Finance Plan to Report (FPR) Tower
Capability DS-020 · DS Provide Decision Support
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) — DS-020 Perform Product Costing and Inventory Valuation.
| Metric | Value |
|---|---|
| Total Dev Objects | 117 |
| S/4 RICEFW Objects | 27 |
| ECA Objects | 90 |
| Active (In Progress) | 30 |
| Completed | 64 |
| Rejected / Cancelled | 23 |
| S/4 RICEFW Breakdown | 10 Interfaces, 2 Conversions, 15 Enhancements |
| ECA Breakdown | 42 ECA Views, 8 ECA Reports, 32 3rd Party Reports, 8 ECA Self-Service Datas |
| Avg FS Completion | 75% |
| Avg Build Completion | 73% |
| Avg FUT Completion | 60% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 10 | 9% |
| Conversion | C | 2 | 2% |
| Enhancement | E | 15 | 13% |
| ECA View | EV | 42 | 36% |
| ECA Report | ER | 8 | 7% |
| 3rd Party Report | 3P | 32 | 27% |
| ECA Self-Service Data | ES | 8 | 7% |
| Total | 117 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 64 | 55% |
| Rejected / Cancelled | 23 | 20% |
| 07. FUT Not Started | 14 | 12% |
| 02. FS Unplanned | 9 | 8% |
| 09. FUT Overdue | 3 | 3% |
| 04. FS In Progress | 1 | 1% |
| 06. Dev In Progress | 1 | 1% |
| 06. Dev Not Started | 1 | 1% |
| 03. FS Not Started | 1 | 1% |
Completed (10):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRI1704 | Automated Tool MUP Excess Capacity calculation and associated PCOS/OCOS Split… | BODS | 03.Medium | |
| FPRI1439 | Receive planned production quantities per production version from ECA to S/4 … | APIGEE | 03.Medium | |
| FPRI1288 | Activity Inbound interface from ECA to S4 IP | ECA → S/4 | MuleSoft | 03.Medium |
| FPRI1287 | Production quantity update in WAC custom table from ECA to S4 IF | ECA → S/4 | MuleSoft | 03.Medium |
| FPRI1273 | Activity Quantity Inbound interface from ECA to S4 IF | ECA → S/4 | MuleSoft | 03.Medium |
| FPRI0704 | IF-IP Integration Actual Cost - Inbound Interface | OpenText → S/4 | SFT | 02.High |
| FPRI0703 | IF-IP Integration Actual Cost - Outbound Interface | S/4 → OpenText | SFT | 02.High |
| FPRI0554 | SKF Interface to get file from ECA and send to S4 via BODS - IF | ECA → S/4 | MuleSoft | 02.High |
| FPRI0545 | IF-IP Integration - Interface to send Cost Idoc from S4 If to S4 IP | S/4 → S/4 | SFT | 03.Medium |
| FPRI0544 | IF-IP Integration - Interface to receive Cost Idoc from S4 If to S4 IP | S/4 → S/4 | SFT | 03.Medium |
| ### 3.2 Conversions |
Completed (2):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRC1493 | Conversion of WIP values as per Component structure in S/4 - IP | NA | 02.High | |
| FPRC1491 | Conversion of WIP values as per Component structure in S/4 - Back End IF | NA | 02.High | |
| ### 3.3 Enhancements |
Completed (12):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRE1438 | Update mixing ratio for Procurement alternative for Cross site transfer based… | NA | 03.Medium | |
| FPRE1419 | Update Procurement alternatives based on production version & PIR for cross s… | NA | 03.Medium | |
| FPRE0702 | Calculation of variance to be loaded for Group Actual Costing | NA | 03.Medium | |
| FPRE0701_IP | Mixed Costing ratio auto update | NA | 03.Medium | |
| FPRE0701_IF | Mixed Costing ratio auto update | NA | 04.Low | |
| FPRE0700_IP | Representative material ID – Q2-Q8 Forecast | NA | 03.Medium | |
| FPRE0700_IF | Representative material ID – Q2-Q8 Forecast | NA | 04.Low | |
| FPRE0699 | Enhancement for Excess Capacity – Fixed Spending Adjustment | NA | 02.High | |
| FPRE0698 | Legal Valuation standard cost calculation enhancement | NA | 04.Low | |
| FPRE0551 | SKF Actual Driver volume update from actual activity confirmation Automation | NA | 03.Medium | |
| FPRE0550 | Enhancement to update additive cost in IP based on Idoc of IF cost | NA | 03.Medium | |
| FPRE0549 | Enhancement to a) update Cost and Production volume in custom table, b) calcu… | NA | 03.Medium | |
| ### 3.4 Reports |
No report objects for this capability.
