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🏭 PE-040 — Monitor/Manage Physical Assets (IF)

PE Manage Plant, Equipment and Facilities (IF)

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (7.9 FTS IF - Plant Maintenance)

📋 80 objects ✅ 61 complete (76%) ⏳ 19 pending
Object IDTypeDescriptionStatusAssessment
FTSE092504.EnhancementEnhancement: Batch process to create Equipment from Material BOM after GR10. Object Complete
FTSE098204.EnhancementSAP PM enhancement to capture reason codes for returns (dropdown)10. Object Complete
FTSE098404.EnhancementSAP Warranty Claim Document to e2open (Outbound Interface)10. Object Complete
FTSE098804.EnhancementConvert Item/Part Warranty information upload to SAP S/4 Master Warranty10. Object Complete
FTSE098904.EnhancementWarranty validation at Equipment level & Item/Part level in Work Order10. Object Complete
FTSE099004.EnhancementCreate PR with Free of Charge from approved claim status – MMID & Non-MMID10. Object Complete
FTSE099104.EnhancementClaim Generation from Maintenance Work Order per Item10. Object Complete
FTSE099204.EnhancementCustom Fields Enhancement in WTY Claim10. Object Complete
FTSE099304.EnhancementAuto Roll Function to add Item/Part through Batch job in Master Warranty10. Object Complete
FTSE099504.EnhancementEnhancement to update rejection reason and text in maintenance work order fro...10. Object Complete
FTSE099604.EnhancementCreate Purchase Requisition with multiple purchase req document types from Wo...10. Object Complete
FTSE101004.EnhancementUpdate the Copper/Heavy Metal flag (User Status) for the tools on placement a...10. Object Complete
FTSE134404.EnhancementFactory Portal - Work Order Flow ( Home Page - View S/4 work orders )10. Object Complete
FTSE134704.EnhancementFactory Portal - Work Order Flow ( Search work orders - ​List View )10. Object Complete
FTSE134804.EnhancementFactory Portal - Work Order Flow ( Show Work Order – Single Work Order View +...10. Object Complete
FTSE134904.EnhancementFactory Portal - Work Order Flow ( Change Color of WO, Equipment, and CRD & e...10. Object Complete
FTSE135004.EnhancementFactory Portal - Work Order Flow ( Search Parts )10. Object Complete
FTSE135104.EnhancementFactory Portal - Work Order Flow ( Add component to work order )10. Object Complete
FTSE135304.EnhancementFactory Portal - Work Order Flow ( Confirm and Submit Parts (Fiori Enhancemen...10. Object Complete
FTSE135404.EnhancementFactory Portal - Work Order Flow ( Confirm and Submit Parts (Table Extension ...10. Object Complete
FTSE135804.EnhancementFactory Portal - Returns Order Flow (Form-Based (CRD) Return Order​)10. Object Complete
FTSE135904.EnhancementFactory Portal - Returns Order Flow (Prevent TECO until after parts have been...10. Object Complete
FTSE136004.EnhancementCustom Fiori UI – HAZMAT Enhancement to pull data10. Object Complete
FTSE136304.EnhancementFactory Portal - Warranty Claim (Create Warranty Claim – Detailed Vie​)10. Object Complete
FTSE136504.EnhancementFactory Portal - Operating Supply (Search for Ops Supply​​​)10. Object Complete
FTSE136604.EnhancementFactory Portal - Operating Supply (Reserve Ops Suppl​​​)10. Object Complete
FTSE136704.EnhancementFactory Portal - Equipment to Parts Management (Equipment/ Entity/ Sub-Entity...10. Object Complete
FTSE136804.EnhancementFactory Portal - Equipment to Parts Management (Equipment Management (details...10. Object Complete
FTSE136904.EnhancementFactory Portal - Equipment to Parts Management (Custom Fields – Part Check ou...04. FS In Progress
FTSE137304.EnhancementFactory Portal - Admin (Admin Screen - My Profile) - Fiori Enhancement10. Object Complete
FTSE137404.EnhancementFactory Portal - Admin (Admin Screen - My Profile) - Contacts custom Table En...10. Object Complete
FTSE137604.EnhancementFactory Portal - Admin (Notifications​)10. Object Complete
FTSE137804.EnhancementFactory Portal - Functional Location​ (FLOC creation / Update (IL01 and IL02...10. Object Complete
FTSE137904.EnhancementFactory Portal - Part list (Part list creation / modify (IA05​)10. Object Complete
