| Tower | Capability | Systems Architecture |
|---|---|---|
| E2E | E2E-80 | View |
| E2E | E2E-08 | View |
| E2E | E2E-110 | View |
| E2E | E2E-113 | View |
| E2E | E2E-117 | View |
| E2E | E2E-118 | View |
| E2E | E2E-122 | View |
| E2E | E2E-45 | View |
| E2E | E2E-67 | View |
| E2E | E2E-68 | View |
| E2E | E2E-71 | View |
| E2E | E2E-72 | View |
| E2E | E2E-73 | View |
| E2E | E2E-74 | View |
| E2E | E2E-76 | View |
| E2E | E2E-84 | View |
| E2E | E2E-94 | View |
| E2E | E2E-89 | View |
| E2E | E2E-90 | View |
| E2E | E2E-91 | View |
| E2E | E2E-92 | View |
| E2E | IF_Simplified_PO-SO_Model | View |
| E2E | Order_to_Cash_IF | View |
| E2E | Order_to_Cash_IP | View |
| E2E | E2E-100 | View |
| E2E | E2E-103 | View |
| E2E | E2E-107 | View |
| E2E | E2E-112 | View |
| E2E | E2E-114 | View |
| E2E | E2E-115 | View |
| E2E | E2E-116 | View |
| E2E | E2E-119 | View |
| E2E | E2E-121 | View |
| E2E | E2E-123 | View |
| E2E | E2E-40 | View |
| E2E | E2E-41 | View |
| E2E | E2E-43 | View |
| E2E | E2E-44 | View |
| E2E | E2E-46 | View |
| E2E | E2E-47 | View |
| E2E | E2E-49 | View |
| E2E | E2E-50 | View |
| E2E | E2E-51 | View |
| E2E | E2E-52 | View |
| E2E | E2E-53 | View |
| E2E | E2E-57 | View |
| E2E | E2E-59 | View |
| E2E | E2E-61 | View |
| E2E | E2E-62 | View |
| E2E | E2E-70 | View |
| E2E | E2E-88 | View |
| E2E | E2E-96 | View |
| E2E | E2E-98 | View |
| Tower | Capability | RICEFW Tracker |
|---|---|---|
| E2E | E2E-80 | View |
| E2E | E2E-08 | View |
| E2E | E2E-110 | View |
| E2E | E2E-113 | View |
| E2E | E2E-117 | View |
| E2E | E2E-118 | View |
| E2E | E2E-122 | View |
| E2E | E2E-45 | View |
| E2E | E2E-67 | View |
| E2E | E2E-68 | View |
| E2E | E2E-71 | View |
| E2E | E2E-72 | View |
| E2E | E2E-73 | View |
| E2E | E2E-74 | View |
| E2E | E2E-76 | View |
| E2E | E2E-84 | View |
| E2E | E2E-94 | View |
| E2E | E2E-89 | View |
| E2E | E2E-90 | View |
| E2E | E2E-91 | View |
| E2E | E2E-92 | View |
| E2E | IF_Simplified_PO-SO_Model | View |
| E2E | Order_to_Cash_IF | View |
| E2E | Order_to_Cash_IP | View |
| E2E | E2E-100 | View |
| E2E | E2E-103 | View |
| E2E | E2E-107 | View |
| E2E | E2E-112 | View |
| E2E | E2E-114 | View |
| E2E | E2E-115 | View |
| E2E | E2E-116 | View |
| E2E | E2E-119 | View |
| E2E | E2E-121 | View |
| E2E | E2E-123 | View |
| E2E | E2E-40 | View |
| E2E | E2E-41 | View |
| E2E | E2E-43 | View |
| E2E | E2E-44 | View |
| E2E | E2E-46 | View |
| E2E | E2E-47 | View |
| E2E | E2E-49 | View |
| E2E | E2E-50 | View |
| E2E | E2E-51 | View |
| E2E | E2E-52 | View |
| E2E | E2E-53 | View |
| E2E | E2E-57 | View |
| E2E | E2E-59 | View |
| E2E | E2E-61 | View |
| E2E | E2E-62 | View |
| E2E | E2E-70 | View |
| E2E | E2E-88 | View |
| E2E | E2E-96 | View |
| E2E | E2E-98 | View |
| ID | Severity | Summary | Status | Assignee | Days Open |
|---|---|---|---|---|---|
| IAODTM-7303 | Critical | IAO R3 - MCI Cutover Tasks Update S4 TECH Team | In Analysis | Rajanala, VenkataX Satya Viswanath | 127 |
| IAODTM-9012 | Critical | MC1 Addition of New tasks | To Do | Masse, DevinX Joseph | 12 |
| IAODTM-9011 | Critical | MC1 Project Accounting Tasks update | To Do | Joshi, KetanX Jeevanrao | 12 |
| IAODTM-9253 | Critical | Buckets App missing in BM1 & Portfolio App Authorisation Issue in DM1 | In Progress | Pendyala, VenkataX Sai Sandeep | 6 |