No form objects for this capability.
No workflow objects for this capability.
Active (5):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXV457 | Standard Cost Forecasting | 09. FUT Overdue | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.99 |
| FPRXV460 | Actual Whatif Cost | 09. FUT Overdue | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.99 |
| FPRXV529 | Avoidable Costs Detail | 06. Dev In Progress | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 0.99 | 0.99 | 0.99 |
| FPRXV561 | Cost of Good Sold Whatif Forecast (IP) | 06. Dev Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 0.0 | 0.0 | 0.0 |
| FPRXV562 | Piece Part Allocation Report – IF | 03. FS Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| Completed (25): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRXV422 | Cost Component Split Details | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV423 | Product Costing BOM Explosion Details | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV424 | Bill of Material Item | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV454 | Absorption Cost Operation | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV455 | Stage Cost Breakdown | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV456 | Cost of Good Sold Whatif Forecast | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV458 | Corporate Overhead | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV459 | Piece Part Allocation | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV494 | Cost Component | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV495 | Weighted Average Cost | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV496 | Internal Number and Object Link | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV497 | Task List Header Sequence | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV498 | Work Center Detail | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV499 | Vendor Business Partner Assignment | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV501 | Valuation variant in Costing | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV502 | Over Head Group | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV503 | Cost Center Activity Type Detail | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV505 | Stage Cost Report | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV506 | Expenditure by Supplier | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV507 | Wafer Cost | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV508 | Cost Breakdown Actual Standard | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV509 | Scrap Breakdown | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV510 | Division Engineering Inventory | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV527 | Material Valuation Cost-IF | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV528 | Material Valuation Cost-IP | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| ### 4.2 ECA Reports |
Active (1):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXR038 | Stage Cost Breakdown - NRT | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| Completed (7): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRPR001 | Product Cost Actuals vs Standard Analysis - IP - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFR001 | Product Cost Actuals vs Standard Analysis - IF - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXR037 | Wafer Cost Analysis - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFR002 | Scrap Report - IF - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRPR002 | Scrap Report - IP - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRPR003 | Stage Cost Report - IP - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFR003 | Stage Cost Report - IF - NRT | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| ### 4.3 3rd Party Reports |
Active (24):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRPV001 | Absorption per operation report - IP | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRPV002 | Product Cost Actuals vs Standard Analysis - IP | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRFV001 | Product Cost Actuals vs Standard Analysis - IF | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV141 | Wafer Cost Analysis | 04. FS In Progress | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.66 | 0.0 | 0.0 | 1.0 |
| FPRXV142 | Avoidable Costs provided to My Deals | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV143 | Stage Cost Breakdown | 09. FUT Overdue | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.96 |
