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IDM 2.0 — All Towers — Dashboard

R1 – R5 · Generated April 2026
🏠 Portal Home
Filter by Tower:
887
Total Flows
68
Unique Systems
6
Integration Patterns
188
Capabilities
379
SAD Documents
42
Process Lanes

Architecture Documents — All Towers

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
OTC-IF BR-130 View
OTC-IF CM-050 View
OTC-IF CM-060 View
OTC-IF GT-010 View
OTC-IF GT-020 View
OTC-IF GT-030 View
OTC-IF GT-040 View
OTC-IF GT-050 View
OTC-IF GT-070 View
OTC-IF GT-080 View
OTC-IF GT-110 View
OTC-IF GT-130 View
OTC-IF LO-160 View
OTC-IF LO-170 View
OTC-IF LO-180 View
OTC-IF LO-190 View
OTC-IF O-020 View
OTC-IF O-030 View
OTC-IF O-040 View
OTC-IF O-060 View
OTC-IF O-070 View
OTC-IF O-020 View
OTC-IF R-190 View
OTC-IF R-200 View
OTC-IF R-210 View
OTC-IF R-220 View
OTC-IP BR-130 View
OTC-IP BR-160 View
OTC-IP BR-170 View
OTC-IP CM-050 View
OTC-IP CM-060 View
OTC-IP GT-010 View
OTC-IP GT-020 View
OTC-IP GT-030 View
OTC-IP GT-040 View
OTC-IP GT-050 View
OTC-IP GT-060 View
OTC-IP GT-070 View
OTC-IP GT-080 View
OTC-IP GT-090 View
OTC-IP GT-110 View
OTC-IP GT-130 View
OTC-IP LO-160 View
OTC-IP LO-170 View
OTC-IP LO-180 View
OTC-IP LO-190 View
OTC-IP O-020 View
OTC-IP O-030 View
OTC-IP O-040 View
OTC-IP O-060 View
OTC-IP O-070 View
OTC-IP R-190 View
OTC-IP R-200 View
OTC-IP R-220 View
OTC-IP R-230 View
OTC-IP R-240 View
OTC-IP R-250 View
OTC-IP R-260 View
OTC-IP R-270 View
OTC-IP R-280 View
OTC-IP R-290 View
FTS-IF L-040 View
FTS-IF L-060 View
FTS-IF L-110 View
FTS-IF L-120 View
FTS-IF LO-190 View
FTS-IF LI-120 View
FTS-IF LO-160 View
FTS-IF LO-170 View
FTS-IF LO-180 View
FTS-IF LO-190 View
FTS-IF M-080 View
FTS-IF M-090 View
FTS-IF M-100 View
FTS-IF M-170 View
FTS-IF PE-020 View
FTS-IF PE-040 View
FTS-IF PE-050 View
FTS-IF PE-060 View
FTS-IF PE-070 View
FTS-IF PE-090 View
FTS-IF PLB-020 View
FTS-IF Q-140 View
FTS-IP L-060 View
FTS-IP LO-180 View
FTS-IP LI-120 View
FTS-IP LO-170 View
FTS-IP LO-160 View
FTS-IP LO-170 View
FTS-IP LO-180 View
FTS-IP LO-190 View
FTS-IP M-080 View
FTS-IP M-090 View
FTS-IP M-100 View
FTS-IP PLB-020 View
FTS-IP PLB-050 View
FTS-IP Q-140 View
PTP L-040 View
PTP L-060 View
PTP L-110 View
PTP LI-030 View
PTP LI-100 View
PTP LI-120 View
PTP LI-200 View
PTP PM-040 View
PTP PM-050 View
PTP PM-070 View
PTP PM-080 View
PTP PM-090 View
PTP PM-110 View
PTP PM-150 View
PTP QI-130 View
MDM MDM-020 View
MDM MDM-130 View
MDM MDM-140 View
MDM MDM-150 View
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
1640
Total RICEFW Objects
94%
Completion Rate
96
Active Objects
7
Towers
188
Capabilities
93%
Avg Build Progress
95%
Avg FUT Progress
0
Open RAID Items

