DC Manage Accounting and Control Data
| Object ID | Type | Description | Status | Assessment |
|---|---|---|---|---|
| FPRC1724_IF | 03.Conversion | Creation of output template with consumption data | 06. Dev In Progress | — |
| FPRC1724_IP | 03.Conversion | Creation of output template with consumption data | 06. Dev In Progress | — |
| FPRE0286_CFIN | 04.Enhancement | Mass upload of the same supporting document as an attachment to multiple JEs | 10. Object Complete | — |
| FPRE0286_IF | 04.Enhancement | Mass upload of the same supporting document as an attachment to multiple JEs | 10. Object Complete | — |
| FPRE0286_IP | 04.Enhancement | Mass upload of the same supporting document as an attachment to multiple JEs | 10. Object Complete | — |
| FPRE0287_CFIN | 04.Enhancement | Need to enhance Fiori screen to capture business process and the approver whi... | 10. Object Complete | — |
| FPRE0287_IF | 04.Enhancement | Need to enhance Fiori screen to capture business process and the approver whi... | 10. Object Complete | — |
| FPRE0287_IP | 04.Enhancement | Need to enhance Fiori screen to capture business process and the approver whi... | 10. Object Complete | — |
| FPRE0319_IF | 04.Enhancement | Enhancement for accrual posting notification | 10. Object Complete | — |
| FPRE0319_IP | 04.Enhancement | Enhancement for accrual posting notification | 10. Object Complete | — |
| FPRE0320_IF | 04.Enhancement | Enhancement to read PO data and create manual accrual object | 10. Object Complete | — |
| FPRE0320_IP | 04.Enhancement | Enhancement to read PO data and create manual accrual object | 10. Object Complete | — |
| FPRE0321_IF | 04.Enhancement | Fiori Dashboard to display/edit accruals for PO | 10. Object Complete | — |
| FPRE0321_IP | 04.Enhancement | Fiori Dashboard to display/edit accruals for PO | 10. Object Complete | — |
| FPRE0322_IF | 04.Enhancement | Fiori Dashboard to display/edit pre-paid amortization for PO | 10. Object Complete | — |
| FPRE0322_IP | 04.Enhancement | Fiori Dashboard to display/edit pre-paid amortization for PO | 10. Object Complete | — |
| FPRE0360_IF | 04.Enhancement | Reclassify GL Accounts for Balance Carryforwards - IF | 10. Object Complete | — |
| FPRE0360_IP | 04.Enhancement | Reclassify GL Accounts for Balance Carryforwards - IP | 10. Object Complete | — |
| FPRE0372 | 04.Enhancement | GL Interface - Incoming file processing and Simulation | 10. Object Complete | — |
| FPRE0373 | 04.Enhancement | GL Interface – Splitting of enriched files and populating staging table | 10. Object Complete | — |
| FPRE0374_CFIN | 04.Enhancement | GL Interface- Managing 999+ GL line items | 10. Object Complete | — |
| FPRE0374_IF | 04.Enhancement | GL Interface- Managing 999+ GL line items | 10. Object Complete | — |
| FPRE0374_IP | 04.Enhancement | GL Interface- Managing 999+ GL line items | 10. Object Complete | — |
| FPRE0375_CFIN | 04.Enhancement | GL Interface – IDOC status from IF & IP | 10. Object Complete | — |
| FPRE0375_IF | 04.Enhancement | GL Interface – IDOC status from IF & IP | 10. Object Complete | — |
| FPRE0375_IP | 04.Enhancement | GL Interface – IDOC status from IF & IP | 10. Object Complete | — |
| FPRE0407_CFIN | 04.Enhancement | Period Close in CFin, IP & IF | 10. Object Complete | — |
| FPRE0407_IF | 04.Enhancement | Period Close in CFin, IP & IF | 10. Object Complete | — |
| FPRE0407_IP | 04.Enhancement | Period Close in CFin, IP & IF | 10. Object Complete | — |
| FPRE0429_CFIN | 04.Enhancement | Utility program to look up inactive cost center and derive replacement cost c... | 10. Object Complete | — |
| FPRE0429_IF | 04.Enhancement | Utility program to look up inactive cost center and derive replacement cost c... | 10. Object Complete | — |
| FPRE0429_IP | 04.Enhancement | Utility program to look up inactive cost center and derive replacement cost c... | 10. Object Complete | — |
| FPRE0601 | 04.Enhancement | Reclassification of Customer transactions from Default to Actual within CFIN | 10. Object Complete | — |
| FPRE0602 | 04.Enhancement | Reclassification of Vendor transactions from Default to Actual within CFIN | 10. Object Complete | — |
| FPRE0604_IF | 04.Enhancement | H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc... | 10. Object Complete | — |
| FPRE0604_IP | 04.Enhancement | H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc... | 10. Object Complete | — |
| FPRE0605_IF | 04.Enhancement | H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos... | 10. Object Complete | — |
| FPRE0605_IP | 04.Enhancement | H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos... | 10. Object Complete | — |
| FPRE0777_CFIN | 04.Enhancement | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe... | 10. Object Complete | — |
| FPRE0777_IF | 04.Enhancement | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe... | 10. Object Complete | — |
