Procure To Pay (PTP) Tower
Capability L-110 · L Logistics and Inventory Management - PTP
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for L-110 Manage Lots/Batches - PTP within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Procure To Pay (PTP) |
| Process Group | L Logistics and Inventory Management - PTP |
| Capability | L-110 - Manage Lots/Batches - PTP |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 3 Reports, 171 Interfaces, 16 Conversions, 172 Enhancements, 7 Forms, 10 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.
| Level | Value |
|---|---|
| L0 Tower | Procure To Pay |
| L1 Process | L Logistics and Inventory Management - PTP |
| L2 Capability | L-110 - Manage Lots/Batches - PTP |
| # | Driver | Description | Strategic Alignment | Priority |
|---|---|---|---|---|
| 1 | Procurement Process Standardization | Standardize procurement processes across direct, indirect, and services on S/4 HANA + Ariba | IDM 2.0 Procurement Excellence | High |
| 2 | Supplier Collaboration Enhancement | Enable digital supplier collaboration for consignment, subcontracting, and quality management | Supplier Ecosystem | High |
| 3 | Payment Automation | Automate invoice verification, three-way matching, and payment execution | Finance Efficiency | Medium |
| 4 | L-110 Process Migration | Migrate Manage Lots/Batches - PTP business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Procurement | High |
| Metric | Target | Measure | Baseline | Owner |
|---|---|---|---|---|
| PO Cycle Time | < 24 hours | Requisition approval to PO dispatch to supplier | 48 hours (current) | Procurement Lead |
| Invoice Automation Rate | > 80% | Invoices processed without manual intervention (touchless) | 45% (current) | AP Manager |
| Supplier On-Time Delivery | > 95% | Supplier adherence to confirmed delivery date | 89% (current) | Supplier Management |
| L-110 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:
| Object ID | Type | Description | Status | Source | Target | Complexity |
|---|---|---|---|---|---|---|
| PTPR1530_IP | Report | Develop a custom report in SAP S/4 HANA for auto PR to PO conversion failures… | 10. Object Complete | 03.Medium | ||
| PTPR1530_IF | Report | Develop a custom report in SAP S/4 HANA for auto PR to PO conversion failures… | 10. Object Complete | 04.Low | ||
| LOGR0856 | Report | Capital Call Ahead GAP Report | 10. Object Complete | 03.Medium | ||
| PTPM0008 | Conversion | Quality Info record upload [T-Code - QI01] | 10. Object Complete | N/A | ||
| PTPM0007 | Conversion | Inspection Plan upload [T-Code - QP01] | 10. Object Complete | N/A | ||
| PTPM0006 | Conversion | Master Inspection Characteristics upload [T-Code - QS21] | 10. Object Complete | N/A | ||
| PTPC0808_IP | Conversion | 2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par… | 10. Object Complete | 03.Medium | ||
| PTPC0808_IF | Conversion | 2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par… | 10. Object Complete | 04.Low | ||
| PTPC0633 | Conversion | Purchase Requisition Conversion from ECC to S/4 - IF | 10. Object Complete | 02.High | ||
| PTPC0537_IP | Conversion | Purchasing Info Records Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA | NA | 03.Medium |
| PTPC0537_IF | Conversion | Purchasing Info Records Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA | NA | 03.Medium |
| PTPC0536_IP | Conversion | Source List Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA | NA | 03.Medium |
| PTPC0536_IF | Conversion | Source List Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA | NA | 03.Medium |
| PTPC0509_IP | Conversion | Open Contracts Migration from ECC to S/4 - IF and IP | 10. Object Complete | 01.Very High | ||
| PTPC0509_IF | Conversion | Open Contracts Migration from ECC to S/4 - IF and IP | 10. Object Complete | 01.Very High | ||
| PTPC0504_IP | Conversion | Quota Arrangement Migration from ECC to S/4 - IF and IP | 10. Object Complete | 03.Medium | ||
| PTPC0504_IF | Conversion | Quota Arrangement Migration from ECC to S/4 - IF and IP | 10. Object Complete | 03.Medium | ||
| PTPC0176_IP | Conversion | Open PO conversion from Legacy to SAP S/4 | 10. Object Complete | ECC | S4 | 02.High |
| PTPC0176_IF | Conversion | Open PO conversion from Legacy to SAP S/4 | 10. Object Complete | ECC | S4 | 03.Medium |
| 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 |
| System | IAPM ID | Status |
|---|---|---|
| Object ID | Type | Description | Status | Source → Target | Middleware | Complexity |
|---|---|---|---|---|---|---|
| PTPW0367_IP | Workflow | Workflow for Email Functionality and Notification to PO approver(IP) | 10. Object Complete | NA → NA | NA | 02.High |
| PTPW0367_IF | Workflow | Workflow for Email Functionality and Notification to PO approver(IF) | 10. Object Complete | NA → NA | NA | 02.High |
| PTPW0366_IP | Workflow | Workflow to trigger PO approvals in S4_IF | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPW0366_IF | Workflow | Workflow to trigger PO approvals in S4_IF | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPW0363_IP | Workflow | Workflow for Email Functionality and Notification to PR approver - IF | 10. Object Complete | NA → NA | NA | 02.High |
| PTPW0363_IF | Workflow | Workflow for Email Functionality and Notification to PR approver - IF | 10. Object Complete | NA → NA | NA | 02.High |
| PTPW0362_IP | Workflow | Workflow to Trigger PR approvals in S/4 – IF | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPW0362_IF | Workflow | Workflow to Trigger PR approvals in S/4 – IF | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPR1530_IP | Report | Develop a custom report in SAP S/4 HANA for auto PR to PO conversion failures… | 10. Object Complete | NA | 03.Medium | |
| PTPR1530_IF | Report | Develop a custom report in SAP S/4 HANA for auto PR to PO conversion failures… | 10. Object Complete | NA | 04.Low | |
| PTPM0008 | Conversion | Quality Info record upload [T-Code - QI01] | 10. Object Complete | NA | N/A | |
| PTPM0007 | Conversion | Inspection Plan upload [T-Code - QP01] | 10. Object Complete | NA | N/A | |
| PTPM0006 | Conversion | Master Inspection Characteristics upload [T-Code - QS21] | 10. Object Complete | NA | N/A | |
| PTPI1689 | Interface | New custom API needed to process GET and DELETE function for Document Info Re… | 10. Object Complete | Apigee | 03.Medium | |
| PTPI1657 | Interface | Interface to send Invoice PAID Status from CFIN to IP | 10. Object Complete | NA | 03.Medium | |
| PTPI1533 | Interface | Pay@accept – Inbound Interface to fetch the values from FCE ODS to SAP S/4 HA… | 10. Object Complete | APIGEE | 03.Medium | |
| PTPI1529_IP | Interface | An interface to retrieve the list of approvers from a custom MDG table(MDG sy… | 10. Object Complete | NA | 04.Low | |
| PTPI1529_IF | Interface | An interface to retrieve the list of approvers from a custom MDG table(MDG sy… | 10. Object Complete | NA | 04.Low | |
| PTPI1458 | Interface | Develop an interface between PEGA and S/4 HANA system to transmit MSL informa… | 10. Object Complete | MULESOFT | 03.Medium | |
| PTPI1428_IP | Interface | Setting Up Inbound Interface from SPT tool/GTT(Global Trade and Tax) system t… | 10. Object Complete | → S/4 | APIGEE | 04.Low |
| PTPI1428_IF | Interface | Setting Up Inbound Interface from SPT tool/GTT(Global Trade and Tax) system t… | 10. Object Complete | → S/4 | APIGEE | 03.Medium |
| PTPI1331_IP | Interface | Ariba POs Goods Receipts to be sent from WIINGS to S/4 for R4 sites | 10. Object Complete | WIINGS → S/4 | MULESOFT | 03.Medium |
| PTPI1331_IF | Interface | Ariba POs Goods Receipts to be sent from WIINGS to S/4 for R4 sites | 10. Object Complete | WIINGS → S/4 | MULESOFT | 04.Low |
| PTPI1329_IP | Interface | FSD to change Purchase Order information from B2B Staging DB ePO from S4 IP | 10. Object Complete | S/4 → Stagging DB | MULESOFT | 03.Medium |
