This page collects all specifications written by the SyWay program. All specifications undergo a review process which ensures compliance with the acceptance checks.
- Dashboard
- Enhancement Specifications
- ERP-29 System generated consecutive Project numbers as per Naming conventions
- ERP-64 PPM Custom Fields for Scoring & Reporting
- ERP-65 PS Custom Fields for Reporting & Controls
- ERP-129 GBU transfer to GTS (master data)
- ERP-130 Project Budget Threshold Exceeded - Launchpad Notification
- ERP-131 Automated Close of Portfolio Item, Project & WBS
- ERP-165 Multi Instance Data Sync - CATS Enhancement for Intercompany Recharge
- ERP-172 Create Organization Master data in GTS E4H
- ERP-201 Material Group Derivation for integrated MM Postings
- ERP-203 Icertis Total Contract Value calculation with multiple amendments
- ERP-256 Correction Program ICertis ECC Outline Agreements
- ERP-259 Enhancement for Storage of Icertis ID on OA Header
- ERP-291 Auto-Create Assets based on WBS from Ariba PO
- ERP-349 UI Extensions in Create Maintenance Notification App
- ERP-350 Automate Settlement Rule creation for WBS Elements in Maintenance Orders
- ERP-354 Transaction Type validation in FI line items based on decision table
- ERP-359 Restrict changes to the shipping condition from Ocean to Any other mode of transport
- ERP-361 Freight Agreement link to Outline Agreement no.
- ERP-508 Enhancement for Icertis events streams
- ERP-511 Custom Search Help
- ERP-512 Sync Project Person Responsible & Applicant with HR Positions - Batch
- ERP-557 Check Attachment for Journal Entries and Manual Customer Invoices
- ERP-558 Enhancement for Fiori app F2547A - Capture Batch File
- ERP-621 Restrict Sales Order Changes after Process Order Release
- ERP-623 Production Version Auto Selection per Order Type - Enhancement for Trigger
- ERP-624 Production Version Auto Selection per Order Type - Application Job
- ERP-625 Restriction on posting changes in EWM
- ERP-626 Generate a Notification for Out-of-Range Measurement
- ERP-640 Outbound Delivery Distribution (LE to EWM)
- ERP-658 Batch Job for Automatic Picking WO creation based on picking date
- ERP-726 Implement Validation to Flag Vendors Not Authorized to Submit Non-PO Invoices/Auto-rejection for vendor invoices 'not allowed for Non-PO'
- ERP-727 Integration of EDICOM with S4 VIM to Automate e-invoicing
- ERP-733 Enhancement to Ensure Vendor Invoice Input Channel Compliance with E-Invoicing Requirements
- ERP-734 Enhancement of Duplicate Invoice Detection and Return-to-Vendor Automation
- ERP-843 Intrastat - free text usage of items POs
- ERP-846 HUs staged to PSAs need to be automatically emptied upon task confirmation
- ERP-862 Prevent Ready for Shipment Status when batch status is restricted
- ERP-1015 Auto-classification of Customs & Compliance Product in GTS - Part Material Master Replication
- ERP-1018 Synch Status from PPM Item to PS Project/WBS
- ERP-1101 Enhancement in EWM Warehouse Monitor to provide extra information for batches and transports
- ERP-1175 Automatic settlement rule creation for Opex WBS elements - Enhancement Modification Note
- ERP-1311 Output - Global Layout Customer Invoice - GTS logic for US and JP
- ERP-1365 Lock PS Budget at L1 WBS Element
- ERP-1370 Determination of Storage Location for Intercompany Consignment Sales - Sales Order Enhancement
- ERP-1455 CATS enhancements - Auto-populate Posting CC for statistical WBSE
- ERP-1691 Icertis - Integration Retry Job
- ERP-1827 Certificate Profile: add ZQ_OUTYPE field in SAP standard structure KOMI
- ERP-2203 P2F-QM: Stock inconsistency correction report ZQEVAC20
- ERP-2204 P2F-QM: Stock inconsistency correction report ZQEVAC22
- ERP-2397 Backup Load Program for Icertis Contract Data in ECC
- ERP-2611 Custom Fields in Ariba CIG Master Data export for Vendor Master
- Form Specifications
- Interface Specifications
- ERP-104 Integration Process - Master Data Integration from Syniti to Ariba
- ERP-105 System Interface - Master Data Integration from Syniti to Ariba
- ERP-110 System Interface - Currency Conversion Rates Integration from ECC
- ERP-111 Integration Process - Currency Conversion Rates Integration from CPI to Ariba Sourcing
- ERP-116 System Interface - Supplier Integration from SAP ECC (PRS) to Ariba
- ERP-137 Integration Process - Award Bid integration from Keelvar to Ariba Sourcing
- ERP-1493 System Interface - Allocation.tab interface to Maestro
