MB-070 — Prepare Budgets
RICEFW Object Tracker
Finance Plan to Report (FPR) Tower
Capability MB-070 · MB Plan and Manage Business
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
Finance Plan to Report (FPR) Tower
Capability MB-070 · MB Plan and Manage Business
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) — MB-070 Prepare Budgets.
| Metric | Value |
|---|---|
| Total Dev Objects | 20 |
| S/4 RICEFW Objects | 14 |
| ECA Objects | 6 |
| Active (In Progress) | 5 |
| Completed | 15 |
| Rejected / Cancelled | 0 |
| S/4 RICEFW Breakdown | 4 Interfaces, 10 Enhancements |
| ECA Breakdown | 1 ECA Views, 5 3rd Party Reports |
| Avg FS Completion | 90% |
| Avg Build Completion | 90% |
| Avg FUT Completion | 80% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 4 | 20% |
| Enhancement | E | 10 | 50% |
| ECA View | EV | 1 | 5% |
| 3rd Party Report | 3P | 5 | 25% |
| Total | 20 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 15 | 75% |
| 07. FUT Not Started | 2 | 10% |
| 02. FS Unplanned | 2 | 10% |
| 06. Dev In Progress | 1 | 5% |
Completed (4):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRI0913_IP | Export the Planning data from the SAC table to PPM standard tables using the … | SAC → S/4 | NA | 02.High |
| FPRI0913_IF | Export the Planning data from the SAC table to PPM standard tables using the … | SAC → S/4 | NA | 03.Medium |
| FPRI0895 | Import Tool Sharing Forecasted Data from FCS to S4 & derive FTQ data by Capex… | FCS → S/4 | BODS | 02.High |
| FPRI0894 | Planned Volume from IP-BY will be utilized as a KP26 quantity to split ‘Overh… | ICS → S/4 | BODS | 02.High |
| ### 3.2 Conversions |
No conversion objects for this capability.
Completed (10):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| FPRE1650_IP | (FTQ Input to drive Disaggregation to Allocation Cycle) for Forecast. | NA | 03.Medium | |
| FPRE1650_IF | (FTQ Input to drive Disaggregation to Allocation Cycle) for Forecast. | NA | 04.Low | |
| FPRE0892 | Derive ICS FTQ data by Capex WBS L2 & Mfr. Process Node CC | NA | 03.Medium | |
| FPRE0889_IP | Custom table needs to be created to hold allocation %s based on LOB Profit ce… | NA | 04.Low | |
| FPRE0889_IF | Custom table needs to be created to hold allocation %s based on LOB Profit ce… | NA | 04.Low | |
| FPRE0883_IP | (FTQ Input to drive Disaggregation to Allocation Cycle) for Actuals. | NA | 03.Medium | |
| FPRE0883_IF | (FTQ Input to drive Disaggregation to Allocation Cycle) for Actuals. | NA | 04.Low | |
| FPRE0882 | Derive FCS FTQ data by Capex WBS L2 & Mfr. Process Node CC | NA | 03.Medium | |
| FPRE0781_IP | Import Standard Cost from S4 tables into SAC using Custom CDS view. | NA | 03.Medium | |
| FPRE0781_IF | Import Standard Cost from S4 tables into SAC using Custom CDS view. | NA | 04.Low | |
| ### 3.4 Reports |
No report objects for this capability.
No form objects for this capability.
No workflow objects for this capability.
Active (1):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXV492 | Budget Verification Detail | 06. Dev In Progress | 3.8 FPR - Financial Planning & Analysis | 03.Medium | 1.0 | 0.99 | 0.99 | 1.0 |
| ### 4.2 3rd Party Reports |
Active (4):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| FPRXV213 | Budget Verification Report | 07. FUT Not Started | 3.8 FPR - Financial Planning & Analysis | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXV220 | Burden Details Report | 07. FUT Not Started | 3.8 FPR - Financial Planning & Analysis | 03.Medium | 1.0 | 1.0 | 1.0 | 0.0 |
| FPRXR147 | Employee Related Expenses Report | 02. FS Unplanned | 3.8 FPR - Financial Planning & Analysis | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| FPRXR148 | Headcount Pipeline Details Report” | 02. FS Unplanned | 3.8 FPR - Financial Planning & Analysis | 03.Medium | 0.0 | 0.0 | 0.0 | 0.0 |
| Completed (1): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| FPRXV222 | FX Impact Report | 3.8 FPR - Financial Planning & Analysis | 03.Medium |
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| FPRXV213 | Budget Verification Report | Apr-25 (100%) | — | — | — | |
| FPRXV220 | Burden Details Report | Jun-25 (100%) | — | — | — | |
| FPRXV492 | Budget Verification Detail | Sep-25 (100%) | Mar-26 (99%) | Mar-26 (99%) | Mar-26 (100%) |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 3 | 0 | 2 | 60% |
| Technical Design | 3 | 0 | 2 | 60% |
| Build & TUT | 3 | 0 | 2 | 60% |
| FUT | 1 | 0 | 4 | 20% |
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