Master Data Management (MDM) Tower
Capability MDM-130 · MDM Manage Master Data
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 Master Data Management (MDM) — MDM-130 Create and Maintain Customers.
| Metric | Value |
|---|---|
| Total Dev Objects | 26 |
| S/4 RICEFW Objects | 26 |
| Active (In Progress) | 0 |
| Completed | 26 |
| Rejected / Cancelled | 0 |
| S/4 RICEFW Breakdown | 6 Interfaces, 9 Conversions, 6 Enhancements, 2 Reports, 3 Workflows |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 6 | 23% |
| Conversion | C | 9 | 35% |
| Enhancement | E | 6 | 23% |
| Report | R | 2 | 8% |
| Workflow | W | 3 | 12% |
| Total | 26 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 26 | 100% |
Completed (6):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| DATI0657_IP | RICEFW2 - Interface between MDG and Reltio to fetch details to support pop-up… | MULESOFT | 03.Medium | |
| DATI0394_IP | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | Reltio → S/4 MDG | MULESOFT | 03.Medium |
| DATI0394_IF | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | Reltio → S/4 MDG | MULESOFT | 04.Low |
| DATI0393_IP | Replicating Customer Master data from MDG to cFin,IF and IP systems | NA | 04.Low | |
| DATI0392_IP | Outbound Interface from MDG to Reltio to send the Name, Address, URL, BP ID a… | MULESOFT | 03.Medium | |
| DATI0391_IP | Interface between MDG and Reltio to fetch details to support pop-up and Data … | MULESOFT | 04.Low | |
| ### 3.2 Conversions |
Completed (9):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| DATC1204 | Load Vendor as Customer to MDG System | NA | 03.Medium | |
| DATC0859 | Convert the Customer Master Contact Person from ECC system to MDG system_IP | NA | 03.Medium | |
| DATC0562 | Conversion of DUNS table from ECC to S/4 for IP | NA | 03.Medium | |
| DATC0184_IP | Convert the Customer Master Partner Function view from ECC system to MDG syst… | NA → NA | NA | 03.Medium |
| DATC0182_IP | Convert the General data view from ECC system to MDG system_IP. | NA → NA | NA | 03.Medium |
| DATC0179_IP | Convert the Customer Master Sales view from ECC system to MDG system_IP. | NA → NA | NA | 03.Medium |
| DATC0178_IP | Convert the Customer Master Tax view from ECC system to MDG system_IP. | NA → NA | NA | 04.Low |
| DATC0120_IP | Convert the Customer Master Company Code view from ECC system to MDG system_IP. | ECC → MDG | NA | 04.Low |
| DATC0118_IP | Convert the Customer Master In House Cash view from ECC system to MDG system_IP. | ECC → MDG | NA | 03.Medium |
| ### 3.3 Enhancements |
Completed (6):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| MDCE0023 | Sales Organization - Extended Itego datamodel + UI to govern assignment to Sa… | MDG | NA | 03.Medium |
| MDCE0022 | Sales Region - Custom Itego Object to govern Sales Regions | MDG | NA | 03.Medium |
| MDCE0021 | Customer Planning Hierarchy -IF | MDG | NA | 03.Medium |
| MDCE0020 | Customer Planning Hierarchy -IP | MDG | NA | 03.Medium |
| DATE0395_IP | Pop Up window to be developed on MDG screen to display “Search before Create”… | NA → NA | NA | 03.Medium |
| DATE0313_IP | Customer Master Validations and Derivations | NA | 02.High | |
| ### 3.4 Reports |
Completed (2):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| DATR0390_IP | Data Monitor Report between MDG and Reltio | NA → NA | NA | 03.Medium |
| DATR0389_IP | Customer Master Operational Report | NA → NA | NA | 03.Medium |
| ### 3.5 Forms |
No form objects for this capability.
Completed (3):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| DATW1205 | Vendor as Customer Workflow | NA | 03.Medium | |
| DATW0207 | Create IP Customer process workflow | NA → NA | NA | 02.High |
| DATW0205_IP | Change/Extend/Block/Unblock IP Customer Master process workflow | NA → NA | NA | 02.High |
Timeline data will be populated from Smartsheet Object Tracker.
Phase statistics will be populated from Smartsheet Object Tracker.
RAID items will be populated from the Master RAID Log.
126 approved change requests impact this capability.
| CR ID | Title | Priority | Release | Category | Completion | New Objs | Descoped |
|---|---|---|---|---|---|---|---|
| INT-CR0011 | KDDDAT002 change decision to share customer BP … | High | R1 (May 2025) | 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-CR0021 | Spares - Quality Management | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0029 | OTC- IF Order Conversion Automation | High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0036 | Recon Reports for Automated Data Conversion Obj… | 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-CR0044 | SAP Stock Room Management (SRM) for Returns War… | Very High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0045 | This CR is specifically to split the DATI0391 i… | Very High | R2 (Aug 2025) | In Progress | 0.0 | 0.0 | |
| INT-CR0059 | Split Load ready files in BODS & Improve extrac… | Medium | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0066 | Material Master-VERP Materials Manual Conversion | Very High | R2 (Aug 2025) | In Progress | 0.0 | 0.0 | |
| INT-CR0072 | R2-DATC0074-Material-Sales View - Tax classific… | Medium | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0074 | Match Trade Flows to Physical Flows | Very High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0100 | IF End Customer and Shared Payer to be added in… | High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0103 | Addition of ‘Remark’ Field to HS Conversion (OT… | Medium | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0119 | FPRE0574 - Margin Analysis Custom Characteristi… | Low | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0146 | Requesting additional design sprints for FPR te… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0168 | IP to IF Turn-key Order Process | High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0213 | FPRC0260 GR Historical Data loader - opening ba… | High | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0216 | Integration from PDH to S4 to capture yield and… | Medium | R3 (Feb 2027) | Complete | 2.0 | 0.0 | |
| Showing top 20 of 126 change requests. |
Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential