🏠 Home FTS-IF Tower Architecture
🤖 IAO Architecture Assistant AI-Powered
Welcome! I can answer questions about RICEFW objects, build readiness, architecture patterns, and towers across the IAO IDM 2.0 program. What would you like to know?
Phase 1 · GitHub Actions backend · ~30-60s response time
IAO Architecture

M-170 — Control and Report Production Operations (IF)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IF) (FTS-IF) Tower
Capability M-170 · M Mfg. Schedule and Execution (IF)

IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

Page 1↑ Back to TOCM-170 — Control and Report Production Operations (IF)

Table of Contents

Page 2↑ Back to TOCM-170 — Control and Report Production Operations (IF)

1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for M-170 Control and Report Production Operations (IF) within the IAO program. It includes 2 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IF) (FTS-IF)
Process Group M Mfg. Schedule and Execution (IF)
Capability M-170 - Control and Report Production Operations (IF)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 5 Reports, 92 Interfaces, 31 Conversions, 118 Enhancements, 15 Forms, 4 Workflows

All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.

Page 3↑ Back to TOCM-170 — Control and Report Production Operations (IF)

2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Forecast to Stock (IF)
L1 Process M Mfg. Schedule and Execution (IF)
L2 Capability M-170 - Control and Report Production Operations (IF)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 Intel Foundry Supply Chain Integration Integrate Intel Foundry manufacturing and logistics into unified S/4 HANA supply chain IDM 2.0 Foundry Enablement High
2 Warehouse & Logistics Modernization Modernize warehouse management and shipping processes with EWM integration Supply Chain Digital Transformation High
3 Production Planning Optimization Enable MRP-driven production planning with real-time material availability Manufacturing Excellence Medium
4 M-170 Process Migration Migrate Control and Report Production Operations (IF) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Foundry) High
Page 4↑ Back to TOCM-170 — Control and Report Production Operations (IF)

2.3 Success Criteria

Metric Target Measure Baseline Owner
Order Fulfillment Lead Time < 48 hours Time from production completion to shipment dispatch 72 hours (legacy) Logistics Manager
Inventory Accuracy > 99.5% Physical vs system inventory match rate 97.8% (current) Warehouse Manager
MRP Planning Cycle < 4 hours End-to-end MRP run including exception processing 8 hours (legacy) Planning Lead
M-170 Migration Completeness 100% flow chains validated All 0 flow chains verified in target state 0% (pre-migration) Tower Architect

2.4 Companion Documents

Document Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
Page 5↑ Back to TOCM-170 — Control and Report Production Operations (IF)

3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 2 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for M-170 Control and Report Production Operations (IF).

# Step ID Process Name Lanes Tasks Gateways
1 M-170-170_Report_Production_Operation_Information_(IF) M-170-170_Report_Production_Operation_Information_(IF) FTS IF - Production Scheduler 4 0
2 M-170-210_Adjust_Schedule_(IF) M-170-210_Adjust_Schedule_(IF) Boundary Apps, IT Department, Planner 6 1
Page 6↑ Back to TOCM-170 — Control and Report Production Operations (IF)

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 M-170-170_Report_Production_Operation_Information_(IF) — M-170-170_Report_Production_Operation_Information_(IF)

Swim Lanes: FTS IF - Production Scheduler | Tasks: 4 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Production Scheduler"] n1["fa:fa-user Display Production Order Information System"] n2["fa:fa-user Enter Relevant Plant/Fields"] n3["fa:fa-user Select Type of List in Order Information System"] n4["fa:fa-user Execute Selected list type Information"] n5(["fa:fa-play Process to Report Production Operation Information Initiated"]) n6(["fa:fa-stop Production Operation Information Report Displayed"]) end n2 --> n3 n3 --> n4 n4 --> n6 n1 --> n2 n5 --> n1 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 startEvt class n6 endEvt
👁 View Diagram
Page 7↑ Back to TOCM-170 — Control and Report Production Operations (IF)

BUSINESS ARCHITECTURE — 3.2.2 M-170-210_Adjust_Schedule_(IF) — M-170-210_Adjust_Schedule_(IF)

Swim Lanes: Boundary Apps · IT Department · Planner | Tasks: 6 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n1["Publish Lot Out Dates"] n7(["fa:fa-play Request to Adjust Schedule Received"]) end subgraph lane_1["IT Department"] n2["Determine Production Order"] n3["Call Business Application Programming Interface (BAPI) to Update Out Dates"] n4["Store Failed Transaction with Reason"] n5["Report Fallout"] n8(["fa:fa-stop Reason for Failed Transaction Stored"]) n10{{"fa:fa-code-branch Production Order Determined ?"}} end subgraph lane_2["Planner"] n6["Update Out Dates Through BAPI"] n9(["fa:fa-stop Production Order Dates Updated"]) end n7 --> n1 n1 --> n2 n6 --> n9 n3 --> n6 n2 --> n10 n10 -->|"Yes"| n3 n4 --> n8 n5 --> n4 n10 -->|"No"| n5 class n7 startEvt class n8 endEvt class n9 endEvt class n10 gateway
👁 View Diagram
Page 8↑ Back to TOCM-170 — Control and Report Production Operations (IF)

3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
FTS IF - Production Scheduler M-170-170_Report_Production_Operation_Information_(IF),
Boundary Apps M-170-210_Adjust_Schedule_(IF)
IT Department M-170-210_Adjust_Schedule_(IF)
Planner M-170-210_Adjust_Schedule_(IF)
Page 9↑ Back to TOCM-170 — Control and Report Production Operations (IF)

4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

Page 10↑ Back to TOCM-170 — Control and Report Production Operations (IF)

