GLAA PCA Summary 3.4 FPR - Intercompany 03.Medium
### 4.2 3rd Party Reports

Active (2):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
FPRXV062 Elpis Actual Data 07. FUT Not Started 3.4 FPR - Intercompany 03.Medium 1.0 1.0 1.0 0.0
FPRXV068 Global Intercompany Indicator Dashboard 07. FUT Not Started 3.4 FPR - Intercompany 03.Medium 1.0 1.0 1.0 0.0
Completed (4):
Object ID Description Sub-Tower Complexity
FPRXV061 Billing by Country Report 3.4 FPR - Intercompany 03.Medium
FPRXV063 OPS1 Standard BnP HC Report: OLAP 3.4 FPR - Intercompany 03.Medium
FPRXV067 Billing Details 3.4 FPR - Intercompany 03.Medium
FPRXV197 GLAA/PCA Summary Query 3.4 FPR - Intercompany 03.Medium

5. Build Progress

5.1 Phase Completion

Object ID Description FS TDD Build FUT Status
FPRXV062 Elpis Actual Data Dec-24 (100%)
FPRXV068 Global Intercompany Indicator Dashboard Feb-25 (100%)
FPRXV516 Intercompany and Sales Sep-25 (100%) Mar-26 (99%) Mar-26 (99%) Mar-26 (100%)

5.2 Delivery Timeline

Phase On Track Off Track Not Started Avg Completion
Functional Spec 3 0 0 100%
Technical Design 3 0 0 100%
Build & TUT 3 0 0 100%
FUT 1 0 2 33%

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