| PTPI1329_IF | Interface | FSD to change Purchase Order information from B2B Staging DB ePO from S4 IF | 10. Object Complete | S/4 → Stagging DB | MULESOFT | 04.Low |
| PTPI1308_IP | Interface | FSD to publish SAP Contracts pricing condition details to Web Contract - IP | 10. Object Complete | S/4 → WebContract | MULESOFT | 03.Medium |
| PTPI1308_IF | Interface | FSD to publish SAP Contracts pricing condition details to Web Contract - IF | 10. Object Complete | S/4 → WebContract | MULESOFT | 04.Low |
| PTPI1307_IP | Interface | FSD to publish SAP Contracts changes details to Web Contract - IP | 10. Object Complete | S/4 → WebContract | MULESOFT | 03.Medium |
| PTPI1307_IF | Interface | FSD to publish SAP Contracts changes details to Web Contract - IF | 10. Object Complete | S/4 → WebContract | MULESOFT | 04.Low |
| PTPI1171 | Interface | Get Material details from IF to METs/SOM | 10. Object Complete | S/4 → METs/SOM | APIGEE | 03.Medium |
| PTPI1170 | Interface | Get Source List details from IF to METs/SOM | 10. Object Complete | METs/SOM → S/4 | APIGEE | 02.High |
| PTPI1169 | Interface | Read Outline Agreement (OA) from IF in METs/SOM app. | 10. Object Complete | S/4 → METs/SOM | APIGEE | 02.High |
| PTPI1168 | Interface | Get PO details from IF to METs/SOM | 10. Object Complete | S/4 → METs/SOM | APIGEE | 03.Medium |
| PTPI1167 | Interface | Maintain PR in IF from METs/SOM | 10. Object Complete | METs/SOM → S/4 | APIGEE | 03.Medium |
| PTPI1154 | Interface | ILM to SAP S4 Interface – Assigning Material to Inspection Plan | 10. Object Complete | ILM → S/4 | NA | 03.Medium |
| PTPI1153 | Interface | Interface from ILM to SAP S/4 - Create/Modify Quality Info records | 10. Object Complete | ILM → S/4 | NA | 03.Medium |
| PTPI1152 | Interface | Develop an interface to create PO/STO from IRIS Non-Standard Request to S/4 Hana | 10. Object Complete | IRIS → S/4 | APIGEE | 04.Low |
| PTPI1138 | Interface | This interface is required to trigger split account assigned Purchase Requisi… | 10. Object Complete | MySamples → S/4 | APIGEE | 03.Medium |
| PTPI1137_IP | Interface | Interface between S4 to Boundary Apps (Customs Tracker and PEGA-ISMQ) for rea… | 10. Object Complete | ILM → S/4 | MULESOFT | 02.High |
| PTPI1137_IF | Interface | Interface between S4 to Boundary Apps (Customs Tracker and PEGA-ISMQ) for rea… | 10. Object Complete | S/4 → Boundary Apps (Customs Tracker and PEGA-ISMQ | MULESOFT | 03.Medium |
| PTPI1134 | Interface | Inbound Interface from E2Open to IF – Intel Foundry in S/4 to bring shipping … | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| PTPI1128_IP | Interface | Interface to send Ariba PO closure status information from S4 to Ariba | 10. Object Complete | S/4 → SAP Ariba Network | NA | 03.Medium |
| PTPI1128_IF | Interface | Interface to send Ariba PO closure status information from S4 to Ariba | 10. Object Complete | S/4 → SAP Ariba Network | NA | 04.Low |
| PTPI1032 | Interface | MQCS data pull Interface | 10. Object Complete | MQCS → S/4 | MULESOFT | 03.Medium |
| PTPI0825 | Interface | Get Purchase Group details from IF to CWB | 10. Object Complete | S/4 → CWB | MULESOFT | 04.Low |
| PTPI0823 | Interface | Get Purchase Req Details from IF to CWB | 10. Object Complete | S/4 → CWB | APIGEE | 03.Medium |
| PTPI0822_IP | Interface | Ariba Invoice Integration through (CIG - Cloud Integration Gateway (Currently… | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0822_IF | Interface | Ariba Invoice Integration through (CIG - Cloud Integration Gateway (Currently… | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0821_IP | Interface | Invoice Status Update from SAP S/4 to Ariba Network through CIG - Cloud Integ… | 10. Object Complete | S/4 → SAP Ariba Network | NA | 03.Medium |
| PTPI0821_IF | Interface | Invoice Status Update from SAP S/4 to Ariba Network through CIG - Cloud Integ… | 10. Object Complete | S/4 → SAP Ariba Network | NA | 04.Low |
| PTPI0820_IP | Interface | Carbon Copy Invoice Integration from SAP S/4 to Ariba Network | 10. Object Complete | S/4 → SAP Ariba Network | NA | 03.Medium |
| PTPI0820_IF | Interface | Carbon Copy Invoice Integration from SAP S/4 to Ariba Network | 10. Object Complete | S/4 → SAP Ariba Network | NA | 04.Low |
| PTPI0819_IP | Interface | Intel B2B – XML (3C7) Notify of Self Billing Invoice – Interface to send noti… | 10. Object Complete | S/4 → OpenText | MULESOFT | 03.Medium |
| PTPI0819_IF | Interface | Intel B2B – XML (3C7) Notify of Self Billing Invoice – Interface to send noti… | 10. Object Complete | S/4 → OpenText | MULESOFT | 04.Low |
| PTPI0817_IP | Interface | Purchasing Services Fiori Catalog | 10. Object Complete | S/4 → Shopping@Intel | NA | 03.Medium |
| PTPI0817_IF | Interface | Purchasing Services Fiori Catalog | 10. Object Complete | S/4 → Shopping@Intel | NA | 04.Low |
| PTPI0816_IP | Interface | Intel WebSuite - Web PO – Interface to display Purchase Order information fro… | 10. Object Complete | Stagging DB → S/4 | MULESOFT | 03.Medium |
| PTPI0816_IF | Interface | Intel WebSuite - Web PO – Interface to display Purchase Order information fro… | 10. Object Complete | Stagging DB → S/4 | MULESOFT | 04.Low |
| PTPI0812_IP | Interface | Intel WebSuite - Web Forecast – Interface to display Purchase Order informati… | 10. Object Complete | Intel WebSuite Web Contract → S/4 | MULESOFT | 03.Medium |
| PTPI0812_IF | Interface | Intel WebSuite - Web Forecast – Interface to display Purchase Order informati… | 10. Object Complete | Intel WebSuite Web Contract → S/4 | MULESOFT | 04.Low |
| PTPI0735_IP | Interface | Ariba/Capital PO details to be retrieved from SAP S/4 at the time of receivin… | 10. Object Complete | WIINGS → S/4 | MULESOFT | 03.Medium |
| PTPI0735_IF | Interface | Ariba/Capital PO details to be retrieved from SAP S/4 at the time of receivin… | 10. Object Complete | WIINGS → S/4 | MULESOFT | 04.Low |
| PTPI0710_IP | Interface | S4 Manual Invoice Release Blocking functionality requires connection with GTT… | 10. Object Complete | S/4 → GTT (Custom Tracker) | NA | 03.Medium |
| PTPI0710_IF | Interface | S4 Manual Invoice Release Blocking functionality requires connection with GTT… | 10. Object Complete | S/4 → GTT (Custom Tracker) | NA | 04.Low |
| PTPI0709_IP | Interface | Ariba Asset Settlement Interface | 10. Object Complete | Shopping@Intel → S/4 | NA | 03.Medium |
| PTPI0709_IF | Interface | Ariba Asset Settlement Interface | 10. Object Complete | Shopping@Intel → S/4 | NA | 04.Low |
| PTPI0692_IP | Interface | Custom program to send configurations from S4 system to Illumis | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 03.Medium |
| PTPI0692_IF | Interface | Custom program to send configurations from S4 system to Illumis | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 04.Low |
| PTPI0691_IP | Interface | Custom program to send the supplier master data from S4 system to Illumis. | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 03.Medium |
| PTPI0691_IF | Interface | Custom program to send the supplier master data from S4 system to Illumis. | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 04.Low |
| PTPI0685 | Interface | Custom program to send the Transactions (Invoices) from IF system to Illumis | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 03.Medium |
| PTPI0671 | Interface | Interface to automatically create VMI PO & IB delivery in S/4 (IF and IP) via… | 10. Object Complete | S/4 → E2Open | MULESOFT | 02.High |
| PTPI0568 | Interface | Maintain Purchasing Info Record in IF from Pega PSI | 10. Object Complete | PEGA PSI → S/4 | APIGEE | 03.Medium |
| PTPI0567 | Interface | Get Material Master details from IF to Pega PSI | 10. Object Complete | S/4 → PEGA PSI | APIGEE | 02.High |
| PTPI0566 | Interface | Maintain Outline Agreement in IF from Pega PSI | 10. Object Complete | PEGA PSI → S/4 | APIGEE | 03.Medium |
| PTPI0559_IP | Interface | All Validation of Chemical purchases on non MRP PR by using integration betwe… | 10. Object Complete | ICHEM → S/4 | NA | 03.Medium |