4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID Type Description Status Source Target Complexity
LOGR1176_IF Report ISM - International Traffic Report 10. Object Complete 03.Medium
LOGR0833_IF Report Email Notification for deletion of Shipping Memos 10. Object Complete 04.Low
FTSR1466 Report Custom ABAP report for SIMS PO Exceptions​ 10. Object Complete 03.Medium
FTSR1364 Report Factory Portal - Warranty Claim (Warranty Dashboard​​) 10. Object Complete 02.High
FTSR1011 Report Report- Custom Fiori report to show full parts tracking status dashboard (wor… 10. Object Complete 02.High
LOGM024_IF Conversion Create/Upload Vehicle resource 10. Object Complete N/A
LOGM023_IF Conversion Update Business Share 10. Object Complete N/A
LOGM022_IF Conversion Upload Transportation Allocation 10. Object Complete N/A
LOGM021_IF Conversion Upload Schedules 10. Object Complete N/A
LOGM019_IF Conversion Default Routes 10. Object Complete N/A
LOGM018_IF Conversion Upload Rate Table 10. Object Complete N/A
LOGM016_IF Conversion Create and review Charge Calculation Sheet 10. Object Complete N/A
LOGM015_IF Conversion Create and review Freight Agreement 10. Object Complete N/A
LOGM012_IF Conversion Creation of Location based on BP, Shipping points, plants 10. Object Complete N/A
LOGM008_IF Conversion Location creation-ocean ports, airports 10. Object Complete N/A
LOGM007_IF Conversion Storage Bin Upload 10. Object Complete WIINGS EWM N/A
LOGM006_IF Conversion Product Master conversion (additional EWM attribution) 10. Object Complete WIINGS, ECC WM EWM N/A
LOGM005_IF Conversion UPLOAD TRANSPORTATION ZONES (TM) 10. Object Complete N/A
LOGM004_IF Conversion UPLOAD TRANSPORTATION LANES 10. Object Complete N/A
LOGC0972_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete 02.High
LOGC0971 Conversion Open Inventory Conversion for IP and IF (as applicable) , WIINGs to EWM 10. Object Complete 02.High
LOGC0970 Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC/WM to EWM 10. Object Complete 02.High
LOGC0946_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete 02.High
FTSM0986 Conversion Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 10. Object Complete 02.High
FTSM019 Conversion Conversion of Inflight Work Orders 10. Object Complete N/A
FTSM018 Conversion Conversion of General Task List 10. Object Complete N/A
FTSM017_IF Conversion Manual Conversion of Functional Locations (FLOC) 10. Object Complete 03.Medium
FTSM016 Conversion Equipment Master 10. Object Complete MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM S4 N/A
FTSM011 Conversion Catalogs 10. Object Complete S4 N/A
FTSM010 Conversion Maintenance Plans 10. Object Complete ME S4 N/A
FTSM009 Conversion Maintenance Items 10. Object Complete NA S4 N/A
FTSM008 Conversion Equipment Class 10. Object Complete NA S4 N/A
FTSM007 Conversion Characteristics 10. Object Complete NA S4 N/A
FTSM002_IF Conversion Work Center 10. Object Complete Fuzion, ME, Manual S4 N/A
FTSC1550 Conversion Inventory Conversion 02. FS Unplanned 03.Medium
FTSC0052_IF Conversion Conversion of Reference Operation Sets to S/4 10. Object Complete ECC S4 02.High

4.5 Data Governance & Quality

Concern Approach
Data Ownership Per-entity owners listed in Section 3.1
Data Classification Financial data classified as Intel Confidential
Data Retention Per Intel corporate retention policies
Data Quality Validated at source; reconciliation at target
Page 11↑ Back to TOCM-170 — Control and Report Production Operations (IF)

5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status
Page 12↑ Back to TOCM-170 — Control and Report Production Operations (IF)