| FPRXV144 | COGS WIF | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV145 | Standard Cost Forecasting Intel Products | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV147 | Corporate Overhead Abs Report | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV148 | Piece Parts Allocations Report | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV151 | SAP Reporting for Should Cost (using Aux CCS) | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV152 | Cost Per Mask Layer | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV233 | Validation Activity Calculation – Area | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV234 | Validation Activity Calculation – Module | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV235 | Validation Activity Calculation – Comparison | 07. FUT Not Started | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXR138 | PAPM - Forward Looking Judged Demand & ASP MMID (SSRS) | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR139 | PAPM - Net Inventory Review Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR140 | PAPM - Key Data Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR141 | PAPM - LCM MoM Check Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR142 | PAPM - Inventory Impact Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR143 | PAPM - LCM Reserve Details Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR144 | PAPM - Cost & Inventory Summary Reporting | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR145 | PAPM - Net Inventory Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR146 | Inventory Report | 02. FS Unplanned | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| Completed (8): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRPV004 | Scrap Report - IP | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFV003 | Scrap Report - IF | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRPV005 | Stage Cost Report - IP | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFV004 | Stage Cost Report - IF | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV146 | Expenditures by Supplier | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRXV150 | Explode BOM Report | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFV005 | Absorption per operation report - IF | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| FPRFV006 | Div Eng inventory for IF | 3.7 FPR - Product Costing and Inventory Valuation | 03.Medium |
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| FPRPV001 | Absorption per operation report - IP | Mar-25 (100%) | — | — | — | |
| FPRPV002 | Product Cost Actuals vs Standard Anal… | Jan-25 (100%) | — | — | — | 3. Off Track |
| FPRFV001 | Product Cost Actuals vs Standard Anal… | Jan-25 (100%) | — | — | — | 3. Off Track |
| FPRXV141 | Wafer Cost Analysis | — | — | — | Feb-26 (100%) | 3. Off Track |
| FPRXV142 | Avoidable Costs provided to My Deals | Feb-25 (100%) | — | — | — | |
| FPRXV143 | Stage Cost Breakdown | Mar-25 (100%) | — | — | Apr-26 (96%) | |
| FPRXV144 | COGS WIF | Feb-25 (100%) | — | — | — | |
| FPRXV145 | Standard Cost Forecasting Intel Products | Apr-25 (100%) | — | — | — | |
| FPRXV147 | Corporate Overhead Abs Report | Feb-25 (100%) | — | — | — | |
| FPRXV148 | Piece Parts Allocations Report | Apr-25 (100%) | — | — | — | |
| FPRXV151 | SAP Reporting for Should Cost (using … | Apr-25 (100%) | — | — | — | |
| FPRXV152 | Cost Per Mask Layer | Apr-25 (100%) | — | — | — | |
| FPRXR038 | Stage Cost Breakdown - NRT | Mar-25 (100%) | Dec-25 (100%) | Dec-25 (100%) | — | |
| FPRXV233 | Validation Activity Calculation – Area | Apr-25 (100%) | — | — | — | |
| FPRXV234 | Validation Activity Calculation – Module | Apr-25 (100%) | — | — | — | |
| FPRXV235 | Validation Activity Calculation – Com… | Apr-25 (100%) | — | — | — | |
| FPRXV457 | Standard Cost Forecasting | Sep-25 (100%) | Nov-25 (100%) | Nov-25 (100%) | Mar-26 (99%) | 1. On Track |
| FPRXV460 | Actual Whatif Cost | Sep-25 (100%) | Nov-25 (100%) | Nov-25 (100%) | Mar-26 (99%) | 1. On Track |
| FPRXV529 | Avoidable Costs Detail | Mar-26 (100%) | Mar-26 (99%) | Mar-26 (99%) | Apr-26 (99%) | |
| FPRXV561 | Cost of Good Sold Whatif Forecast (IP) | May-26 (100%) | May-26 (0%) | May-26 (0%) | Jun-26 (0%) | |
| FPRXV562 | Piece Part Allocation Report – IF | May-26 (0%) | May-26 (0%) | May-26 (0%) | Jun-26 (0%) |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 19 | 1 | 10 | 66% |
| Technical Design | 18 | 0 | 12 | 60% |
| Build & TUT | 18 | 0 | 12 | 60% |
| FUT | 5 | 0 | 25 | 16% |
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