Development Documents — All Towers

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
OTC-IF BR-130 View
OTC-IF CM-050 View
OTC-IF CM-060 View
OTC-IF GT-010 View
OTC-IF GT-020 View
OTC-IF GT-030 View
OTC-IF GT-040 View
OTC-IF GT-050 View
OTC-IF GT-070 View
OTC-IF GT-080 View
OTC-IF GT-110 View
OTC-IF GT-130 View
OTC-IF LO-160 View
OTC-IF LO-170 View
OTC-IF LO-180 View
OTC-IF LO-190 View
OTC-IF O-020 View
OTC-IF O-030 View
OTC-IF O-040 View
OTC-IF O-060 View
OTC-IF O-070 View
OTC-IF O-020 View
OTC-IF R-190 View
OTC-IF R-200 View
OTC-IF R-210 View
OTC-IF R-220 View
OTC-IP BR-130 View
OTC-IP BR-160 View
OTC-IP BR-170 View
OTC-IP CM-050 View
OTC-IP CM-060 View
OTC-IP GT-010 View
OTC-IP GT-020 View
OTC-IP GT-030 View
OTC-IP GT-040 View
OTC-IP GT-050 View
OTC-IP GT-060 View
OTC-IP GT-070 View
OTC-IP GT-080 View
OTC-IP GT-090 View
OTC-IP GT-110 View
OTC-IP GT-130 View
OTC-IP LO-160 View
OTC-IP LO-170 View
OTC-IP LO-180 View
OTC-IP LO-190 View
OTC-IP O-020 View
OTC-IP O-030 View
OTC-IP O-040 View
OTC-IP O-060 View
OTC-IP O-070 View
OTC-IP R-190 View
OTC-IP R-200 View
OTC-IP R-220 View
OTC-IP R-230 View
OTC-IP R-240 View
OTC-IP R-250 View
OTC-IP R-260 View
OTC-IP R-270 View
OTC-IP R-280 View
OTC-IP R-290 View
FTS-IF L-040 View
FTS-IF L-060 View
FTS-IF L-110 View
FTS-IF L-120 View
FTS-IF LO-190 View
FTS-IF LI-120 View
FTS-IF LO-160 View
FTS-IF LO-170 View
FTS-IF LO-180 View
FTS-IF LO-190 View
FTS-IF M-080 View
FTS-IF M-090 View
FTS-IF M-100 View
FTS-IF M-170 View
FTS-IF PE-020 View
FTS-IF PE-040 View
FTS-IF PE-050 View
FTS-IF PE-060 View
FTS-IF PE-070 View
FTS-IF PE-090 View
FTS-IF PLB-020 View
FTS-IF Q-140 View
FTS-IP L-060 View
FTS-IP LO-180 View
FTS-IP LI-120 View
FTS-IP LO-170 View
FTS-IP LO-160 View
FTS-IP LO-170 View
FTS-IP LO-180 View
FTS-IP LO-190 View
FTS-IP M-080 View
FTS-IP M-090 View
FTS-IP M-100 View
FTS-IP PLB-020 View
FTS-IP PLB-050 View
FTS-IP Q-140 View
PTP L-040 View
PTP L-060 View
PTP L-110 View
PTP LI-030 View
PTP LI-100 View
PTP LI-120 View
PTP LI-200 View
PTP PM-040 View
PTP PM-050 View
PTP PM-070 View
PTP PM-080 View
PTP PM-090 View
PTP PM-110 View
PTP PM-150 View
PTP QI-130 View
MDM MDM-020 View
MDM MDM-130 View
MDM MDM-140 View
MDM MDM-150 View
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
4700
Total Test Cases
92%
Pass Rate
5337
Total Defects
22
Critical Open
96%
Closure Rate
NO-GO
Go / No-Go

Critical & High Open Defects

IDSeveritySummaryStatusAssigneeDays Open
IAODTM-4831 Critical test Blocked ad_gunnasax [X] 343
IAODTM-7303 Critical IAO R3 - MCI Cutover Tasks Update S4 TECH Team In Analysis Rajanala, VenkataX Satya Viswanath 127
IAODTM-7350 Critical LOGI1272 (4C1B) Missing Mandatory JMS Parameters To Do Bukhari, Saufi 125
IAODTM-8262 Critical IAO R3 - LOGI0663_IP and LOGI0663_IF FUT Payload Discrepancy In Analysis Nema, NikhilX 49
IAODTM-8351 Critical IAO R3 - LOGI0664_IP FUT Payload Discrepancy To Do Nema, NikhilX 43
IAODTM-8624 Critical FPRXV200 - AR Cash Dashboard (DARC) report - Output format and data discrepancy To Do Jogi, SwatiX 28
IAODTM-8775 Critical CR772 (LOGI0612_IF) Test Case 8 IPLB 3B2 failed in Intel IP (Identified as FG) Re Opened Behera, Trimaya Ballav 20
IAODTM-8806 Critical CR772 (LOGI0612_IF) 3B2 - Duplicate Shipment Mode entries for Air Blocked Yeoh, Soo Chin 19
IAODTM-8795 Critical CR772 (LOGI0612_IF) 3B2 - ZCust_SHIP_FROM_Plant & ZCust_SHIP_TO_Plant should ... Blocked/Waiting Md Nor, NurX Shahirah 19
IAODTM-8839 Critical CR772 (LOGI0612_IF) Test Case 9.4 IPEG (UPI) - UoM = EA instead of EAC Blocked Yeoh, Soo Chin 18
IAODTM-8864 Critical CR772 (LOGI0612_IF) Test Case 6 IP3L 3B2 failed in Intel IP due to Ship From ... In Progress Behera, Trimaya Ballav 16
IAODTM-8898 Critical CR772 (LOGI0612_IF) 3B2 - Test Case 9.2 IPHV (UPI) & 9.6 IPRW (UPI) - Virtual... Blocked Anthony, JoshuaX 15
IAODTM-8868 Critical CR772 (LOGI0612_IF) Test Case 6 IP3L - ZPOSEX sent is not STO Line# but Build... Blocked Lnu, DakshayiniX 15
IAODTM-8952 Critical CR772 (LOGI0612_IF) Intel IP cannot process Business Unit = "Intel IFP" (Expe... Blocked Yeoh, Soo Chin 13
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-9060 Critical Country/REgion DE, LT,RO,PL doesn't store Hard currency for multiple company ... To Do Chintalapati, Aparna 10
IAODTM-9253 Critical Buckets App missing in BM1 & Portfolio App Authorisation Issue in DM1 In Progress Pendyala, VenkataX Sai Sandeep 6
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-9315 Critical CR772 (LOGI0612_IF) 3B2 - Intermittent Missing ZSHP_TO_SITE To Do Anthony, JoshuaX 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-6647 High Fix net weight to resolve last minute Caicos testing Re Opened Pitroda, KetulX 252
IAODTM-6787 High MPL Waybill IDOC Incorrect SUT-PELICAN POINT To Do de Leon, Michelle 247
IAODTM-7235 High SMH UI showing log of previous screen Blocked/Waiting Chandramouleeswaran, Ramya 152
IAODTM-7243 High Orch Start is ended checking the only Batch number and not checking other steps Blocked Patel, NafisX 148
IAODTM-7270 High Error when retrigger changed Idoc using WE19 To Do Agrawal, ShrikunjX [X] 145