5.5 RICEFW Inventory

Object ID Type Description Status Source → Target Middleware Complexity
LOGW1078_IF Workflow ISM Workflows - Capital/AMT 10. Object Complete NA 03.Medium
LOGW1077_IF Workflow ISM Workflows - EIMS/Lab 10. Object Complete NA 03.Medium
LOGW1076_IF Workflow ISM Workflows - Non-inventory 10. Object Complete NA 03.Medium
LOGR1176_IF Report ISM - International Traffic Report 10. Object Complete NA 03.Medium
LOGR0833_IF Report Email Notification for deletion of Shipping Memos 10. Object Complete NA 04.Low
LOGM024_IF Conversion Create/Upload Vehicle resource 10. Object Complete NA N/A
LOGM023_IF Conversion Update Business Share 10. Object Complete NA N/A
LOGM022_IF Conversion Upload Transportation Allocation 10. Object Complete NA N/A
LOGM021_IF Conversion Upload Schedules 10. Object Complete NA N/A
LOGM019_IF Conversion Default Routes 10. Object Complete NA N/A
LOGM018_IF Conversion Upload Rate Table 10. Object Complete NA N/A
LOGM016_IF Conversion Create and review Charge Calculation Sheet 10. Object Complete NA N/A
LOGM015_IF Conversion Create and review Freight Agreement 10. Object Complete NA N/A
LOGM012_IF Conversion Creation of Location based on BP, Shipping points, plants 10. Object Complete NA N/A
LOGM008_IF Conversion Location creation-ocean ports, airports 10. Object Complete NA N/A
LOGM007_IF Conversion Storage Bin Upload 10. Object Complete WIINGS → EWM NA N/A
LOGM006_IF Conversion Product Master conversion (additional EWM attribution) 10. Object Complete WIINGS, ECC WM → EWM NA N/A
LOGM005_IF Conversion UPLOAD TRANSPORTATION ZONES (TM) 10. Object Complete NA N/A
LOGM004_IF Conversion UPLOAD TRANSPORTATION LANES 10. Object Complete NA N/A
LOGI1718 Interface To align on batch attributes for straddle in S4 10. Object Complete NA 03.Medium
LOGI1708 Interface Wrapper program for Inbound interface from Kommand AS to SAP 10. Object Complete Apigee 03.Medium
LOGI1677 Interface Send 4C1 Inventory Reconciliation Snapshot to IP 10. Object Complete SFT 03.Medium
LOGI1676 Interface Send 4C1 Inventory movement Stock type change and cycle count to IP 10. Object Complete SFT 03.Medium
LOGI1675 Interface Interface for SiGaC to extract inventory data from EWM to meet their existing… 06. Dev In Progress NA 03.Medium
LOGI1626 Interface Inventory adjustment data in XML format from Kommand auto-store to SAP EWM 06. Dev In Progress APIGEE 03.Medium
LOGI1595 Interface Summary Reconciliation and Inventory Snapshot data in XML format from SAP EWM… 10. Object Complete APIGEE 02.High
LOGI1594 Interface Pickresult(Pick Warehouse task confirmation) data in XML format from SAP EWM … 06. Dev In Progress APIGEE 02.High
LOGI1593 Interface Replenresult(Putaway warehouse task confirmation) data in XML format from SAP… 06. Dev In Progress APIGEE 02.High
LOGI1591 Interface MergePick (Pick Warehouse task)data in XML format from SAP EWM to Kommand aut… 10. Object Complete APIGEE 03.Medium
LOGI1589 Interface MergeReplen(Putaway Warehouse task) data in XML format from SAP EWM to Komman… 10. Object Complete APIGEE 03.Medium
LOGI1587 Interface MergeItem (Product master)data in XML format from SAP EWM to Kommand auto-store 10. Object Complete APIGEE 03.Medium
LOGI1555 Interface Straddle Plant to be automatically complete the Goods Receipt and write of th… 10. Object Complete MuleSoft 03.Medium
LOGI1091 Interface STO based Outbound Delivery Notification Confirmation for Delivery Note Deletion 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI1084 Interface Interface to SiGac for capturing the consumption of Chems and Gases against a… 10. Object Complete SIGAC → S/4 APIGEE 03.Medium
LOGI1081_IF Interface Interface + Enhancement - Reprinting of Carrier Label 10. Object Complete S/4 → Redwood APIGEE 04.Low
LOGI1079_IF Interface Interface from S4 ISM to Service Now 10. Object Complete S/4 ISM → Service Now NA 04.Low
LOGI1074_IF Interface Send data via API to retrieve the tracking ID - interface + Enhancement 10. Object Complete S/4 → Redwood APIGEE 04.Low
LOGI1062 Interface STO based outbound delivery notification request for delivery note cancellation 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1053 Interface STO based Outbound Delivery Notification from 3PL to S/4 for confirming Pick/… 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1043 Interface Inventory Movement from 3PL to S/4 - 4C1 Cycle Count 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1041 Interface STO based Outbound Delivery PGI confirmation from 3PL to S/4 - 3B2 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1040 Interface STO based Outbound Delivery PGI confirmation for returns from S/4 to 3PL - 3B2 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI1038 Interface STO based Outbound Delivery Notification from S/4 to 3PL - 3B12 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI1037 Interface Inventory Movement from S/4 to 3PL – 4C1 (Outbound) 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI0836_IF Interface Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) 10. Object Complete S/4 → NDA NA 04.Low
LOGI0237_IF Interface Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 10. Object Complete 3PL → S/4 MULESOFT 03.Medium
LOGF1614_IF Form TM-Bill of lading print output ( NSO/ Prospal STO’s) 10. Object Complete NA 04.Low
LOGF1525 Form Consolidated Commercial Invoice for WIP 10. Object Complete NA 04.Low
LOGF1524 Form Commercial Invoice for WIP 10. Object Complete NA 04.Low
LOGF1523 Form Packing list for WIP 10. Object Complete NA 04.Low
LOGF1100_IF Form Printing of Standard Shipping Label 10. Object Complete NA 03.Medium
LOGF1089 Form Creation of Forms for Cycle count 10. Object Complete NA 03.Medium
LOGF1057 Form Print Pick List 10. Object Complete NA 02.High
LOGF1056 Form Print Return Label 10. Object Complete NA 03.Medium
LOGF1055 Form Print Pick Label (PM-EWM) 10. Object Complete NA 02.High
LOGF0359_IF Form ISM - Generate Commercial Invoice - IF/IP 10. Object Complete NA → NA NA 03.Medium
LOGF0358_IF Form ISM - Generate Traveler Document - IF/IP 10. Object Complete NA → NA NA 03.Medium
