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🗂️ MDM-130 — Create and Maintain Customers

MDM Manage Master Data

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (9A.3 Master Data - Customer)

📋 26 objects ✅ 26 complete (100%)
Object IDTypeDescriptionStatusAssessment
DATC0118_IP03.ConversionConvert the Customer Master In House Cash view from ECC system to MDG system_IP.10. Object Complete
DATC0120_IP03.ConversionConvert the Customer Master Company Code view from ECC system to MDG system_IP.10. Object Complete
DATC0178_IP03.ConversionConvert the Customer Master Tax view from ECC system to MDG system_IP.10. Object Complete
DATC0179_IP03.ConversionConvert the Customer Master Sales view from ECC system to MDG system_IP.10. Object Complete
DATC0182_IP03.ConversionConvert the General data view from ECC system to MDG system_IP.10. Object Complete
DATC0184_IP03.ConversionConvert the Customer Master Partner Function view from ECC system to MDG syst...10. Object Complete
DATC056203.ConversionConversion of DUNS table from ECC to S/4 for IP10. Object Complete
DATC085903.ConversionConvert the Customer Master Contact Person from ECC system to MDG system_IP10. Object Complete
DATC120403.ConversionLoad Vendor as Customer to MDG System10. Object Complete
DATE0313_IP04.EnhancementCustomer Master Validations and Derivations10. Object Complete
DATE0395_IP04.EnhancementPop Up window to be developed on MDG screen to display “Search before Create”...10. Object Complete
DATI0391_IP02.InterfaceInterface between MDG and Reltio to fetch details to support pop-up and Data ...10. Object Complete
DATI0392_IP02.InterfaceOutbound Interface from MDG to Reltio to send the Name, Address, URL, BP ID a...10. Object Complete
DATI0393_IP02.InterfaceReplicating Customer Master data from MDG to cFin,IF and IP systems10. Object Complete
DATI0394_IF02.InterfaceInbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u...10. Object Complete
DATI0394_IP02.InterfaceInbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u...10. Object Complete
DATI0657_IP02.InterfaceRICEFW2 - Interface between MDG and Reltio to fetch details to support pop-up...10. Object Complete
DATR0389_IP01.ReportCustomer Master Operational Report10. Object Complete
DATR0390_IP01.ReportData Monitor Report between MDG and Reltio10. Object Complete
DATW0205_IP06.WorkflowChange/Extend/Block/Unblock IP Customer Master process workflow10. Object Complete
DATW020706.WorkflowCreate IP Customer process workflow10. Object Complete
DATW120506.WorkflowVendor as Customer Workflow10. Object Complete
MDCE002004.EnhancementCustomer Planning Hierarchy -IP10. Object Complete
MDCE002104.EnhancementCustomer Planning Hierarchy -IF10. Object Complete
MDCE002204.EnhancementSales Region - Custom Itego Object to govern Sales Regions10. Object Complete
MDCE002304.EnhancementSales Organization - Extended Itego datamodel + UI to govern assignment to Sa...10. Object Complete

Defects (JIRA)

🐛 86 total 🔴 6 critical 1 open 85 resolved
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