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💰 DC-110 — Manage Intercompany

DC Manage Accounting and Control Data

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (3.4 FPR - Intercompany)

📋 15 objects ✅ 15 complete (100%)
Object IDTypeDescriptionStatusAssessment
FPRE0289_CFIN04.EnhancementUpdate XREF1, XREF2 and XREF3 fields in subledger line items10. Object Complete
FPRE0289_IF04.EnhancementUpdate XREF1, XREF2 and XREF3 fields in subledger line items10. Object Complete
FPRE0289_IP04.EnhancementUpdate XREF1, XREF2 and XREF3 fields in subledger line items10. Object Complete
FPRE046204.EnhancementEnhancement to develop automatic creation of payment advice number in the A...10. Object Complete
FPRE0647_CFIN04.EnhancementIntercompany - Subledger Posting template & Approval Workflow10. Object Complete
FPRE0647_IF04.EnhancementIntercompany - Subledger Posting template & Approval Workflow10. Object Complete
FPRE0647_IP04.EnhancementIntercompany - Subledger Posting template & Approval Workflow10. Object Complete
FPRE0648_IF04.EnhancementRD04 - Intercompany invoice billing posting to different GL accounts10. Object Complete
FPRE0648_IP04.EnhancementRD04 - Intercompany invoice billing posting to different GL accounts10. Object Complete
FPRF023005.FormInvoice output Layout - America10. Object Complete
FPRI0864_IF02.InterfaceInterface between SAP IP and IF boxes for Inbound IDOC flow_IF10. Object Complete
FPRI0864_IP02.InterfaceInterface between SAP IP and IF boxes for Inbound IDOC flow_IP10. Object Complete
FPRI1286_IF02.InterfaceInterface between SAP IP and IF boxes for Outbound IDOC flow_IF10. Object Complete
FPRI1286_IP02.InterfaceInterface between SAP IP and IF boxes for Outbound IDOC flow_IP10. Object Complete
FPRR046101.ReportInter-company Outage Pre-consolidate Report (ACDOCA)10. Object Complete

Defects (JIRA)

🐛 221 total 🔴 3 critical 28 open 193 resolved
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