LOGF0352_IF Form ISM - IPLA 10. Object Complete NA → NA NA 03.Medium
LOGF0351_IF Form ISM - Custom China Special label 10. Object Complete NA → NA NA 03.Medium
LOGF0350_IF Form ISM - India GST DC 10. Object Complete NA → NA NA 03.Medium
LOGE1691 Enhancement Custom Enhancement for Storage Location and Storage Type Restriction LOG IF a… 10. Object Complete NA 03.Medium
LOGE1690 Enhancement Custom Enhancement for Storage Location and Storage Type Restriction LOG IF a… 10. Object Complete NA 03.Medium
LOGE1601 Enhancement Interface between ECD (Excursion Containment Disposition) and SAP S/4 EWM for… 10. Object Complete NA 02.High
LOGE1596 Enhancement Summary Reconciliation and Inventory Snapshot data in XML format from SAP EWM… 10. Object Complete NA 03.Medium
LOGE1592 Enhancement MergePick (Pick Warehouse task)data in XML format from SAP EWM to Kommand aut… 10. Object Complete NA 03.Medium
LOGE1590 Enhancement MergeReplen(Putaway Warehouse task) data in XML format from SAP EWM to Komman… 10. Object Complete NA 03.Medium
LOGE1588 Enhancement MergeItem (Product master)data in XML format from SAP EWM to Kommand auto-store 10. Object Complete NA 03.Medium
LOGE1572_IF Enhancement SAP GUI T-code to Move stock from Blocked to unblock Status 10. Object Complete NA 03.Medium
LOGE1569_IF Enhancement Enhancement to change billing status based on ship reason in ISM 10. Object Complete NA 04.Low
LOGE1554 Enhancement Straddle Plant to be automatically complete the Goods Receipt and write of th… 10. Object Complete NA 03.Medium
LOGE1526_IF Enhancement Automatic HAWB assignment for Freight Forwarders( ISM/ Prospal STO’s) 10. Object Complete NA 03.Medium
LOGE1522 Enhancement WIP HU overpacking validation for unique TU 10. Object Complete NA 03.Medium
LOGE1521 Enhancement WIP Overpack Label Printing 10. Object Complete NA 03.Medium
LOGE1520 Enhancement Enhancement to enable WIP movement for receiving between Factory to EWM Wareh… 10. Object Complete NA 03.Medium
LOGE1453 Enhancement Trigger the request for cancellation 3B14R and cancel the demand on STO based… 10. Object Complete NA 03.Medium
LOGE1450 Enhancement Inbound idoc processing logic during 3B2 and 3B13 10. Object Complete NA 03.Medium
LOGE1415 Enhancement Suppress Batch and serial number validation in MIGO/MB26 for movement type 261 10. Object Complete NA 03.Medium
LOGE1414 Enhancement Creation of outbound Delivery for WIP inventory from STO 10. Object Complete NA 03.Medium
LOGE1276_IF Enhancement TM:Replace VTRC and integrate with parcel carrier to retrieve the package lev… 10. Object Complete NA 04.Low
LOGE1255 Enhancement Visibility of New & Old Part Number during RF picking/ issue process 10. Object Complete NA 03.Medium
LOGE1254 Enhancement Print Product Label in SAP EWM after physical inventory document posting 10. Object Complete NA 03.Medium
LOGE1177_IF Enhancement India GST E-invoicing 10. Object Complete NA 04.Low
LOGE1118_IF Enhancement ISM – MY Security Check Fiori app - IF 10. Object Complete NA 03.Medium
LOGE1117_IF Enhancement ISM – Employee acknowledgement - IF 10. Object Complete NA 03.Medium
LOGE1090_IF Enhancement PGI confirmation for non-inventory Intel freight shipments via email 10. Object Complete NA 04.Low
LOGE1080_IF Enhancement Email notifications to be triggered as part of ISM Workflows 10. Object Complete NA 03.Medium
LOGE1061 Enhancement Enhancement for Pop-Up message during Decontamination Process (Copper to Non-… 10. Object Complete NA 03.Medium
LOGE1059 Enhancement RF Capability for Rejection of the Returns to Factory and send notification 10. Object Complete NA 03.Medium
LOGE1058 Enhancement Determine Warehouse Process type for PM Returns 10. Object Complete NA 04.Low
LOGE1054 Enhancement Email/Text Trigger to Factory Technician and Post Goods Issue upon all WO con… 10. Object Complete NA 02.High
LOGE1052_IF Enhancement Custom fields required on delivery screen 10. Object Complete NA 04.Low
LOGE0935_IF Enhancement Fiori App - Shipping Memo 09. FUT Overdue NA 02.High
LOGE0835_IP Enhancement Interface to get the AMT (Asset Management Tool) data on the ISM 10. Object Complete NA 03.Medium
LOGE0405_IF Enhancement Dangerous Goods indicator from the delivery header text to be transmitted to … 10. Object Complete NA → NA NA 04.Low
LOGE0403_IF Enhancement In SAP TM, update FU and FO Transportation Cockpit w/ custom fields Purchase … 10. Object Complete NA → NA NA 03.Medium
LOGE0239_IF Enhancement Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation 10. Object Complete NA → NA NA 04.Low
LOGE0190_IF Enhancement Delivery Split for STO in S/4 10. Object Complete NA → NA NA 04.Low
LOGC0972_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete NA 02.High
LOGC0971 Conversion Open Inventory Conversion for IP and IF (as applicable) , WIINGs to EWM 10. Object Complete NA 02.High
LOGC0970 Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC/WM to EWM 10. Object Complete NA 02.High
LOGC0946_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete NA 02.High
FTSW1372 Workflow Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 03. FS Not Started NA 03.Medium
FTSR1466 Report Custom ABAP report for SIMS PO Exceptions​ 10. Object Complete NA 03.Medium
FTSR1364 Report Factory Portal - Warranty Claim (Warranty Dashboard​​) 10. Object Complete NA 02.High
FTSR1011 Report Report- Custom Fiori report to show full parts tracking status dashboard (wor… 10. Object Complete NA 02.High
FTSM0986 Conversion Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 10. Object Complete NA 02.High
FTSM019 Conversion Conversion of Inflight Work Orders 10. Object Complete NA N/A
FTSM018 Conversion Conversion of General Task List 10. Object Complete NA N/A
FTSM017_IF Conversion Manual Conversion of Functional Locations (FLOC) 10. Object Complete NA 03.Medium
FTSM016 Conversion Equipment Master 10. Object Complete MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM → S4 NA N/A
FTSM011 Conversion Catalogs 10. Object Complete → S4 NA N/A
FTSM010 Conversion Maintenance Plans 10. Object Complete ME → S4 NA N/A