Testing Documents — All Towers

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
OTC-IF BR-130 View
OTC-IF CM-050 View
OTC-IF CM-060 View
OTC-IF GT-010 View
OTC-IF GT-020 View
OTC-IF GT-030 View
OTC-IF GT-040 View
OTC-IF GT-050 View
OTC-IF GT-070 View
OTC-IF GT-080 View
OTC-IF GT-110 View
OTC-IF GT-130 View
OTC-IF LO-160 View
OTC-IF LO-170 View
OTC-IF LO-180 View
OTC-IF LO-190 View
OTC-IF O-020 View
OTC-IF O-030 View
OTC-IF O-040 View
OTC-IF O-060 View
OTC-IF O-070 View
OTC-IF O-020 View
OTC-IF R-190 View
OTC-IF R-200 View
OTC-IF R-210 View
OTC-IF R-220 View
OTC-IP BR-130 View
OTC-IP BR-160 View
OTC-IP BR-170 View
OTC-IP CM-050 View
OTC-IP CM-060 View
OTC-IP GT-010 View
OTC-IP GT-020 View
OTC-IP GT-030 View
OTC-IP GT-040 View
OTC-IP GT-050 View
OTC-IP GT-060 View
OTC-IP GT-070 View
OTC-IP GT-080 View
OTC-IP GT-090 View
OTC-IP GT-110 View
OTC-IP GT-130 View
OTC-IP LO-160 View
OTC-IP LO-170 View
OTC-IP LO-180 View
OTC-IP LO-190 View
OTC-IP O-020 View
OTC-IP O-030 View
OTC-IP O-040 View
OTC-IP O-060 View
OTC-IP O-070 View
OTC-IP R-190 View
OTC-IP R-200 View
OTC-IP R-220 View
OTC-IP R-230 View
OTC-IP R-240 View
OTC-IP R-250 View
OTC-IP R-260 View
OTC-IP R-270 View
OTC-IP R-280 View
OTC-IP R-290 View
FTS-IF L-040 View
FTS-IF L-060 View
FTS-IF L-110 View
FTS-IF L-120 View
FTS-IF LO-190 View
FTS-IF LI-120 View
FTS-IF LO-160 View
FTS-IF LO-170 View
FTS-IF LO-180 View
FTS-IF LO-190 View
FTS-IF M-080 View
FTS-IF M-090 View
FTS-IF M-100 View
FTS-IF M-170 View
FTS-IF PE-020 View
FTS-IF PE-040 View
FTS-IF PE-050 View
FTS-IF PE-060 View
FTS-IF PE-070 View
FTS-IF PE-090 View
FTS-IF PLB-020 View
FTS-IF Q-140 View
FTS-IP L-060 View
FTS-IP LO-180 View
FTS-IP LI-120 View
FTS-IP LO-170 View
FTS-IP LO-160 View
FTS-IP LO-170 View
FTS-IP LO-180 View
FTS-IP LO-190 View
FTS-IP M-080 View
FTS-IP M-090 View
FTS-IP M-100 View
FTS-IP PLB-020 View
FTS-IP PLB-050 View
FTS-IP Q-140 View
PTP L-040 View
PTP L-060 View
PTP L-110 View
PTP LI-030 View
PTP LI-100 View
PTP LI-120 View
PTP LI-200 View
PTP PM-040 View
PTP PM-050 View
PTP PM-070 View
PTP PM-080 View
PTP PM-090 View
PTP PM-110 View
PTP PM-150 View
PTP QI-130 View
MDM MDM-020 View
MDM MDM-130 View
MDM MDM-140 View
MDM MDM-150 View
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