| PTPI0559_IF | Interface | All Validation of Chemical purchases on non MRP PR by using integration betwe… | 10. Object Complete | ICHEM → S/4 | NA | 04.Low |
| PTPI0494 | Interface | Maintain PO in IF from CWB | 10. Object Complete | CWB → S/4 | APIGEE | 01.Very High |
| PTPI0473 | Interface | Demand Change - Automatic update of PR/PO/STR/STO/Scheduling agreement and Pr… | 09. FUT Overdue | NA → NA | Mulesoft | 02.High |
| PTPI0470 | Interface | Payment Proposal after invoice posted from SAP S/4 HANA CFIN to Ariba | 10. Object Complete | S/4 → SAP Ariba Network | NA | 03.Medium |
| PTPI0469 | Interface | Payment Remittance after payment posted from CFIN to IP/IF and from IP/IF to … | 10. Object Complete | S/4 → SAP Ariba Network | NA | 03.Medium |
| PTPI0468 | Interface | Payment Status after payment is cancelled / Void from CFIN to IP / IF and Fro… | 10. Object Complete | S/4 → SAP Ariba Network | NA | 02.High |
| PTPI0467 | Interface | Maintain Outline Agreement in IF from EMS | 10. Object Complete | EMS → S/4 | APIGEE | 02.High |
| PTPI0466_IP | Interface | Payment Remittance after payment posted from CFIN to IP/IF for Readsoft | 10. Object Complete | S/4 → Readsoft | NA | 03.Medium |
| PTPI0466_IF | Interface | Payment Remittance after payment posted from CFIN to IP/IF for Readsoft | 10. Object Complete | S/4 → Readsoft | NA | 04.Low |
| PTPI0463_IP | Interface | GR Carbon Copy (Posted in S4) | 10. Object Complete | S/4 → SAP Ariba Network | NA | 02.High |
| PTPI0463_IF | Interface | GR Carbon Copy (Posted in S4) | 10. Object Complete | S/4 → SAP Ariba Network | NA | 03.Medium |
| PTPI0452 | Interface | Get Material Master alternate UOM details from IF to CWB | 10. Object Complete | S/4 → CWB | APIGEE | 02.High |
| PTPI0449 | Interface | Maintain Outline Agreement in IF from CWB | 10. Object Complete | CWB → S/4 | APIGEE | 01.Very High |
| PTPI0448 | Interface | Maintain Purchasing Info Record in IF from CWB | 10. Object Complete | CWB → S/4 | APIGEE | 02.High |
| PTPI0388_IP | Interface | Custom program to send the Purchase order from SAP S4 system to Illumis | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 02.High |
| PTPI0388_IF | Interface | Custom program to send the Purchase order from SAP S4 system to Illumis | 10. Object Complete | S/4 → Accounts Payable Recovery Tool | SFT | 03.Medium |
| PTPI0386 | Interface | Maintain Document Info Record in IF from CWB | 10. Object Complete | CWB → S/4 | APIGEE | 02.High |
| PTPI0384 | Interface | Create Document Info Record in IF from EMS | 10. Object Complete | Equipment Management System → S/4 | APIGEE | 02.High |
| PTPI0382 | Interface | Get OA determination by material from IF to CWB | 10. Object Complete | Commercial Workbench → S/4 | APIGEE | 02.High |
| PTPI0370 | Interface | Get OA determination by material from IF to EMS | 10. Object Complete | S/4 → Equipment Management System | APIGEE | 03.Medium |
| PTPI0369 | Interface | Develop an interface to send inventory reports and MRP parameters from S4(IF)… | 10. Object Complete | S/4 → E2Open | MULESOFT | 02.High |
| PTPI0368 | Interface | Automatic creation of Discrete PO & IB delivery when supplier initiates shipm… | 10. Object Complete | E2open → S/4 | MULESOFT | 02.High |
| PTPI0272 | Interface | Get Material Master details from IF to EMS | 10. Object Complete | S/4 → EMS | APIGEE | 02.High |
| PTPI0271 | Interface | Get Material Master details from IF to SIRFIS | 10. Object Complete | S/4 → SIRFIS | APIGEE | 02.High |
| PTPI0269_IP | Interface | Supplier Onboarding Data - IF | 10. Object Complete | Shopping@Intel → S/4 | NA | 03.Medium |
| PTPI0269_IF | Interface | Supplier Onboarding Data - IP | 10. Object Complete | Shopping@Intel → S/4 | NA | 04.Low |
| PTPI0269_CFIN | Interface | Supplier Onboarding Data - CFIN | 10. Object Complete | Shopping@Intel → S/4 | NA | 03.Medium |
| PTPI0266 | Interface | Get PO details from IF to EMS | 10. Object Complete | S/4 → EMS | APIGEE | 02.High |
| PTPI0263 | Interface | Maintain PR in IF from EMS | 10. Object Complete | EMS → S/4 | APIGEE | 02.High |
| PTPI0262 | Interface | Get PR details from IF to EMS | 10. Object Complete | S/4 → EMS | APIGEE | 03.Medium |
| PTPI0261 | Interface | Get PR details from IF to SIRFIS | 10. Object Complete | S/4 → SIRFIS | APIGEE | 03.Medium |
| PTPI0211_IP | Interface | Outbound interface to publish SAP Contracts details to Web Contract - IP | 10. Object Complete | S/4 → WebContract | MULESOFT | 03.Medium |
| PTPI0211_IF | Interface | Outbound interface to publish SAP Contracts details to Web Contract - IF | 10. Object Complete | S/4 → WebContract | MULESOFT | 04.Low |
| PTPI0144_IP | Interface | Interface from E2Open to S4 to publish supplier commits against Purchase Order | 10. Object Complete | E2Open → S/4 | MULESOFT | 02.High |
| PTPI0144_IF | Interface | Interface from E2Open to S4 to publish supplier commits against Purchase Order | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| PTPI0140_IP | Interface | Interface from S4 to E2Open to send SA delivery schedule lines | 10. Object Complete | S/4 → E2Open | MULESOFT | 02.High |
| PTPI0140_IF | Interface | Interface from S4 to E2Open to send SA delivery schedule lines | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| PTPI0138 | Interface | Interface from S4 to OpenText to send new purchase orders & purchase order ch… | 10. Object Complete | S/4 → GXS (Open text) | MULESOFT | 02.High |
| PTPI0136_IP | Interface | Interface from S4 to E2open to send new purchase orders, purchase order chang… | 10. Object Complete | S/4 → E2Open | MULESOFT | 02.High |
| PTPI0136_IF | Interface | Interface from S4 to E2open to send new purchase orders, purchase order chang… | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| PTPI0134_IP | Interface | Interface from S4 to E2Open for SIMS Master Data & supply demand elements | 10. Object Complete | S/4 → E2Open | MULESOFT | 02.High |
| PTPI0134_IF | Interface | Interface from S4 to E2Open for SIMS Master Data & supply demand elements | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| PTPI0133 | Interface | Get OA determination by material from IF to SIRFIS | 10. Object Complete | SIRFIS → S/4 | APIGEE | 03.Medium |
| PTPI0131 | Interface | Get Outline Agreement data from IF to SIRFIS | 10. Object Complete | SIRFIS → S/4 | APIGEE | 02.High |
| PTPI0111_IP | Interface | PO change (Custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0111_IF | Interface | PO change (Custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0110 | Interface | Get PO details from IF to SIRFIS | 10. Object Complete | SIRFIS → S/4 | APIGEE | 02.High |
| PTPI0107_IP | Interface | PO Cancel | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0107_IF | Interface | PO Cancel | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0103_IP | Interface | PO create (Custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0103_IF | Interface | PO create (Custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0100_IP | Interface | PR Cancel | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0100_IF | Interface | PR Cancel | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0098_IP | Interface | PR change (Custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0098_IF | Interface | PR change (Custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0096_IP | Interface | PR creation (budget check, custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 03.Medium |
| PTPI0096_IF | Interface | PR creation (budget check, custom logic) | 10. Object Complete | SAP Ariba Network → S/4 | NA | 04.Low |
| PTPI0094_IP | Interface | validate and enrich (PR - master data and custom code) | 10. Object Complete | S/4 → SAP Ariba Network | MULESOFT | 03.Medium |
| PTPI0094_IF | Interface | validate and enrich (PR - master data and custom code) | 10. Object Complete | S/4 → SAP Ariba Network | MULESOFT | 04.Low |