FTSM009 Conversion Maintenance Items 10. Object Complete NA → S4 NA N/A
FTSM008 Conversion Equipment Class 10. Object Complete NA → S4 NA N/A
FTSM007 Conversion Characteristics 10. Object Complete NA → S4 NA N/A
FTSM002_IF Conversion Work Center 10. Object Complete Fuzion, ME, Manual → S4 NA N/A
FTSI1702 Interface Interface to transfer Vendor details from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 03.Medium
FTSI1680 Interface An interface from Prospal to create lot level STO in S4 for the straddle solu… 10. Object Complete APIGEE 03.Medium
FTSI1667 Interface Interface to transfer BOM details from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 03.Medium
FTSI1654 Interface Interface to transfer Material Master details from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 04.Low
FTSI1652 Interface Interface to transfer STO Change & Delete from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 04.Low
FTSI1651 Interface Interface to transfer STO details from S4 to DMRA on a daily basis - STO create 02. FS Unplanned S/4 → DMRA MULESOFT 04.Low
FTSI1647 Interface New Interface required from APPS/XEUS for each different site with S/4 using … 10. Object Complete BODS 03.Medium
FTSI1646 Interface New Interface required from FFS/MARS for each different site with S/4 using B… 10. Object Complete BODS 03.Medium
FTSI1610 Interface Interface from SMH to S/4 to Transfer DP and Stack Orders from Interim Locati… 10. Object Complete APIGEE 03.Medium
FTSI1602 Interface Interface from SGP to S4 to get Inventory status 10. Object Complete APIGEE 03.Medium
FTSI1580 Interface Interface between SMH to S/4 to Trigger UNDO START event, which will Reverse … 10. Object Complete APIGEE 03.Medium
FTSI1578 Interface Interface to send Lot attribute signal to Workstream from SAP S4 - Mulesoft R… 06. Dev In Progress MuleSoft 02.High
FTSI1574 Interface A new interface for the Believe Handheld application will allow users to fetc… 10. Object Complete APIGEE 03.Medium
FTSI1573 Interface interface between S4 and ECA via BODS to post consumption of DTC and EMIB Die… 10. Object Complete MULESOFT 03.Medium
FTSI1538 Interface CMMS – get location info from CMMS 02. FS Unplanned NA 03.Medium
FTSI1537 Interface CMMS – Get Collateral Details 02. FS Unplanned NA 03.Medium
FTSI1536 Interface CMMS – Collateral Conversion 02. FS Unplanned NA 03.Medium
FTSI1527 Interface Interface to get Cu flag from XEUS 10. Object Complete MULESOFT 03.Medium
FTSI1473 Interface MDG to S4 for SFP, Stage, UPI 10. Object Complete BODS 03.Medium
FTSI1471 Interface MDG to S4 for MES Site Code to Plant 10. Object Complete MULESOFT 03.Medium
FTSI1469 Interface Inventory Conversion for R3 10. Object Complete APIGEE 03.Medium
FTSI1455 Interface Interface from FSCO for lot level material staging by shift​ 10. Object Complete BODS 03.Medium
FTSI1454 Interface Interface from PDH to S4 for lot level STR assignment​ 10. Object Complete MULESOFT 03.Medium
FTSI1431 Interface Interface to transfer batch SLED details from S4 to DMRA on a daily basis 06. Dev In Progress S/4 → DMRA MULESOFT 03.Medium
FTSI1371 Interface CMMS – Equipment create and update (status and collateral name) 04. FS In Progress → S/4 MULESOFT 03.Medium
FTSI1370 Interface Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 04. FS In Progress → S/4 MULESOFT 03.Medium
FTSI1355 Interface CMMS – Equipment with MMS flag (S4 to CMMS) 06. Dev Not Started → S/4 MULESOFT 03.Medium
FTSI1326 Interface Interface to send Lot create & Lot attribute signal to Workstream from SAP S4 06. Dev In Progress MULESOFT 02.High
FTSI1323 Interface M-100-170_API 9 is to provide Shipping details Ship Server 10. Object Complete MULESOFT 03.Medium
FTSI1321 Interface M-100-170_API 6 is to get Shippable lots from Work Stream 06. Dev In Progress MULESOFT 03.Medium
FTSI1320 Interface M-100-170_API 7 is for Precheck Request and Response to Ship Server 10. Object Complete MULESOFT 03.Medium
FTSI1319 Interface M-100-170_API4 is to provide Shipping details to ULT from S4 10. Object Complete MULESOFT 03.Medium
FTSI1318 Interface M-100-170_API3 is to provide Shipping details to WorkStream from S4 06. Dev In Progress MULESOFT 03.Medium
FTSI1317 Interface M-100-170_API 11 is to get Shippable lots from Ship server 10. Object Complete MULESOFT 03.Medium
FTSI1159 Interface Interface from ECA to S4 to maintain POLP table 10. Object Complete ECA → S/4 BODS 03.Medium
FTSI1158 Interface Interface from SMH to S4 to handle movement of lots from Revenue to TD 10. Object Complete PDF → S/4 MULESOFT 03.Medium
FTSI1157 Interface Custom program for STO generation for Raw Silicon 10. Object Complete 3PL → S/4 APIGEE 03.Medium
FTSI1021 Interface Interface to be developed from ECA to SAP which helps to upload PIR via BAPI 06. Dev In Progress ECA → S/4 APIGEE 03.Medium
FTSI1020 Interface IMO - Interface from NBS to S4 to induct stock from IMO plant to S4 10. Object Complete NBS → S/4 APIGEE 03.Medium
FTSI1016 Interface IMR - Interface between SAP S/4 and SAP ME to replicate production orders. Th… 10. Object Complete S/4 → SAP ME NA 03.Medium
FTSI1008 Interface Interface S/4 with EMS 10. Object Complete EMS → S/4 MULESOFT 03.Medium
FTSI1007 Interface Interface S/4 with XEUS 10. Object Complete XEUS/Mars → S/4 APIGEE 02.High
FTSI0985 Interface Claim Status Update from e2open to SAP S4 (Inbound Interface) 10. Object Complete E2Open → S/4 MULESOFT 03.Medium
FTSI0983 Interface SAP Warranty Claim Document to e2open (Outbound Interface) 10. Object Complete S/4 → E2Open MULESOFT 03.Medium
FTSI0924 Interface Interface: SAP ME to S/4 to Create & Maintain Notifications 10. Object Complete SAP ME → S/4 NA 03.Medium
FTSI0860 Interface Interface to create Kanban trigger from DMRA and get Reservation created and … 06. Dev In Progress DMRA → S/4 MULESOFT 01.Very High
FTSI0830 Interface Shipserver Interface to S4 to get handling units for the logical ship 10. Object Complete MPL → S/4 MULESOFT 03.Medium
FTSI0689 Interface Interface between PDF and S4 to handle DLCP update in S4 based on the DLCP UP… 10. Object Complete MES → S/4 MULESOFT 03.Medium