| IAODTM-7270 | High | Error when retrigger changed Idoc using WE19 | To Do | Agrawal, ShrikunjX [X] | 145 |
| IAODTM-7921 | High | Material Master Data Cutover Plan Updates | In Analysis | Shabaz, MohammadX | 70 |
| IAODTM-8605 | High | Issue for ECA Report FPRXV043 | In Analysis | Panda, SujitX | 28 |
| IAODTM-8700 | High | Cutover Tasks added/updated | To Do | Abbaraju, SainathX | 22 |
| IAODTM-8901 | High | Not able to proceed with FA DARC Report validation | To Do | Sims, John | 14 |
| IAODTM-9282 | High | CP_MASTER_DATA SUPER_GROUP vs SUPERGROUP | To Do | Thangamuthu, Sabapathi | 6 |
| IAODTM-9386 | High | Incorrect Data: MC1 - Group 9A Placeholder Item Extraction Report | To Do | Jillela, VijayadeepX | 5 |
| IAODTM-9551 | High | Update Predecessor for the tasks listed in the description | To Do | Sharma, PujaX | 1 |
| IAODTM-6795 | Medium | All Shipping Doc not fit in printable area when directly print from S4/BP0 | In Analysis | Shetgar, AjayX Kumar M [X] | 246 |
| IAODTM-7922 | Medium | LOG SPOCs not listed under LOG workstreams | To Do | Bhadran, JineshX | 70 |
| IAODTM-9352 | Medium | Task 3155 should be the predecessor of Task 34827 | To Do | Vu, DinhX Pham | 5 |
| IAODTM-9340 | Medium | Basic data of Group 2B - Exclusion is not applied, Merge is not applied corre... | To Do | Jillela, VijayadeepX | 5 |
| IAODTM-9422 | Medium | Basic data Group 3 Preload - Cells are shifted for 65 entries | In Progress | Jillela, VijayadeepX | 4 |
| IAODTM-9585 | Medium | Need to add a predecessor to task 20935 it was triggered earlier. | To Do | Vu, DinhX Pham | 1 |
| IAODTM-9584 | Medium | Need to add a predecessor to task 19665 it was triggered earlier. | To Do | Vu, DinhX Pham | 1 |
| IAODTM-2970 | Low | Require access to FB0 SE16 T-code | To Do | Sowdagar, Sameer | 398 |
| IAODTM-9521 | Low | No access to t-code ZPTP_PO_TERMS_CON | To Do | Sarkar, SohomX | 2 |
| Tower | Capability | Testing Report |
|---|---|---|
| E2E | E2E-80 | View |
| E2E | E2E-08 | View |
| E2E | E2E-110 | View |
| E2E | E2E-113 | View |
| E2E | E2E-117 | View |
| E2E | E2E-118 | View |
| E2E | E2E-122 | View |
| E2E | E2E-45 | View |
| E2E | E2E-67 | View |
| E2E | E2E-68 | View |
| E2E | E2E-71 | View |
| E2E | E2E-72 | View |
| E2E | E2E-73 | View |
| E2E | E2E-74 | View |
| E2E | E2E-76 | View |
| E2E | E2E-84 | View |
| E2E | E2E-94 | View |
| E2E | E2E-89 | View |
| E2E | E2E-90 | View |
| E2E | E2E-91 | View |
| E2E | E2E-92 | View |
| E2E | IF_Simplified_PO-SO_Model | View |
| E2E | Order_to_Cash_IF | View |
| E2E | Order_to_Cash_IP | View |
| E2E | E2E-100 | View |
| E2E | E2E-103 | View |
| E2E | E2E-107 | View |
| E2E | E2E-112 | View |
| E2E | E2E-114 | View |
| E2E | E2E-115 | View |
| E2E | E2E-116 | View |
| E2E | E2E-119 | View |
| E2E | E2E-121 | View |
| E2E | E2E-123 | View |
| E2E | E2E-40 | View |
| E2E | E2E-41 | View |
| E2E | E2E-43 | View |
| E2E | E2E-44 | View |
| E2E | E2E-46 | View |
| E2E | E2E-47 | View |
| E2E | E2E-49 | View |
| E2E | E2E-50 | View |
| E2E | E2E-51 | View |
| E2E | E2E-52 | View |
| E2E | E2E-53 | View |
| E2E | E2E-57 | View |
| E2E | E2E-59 | View |
| E2E | E2E-61 | View |
| E2E | E2E-62 | View |
| E2E | E2E-70 | View |
| E2E | E2E-88 | View |
| E2E | E2E-96 | View |
| E2E | E2E-98 | View |