| PTPI0092_IP | Interface | Transfer of Ownership (change Ariba PR/PO) | 10. Object Complete | S/4 → SAP Ariba Network | APIGEE | 03.Medium |
| PTPI0092_IF | Interface | Transfer of Ownership (change Ariba PR/PO) | 10. Object Complete | S/4 → SAP Ariba Network | APIGEE | 04.Low |
| PTPI0018 | Interface | SAP S4 IF Boundary App Interface for updating Requested Dock Date (RDD) for C… | 10. Object Complete | S/4 → SIRFIS | APIGEE | 03.Medium |
| PTPI0017 | Interface | SAP S4 IF Boundary App Interface for updating POChange/PODeliveryDates - PO S… | 10. Object Complete | S/4 → SIRFIS | APIGEE | 02.High |
| PTPF1384 | Form | Exception Notification – Label printing functionality – IF only | 10. Object Complete | NA | 03.Medium | |
| PTPF0014_IP | Form | PO Output Form Customization - IP | 10. Object Complete | NA → NA | NA | 02.High |
| PTPF0014_IF | Form | PO Output Form Customization - IF | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE1700 | Enhancement | Enhancement required in the purchase order (change only) to validate if the u… | 10. Object Complete | NA | 03.Medium | |
| PTPE1699 | Enhancement | Enhancement required in the purchase requisition (change only) to validate if… | 10. Object Complete | NA | 03.Medium | |
| PTPE1687 | Enhancement | Automate Warranty Credit Memo Posting | 10. Object Complete | NA | 03.Medium | |
| PTPE1656 | Enhancement | Enhancement to Update Invoice PAID Status from CFIN to IF & IP ARIBA Standard… | 10. Object Complete | NA | 03.Medium | |
| PTPE1644 | Enhancement | New Enhancement required for to make PO price updates for HVM OSAT and SIFO o… | 09. FUT Overdue | NA | 02.High | |
| PTPE1628_IP | Enhancement | INT-CR0941-Develop a custom enhancement in SAP S/4 for Subcon PO BOM comparis… | 10. Object Complete | NA | 04.Low | |
| PTPE1628_IF | Enhancement | INT-CR0941-Develop a custom enhancement in SAP S/4 for Subcon PO BOM comparis… | 10. Object Complete | NA | 03.Medium | |
| PTPE1622 | Enhancement | Enhancement to update Purchase document amount into USD when BAPP pull data f… | 10. Object Complete | NA | 03.Medium | |
| PTPE1621 | Enhancement | Enhancement to deleting all entries from ESH_SR_LTXT and ESH_SR_TXT_OBJ, runn… | 10. Object Complete | NA | 04.Low | |
| PTPE1606_IP | Enhancement | Custom enhancement to edit the posted accounting document for Payment Term, B… | 10. Object Complete | NA | 03.Medium | |
| PTPE1606_IF | Enhancement | Custom enhancement to edit the posted accounting document for Payment Term, B… | 10. Object Complete | NA | 04.Low | |
| PTPE1606_CFIN | Enhancement | Custom enhancement to edit the posted accounting document for Payment Term, B… | 10. Object Complete | NA | 03.Medium | |
| PTPE1603 | Enhancement | Enhancement to Auto block the Expired Batches in IM Locations | 10. Object Complete | NA | 03.Medium | |
| PTPE1532 | Enhancement | Enhancement required in the purchase order (change only) to validate if the u… | 10. Object Complete | NA | 03.Medium | |
| PTPE1531 | Enhancement | Enhancement required in the purchase requisition (change only) to validate if… | 10. Object Complete | NA | 03.Medium | |
| PTPE1495_IP | Enhancement | Enhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to … | 10. Object Complete | NA | 03.Medium | |
| PTPE1495_IF | Enhancement | Enhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to … | 10. Object Complete | NA | 04.Low | |
| PTPE1494_IP | Enhancement | Enhancement to trigger Output type which will generate IDOC once GR or GR rev… | 10. Object Complete | NA | 03.Medium | |
| PTPE1494_IF | Enhancement | Enhancement to trigger Output type which will generate IDOC once GR or GR rev… | 10. Object Complete | NA | 04.Low | |
| PTPE1465_IP | Enhancement | Enhancement to Get Purchase order details like Payee, Supnam, Purchase group … | 10. Object Complete | NA | 03.Medium | |
| PTPE1465_IF | Enhancement | Enhancement to Get Purchase order details like Payee, Supnam, Purchase group … | 10. Object Complete | NA | 04.Low | |
| PTPE1452_IP | Enhancement | Enhancement to create AMPL (Approved manufacturer part list ) in S/4 using ex… | 10. Object Complete | NA | 02.High | |
| PTPE1452_IF | Enhancement | Enhancement to create AMPL (Approved manufacturer part list ) in S/4 using ex… | 10. Object Complete | NA | 03.Medium | |
| PTPE1440_IP | Enhancement | Custom program to generate a PDF printout of SAP self-billing invoices (ERS/C… | 10. Object Complete | NA | 03.Medium | |
| PTPE1440_IF | Enhancement | Custom program to generate a PDF printout of SAP self-billing invoices (ERS/C… | 10. Object Complete | NA | 04.Low | |
| PTPE1437_IP | Enhancement | Enhancement required to populate custom logic for BLAORD (PTPI0211_IP_IF). | 10. Object Complete | NA | 03.Medium | |
| PTPE1437_IF | Enhancement | Enhancement required to populate custom logic for BLAORD (PTPI0211_IP_IF). | 10. Object Complete | NA | 04.Low | |
| PTPE1436_IP | Enhancement | Enhancement required to populate custom logic for BLAOCH (PTPI0211_IP_IF). | 99. Rejected/Cancelled/On Hold | NA | 03.Medium | |
| PTPE1436_IF | Enhancement | Enhancement required to populate custom logic for BLAOCH (PTPI0211_IP_IF). | 99. Rejected/Cancelled/On Hold | NA | 04.Low | |
| PTPE1424_IP | Enhancement | Enhancement for I-chem PR creation from Ariba until R5 go-live | 10. Object Complete | NA | 03.Medium | |
| PTPE1424_IF | Enhancement | Enhancement for I-chem PR creation from Ariba until R5 go-live | 10. Object Complete | NA | 04.Low | |
| PTPE1422_IP | Enhancement | Enhancement to Update Invoice PAID Status from CFIN to IF & IP ARIBA Standard… | 10. Object Complete | NA | 03.Medium | |
| PTPE1422_IF | Enhancement | Enhancement to Update Invoice PAID Status from CFIN to IF & IP ARIBA Standard… | 10. Object Complete | NA | 04.Low | |
| PTPE1343 | Enhancement | Enhancement required to maintain the list of approved suppliers for copper ma… | 10. Object Complete | NA | 03.Medium | |
| PTPE1195_IP | Enhancement | Enhancement to auto close Purchase Orders based on policy criteria , executed… | 10. Object Complete | NA | 03.Medium | |
| PTPE1195_IF | Enhancement | Enhancement to auto close Purchase Orders based on policy criteria , executed… | 10. Object Complete | NA | 04.Low | |
| PTPE1139_IP | Enhancement | Custom Enhancements for Payment Proposal, payment remittance, payment status,… | 10. Object Complete | NA | 04.Low | |
| PTPE1139_IF | Enhancement | Custom Enhancements for Payment Proposal, payment remittance, payment status,… | 10. Object Complete | NA | 04.Low | |
| PTPE1139_CFIN | Enhancement | Custom Enhancements for Payment Proposal, payment remittance, payment status,… | 10. Object Complete | NA | 03.Medium | |
| PTPE1135_IP | Enhancement | Enhancement required while triggering the COND_A idoc for contracts (PTPI0211… | 10. Object Complete | NA | 03.Medium | |
| PTPE1135_IF | Enhancement | Enhancement required while triggering the COND_A idoc for contracts (PTPI0211… | 10. Object Complete | NA | 03.Medium | |
| PTPE1133 | Enhancement | Enhancement to Get Purchase group email address details from IF system to CWB. | 10. Object Complete | NA | 04.Low | |
| PTPE1120 | Enhancement | Enhancement required to automatically create and change subcon purchase requi… | 10. Object Complete | NA | 04.Low | |
| PTPE1107 | Enhancement | Enhancement required to automatically create and change subcon purchase order… | 10. Object Complete | NA | 03.Medium | |
| PTPE1099 | Enhancement | Exception Notification – Label printing functionality – IF only | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE1050_IP | Enhancement | BADI Enhancement for PR PO Approval Workflow | 10. Object Complete | NA | 03.Medium | |
| PTPE1050_IF | Enhancement | BADI Enhancement for PR PO Approval Workflow | 10. Object Complete | NA | 03.Medium | |
| PTPE1049_IP | Enhancement | Enhancement to create custom field on Purchase Order Header Table to store Ap… | 10. Object Complete | NA | 03.Medium | |