| FPRE0777_IP | 04.Enhancement | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe... | 10. Object Complete | — |
| FPRE0779_IF | 04.Enhancement | Enhance the details in workday file to meet AE format in IP, IF | 10. Object Complete | — |
| FPRE0779_IP | 04.Enhancement | Enhance the details in workday file to meet AE format in IP, IF | 10. Object Complete | — |
| FPRE0780_IF | 04.Enhancement | Read the workday file from AL11 in IP, IF | 10. Object Complete | — |
| FPRE0780_IP | 04.Enhancement | Read the workday file from AL11 in IP, IF | 10. Object Complete | — |
| FPRE0784_IF | 04.Enhancement | Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c... | 10. Object Complete | — |
| FPRE0784_IP | 04.Enhancement | Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c... | 10. Object Complete | — |
| FPRE0870 | 04.Enhancement | Smart Exporter Interface to CFIN | 10. Object Complete | — |
| FPRE1599_IF | 04.Enhancement | Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li... | 09. FUT Overdue | — |
| FPRE1599_IP | 04.Enhancement | Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li... | 09. FUT Overdue | — |
| FPRE1711 | 04.Enhancement | BADI Enhancement to change Order Type from Product cost Collector from IP & I... | 10. Object Complete | — |
| FPRI0376 | 02.Interface | GL Interface - File Processing in Mulesoft | 10. Object Complete | — |
| FPRI0377 | 02.Interface | GL Interface - File Processing in Mulesoft | 10. Object Complete | — |
| FPRI0378_IF | 02.Interface | GL Interface - SAP API IF | 10. Object Complete | — |
| FPRI0378_IP | 02.Interface | GL Interface - SAP API IP | 10. Object Complete | — |
| FPRI0379 | 02.Interface | GL Interface – File processing in MuleSoft-Payroll | 10. Object Complete | — |
| FPRI0600_CFIN | 02.Interface | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M... | 10. Object Complete | — |
| FPRI0600_IF | 02.Interface | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M... | 10. Object Complete | — |
| FPRI0600_IP | 02.Interface | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M... | 10. Object Complete | — |
| FPRI0770_CFIN | 02.Interface | To enable auto-certify a BL [Blackline] task when the related JE is approved | 10. Object Complete | — |
| FPRI0770_IF | 02.Interface | To enable auto-certify a BL [Blackline] task when the related JE is approved | 10. Object Complete | — |
| FPRI0770_IP | 02.Interface | To enable auto-certify a BL [Blackline] task when the related JE is approved | 10. Object Complete | — |
| FPRI0778_CFIN | 02.Interface | Continue to auto-certify a BL task when the related JE is approved | 10. Object Complete | — |
| FPRI0778_IF | 02.Interface | Continue to auto-certify a BL task when the related JE is approved | 10. Object Complete | — |
| FPRI0778_IP | 02.Interface | Continue to auto-certify a BL task when the related JE is approved | 10. Object Complete | — |
| FPRI0863_CFIN | 02.Interface | Interface between SAP & ECA to provide information for auto certification in... | 10. Object Complete | — |
| FPRI0863_IF | 02.Interface | Interface between SAP & ECA to provide information for auto certification in... | 10. Object Complete | — |
| FPRI0863_IP | 02.Interface | Interface between SAP & ECA to provide information for auto certification in... | 10. Object Complete | — |
| FPRI1305 | 02.Interface | Interface for importing GL transactional data from SAP CFIN system into SAP IP | 10. Object Complete | — |
| FPRI1306 | 02.Interface | Interface for importing GL transactional data from SAP CFIN system into SAP IF | 10. Object Complete | — |
| FPRI1446 | 02.Interface | GL Interface –Create Inbound IDOCs to CFIN from IP system | 10. Object Complete | — |
| FPRI1447 | 02.Interface | GL Interface –Create Inbound IDOCs to CFIN from IF system | 10. Object Complete | — |
| FPRI1725_IF | 02.Interface | Interface to be developed to transfer the files from Denodo to FS share path ... | 10. Object Complete | — |
| FPRI1725_IP | 02.Interface | Interface to be developed to transfer the files from Denodo to FS share path ... | 10. Object Complete | — |
| FPRR0288_CFIN | 01.Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | — |
| FPRR0288_IF | 01.Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | — |
| FPRR0288_IP | 01.Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | — |
| FPRR0380 | 01.Report | GL Interface – Reconciliation Report/Dashboard | 10. Object Complete | — |
| FPRW0165_CFIN | 06.Workflow | Workflow is required to trigger the approvers based on the business requireme... | 10. Object Complete | — |
| FPRW0165_IF | 06.Workflow | Workflow is required to trigger the approvers based on the business requireme... | 10. Object Complete | — |
| FPRW0165_IP | 06.Workflow | Workflow is required to trigger the approvers based on the business requireme... | 10. Object Complete | — |