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Finance Plan to Report (FPR) — Dashboard

R1 – R5 · Generated April 2026
📊 Program Dashboard 🏠 Portal Home 📋 FPR Tower
All Towers FPR OTC-IF OTC-IP FTS-IF FTS-IP PTP MDM E2E
Filter by Capability:
131
Total Flows
68
Unique Systems
6
Integration Patterns
19
Capabilities
39
SAD Documents
5
Process Lanes

Architecture Documents — FPR

TowerCapabilitySystems Architecture
FPR DC-010 View
FPR DC-020 View
FPR DC-030 View
FPR DC-040 View
FPR DC-050 View
FPR DC-060 View
FPR DC-100 View
FPR DC-110 View
FPR DC-120 View
FPR DS-010 View
FPR DS-020 View
FPR DS-030 View
FPR MB-060 View
FPR MB-070 View
FPR MR-010 View
FPR MR-020 View
FPR MR-030 View
FPR MR-070 View
FPR OR-140 View
367
Total RICEFW Objects
97%
Completion Rate
7
Active Objects
1
Towers
19
Capabilities
98%
Avg Build Progress
98%
Avg FUT Progress
0
Open RAID Items

Development Documents — FPR

Tower Capability RICEFW Tracker
FPR DC-010 View
FPR DC-020 View
FPR DC-030 View
FPR DC-040 View
FPR DC-050 View
FPR DC-060 View
FPR DC-100 View
FPR DC-110 View
FPR DC-120 View
FPR DS-010 View
FPR DS-020 View
FPR DS-030 View
FPR MB-060 View
FPR MB-070 View
FPR MR-010 View
FPR MR-020 View
FPR MR-030 View
FPR MR-070 View
FPR OR-140 View
1283
Total Test Cases
89%
Pass Rate
1469
Total Defects
6
Critical Open
93%
Closure Rate
NO-GO
Go / No-Go

Critical & High Open Defects

IDSeveritySummaryStatusAssigneeDays Open
IAODTM-4831 Critical test Blocked ad_gunnasax [X] 343
IAODTM-8624 Critical FPRXV200 - AR Cash Dashboard (DARC) report - Output format and data discrepancy To Do Jogi, SwatiX 28
IAODTM-9060 Critical Country/REgion DE, LT,RO,PL doesn't store Hard currency for multiple company ... To Do Chintalapati, Aparna 10
IAODTM-9397 Critical FPRXV071: Data populated without system reference, To Do Elizondo Mora, Gabriel 5
IAODTM-9336 Critical FPRXV071 - I cannot see any values in the "Open PO amount USD" To Do Nawal, RavichandX Ugamchand 5
IAODTM-9631 Critical FPRXV176 To Do Montero White, Byron D 0
IAODTM-2731 High Unable to access S4 fiori apps in SAP BC0 To Do Narayanan, Srinivasan 403
IAODTM-3780 High ECA - R1/R2 CO Recon Summary Report - Incorrect Mismatch due to S4 PC/CC misa... To Do Peerzada, OsamaX 365
IAODTM-4814 High No authorization to display Repost costs in CO area INTC Re Opened Sowdagar, Sameer 344
IAODTM-7716 High ECAFPR6056 / FPRXV155/ Costa Rica - AP INVOICE REPORT In Progress Williams, Mikela 77
IAODTM-7770 High FPRXV151_Forecast Report Re Opened Arumalla, SandeepX 75
IAODTM-8258 High finance.capital.fact_asset_tax_roll_forward incorrect amount (WW9.3) In Progress Quraishi, MdX 49
IAODTM-8345 High ECA - FPRXV067 - Billing Details Issues Re Opened Singh, KaranX 43
IAODTM-8422 High Issues identified for Purchase Order detail view In Analysis Chitale, EeshaX 39
IAODTM-8494 High ECA Duplicate Asset Posting - FPRXV125 In Analysis Chauhan, AnkushX 34
IAODTM-8609 High FPRXV072- JV DETAILS report Blocked Joshi, KetanX Jeevanrao 28
IAODTM-8632 High ECA Aging AUC Raw Data - Project Hierarchy Field data issue To Do Chauhan, AnkushX 27
IAODTM-8662 High FPRXV215: CW Report, legacy data vs ECA data and how to join In Analysis Andrico, Liesl 26
IAODTM-8725 High FPRXV200 - AR Cash Dashboard (DARC) report - Output discrepancy In Progress Ugalde Barquero, Heder 22
IAODTM-8719 High CLONE - FPRXV230: Sample Report not available To Do Morgan, Kara L 22
IAODTM-8749 High FPRXV0170 - Project Deactivation issue (Project Accounting - Opex In Progress Kumar, AmitX 20
IAODTM-8830 High FPRXV048 Lineage File Problems Re Opened Sharma, PragathiX 19
IAODTM-8821 High FPRXV045 Lineage File Problems Re Opened Sims, John 19
IAODTM-8819 High FPRXV041 Lineage File Problems Re Opened Sharma, PragathiX 19
IAODTM-8818 High FPRXV038 Lineage File Problems Re Opened Sharma, PragathiX 19
IAODTM-8803 High Gl account should be picked from ACDOCA instead of T093 for give FS In Analysis Sharma, PragathiX 19
IAODTM-8860 High FPRXV236 Lineage File Problems Re Opened Sims, John 17
IAODTM-8889 High FPRXV048 FPRXV236 FPRXV041 FPRXV237 - All fields are not available in the giv... To Do Elizondo Mora, Gabriel 15
IAODTM-8887 High FPRXV044 - Asset class and asset number is coming as blank in Report To Do Sims, John 15
IAODTM-8933 High FPRXV217: Non PO Report. Accounting Document Header txt is not available in U... In Analysis Kumar, AmitX 14

Testing Documents — FPR

TowerCapabilityTesting Report
FPR DC-010 View
FPR DC-020 View
FPR DC-030 View
FPR DC-040 View
FPR DC-050 View
FPR DC-060 View
FPR DC-100 View
FPR DC-110 View
FPR DC-120 View
FPR DS-010 View
FPR DS-020 View
FPR DS-030 View
FPR MB-060 View
FPR MB-070 View
FPR MR-010 View
FPR MR-020 View
FPR MR-030 View
FPR MR-070 View
FPR OR-140 View