| PTPE1049_IF | Enhancement | Enhancement to create custom field on Purchase Order Header Table to store Ap… | 10. Object Complete | NA | 03.Medium | |
| PTPE1036 | Enhancement | Batch update Program | 10. Object Complete | NA | 03.Medium | |
| PTPE1033 | Enhancement | UD Enhancement | 10. Object Complete | NA | 03.Medium | |
| PTPE1031 | Enhancement | Send email notification with details of task for Quality notification – IF only | 10. Object Complete | NA | 03.Medium | |
| PTPE1030 | Enhancement | Creation of Return PO from Action box within Notification – IF only | 10. Object Complete | NA | 03.Medium | |
| PTPE1029 | Enhancement | Creation of Notification as a follow up action with rejection codes – IF only | 10. Object Complete | NA | 02.High | |
| PTPE1009 | Enhancement | Returns to 3PL | 99. Rejected/Cancelled/On Hold | NA | 04.Low | |
| PTPE0977 | Enhancement | Develop app/transaction to Automate the stock from ‘Unrestricted/Blocked to Q… | 10. Object Complete | NA | 03.Medium | |
| PTPE0962 | Enhancement | Enhancement required to automatically create return purchase orders based on … | 10. Object Complete | NA | 03.Medium | |
| PTPE0961 | Enhancement | Enhancement required to automatically create rework or repair and replacement… | 10. Object Complete | NA | 03.Medium | |
| PTPE0958_IP | Enhancement | Activating the Final Invoice Indicator at PO Level SAP S/4 HANA - IP | 10. Object Complete | NA | 03.Medium | |
| PTPE0958_IF | Enhancement | Activating the Final Invoice Indicator at PO Level - SAP S/4 HANA - IF | 10. Object Complete | NA | 04.Low | |
| PTPE0941_IP | Enhancement | Enhancement to capture material price from receiving plant in Intercompany STO. | 10. Object Complete | NA | 03.Medium | |
| PTPE0941_IF | Enhancement | Enhancement to capture material price from receiving plant in Intercompany STO. | 10. Object Complete | NA | 04.Low | |
| PTPE0919_IP | Enhancement | Enhancement to trigger Output type which will generate IDOC once GR or GR rev… | 10. Object Complete | NA | 03.Medium | |
| PTPE0919_IF | Enhancement | Enhancement to trigger Output type which will generate IDOC once GR or GR rev… | 10. Object Complete | NA | 04.Low | |
| PTPE0826 | Enhancement | Enhancement required for FS-PTPI0017_IF, PTPI0018 to update the EKPO-VSART Field | 10. Object Complete | NA | 03.Medium | |
| PTPE0790_IP | Enhancement | Enhancement to enrich or remove transactions from Intrastat arrival declarati… | 10. Object Complete | NA | 03.Medium | |
| PTPE0790_IF | Enhancement | Enhancement to enrich or remove transactions from Intrastat arrival declarati… | 10. Object Complete | NA | 03.Medium | |
| PTPE0745_IP | Enhancement | Quota Arrangement Mass Upload Tool Functionality IP | 10. Object Complete | NA | 02.High | |
| PTPE0745_IF | Enhancement | Quota Arrangement Mass Upload Tool Functionality IF | 10. Object Complete | NA | 03.Medium | |
| PTPE0744_IP | Enhancement | PIR Mass Upload Tool Functionality IP | 10. Object Complete | NA | 02.High | |
| PTPE0744_IF | Enhancement | PIR Mass Upload Tool Functionality IF | 10. Object Complete | NA | 03.Medium | |
| PTPE0743_IP | Enhancement | OA Mass Upload Tool Functionality IP | 10. Object Complete | NA | 02.High | |
| PTPE0743_IF | Enhancement | OA Mass Upload Tool Functionality IF | 10. Object Complete | NA | 03.Medium | |
| PTPE0733_IP | Enhancement | Enhancement to validate the user that creates/edits the PO cannot make themse… | 10. Object Complete | NA | 03.Medium | |
| PTPE0733_IF | Enhancement | Enhancement to validate the user that creates/edits the PO cannot make themse… | 10. Object Complete | NA | 04.Low | |
| PTPE0732 | Enhancement | Pay@Accept Custom Program to release the invoice - SAP S/4 HANA IP and IF | 10. Object Complete | NA | 03.Medium | |
| PTPE0731_IP | Enhancement | Enhancement on Goods Receipts created from S4 (IF-IP) to Ariba Network | 10. Object Complete | NA | 03.Medium | |
| PTPE0731_IF | Enhancement | Enhancement on Goods Receipts created from S4 (IF-IP) to Ariba Network | 10. Object Complete | NA | 04.Low | |
| PTPE0730_IP | Enhancement | PR and PO interface enhancements to support Ariba Asset Interface | 10. Object Complete | NA | 03.Medium | |
| PTPE0730_IF | Enhancement | PR and PO interface enhancements to support Ariba Asset Interface | 10. Object Complete | NA | 04.Low | |
| PTPE0729_IP | Enhancement | Enhancement - Transfer of ownership Interface | 10. Object Complete | NA | 03.Medium | |
| PTPE0729_IF | Enhancement | Enhancement - Transfer of ownership Interface | 10. Object Complete | NA | 04.Low | |
| PTPE0727_IP | Enhancement | Source List Data Mass Upload Tool Functionality IP | 10. Object Complete | NA | 02.High | |
| PTPE0727_IF | Enhancement | Source List Data Mass Upload Tool Functionality IF | 10. Object Complete | NA | 03.Medium | |
| PTPE0726_IP | Enhancement | Enhancement to validate enabled supplier details to trigger Ariba relevant in… | 10. Object Complete | NA | 04.Low | |
| PTPE0726_IF | Enhancement | Enhancement to validate enabled supplier details to trigger Ariba relevant in… | 10. Object Complete | NA | 04.Low | |
| PTPE0726_CFIN | Enhancement | Enhancement to validate enabled supplier details to trigger Ariba relevant in… | 10. Object Complete | NA | 03.Medium | |
| PTPE0707 | Enhancement | PR workflow Custom Table enhancement | 10. Object Complete | NA | 03.Medium | |
| PTPE0706_IP | Enhancement | Enhancement to Post Goods Receipt for the converted Ariba Purchase Orders in … | 10. Object Complete | NA | 02.High | |
| PTPE0706_IF | Enhancement | Enhancement to Post Goods Receipt for the converted Ariba Purchase Orders in … | 10. Object Complete | NA | 03.Medium | |
| PTPE0656_IP | Enhancement | Enhancement on Purchase Orders Created or Changed from Ariba to S4 (IF-IP) | 10. Object Complete | NA | 03.Medium | |
| PTPE0656_IF | Enhancement | Enhancement on Purchase Orders Created or Changed from Ariba to S4 (IF-IP) | 10. Object Complete | NA | 04.Low | |
| PTPE0606_IP | Enhancement | Enhancement to create idoc extension for payload header info to send data to … | 10. Object Complete | NA | 02.High | |
| PTPE0606_IF | Enhancement | Enhancement to create idoc extension for payload header info to send data to … | 10. Object Complete | NA | 03.Medium | |
| PTPE0558_IP | Enhancement | Enhancements for chemical purchases on non MRP PR’s. | 10. Object Complete | NA | 03.Medium | |
| PTPE0558_IF | Enhancement | Enhancements for chemical purchases on non MRP PR’s. | 10. Object Complete | NA | 04.Low | |
| PTPE0543_IP | Enhancement | Enhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to … | 10. Object Complete | NA | 03.Medium | |
| PTPE0543_IF | Enhancement | Enhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to … | 10. Object Complete | NA | 04.Low | |
| PTPE0472_IP | Enhancement | Enhancement to map correct plant and user ID’s for Ariba PR replication in S4 | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0472_IF | Enhancement | Enhancement to map correct plant and user ID’s for Ariba PR replication in S4 | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPE0471 | Enhancement | Review the auto reversal of payment documents, Reset clearing of invoice and … | 99. Rejected/Cancelled/On Hold | NA → NA | NA | 02.High |
