PM Procure Materials and Services (Direct and Indirect)
| Object ID | Type | Description | Status | Assessment |
|---|---|---|---|---|
| PTPE0241_IF | 04.Enhancement | Payment Term Mass change functionality in FBL1N Vendor Line item report | 10. Object Complete | — |
| PTPE0241_IP | 04.Enhancement | Payment Term Mass change functionality in FBL1N Vendor Line item report | 10. Object Complete | — |
| PTPE0318_IF | 04.Enhancement | Custom program to block the vendor invoice based on the different business sc... | 10. Object Complete | — |
| PTPE0318_IP | 04.Enhancement | Custom program to block the vendor invoice based on the different business sc... | 10. Object Complete | — |
| PTPE0371_CFIN | 04.Enhancement | Standard BTE for Manage Supplier Line items to add the PO and Supplier name -... | 10. Object Complete | — |
| PTPE0371_IF | 04.Enhancement | Standard BTE for Manage Supplier Line items to add the PO and Supplier name -... | 10. Object Complete | — |
| PTPE0371_IP | 04.Enhancement | Standard BTE for Manage Supplier Line items to add the PO and Supplier name -... | 10. Object Complete | — |
| PTPE0471 | 04.Enhancement | Review the auto reversal of payment documents, Reset clearing of invoice and ... | 99. Rejected/Cancelled/On Hold | — |
| PTPE0732 | 04.Enhancement | Pay@Accept Custom Program to release the invoice - SAP S/4 HANA IP and IF | 10. Object Complete | — |
| PTPE1139_CFIN | 04.Enhancement | Custom Enhancements for Payment Proposal, payment remittance, payment status,... | 10. Object Complete | — |
| PTPE1139_IF | 04.Enhancement | Custom Enhancements for Payment Proposal, payment remittance, payment status,... | 10. Object Complete | — |
| PTPE1139_IP | 04.Enhancement | Custom Enhancements for Payment Proposal, payment remittance, payment status,... | 10. Object Complete | — |
| PTPE1422_IF | 04.Enhancement | Enhancement to Update Invoice PAID Status from CFIN to IF & IP ARIBA Standard... | 10. Object Complete | — |
| PTPE1422_IP | 04.Enhancement | Enhancement to Update Invoice PAID Status from CFIN to IF & IP ARIBA Standard... | 10. Object Complete | — |
| PTPE1440_IF | 04.Enhancement | Custom program to generate a PDF printout of SAP self-billing invoices (ERS/C... | 10. Object Complete | — |
| PTPE1440_IP | 04.Enhancement | Custom program to generate a PDF printout of SAP self-billing invoices (ERS/C... | 10. Object Complete | — |
| PTPE1606_CFIN | 04.Enhancement | Custom enhancement to edit the posted accounting document for Payment Term, B... | 10. Object Complete | — |
| PTPE1606_IF | 04.Enhancement | Custom enhancement to edit the posted accounting document for Payment Term, B... | 10. Object Complete | — |
| PTPE1606_IP | 04.Enhancement | Custom enhancement to edit the posted accounting document for Payment Term, B... | 10. Object Complete | — |
| PTPE1656 | 04.Enhancement | Enhancement to Update Invoice PAID Status from CFIN to IF & IP ARIBA Standard... | 10. Object Complete | — |
| PTPE1687 | 04.Enhancement | Automate Warranty Credit Memo Posting | 10. Object Complete | — |
| PTPI0388_IF | 02.Interface | Custom program to send the Purchase order from SAP S4 system to Illumis | 10. Object Complete | — |
| PTPI0388_IP | 02.Interface | Custom program to send the Purchase order from SAP S4 system to Illumis | 10. Object Complete | — |
| PTPI0466_IF | 02.Interface | Payment Remittance after payment posted from CFIN to IP/IF for Readsoft | 10. Object Complete | — |
| PTPI0466_IP | 02.Interface | Payment Remittance after payment posted from CFIN to IP/IF for Readsoft | 10. Object Complete | — |
| PTPI0468 | 02.Interface | Payment Status after payment is cancelled / Void from CFIN to IP / IF and Fro... | 10. Object Complete | — |
| PTPI0469 | 02.Interface | Payment Remittance after payment posted from CFIN to IP/IF and from IP/IF to ... | 10. Object Complete | — |
| PTPI0470 | 02.Interface | Payment Proposal after invoice posted from SAP S/4 HANA CFIN to Ariba | 10. Object Complete | — |
| PTPI0685 | 02.Interface | Custom program to send the Transactions (Invoices) from IF system to Illumis | 10. Object Complete | — |
| PTPI0691_IF | 02.Interface | Custom program to send the supplier master data from S4 system to Illumis. | 10. Object Complete | — |
| PTPI0691_IP | 02.Interface | Custom program to send the supplier master data from S4 system to Illumis. | 10. Object Complete | — |
| PTPI0692_IF | 02.Interface | Custom program to send configurations from S4 system to Illumis | 10. Object Complete | — |
| PTPI0692_IP | 02.Interface | Custom program to send configurations from S4 system to Illumis | 10. Object Complete | — |
| PTPI0710_IF | 02.Interface | S4 Manual Invoice Release Blocking functionality requires connection with GTT... | 10. Object Complete | — |
| PTPI0710_IP | 02.Interface | S4 Manual Invoice Release Blocking functionality requires connection with GTT... | 10. Object Complete | — |
| PTPI0819_IF | 02.Interface | Intel B2B – XML (3C7) Notify of Self Billing Invoice – Interface to send noti... | 10. Object Complete | — |
| PTPI0819_IP | 02.Interface | Intel B2B – XML (3C7) Notify of Self Billing Invoice – Interface to send noti... | 10. Object Complete | — |
| PTPI0820_IF | 02.Interface | Carbon Copy Invoice Integration from SAP S/4 to Ariba Network | 10. Object Complete | — |
| PTPI0820_IP | 02.Interface | Carbon Copy Invoice Integration from SAP S/4 to Ariba Network | 10. Object Complete | — |
| PTPI0821_IF | 02.Interface | Invoice Status Update from SAP S/4 to Ariba Network through CIG - Cloud Integ... | 10. Object Complete | — |
| PTPI0821_IP | 02.Interface | Invoice Status Update from SAP S/4 to Ariba Network through CIG - Cloud Integ... | 10. Object Complete | — |
| PTPI0822_IF | 02.Interface | Ariba Invoice Integration through (CIG - Cloud Integration Gateway (Currentl... | 10. Object Complete | — |
| PTPI0822_IP | 02.Interface | Ariba Invoice Integration through (CIG - Cloud Integration Gateway (Currentl... | 10. Object Complete | — |
| PTPI1428_IF | 02.Interface | Setting Up Inbound Interface from SPT tool/GTT(Global Trade and Tax) system t... | 10. Object Complete | — |
| PTPI1428_IP | 02.Interface | Setting Up Inbound Interface from SPT tool/GTT(Global Trade and Tax) system t... | 10. Object Complete | — |
| PTPI1533 | 02.Interface | Pay@accept – Inbound Interface to fetch the values from FCE ODS to SAP S/4 HA... | 10. Object Complete | — |
| PTPI1657 | 02.Interface | Interface to send Invoice PAID Status from CFIN to IP | 10. Object Complete | — |