Interface Name Interface ID 30-Aug

Check Clearance - Nova

FI
Hari / Madhu / Pradeep

Check Clearance - Fifth Third

FI
Hari / Madhu / Pradeep

Catalog Shipment Orders

SD - 16169
Sagar / Dan / Amit / Madhu

PO Order Details

GSC - 16134
DJ / Dan / Hari / Sudeep

PO Invoice Data - Movex

GSC - 16130
DJ / Dan / Hari / Govinda

Drop Ship Updates

GSC - 4019
DJ / Dan / ABAP / Sudeep

FAS MDM Materials

FAS
DJ / Suresh / Amit / Govinda

GSC Orders
SD - 16135
Sagar / Dan / Rene / Madhu

PO Invoice Data - ECC only

GSC - 16130
DJ / Dan / Hari

Concur Expenses
FI
Steve / Amit
Physical Inventory
GSC - 4030
DJ / Dan / Madhu / Rene

EDI (16470, 163B, 10674)

EDI
EDI / Sagar / DJ / Amit

PP Marker File
GSC - 169
DJ / Anurag

Contract Manufacturing Purchasing

GSC
DJ / ABAP

SNC ASN Processing

GSC
DJ / Anurag
6-Sep 13-Sep 20-Sep 27-Sep 4-Oct 11-Oct 18-Oct 25-Oct 1-Nov

QA Testing UAT Hypercare

QA Testing UAT Hypercare

RFC Re-Design Interfaces

PO 40 hrs
Development QA Testing UAT

ABAP 80Hrs

PO 40hrs

Development QA Testing UAT

ABAP 40 hrs

PO 40 Hrs
Development QA Testing UAT

ABAP 80 hrs

PO 40 Hrs
Development QA Testing UAT

ABAP 40 hrs

PO 40 Hrs
Development QA Testing UAT

ABAP 40 hrs

PO 40 Hrs
Development QA Testing UAT

ABAP 40 hrs

Development QA Testing

ABAP 40 hrs

PO 40 Hrs
Development

ABAP 24 Hrs
 PO 40 Hrs
Development QA Testing UAT

ABAP 24 Hrs

Development

ABAP 80 Hrs

Development QA Testing UAT

ABAP 40 Hrs

Development QA Testing UAT

ABAP 40 Hrs

Development QA Testing UAT

ABAP 40 Hrs
 8-Nov 15-Nov 22-Nov 29-Nov 6-Dec 13-Dec 20-Dec 27-Dec

n Interfaces
Phase 4.1
Technical Go-Live 6-Nov
Hypercare

Business Go-Live 13-Nov

Phase 4.2

Hypercare
Technical / Business
Go-Live 20-Nov

Hypercare

Hypercare

Hypercare

Hypercare

UAT Hypercare

QA Testing UAT Hypercare

ABAP 24 Hrs
 Hypercare

QA Testing UAT Hypercare

Hypercare

Hypercare

Hypercare
 Falcon MoveX Legacy / JBA SAP PI SAP ECC Test Scenario
Interface Name Interface ID Analysis Design
Development Development Development Development Development Identification

Check Clearance -
Nova FI Completed Completed Not Needed Not Needed Not Needed Completed Completed Completed
Check Clearance -
Fifth Third FI Completed Completed Not Needed Not Needed Not Needed Completed Completed Completed
Catalog Shipment
Orders SD - 16169 Completed Completed Not Needed Not Needed Not Needed In-Progress In-Progress Completed
PO Order Details
GSC - 16134 Completed Completed Not Needed Not Needed Not Needed In-Progress In-Progress Not Started
PO Invoice Data
GSC - 16130 Completed Completed Not Needed Not Needed Not Needed Completed In-Progress Not Started
Drop Ship
Updates GSC - 4019 Completed Completed Not Needed Not Needed Not Needed Not Started Not Started Not Started
FAS MDM
Materials FAS Completed Completed Not Needed Not Needed Not Needed Not Started Not Started Not Started
GSC Orders
SD - 16135 Completed Completed Not Needed Not Needed Not Needed Not Started Not Started Not Started
PO Invoice Data
GSC - 16130
Concur Expenses
FI
Physical
Inventory GSC - 4030
EDI (16470, 163B,
10674) EDI
PP Marker File
GSC - 169
Contract
Manufacturing
Purchasing
GSC
SNC ASN
Processing GSC
 Moved to
Unit Testing QA Testing Open Issues Fixed Issues UAT Hypercare
Prod

Completed In-Progress Connect with Bank for changing c

Completed In-Progress Connectivity Done

Reach out to Cataog Team
with Bank for changing connection to SFTP

to Cataog Team
Catalog Shipment Orders Inbound Sales Order
SD - 16169
PO Order Details Inbound Purchase
GSC - 16134 Order
GSC Orders Outbound Purchase
SD - 16135 Order
PO Invoice Data - Movex to ECC Inbound FB60
GSC - 16130
PO Invoice Data - ECC to ECC MIRO
GSC - 16130
Drop Ship Updates Outbound PO Invoice
GSC - 4019
Physical Inventory Inbound Physical
GSC - 4030 Inventory
FAS MDM Materials Inbound
FAS
Concur Expenses
FI
EDI (16470, 163B, 10674)
EDI
PP Marker File
GSC - 169
Contract Manufacturing Purchasing
GSC
SNC ASN Processing
GSC
RFC Interface Name Charm Doc
FI 11 9000022190

9000022606

8000014610 Vendor Master - 4021 9000022442

FI2730 9000021812

Check & Nova 9000022673

EDI _Inovices 9000022661

 PI/PO Path Transport Requests Order Owner
PI Path PE1K901719 No Order Govinda
PE1K901722 Madhu
PO Path POEK90002X 1 Govinda
POEK90002Y 2 Govinda

PO Path POEK90002K 1 Govinda

POEK90002L 2 Govinda

PO Path POEK900027 Madhu

PE1K901728 Madhu

PO Path POEK900049
POEK90004D
POEK900058

PO Path POEK900054 1 Madhu