| PTPE0371_IP | Enhancement | Standard BTE for Manage Supplier Line items to add the PO and Supplier name -… | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPE0371_IF | Enhancement | Standard BTE for Manage Supplier Line items to add the PO and Supplier name -… | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPE0371_CFIN | Enhancement | Standard BTE for Manage Supplier Line items to add the PO and Supplier name -… | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0365 | Enhancement | Enhancement for populating DPAS data on Purchase Requisition (IF and IP) | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0318_IP | Enhancement | Custom program to block the vendor invoice based on the different business sc… | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPE0318_IF | Enhancement | Custom program to block the vendor invoice based on the different business sc… | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0259_IP | Enhancement | Develop a routing logic to send Purchase Order to the Boundary apps from S/4 … | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0259_IF | Enhancement | Develop a routing logic to send Purchase Order to the Boundary apps from S/4 … | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0241_IP | Enhancement | Payment Term Mass change functionality in FBL1N Vendor Line item report | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0241_IF | Enhancement | Payment Term Mass change functionality in FBL1N Vendor Line item report | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPE0202_IP | Enhancement | Develop a change utility for mass PR creation and change of purchase requisit… | 10. Object Complete | NA → NA | NA | 02.High |
| PTPE0202_IF | Enhancement | Develop a change utility for mass PR creation and change of purchase requisit… | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0200_IP | Enhancement | PO Mass Change - Upload Tool Functionality (IP) | 10. Object Complete | NA → NA | NA | 02.High |
| PTPE0200_IF | Enhancement | PO Mass Change - Upload Tool Functionality (IF) | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0090_IP | Enhancement | Attachment need to copy from PR to PO automatically | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPE0090_IF | Enhancement | Attachment need to copy from PR to PO automatically | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPC0808_IP | Conversion | 2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par… | 10. Object Complete | NA | 03.Medium | |
| PTPC0808_IF | Conversion | 2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par… | 10. Object Complete | NA | 04.Low | |
| PTPC0633 | Conversion | Purchase Requisition Conversion from ECC to S/4 - IF | 10. Object Complete | NA | 02.High | |
| PTPC0537_IP | Conversion | Purchasing Info Records Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPC0537_IF | Conversion | Purchasing Info Records Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPC0536_IP | Conversion | Source List Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPC0536_IF | Conversion | Source List Migration from ECC to S/4 – IF and IP | 10. Object Complete | NA → NA | NA | 03.Medium |
| PTPC0509_IP | Conversion | Open Contracts Migration from ECC to S/4 - IF and IP | 10. Object Complete | NA | 01.Very High | |
| PTPC0509_IF | Conversion | Open Contracts Migration from ECC to S/4 - IF and IP | 10. Object Complete | NA | 01.Very High | |
| PTPC0504_IP | Conversion | Quota Arrangement Migration from ECC to S/4 - IF and IP | 10. Object Complete | NA | 03.Medium | |
| PTPC0504_IF | Conversion | Quota Arrangement Migration from ECC to S/4 - IF and IP | 10. Object Complete | NA | 03.Medium | |
| PTPC0176_IP | Conversion | Open PO conversion from Legacy to SAP S/4 | 10. Object Complete | ECC → S4 | NA | 02.High |
| PTPC0176_IF | Conversion | Open PO conversion from Legacy to SAP S/4 | 10. Object Complete | ECC → S4 | NA | 03.Medium |
| LOGW0978_IP | Workflow | Workflow for processing Goods Receipt and tracking and tracing of non-invento… | 10. Object Complete | NA | 03.Medium | |
| LOGW0978_IF | Workflow | Workflow for processing Goods Receipt and tracking and tracing of non-invento… | 10. Object Complete | NA | 03.Medium | |
| LOGR0856 | Report | Capital Call Ahead GAP Report | 10. Object Complete | NA | 03.Medium | |
| LOGI1726 | Interface | GR replication for raw materials for Straddle Sites from ECC to S4 IP via ECA | 06. Dev In Progress | MULESOFT | 03.Medium | |
| LOGI1427_IP | Interface | Interface between S4 to Boundary Apps (PEGA-ISMQ) for real time data on Deliv… | 10. Object Complete | S/4 → PEGA | APIGEE | 03.Medium |
| LOGI1427_IF | Interface | Interface between S4 to Boundary Apps (PEGA-ISMQ) for real time data on Deliv… | 10. Object Complete | S/4 → PEGA | APIGEE | 04.Low |
| LOGI1309 | Interface | Inbound interface to receive Finished Goods Advanced Shipping notifications f… | 10. Object Complete | E2Open → S/4 | MULESOFT | 01.Very High |
| LOGI1206_IP | Interface | S4 sending 3B2 ASN information to supplier as outbound signal for return deli… | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGI1206_IF | Interface | S4 sending 3B2 ASN information to supplier as outbound signal for return deli… | 10. Object Complete | S/4 → E2Open | MULESOFT | 04.Low |
| LOGI1136_IP | Interface | Interface between S4 to Boundary Apps (Customs Tracker) for real time data on… | 10. Object Complete | S/4 → Boundary Apps (Customs Tracker) | APIGEE | 04.Low |
| LOGI1136_IF | Interface | Interface between S4 to Boundary Apps (Customs Tracker) for real time data on… | 10. Object Complete | S/4 → Boundary Apps (Customs Tracker and PEGA-ISMQ | APIGEE | 03.Medium |
| LOGI1129 | Interface | TM: RICEFW 1:Carrier selection and Charges calculation for IRG/ISCG( Intel ro… | 10. Object Complete | IRG/IRSG → S/4 | MULESOFT | 03.Medium |
| LOGI0956 | Interface | Inbound interface to receive OSAT Finished Goods and Return rework FG “Goods … | 10. Object Complete | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0955 | Interface | Inbound interface to receive Box CPU Finished Goods and Return Rework FG “Goo… | 10. Object Complete | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0954 | Interface | Bailment Process: Inbound 4B2 from 3PL to IF via OpenText for Receipt of Bail… | 10. Object Complete | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0953 | Interface | Bailment Process: Generated Outbound 4B2 from IF to OpenText for Bailed Material | 10. Object Complete | S/4 → OpenText | MULESOFT | 03.Medium |
| LOGI0852_IP | Interface | Outbound Interface to send freight forwarder rates from TM to CTSI. | 10. Object Complete | S/4 → CTSI | NA | 03.Medium |
| LOGI0852_IF | Interface | Outbound Interface to send freight forwarder rates from TM to CTSI | 10. Object Complete | S/4 → CTSI | NA | 04.Low |
| LOGI0834 | Interface | Inbound interface for WLA Hold scenario to trigger Outbound ASN with Non-Valu… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0755 | Interface | PTP-LE: ASN (Inbound 3B2) from SIFO Suppliers - E2Open to S/4 IP | 10. Object Complete | E2OPEN → S/4 | MULESOFT | 03.Medium |
| LOGI0753_IP | Interface | The process involves sending a Real time consumption signal from a supplier o… | 10. Object Complete | E2OPEN → S/4 | MULESOFT | 03.Medium |
| LOGI0749_IP | Interface | TM –CTSI integration – Freight details to CTSI for Liability validation | 10. Object Complete | S/4 → CTSI | SFT | 03.Medium |
| LOGI0749_IF | Interface | TM –CTSI integration – Freight details to CTSI for Liability validation | 10. Object Complete | S/4 → CTSI | SFT | 04.Low |
| LOGI0516_IP | Interface | PTP IFFetch Integrators rate in TM via an API call to Redwood and leverage i… | 10. Object Complete | ECD → S/4 | APIGEE | 03.Medium |
| LOGE0515_IF | Enhancement | TM : Fetch Integrators rate in TM via an API call to Redwood and leverage it … | 10. Object Complete | NA → NA | NA | 04.Low |
| LOGI0516_IF | Interface | PTP IPFetch Integrators rate in TM via an API call to Redwood and leverage i… | 10. Object Complete | ECD → S/4 | APIGEE | 04.Low |
| LOGI0503_IP | Interface | Outboundinterface GR data send to NIT as WIINGS gets replaced by S4 | 10. Object Complete | S/4 → NIT | MULESOFT | 03.Medium |
| LOGI0503_IF | Interface | Outboundinterface GR data send to NIT as WIINGS gets replaced by S4 | 10. Object Complete | S/4 → NIT | MULESOFT | 04.Low |
| LOGI0502 | Interface | Inbound Interface to receive and process 4B2 Goods receipt signal from 3PL to… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0501 | Interface | Inbound interface to receive ASN (3B2) from fab material suppliers via E2Open… | 10. Object Complete | E2Open → S/4 | MULESOFT | 02.High |