FTSI0686 Interface Interface between PDF and S4 to handle production order merge events in S4 ba… 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0677 Interface API from SHIP server to validate shipment readiness” 09. FUT Overdue PDF → S/4 MULESOFT 01.Very High
FTSI0676 Interface Interface between PDF and S4 to handle undo complete in S4 based on the UNDO … 10. Object Complete PDF → S/4 APIGEE 03.Medium
FTSI0675 Interface Interface between PDF and S4 to handle mid stage transfers in S4 based on the… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0674 Interface Interface between PDF and S4 to handle undo move and scrap in S4 based on the… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0484 Interface Interface between PDF and S4 to handle quantity or batch attribute updates ba… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0483 Interface Interface between PDF and S4 to handle production order split events in S4 ba… 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0481 Interface Interface between PDF and S4 to handle production order complete events in S4… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0422 Interface Interface between PDF and S4 for production order process in S4 based on the … 10. Object Complete PDF → S/4 APIGEE 02.High
FTSI0421 Interface Custom RFC triggered in S4 by PDF to determine activity values and post confi… 10. Object Complete PDF → S/4 APIGEE 03.Medium
FTSI0420 Interface Custom RFC triggered in S4 by PDF to post goods movement in S4 based on the R… 10. Object Complete PDF → S/4 APIGEE 03.Medium
FTSI0338 Interface Interface from MES staging database to S/4 to create/update reference operati… 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0311 Interface Production plan from ECA planning data hub (PDH) to S/4 to create planned Orders 10. Object Complete PDH (ECA) → S/4 BODS 03.Medium
FTSI0310 Interface Network Plan from ECA Planning Data Hub to S/4 for STO Creation 10. Object Complete PDH (ECA) → S/4 BODS 03.Medium
FTSI0308 Interface Interface from PDF to S/4 to update Lot level out date on Production orders 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0050 Interface Interface to transfer Purchase Requisitions created in IBP/MAPPS/other system… 10. Object Complete ECA → S/4 BODS 03.Medium
FTSF1361 Form Factory Portal - Returns Order Flow (Form-Based (CRD) Return Order​) 10. Object Complete NA 03.Medium
FTSE1645 Enhancement Wafer Stock management for Reclaim Purposes 10. Object Complete NA 03.Medium
FTSE1641 Enhancement Enhancement to create a program which can query on Master Data, Batch & STO d… 02. FS Unplanned NA 03.Medium
FTSE1582 Enhancement A Custom table to map and capture the relationship between RSQ Batch ID/STO# … 10. Object Complete NA 04.Low
FTSE1581 Enhancement Automated Batch Status Update Based on MRB Release Date using custom program. 10. Object Complete NA 03.Medium
FTSE1579 Enhancement Custom tables to store Board Failure Form details 10. Object Complete NA 03.Medium
FTSE1577 Enhancement Perform Auto batch determination at the time of STO creation – DMRA 09. FUT Overdue NA 02.High
FTSE1549 Enhancement Custom Attributes for AMT/ISM 02. FS Unplanned NA 03.Medium
FTSE1548 Enhancement Automation for Product Conversions – Equipment Structure update 02. FS Unplanned NA 03.Medium
FTSE1547 Enhancement Automation for Product Conversions – Work Order Closure 02. FS Unplanned NA 03.Medium
FTSE1546 Enhancement Automation for Product Conversions – Parts Request and Return 02. FS Unplanned NA 03.Medium
FTSE1545 Enhancement Automation for Product Conversions – Explode BOM 02. FS Unplanned NA 03.Medium
FTSE1544 Enhancement Automation for Product Conversions – create Work Order 02. FS Unplanned NA 03.Medium
FTSE1543 Enhancement PM inbound from AMT 02. FS Unplanned NA 03.Medium
FTSE1542 Enhancement PM outbound to AMT 02. FS Unplanned NA 03.Medium
FTSE1541 Enhancement Send SAP notification on Work Order update 02. FS Unplanned NA 03.Medium
FTSE1540 Enhancement Send SAP notification on Equipment update 02. FS Unplanned NA 03.Medium
FTSE1539 Enhancement Custom Fiori UI – Move Equipment SRoom to SRoom (screen) 02. FS Unplanned NA 03.Medium
FTSE1528 Enhancement Warranty claim for non E2O supplier 10. Object Complete NA 03.Medium
FTSE1480 Enhancement B2B SLOC Mapping Table 10. Object Complete NA 04.Low
FTSE1479 Enhancement Table for SFP/Operation for KM2/KM5 10. Object Complete NA 04.Low
FTSE1478 Enhancement Table for All Shippable Mid Stage and End Stage Operations 10. Object Complete NA 04.Low
FTSE1477 Enhancement Enhancement - Lot Level Exception UI 09. FUT Overdue NA 01.Very High
FTSE1476 Enhancement Lot to STR Mapping table 10. Object Complete NA 04.Low
FTSE1475 Enhancement Non Revenue Shipping Demand Screen (Custom Table) 10. Object Complete NA 04.Low
FTSE1474 Enhancement Non Revenue Shipping Demand Screen 10. Object Complete NA 02.High
FTSE1472 Enhancement Custom Table for SFP, Stage, UPI Mapping 10. Object Complete NA 04.Low
FTSE1470 Enhancement Custom Table for MES Facility, MES Site Code to Plant 10. Object Complete NA 04.Low
FTSE1468 Enhancement Custom table to store PO Lot Pegging (POLP) 10. Object Complete NA 04.Low
FTSE1467 Enhancement Custom Report for Operating Supplies Reservations​ 06. Dev In Progress NA 02.High
FTSE1456 Enhancement Custom Table to store FSCO lot level material staging​ 10. Object Complete NA 04.Low
FTSE1451 Enhancement Enhancement required for triggering Interface between S4 and SAP ME from the … 10. Object Complete NA 03.Medium
FTSE1435 Enhancement Custom Table - Cross Site Ref Op sets will be maintained at a higher level in… 10. Object Complete NA 03.Medium
FTSE1433 Enhancement Custom Program to assign Routings to Items based on Item Characteristics​​ 10. Object Complete NA 03.Medium
FTSE1432 Enhancement Custom Enhancement to Issue out stock in S4 10. Object Complete NA 03.Medium
FTSE1413 Enhancement Reusable Mass Upload Program for Equipment Master Warranty 10. Object Complete NA 03.Medium