FTSE138104.EnhancementFactory Portal - Preventative Maintenance (AT) (Create Maintenance Plan)10. Object Complete
FTSE138204.EnhancementFactory Portal - Preventative Maintenance (AT) (Set Maintenance Cycle​)10. Object Complete
FTSE138304.EnhancementFactory Portal - Preventative Maintenance (AT) (Set Maintenance Counte)10. Object Complete
FTSE138504.EnhancementFactory Portal - Preventative Maintenance (AT) (Schedule Maintenance Plan)10. Object Complete
FTSE141304.EnhancementReusable Mass Upload Program for Equipment Master Warranty10. Object Complete
FTSE145104.EnhancementEnhancement required for triggering Interface between S4 and SAP ME from the ...10. Object Complete
FTSE152804.EnhancementWarranty claim for non E2O supplier10. Object Complete
FTSE153904.EnhancementCustom Fiori UI – Move Equipment SRoom to SRoom (screen)02. FS Unplanned
FTSE154004.EnhancementSend SAP notification on Equipment update02. FS Unplanned
FTSE154104.EnhancementSend SAP notification on Work Order update02. FS Unplanned
FTSE154204.EnhancementPM outbound to AMT02. FS Unplanned
FTSE154304.EnhancementPM inbound from AMT02. FS Unplanned
FTSE154404.EnhancementAutomation for Product Conversions – create Work Order02. FS Unplanned
FTSE154504.EnhancementAutomation for Product Conversions – Explode BOM02. FS Unplanned
FTSE154604.EnhancementAutomation for Product Conversions – Parts Request and Return02. FS Unplanned
FTSE154704.EnhancementAutomation for Product Conversions – Work Order Closure02. FS Unplanned
FTSE154804.EnhancementAutomation for Product Conversions – Equipment Structure update02. FS Unplanned
FTSE154904.EnhancementCustom Attributes for AMT/ISM02. FS Unplanned
FTSE157904.EnhancementCustom tables to store Board Failure Form details10. Object Complete
FTSF136105.FormFactory Portal - Returns Order Flow (Form-Based (CRD) Return Order​)10. Object Complete
FTSI092402.InterfaceInterface: SAP ME to S/4 to Create & Maintain Notifications10. Object Complete
FTSI098302.InterfaceSAP Warranty Claim Document to e2open (Outbound Interface)10. Object Complete
FTSI098502.InterfaceClaim Status Update from e2open to SAP S4 (Inbound Interface)10. Object Complete
FTSI100702.InterfaceInterface S/4 with XEUS10. Object Complete
FTSI100802.InterfaceInterface S/4 with EMS10. Object Complete
FTSI135502.InterfaceCMMS – Equipment with MMS flag (S4 to CMMS)06. Dev Not Started
FTSI137002.InterfaceFactory Portal - Equipment to Parts Management (Custom Fields – Part Check ou...04. FS In Progress
FTSI137102.InterfaceCMMS – Equipment create and update (status and collateral name)04. FS In Progress
FTSI152702.InterfaceInterface to get Cu flag from XEUS10. Object Complete
FTSI153602.InterfaceCMMS – Collateral Conversion02. FS Unplanned
FTSI153702.InterfaceCMMS – Get Collateral Details02. FS Unplanned
FTSI153802.InterfaceCMMS – get location info from CMMS02. FS Unplanned
FTSM002_IF12.Manual ConversionWork Center10. Object Complete
FTSM00712.Manual ConversionCharacteristics10. Object Complete
FTSM00812.Manual ConversionEquipment Class10. Object Complete
FTSM00912.Manual ConversionMaintenance Items10. Object Complete
FTSM01012.Manual ConversionMaintenance Plans10. Object Complete
FTSM01112.Manual ConversionCatalogs10. Object Complete
FTSM01612.Manual ConversionEquipment Master10. Object Complete
FTSM017_IF12.Manual ConversionManual Conversion of Functional Locations (FLOC)10. Object Complete
FTSM01812.Manual ConversionConversion of General Task List10. Object Complete
FTSM01912.Manual ConversionConversion of Inflight Work Orders10. Object Complete
FTSM098612.Manual ConversionConvert Equipment Warranty information to SAP S/4 Equipment Master – reusable...10. Object Complete
FTSR101101.ReportReport- Custom Fiori report to show full parts tracking status dashboard (wor...10. Object Complete
FTSR136401.ReportFactory Portal - Warranty Claim (Warranty Dashboard​​)10. Object Complete
FTSW137206.WorkflowFactory Portal - Equipment to Parts Management (Custom Fields – Part Check ou...03. FS Not Started

Defects (JIRA)

🐛 2 total 🔴 1 critical 1 open 1 resolved
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