| LOGI0267 | Interface | Inbound Interface to receive Advanced Shipment Notice (ASN) data in txt file … | 10. Object Complete | GXS → S/4 | MULESOFT | 02.High |
| LOGI0253 | Interface | Inbound interface to receive Finished Goods Advanced Shipping notifications f… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0252 | Interface | Inbound interface to receive “Goods Receipt” (4B2) signal for Raw Materials/F… | 10. Object Complete | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0249 | Interface | Inbound interface to receive Realtime consumption (4B3) of raw materials/FG C… | 10. Object Complete | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0245 | Interface | Inbound interface to receive Finished Goods ASN (3B2) from BOX CPU subcontrac… | 10. Object Complete | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0244 | Interface | Inbound interface to receive ODM Finished Goods “Goods Receipt” (4B2) signal … | 10. Object Complete | GSX → S/4 | MULESOFT | 03.Medium |
| LOGI0197_IP | Interface | Create Inbound Delivery Note from ASN in IP | 10. Object Complete | WebASN → S/4 | MULESOFT | 03.Medium |
| LOGI0197_IF | Interface | Create Inbound Delivery Note from ASN in IF | 10. Object Complete | WebASN → S/4 | MULESOFT | 04.Low |
| LOGI0163_IP | Interface | Inbound interface to receive consignment inventory adjustments (manual postin… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0163_IF | Interface | Inbound interface to receive consignment inventory adjustments (manual postin… | 10. Object Complete | E2Open → S/4 | MULESOFT | 04.Low |
| LOGI0161 | Interface | Inbound interface to receive ODM Finished Goods “Goods Receipt” (4B2) signal … | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0158 | Interface | Inbound interface to receive “Goods Receipt” (4B2) signal from OSATs for semi… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0157_IP | Interface | Inbound interface to receive raw materials “Goods Receipt” (4B2) signal for c… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0157_IF | Interface | Inbound interface to receive raw materials “Goods Receipt” (4B2) signal for c… | 10. Object Complete | E2Open → S/4 | MULESOFT | 04.Low |
| LOGI0156 | Interface | Outbound interface to send “Advanced Shipment Notification” signal (3B2) for … | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGI0155 | Interface | Inbound interface to receive Semi-Finished Goods Advanced Shipping notificati… | 10. Object Complete | E2Open → S/4 | MULESOFT | 02.High |
| LOGI0154 | Interface | Inbound interface to receive Finished Goods Advanced Shipping notifications f… | 10. Object Complete | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0150_IP | Interface | Outbound interface to send “Goods Receipt” signal (4B2) for Raw materials & O… | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGI0150_IF | Interface | Outbound Interface to send 4B2 Goods receipt acknowledgement from S/4 to E2Op… | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGF1085 | Form | Enhancement to print the Bin Location label in SAP EWM. | 10. Object Complete | NA | 03.Medium | |
| LOGF1045 | Form | Goods Receipt Label Print triggered at the point of completion of the GR | 10. Object Complete | NA | 03.Medium | |
| LOGF0920_IP | Form | Form for printing Goods receipt label in IM - IP | 10. Object Complete | NA | 02.High | |
| LOGF0920_IF | Form | Form for printing Goods receipt label in IM - IF | 10. Object Complete | NA | 03.Medium | |
| LOGE1728 | Enhancement | Automate Outbound delivery note creation for 250K annual Subcon POs for repai… | 06. Dev In Progress | NA | 03.Medium | |
| LOGE1570 | Enhancement | CR0856 - Enhancement required (a report) to post the goods receipt for the ad… | 10. Object Complete | NA | 03.Medium | |
| LOGE1506 | Enhancement | Enhancement to bring attachments of images from Material master (MM03) to the… | 10. Object Complete | NA | 02.High | |
| LOGE1337 | Enhancement | Enhancement to generate outbound IDOC for 3B2 ASN information to RMA supplier… | 10. Object Complete | NA | 03.Medium | |
| LOGE1193_IP | Enhancement | S4 – Enhancement to stop GR for Purchase Order for which Delivery Completed i… | 10. Object Complete | NA | 03.Medium | |
| LOGE1193_IF | Enhancement | S4 – Enhancement to stop GR for Purchase Order for which Delivery Completed i… | 10. Object Complete | NA | 04.Low | |
| LOGE1087 | Enhancement | Enhancement on the RF screen to auto populate the HU number for receiving. | 10. Object Complete | NA | 03.Medium | |
| LOGE1086 | Enhancement | Enhancement on the RF screen for identifying the correct inbound delivery bas… | 10. Object Complete | NA | 03.Medium | |
| LOGE1048 | Enhancement | To Identify Priority Inbound Deliveries in EWM and display the details of the… | 10. Object Complete | NA | 02.High | |
| LOGE1047 | Enhancement | RF Scanner -Inbound Process Screen to enhanced to show the Delivery Priority … | 10. Object Complete | NA | 02.High | |
| LOGE1046 | Enhancement | Enhancement to capture Priority Indicator field in EWM Inbound Delivery from … | 10. Object Complete | NA | 02.High | |
| LOGE1035 | Enhancement | Inventory update program for Stock type updates | 10. Object Complete | NA | 03.Medium | |
| LOGE1034 | Enhancement | Delivery creation enhancement to update Stock type | 10. Object Complete | NA | 03.Medium | |
| LOGE0976_IP | Enhancement | Enhancement to enable delivery priority Indicator in Inbound delivery Documen… | 10. Object Complete | NA | 03.Medium | |
| LOGE0976_IF | Enhancement | Enhancement to enable delivery priority Indicator in Inbound delivery Documen… | 10. Object Complete | NA | 04.Low | |
| LOGE0952 | Enhancement | Generate Outbound 3B2 Message from S4 to OSAT supplier E2Open onboarded Suppl… | 10. Object Complete | NA | 03.Medium | |
| LOGE0858_IP | Enhancement | Determine mode in freight order and charge calculation | 10. Object Complete | NA | 03.Medium | |
| LOGE0858_IF | Enhancement | Determine mode in freight order and charge calculation | 10. Object Complete | NA | 04.Low | |
| LOGE0855 | Enhancement | Capital Call Ahead Report | 10. Object Complete | NA | 03.Medium | |
| LOGE0854 | Enhancement | Custom Fiori Application development to generate Call Ahead Reports for Capit… | 10. Object Complete | NA | 03.Medium | |
| LOGE0853_IP | Enhancement | Inbound Carrier selection over-ride and exclusion rules to be considered duri… | 10. Object Complete | NA | 03.Medium | |
| LOGE0853_IF | Enhancement | Inbound Carrier selection over-ride and exclusion rules to be considered duri… | 10. Object Complete | NA | 04.Low | |
| LOGE0851_IP | Enhancement | Enhancement to store + transform + trigger freight forwarder rates to CTSI. | 10. Object Complete | NA | 02.High | |
| LOGE0851_IF | Enhancement | Enhancement to store + transform + trigger freight forwarder rates to CTSI. | 10. Object Complete | NA | 03.Medium | |
| LOGE0850_IP | Enhancement | Order management for inbound ASN and Non ASN scenarios using automatic optimi… | 10. Object Complete | NA | 03.Medium | |
| LOGE0850_IF | Enhancement | Order management for inbound ASN and Non ASN scenarios using automatic optimi… | 10. Object Complete | NA | 04.Low | |
| LOGE0849_IP | Enhancement | Introduce HAWB in Transportation Cockpit, FRO worklist and selection criteria… | 10. Object Complete | NA | 03.Medium | |
| LOGE0849_IF | Enhancement | introduce HAWB in Transportation Cockpit, FRO worklist and selection criteria… | 10. Object Complete | NA | 04.Low | |
| LOGE0848_IP | Enhancement | Planning for inbound ASN, Non ASN. ODM/OSAT scenarios using automatic optimiz… | 10. Object Complete | NA | 03.Medium | |
| LOGE0848_IF | Enhancement | Planning for inbound ASN, Non ASN. ODM/OSAT scenarios using automatic optimiz… | 10. Object Complete | NA | 04.Low | |
| LOGE0847 | Enhancement | TM: RICEFW 1:Carrier selection and Charges calculation for IRG/ISCG( Intel ro… | 10. Object Complete | NA | 03.Medium | |