FTSE1385 Enhancement Factory Portal - Preventative Maintenance (AT) (Schedule Maintenance Plan) 10. Object Complete NA 01.Very High
FTSE1383 Enhancement Factory Portal - Preventative Maintenance (AT) (Set Maintenance Counte) 10. Object Complete NA 01.Very High
FTSE1382 Enhancement Factory Portal - Preventative Maintenance (AT) (Set Maintenance Cycle​) 10. Object Complete NA 01.Very High
FTSE1381 Enhancement Factory Portal - Preventative Maintenance (AT) (Create Maintenance Plan) 10. Object Complete NA 01.Very High
FTSE1379 Enhancement Factory Portal - Part list (Part list creation / modify (IA05​) 10. Object Complete NA 01.Very High
FTSE1378 Enhancement Factory Portal - Functional Location​ (FLOC creation / Update (IL01 and IL02)​​) 10. Object Complete NA 01.Very High
FTSE1376 Enhancement Factory Portal - Admin (Notifications​) 10. Object Complete NA 01.Very High
FTSE1374 Enhancement Factory Portal - Admin (Admin Screen - My Profile) - Contacts custom Table En… 10. Object Complete NA 01.Very High
FTSE1373 Enhancement Factory Portal - Admin (Admin Screen - My Profile) - Fiori Enhancement 10. Object Complete NA 01.Very High
FTSE1369 Enhancement Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 04. FS In Progress NA 01.Very High
FTSE1368 Enhancement Factory Portal - Equipment to Parts Management (Equipment Management (details… 10. Object Complete NA 01.Very High
FTSE1367 Enhancement Factory Portal - Equipment to Parts Management (Equipment/ Entity/ Sub-Entity… 10. Object Complete NA 01.Very High
FTSE1366 Enhancement Factory Portal - Operating Supply (Reserve Ops Suppl​​​) 10. Object Complete NA 01.Very High
FTSE1365 Enhancement Factory Portal - Operating Supply (Search for Ops Supply​​​) 10. Object Complete NA 01.Very High
FTSE1363 Enhancement Factory Portal - Warranty Claim (Create Warranty Claim – Detailed Vie​) 10. Object Complete NA 01.Very High
FTSE1360 Enhancement Custom Fiori UI – HAZMAT Enhancement to pull data 10. Object Complete NA 03.Medium
FTSE1359 Enhancement Factory Portal - Returns Order Flow (Prevent TECO until after parts have been… 10. Object Complete NA 01.Very High
FTSE1358 Enhancement Factory Portal - Returns Order Flow (Form-Based (CRD) Return Order​) 10. Object Complete NA 01.Very High
FTSE1354 Enhancement Factory Portal - Work Order Flow ( Confirm and Submit Parts (Table Extension … 10. Object Complete NA 01.Very High
FTSE1353 Enhancement Factory Portal - Work Order Flow ( Confirm and Submit Parts (Fiori Enhancemen… 10. Object Complete NA 01.Very High
FTSE1351 Enhancement Factory Portal - Work Order Flow ( Add component to work order ) 10. Object Complete NA 01.Very High
FTSE1350 Enhancement Factory Portal - Work Order Flow ( Search Parts ) 10. Object Complete NA 01.Very High
FTSE1349 Enhancement Factory Portal - Work Order Flow ( Change Color of WO, Equipment, and CRD & e… 10. Object Complete NA 01.Very High
FTSE1348 Enhancement Factory Portal - Work Order Flow ( Show Work Order – Single Work Order View +… 10. Object Complete NA 01.Very High
FTSE1347 Enhancement Factory Portal - Work Order Flow ( Search work orders - ​List View ) 10. Object Complete NA 01.Very High
FTSE1344 Enhancement Factory Portal - Work Order Flow ( Home Page - View S/4 work orders ) 10. Object Complete NA 01.Very High
FTSE1325 Enhancement M-100-170_Create Manual ship FIORI UI in S4 06. Dev In Progress NA 01.Very High
FTSE1160 Enhancement Custom Utility for Engineering Planners to create Rev Eng Planned Orders in S4 10. Object Complete NA 03.Medium
FTSE1125 Enhancement Custom table in S4 to store merging orders and surviving order association fr… 10. Object Complete NA 04.Low
FTSE1119 Enhancement Custom Table required to support enhancement to store lot attributes when Lot… 07. FUT Roadblock NA 03.Medium
FTSE1019 Enhancement WIINGS factory portal UI to send signal for raw material consumption in S4 10. Object Complete NA 02.High
FTSE1010 Enhancement Update the Copper/Heavy Metal flag (User Status) for the tools on placement a… 10. Object Complete NA 03.Medium
FTSE0996 Enhancement Create Purchase Requisition with multiple purchase req document types from Wo… 10. Object Complete NA 03.Medium
FTSE0995 Enhancement Enhancement to update rejection reason and text in maintenance work order fro… 10. Object Complete NA 03.Medium
FTSE0993 Enhancement Auto Roll Function to add Item/Part through Batch job in Master Warranty 10. Object Complete NA 03.Medium
FTSE0992 Enhancement Custom Fields Enhancement in WTY Claim 10. Object Complete NA 03.Medium
FTSE0991 Enhancement Claim Generation from Maintenance Work Order per Item 10. Object Complete NA 03.Medium
FTSE0990 Enhancement Create PR with Free of Charge from approved claim status – MMID & Non-MMID 10. Object Complete NA 03.Medium
FTSE0989 Enhancement Warranty validation at Equipment level & Item/Part level in Work Order 10. Object Complete NA 03.Medium
FTSE0988 Enhancement Convert Item/Part Warranty information upload to SAP S/4 Master Warranty 10. Object Complete NA 02.High
FTSE0984 Enhancement SAP Warranty Claim Document to e2open (Outbound Interface) 10. Object Complete NA 03.Medium
FTSE0982 Enhancement SAP PM enhancement to capture reason codes for returns (dropdown) 10. Object Complete NA 02.High
FTSE0925 Enhancement Enhancement: Batch process to create Equipment from Material BOM after GR 10. Object Complete NA 03.Medium
FTSE0507 Enhancement Custom Program to read planned orders and build instruction data and generate… 10. Object Complete NA 03.Medium
FTSE0506 Enhancement Custom table to store planned orders and pegged sales orders in S4 10. Object Complete NA 03.Medium
FTSE0423 Enhancement Create custom table in SAP to store the build instruction data 10. Object Complete NA 04.Low
FTSC1550 Conversion Inventory Conversion 02. FS Unplanned NA 03.Medium
FTSC0052_IF Conversion Conversion of Reference Operation Sets to S/4 10. Object Complete ECC → S4 NA 02.High
LOGI1738 Interface Interface to send data to Factory Comm to activate the Mobile text receiving … 04. FS In Progress NA 02.High

