🏠 Home MDM Tower RICEFW Tracker 📝 ADA Editor ↗
IAO Architecture

MDM-140 — Maintain ERP Reference Data

RICEFW Object Tracker

Master Data Management (MDM) Tower
Capability MDM-140 · MDM Manage Master 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 Master Data Management (MDM) — MDM-140 Maintain ERP Reference Data.

Metric Value
Total Dev Objects 9
S/4 RICEFW Objects 9
Active (In Progress) 0
Completed 9
Rejected / Cancelled 0
S/4 RICEFW Breakdown 8 Enhancements, 1 Workflows

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Enhancement E 8 89%
Workflow W 1 11%
Total 9 100%

2.2 Summary by Status

Status Count % of Total
Completed 9 100%

3. S/4 RICEFW Objects

3.1 Interfaces

No interface objects for this capability.

3.2 Conversions

No conversion objects for this capability.

3.3 Enhancements

Completed (8):

Object ID Description Source → Target Middleware Complexity
MDCE0015 Asset Location - Extended Itego datamodel with 22 custom fields + UI to suppo… MDG NA 03.Medium
MDCE0014 Storage Location - Extended Itego datamodel with 11 custom fields + UI to sup… MDG NA 03.Medium
MDCE0013 Plant - Extended Itego datamodel with 13 custom fields + UI to support govern… MDG NA 03.Medium
MDCE0012 Sales Org Association - Custom Itego Object with 4 customer fields + UI to su… MDG NA 03.Medium
MDCE0011 Holiday Calendar - Custom goveranance MDG NA 03.Medium
MDCE0009 Shipping Point- Custom Itego Object with 6 customer fields + UI to support go… MDG NA 03.Medium
DATE0799 RICEFW for Validations and Derivations where enhancement required for all ref… NA 03.Medium
DATE0561 Adding DQM Functionality for Address validation NA 01.Very High
### 3.4 Reports

No report objects for this capability.

3.5 Forms

No form objects for this capability.

3.6 Workflows

Completed (1):

Object ID Description Source → Target Middleware Complexity
DATW0591 Parallel Approver Workflow Process NA 03.Medium

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

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