Procure To Pay (PTP) Tower
Capability LI-030 · LI Logistics Management Inbound - 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 LI-030 Manage In-bound Transportation - PTP within the IAO program. It includes 8 BPMN process diagram(s) in Section 3.
| Dimension | Value |
|---|---|
| Tower | Procure To Pay (PTP) |
| Process Group | LI Logistics Management Inbound - PTP |
| Capability | LI-030 - Manage In-bound Transportation - 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 | LI Logistics Management Inbound - PTP |
| L2 Capability | LI-030 - Manage In-bound Transportation - 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 | LI-030 Process Migration | Migrate Manage In-bound Transportation - 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 |
| LI-030 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 |
This capability includes 8 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for LI-030 Manage In-bound Transportation - PTP.
| # | Step ID | Process Name | Lanes | Tasks | Gateways |
|---|---|---|---|---|---|
| 1 | LI-030-030_Establish_Partnership_with_Purchasing_-_PTP | LI-030-030_Establish_Partnership_with_Purchasing_-_PTP | Functional Analyst | 5 | 0 |
| 2 | LI-030-060_Negotiate_Freight_Allowances_-_PTP | LI-030-060_Negotiate_Freight_Allowances_-_PTP | Load Planner | 8 | 3 |
| 3 | LI-030-090_Identify_Appropriate_Modes_of_Outbound_and_Inbound_Transportation_-_PTP | LI-030-090_Identify_Appropriate_Modes_of_Outbound_and_Inbound_Transportation_-_PTP | Customer Business Analyst | 23 | 10 |
| 4 | LI-030-100_Select_Inbound_and_Outbound_Transportation_Carriers_-_PTP | LI-030-100_Select_Inbound_and_Outbound_Transportation_Carriers_-_PTP | Load Planner | 15 | 3 |
| 5 | LI-030-190_Complete_Inbound_Transportation_Schedule_and_Transmit_to_Carriers_-_PTP | LI-030-190_Complete_Inbound_Transportation_Schedule_and_Transmit_to_Carriers_-_PTP | Functional Analyst | 11 | 5 |
| 6 | LI-030-230_Manage_Dock_Scheduling_-_PTP | LI-030-230_Manage_Dock_Scheduling_-_PTP | Load Planner | 7 | 2 |
| 7 | LI-030-240_Audit_and_Pay_Freight_Bills_-_PTP | LI-030-240_Audit_and_Pay_Freight_Bills_-_PTP | Boundary Apps and other source data, Functional Analyst | 10 | 1 |
| 8 | LI-030-260_Monitor_Carrier_Performance_-_PTP | LI-030-260_Monitor_Carrier_Performance_-_PTP | Load Planner | 9 | 4 |
Swim Lanes: Functional Analyst | Tasks: 5 | Gateways: 0
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Load Planner | Tasks: 8 | Gateways: 3
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Customer Business Analyst | Tasks: 23 | Gateways: 10
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Load Planner | Tasks: 15 | Gateways: 3
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Functional Analyst | Tasks: 11 | Gateways: 5
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Load Planner | Tasks: 7 | Gateways: 2
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Boundary Apps and other source data · Functional Analyst | Tasks: 10 | Gateways: 1
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Load Planner | Tasks: 9 | Gateways: 4
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
| Role / Lane | Processes Involved | Description |
|---|---|---|
| Functional Analyst | LI-030-030_Establish_Partnership_with_Purchasing_-PTP, LI-030-190_Complete_Inbound_Transportation_Schedule_and_Transmit_to_Carriers-PTP, LI-030-240_Audit_and_Pay_Freight_Bills-_PTP, | |
| Load Planner | LI-030-060_Negotiate_Freight_Allowances_-PTP, LI-030-100_Select_Inbound_and_Outbound_Transportation_Carriers-PTP, LI-030-230_Manage_Dock_Scheduling-PTP, LI-030-260_Monitor_Carrier_Performance-_PTP | |
| Customer Business Analyst | LI-030-090_Identify_Appropriate_Modes_of_Outbound_and_Inbound_Transportation_-_PTP, | |
| Boundary Apps and other source data | LI-030-240_Audit_and_Pay_Freight_Bills_-_PTP, |
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 |
LI-030 — Architecture Document (TOGAF BDAT) · Procure To Pay · Generated: April 2026