Summary: 5 Reports, 92 Interfaces, 31 Conversions, 118 Enhancements, 15 Forms, 4 Workflows

Page 13↑ Back to TOCM-170 — Control and Report Production Operations (IF)

5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

Page 14↑ Back to TOCM-170 — Control and Report Production Operations (IF)

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

Page 15↑ Back to TOCM-170 — Control and Report Production Operations (IF)

6.2 SAP Development Object Status

Metric DEV QAS PRD
Transport Requests — — —
Custom Code Objects — — —
CDS Views — — —
Fiori Apps — — —
BAdIs / Enhancements — — —

6.3 NFRs & Design Principles

Category Requirement Target / SLA Priority
Performance MRP/production planning run completes within defined window < 4 hours full MRP run High
Availability Manufacturing execution systems available 24/7 99.95% (24x7 operations) High
Scalability Support production volume increases from new product lines Handle 10K+ production orders/day High
Recoverability Production systems recover within shift change window RPO < 15 min, RTO < 2 hours High
Data Volume Support high-frequency material movement transactions 100K+ material documents/day Medium
Latency Real-time inventory visibility for warehouse operations < 2 seconds for RF/scanner transactions High
Concurrency Support factory floor workers across multiple shifts/sites 500+ concurrent warehouse users Medium

6.4 Security & Governance

Concern Approach Standard / Policy Owner
Authentication Single Sign-On (SSO) via Intel corporate Azure AD identity Intel IT Security Policy - Identity Management IT Security
Authorization Role-based access control (RBAC) with SAP authorization objects Intel SAP Security Standards - Role Design SAP Security Team
Data Classification All financial/operational data classified per Intel Data Classification Standard Intel Data Classification Policy Data Governance
Data Encryption (at rest) AES-256 encryption for SAP HANA database and file storage Intel Encryption Standard Infrastructure Security
Data Encryption (in transit) TLS 1.3 for all system-to-system and user-to-system communication Intel Network Security Policy Network Engineering
Network Segmentation SAP systems in dedicated network zones with firewall controls Intel Network Architecture Standard Network Security
API Security OAuth 2.0 / certificate-based authentication for all API integrations Intel API Security Guidelines Integration Architecture
Audit Logging Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log) SOX Compliance / Intel Audit Policy Internal Audit
Certificate Management Automated certificate lifecycle management for system-to-system trust Intel PKI Standard Certificate Authority Team
Compliance SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR) Intel Corporate Compliance Framework Compliance Office
Page 16↑ Back to TOCM-170 — Control and Report Production Operations (IF)

7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
LOGW1078_IF ISM Workflows - Capital/AMT 2025-06-11 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGW1077_IF ISM Workflows - EIMS/Lab 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
LOGW1076_IF ISM Workflows - Non-inventory 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 1. On Track
LOGR1176_IF ISM - International Traffic Report 2025-04-18 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGR0833_IF Email Notification for deletion of Shipping Memos 2025-02-28 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGM024_IF Create/Upload Vehicle resource 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM023_IF Update Business Share 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM022_IF Upload Transportation Allocation 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM021_IF Upload Schedules 2025-08-01 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM019_IF Default Routes 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM018_IF Upload Rate Table 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM016_IF Create and review Charge Calculation Sheet 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM015_IF Create and review Freight Agreement 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM012_IF Creation of Location based on BP, Shipping points, plants 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM008_IF Location creation-ocean ports, airports 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%) 1. On Track
LOGM007_IF Storage Bin Upload 2025-07-16 00:00:00 (100%) — — 2025-10-08 00:00:00 (100%)
LOGM006_IF Product Master conversion (additional EWM attribution) 2025-07-16 00:00:00 (100%) — — 2025-10-08 00:00:00 (100%)
LOGM005_IF UPLOAD TRANSPORTATION ZONES (TM) 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM004_IF UPLOAD TRANSPORTATION LANES 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGI1718 To align on batch attributes for straddle in S4 2026-02-04 00:00:00 (100%) 2026-03-19 00:00:00 (100%) 2026-03-19 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 4. Completed

… and 245 more objects (see full Object Tracker)

Page 17↑ Back to TOCM-170 — Control and Report Production Operations (IF)

7.2 RAID Log

# Object ID Category RAID Description Status Assigned To Created
1 FTSI1326 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25
2 FTSI1323 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
3 FTSI1321 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25
4 FTSI1320 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
5 FTSI1318 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25
6 FTSI1317 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
7 FTSI1157 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
8 FTSI1021 SIMS 01584 06. Dev In Progress Sateesh Kumar 07/09/25
9 FTSI1020 IMO 01584 10. Object Complete Sateesh Kumar 07/09/25
10 FTSI1007 PM 01584 10. Object Complete Sateesh Kumar 07/09/25
11 FTSI0924 PM 01584 10. Object Complete Sateesh Kumar 07/09/25
12 FTSI0860 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25

7.3 Recommendations & Next Steps

# Category Recommendation Priority Owner Target Date Status
1 Architecture Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage High Tower Architect 2026-Q2 Open
2 Data Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements Medium Data Architect 2026-Q3 Open
3 Testing Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness High Test Lead 2026-Q3 Open
4 Business Architecture Review and validate Business Architecture process steps against latest Signavio/BIC process models Medium Business Analyst 2026-Q2 Open
5 Security Complete security review for API integrations and data flows per Intel Security Architecture standards Medium Security Architect 2026-Q3 Open

M-170 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IF) · Generated: April 2026

Page 18↑ Back to TOCM-170 — Control and Report Production Operations (IF)
IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
↑ Back to TOC M-170 — Control and Report Production Operations (IF) IAO Architecture Pipeline — Intel Confidential