| LOGE0769_IP | Enhancement | TM: Distribute the freight cost to R&D/OCOS/PCOS/Capital cost objects based o… | 10. Object Complete | NA | 03.Medium | |
| LOGE0769_IF | Enhancement | TM: Distribute the freight cost to R&D/OCOS/PCOS/Capital cost objects based o… | 10. Object Complete | NA | 04.Low | |
| LOGE0768_IP | Enhancement | TM: Identify correct Company code, Purchase org, Purchase group, Virtual GLO … | 10. Object Complete | NA | 03.Medium | |
| LOGE0768_IF | Enhancement | TM: Identify correct Company code, Purchase org, Purchase group, Virtual GLO … | 10. Object Complete | NA | 04.Low | |
| LOGE0767_IP | Enhancement | TM - GTT: GTT to S4 for IF and IP data split | 10. Object Complete | NA | 03.Medium | |
| LOGE0767_IF | Enhancement | TM - GTT: GTT to S4 for IF and IP data split | 10. Object Complete | NA | 04.Low | |
| LOGE0754_IP | Enhancement | Enhancement to enable Outbound Interface to send 4B2 Goods receipt acknowledg… | 10. Object Complete | NA | 03.Medium | |
| LOGE0754_IF | Enhancement | Enhancement to enable Outbound Interface to send 4B2 Goods receipt acknowledg… | 10. Object Complete | NA | 04.Low | |
| LOGE0752_IP | Enhancement | TM: Auto-approve dispute doc for CTSI based invoices to update pass invoice c… | 10. Object Complete | NA | 03.Medium | |
| LOGE0752_IF | Enhancement | TM: Auto-approve dispute doc for CTSI based invoices to update pass invoice c… | 10. Object Complete | NA | 04.Low | |
| LOGE0751_IP | Enhancement | TM: Shortcut planning and optimizer-based planning for Capital PO to perform … | 10. Object Complete | NA | 03.Medium | |
| LOGE0751_IF | Enhancement | TM: Shortcut planning and optimizer-based planning for Capital PO to perform … | 10. Object Complete | NA | 04.Low | |
| LOGE0750_IP | Enhancement | TM: Update Pass invoice amount including prompt payment discount from CTSI to… | 10. Object Complete | NA | 01.Very High | |
| LOGE0750_IF | Enhancement | TM: Update Pass invoice amount including prompt payment discount from CTSI to… | 10. Object Complete | NA | 03.Medium | |
| LOGE0665_IP | Enhancement | Calculation base and Associated charge calculation logic for field creation a… | 10. Object Complete | NA | 03.Medium | |
| LOGE0665_IF | Enhancement | Calculation base and Associated charge calculation logic for field creation a… | 10. Object Complete | NA | 04.Low | |
| LOGE0655_IP | Enhancement | TM :PTP IP/IF - Weekly Milk run Charge calculation (Local Trucking) | 10. Object Complete | NA | 02.High | |
| LOGE0655_IF | Enhancement | TM :PTP IP/IF - Weekly Milk run Charge calculation (Local Trucking) | 10. Object Complete | NA | 03.Medium | |
| LOGE0515_IP | Enhancement | TM : Fetch Integrators rate in TM via an API call to Redwood and leverage it … | 10. Object Complete | NA → NA | NA | 03.Medium |
| LOGE0450_IP | Enhancement | In SAP TM, Custom BRF+ and enhancement to populate the commodity code in the … | 10. Object Complete | NA → NA | NA | 03.Medium |
| LOGE0450_IF | Enhancement | In SAP TM, Custom BRF+ and enhancement to populate the commodity code in the … | 10. Object Complete | NA → NA | NA | 04.Low |
| PTPE1740 | Enhancement | Fair Market value Determination using custom code/logic during the replicatio… | 01. Pending Approval | NA | 02.High | |
| PTPE1742 | Enhancement | Enhancement requirement to read production order changes and automate text pu… | 02. FS Unplanned | NA | 03.Medium |
Summary: 3 Reports, 171 Interfaces, 16 Conversions, 172 Enhancements, 7 Forms, 10 Workflows
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| Category | Requirement | Target / SLA | Priority |
|---|---|---|---|
| Performance | Order/transaction processing within interactive SLA | < 3 seconds for online transactions | High |
| Availability | Business-critical systems available during extended hours | 99.9% (06:00-22:00 all time zones) | High |
| Scalability | Support seasonal and promotional volume spikes | Handle 2x baseline transaction volume | Medium |
| Recoverability | Customer-facing systems recover within business impact window | RPO < 30 min, RTO < 2 hours | High |
| Data Volume | Support transactional data growth from business expansion | 10M+ documents/year | Medium |
| Latency | Near-real-time integration for order status updates | < 30 seconds for status propagation | Medium |
| Concurrency | Support global user base across business functions | 300+ concurrent users | Medium |
| 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 |
| ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| PTPW0367_IP | Workflow for Email Functionality and Notification to PO approver(IP) | 2024-12-13 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%) | 1. On Track |
| PTPW0367_IF | Workflow for Email Functionality and Notification to PO approver(IF) | 2024-12-13 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%) | 1. On Track |
| PTPW0366_IP | Workflow to trigger PO approvals in S4_IF | 2024-12-27 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 1. On Track |
| PTPW0366_IF | Workflow to trigger PO approvals in S4_IF | 2024-12-27 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 1. On Track |
| PTPW0363_IP | Workflow for Email Functionality and Notification to PR approver - IF | 2024-09-06 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 |
| PTPW0363_IF | Workflow for Email Functionality and Notification to PR approver - IF | 2024-09-06 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 |
| PTPW0362_IP | Workflow to Trigger PR approvals in S/4 – IF | 2024-09-06 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 1. On Track |
| PTPW0362_IF | Workflow to Trigger PR approvals in S/4 – IF | 2024-09-06 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 1. On Track |
| PTPR1530_IP | Develop a custom report in SAP S/4 HANA for auto PR to PO conversion failures… | 2025-08-09 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| PTPR1530_IF | Develop a custom report in SAP S/4 HANA for auto PR to PO conversion failures… | 2025-08-09 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| PTPM0008 | Quality Info record upload [T-Code - QI01] | 2025-05-05 00:00:00 (100%) | — | — | 2025-06-11 00:00:00 (100%) | |
| PTPM0007 | Inspection Plan upload [T-Code - QP01] | 2025-05-05 00:00:00 (100%) | — | — | 2025-06-11 00:00:00 (100%) | |
| PTPM0006 | Master Inspection Characteristics upload [T-Code - QS21] | 2025-05-05 00:00:00 (100%) | — | — | 2025-06-11 00:00:00 (100%) | |
| PTPI1689 | New custom API needed to process GET and DELETE function for Document Info Re… | 2026-01-07 00:00:00 (100%) | 2026-02-20 00:00:00 (100%) | 2026-02-20 00:00:00 (100%) | 2026-01-30 00:00:00 (100%) | 1. On Track |
| PTPI1657 | Interface to send Invoice PAID Status from CFIN to IP | 2025-08-08 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| PTPI1533 | Pay@accept – Inbound Interface to fetch the values from FCE ODS to SAP S/4 HA… | 2025-09-08 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| PTPI1529_IP | An interface to retrieve the list of approvers from a custom MDG table(MDG sy… | 2025-08-09 00:00:00 (100%) | 2025-10-17 00:00:00 (100%) | 2025-10-17 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| PTPI1529_IF | An interface to retrieve the list of approvers from a custom MDG table(MDG sy… | 2025-08-09 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| PTPI1458 | Develop an interface between PEGA and S/4 HANA system to transmit MSL informa… | 2025-07-08 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-12-12 00:00:00 (100%) | 1. On Track |
| PTPI1428_IP | Setting Up Inbound Interface from SPT tool/GTT(Global Trade and Tax) system t… | 2025-06-11 00:00:00 (100%) | 2025-08-08 00:00:00 (100%) | 2025-08-08 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
… and 359 more objects (see full Object Tracker)
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | 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 |
L-110 — Architecture Document (TOGAF BDAT) · Procure To Pay · Generated: April 2026