- ERP-1494 System Interface - BillOfMaterial.tab interface to Maestro
- ERP-1495 System Interface - BOMAlternate.tab interface to Maestro
- ERP-1496 System Interface - Constraint.tab interface to Maestro
- ERP-1497 System Interface - OnHand.tab interface to Maestro
- ERP-1498 System Interface - PartSourceMake.tab interface to Maestro
- ERP-1499 System Interface - ScheduledReceiptWO.tab interface to Maestro
- ERP-1500 System Interface - SourceConstraint.tab interface to Maestro
- ERP-1528 System Interface - AccountManager.tab interface to Maestro
- ERP-1529 System Interface - CEMSegment.tab interface to Maestro
- ERP-1530 System Interface - CMSpecs.tab interface to Maestro
- ERP-1531 System Interface - CorporateMarket.tab interface to Maestro
- ERP-1532 System Interface - CorporateSegment.tab interface to Maestro
- ERP-1533 System Interface - Customer.tab interface to Maestro
- ERP-1534 System Interface - CustomerGroupEnriched.tab interface to Maestro
- ERP-1535 System Interface - CustomerShipTo.tab interface to Maestro
- ERP-1536 System Interface - CustomerSoldTo.tab interface to Maestro
- ERP-1537 System Interface - EndUse.tab interface to Maestro
- ERP-1538 System Interface - GBU.tab interface to Maestro
- ERP-1539 System Interface - GBUCountry.tab interface to Maestro
- ERP-1540 System Interface - GBUSegment.tab interface to Maestro
- ERP-1628 System Interface - HistoricalDemandActual.tab interface to Maestro
- ERP-1629 System Interface - HistoricalDemandInvoiced.tab interface to Maestro
- ERP-1630 System Interface - IndependentDemand.tab interface to Maestro
- ERP-1631 System Interface - PartCustomer.tab interface to Maestro
- ERP-1659 System Interface - CurrencyConversionActual.tab interface to Maestro
- ERP-1660 System Interface - CurrencyConversionForecast.tab interface to Maestro
- ERP-1664 System Interface - PartSourceTransfer.tab interface to Maestro
- ERP-1665 System Interface - PartUOMConversion.tab interface to Maestro
- ERP-1666 System Interface - ReferencePart.tab interface to Maestro
- ERP-1670 System Interface - Source.tab interface to Maestro
- ERP-1671 System Interface - Supplier.tab interface to Maestro
- ERP-170 Integration Process - Sanctioned Party List Upload from Dow Jones to SAP GTS
- ERP-202 Integration Process - Read Employee Master Data from SuccessFactors into Identity Access Governance
- ERP-224 Integration Process - Supplier Data Replication from Ariba to Keelvar
- ERP-260 Integration Process - Icertis to SAP ECC Contract Data Replication
- ERP-261 System Interface - Icertis Contract Data Replication to SAP ECC
- ERP-287 Integration Process - Provision users in Ariba Sourcing based on IAG
- ERP-289 Integration Process - Currency Conversion SAP ECC to Icertis
- ERP-290 System Interface - Create Currency Conversion ECC to Icertis
- ERP-348 Integration Process - DocuSign Envelope integration into Icertis
- ERP-352 Integration with Blackline for Account Reconciliation
- ERP-554 Integration Process - Provision users in ICertis from SAP Cloud IAG
- ERP-555 System Interface - Supplier Purchasing Org & Currency Data sync Syniti to Icertis - Generating payload in Syniti
- ERP-556 Integration Process - Supplier Purchasing Org & Currency Data sync from Syniti to Icertis - CPI Interface
- ERP-642 Integration Process - Line Items as an Attachment from Ariba to Icertis
- ERP-68 System Interface - Goods Receipts Replication from Ariba Guided Buying to S/4HANA
- ERP-716 Integration Process - Upload Compliance (EARUS) Classification Codes Descartes to GTS
- ERP-717 System interface - Upload Compliance (EARUS) Classification Codes Descartes to GTS
- ERP-718 Integration Process - Upload Customs (HTS) Classification Codes Descartes to GTS
- ERP-720 System Interface - Upload Customs (HTS) Classification Codes Descartes to GTS
- ERP-731 System Interface - Supplier Purchasing Org & Currency Data Integration to Icertis
- ERP-762 System Interface - Upload list of denied parties Dow Jones to GTS (S4) Final
- ERP-765 Integration Process - Supplier Deactivation Icertis to Ariba
- ERP-767 Integration Process - Process Model integration Signavio to SAP Cloud ALM
- ERP-853 System Interface Reply Message for the Receipt create interface
- ERP-854 System Interface Purchase Order replication from S/4Hana into Business Network
- ERP-856 System Interface Service Entry Sheet replication from S/4Hana into Business Network
- ERP-857 System Interface Order Confirmation replication from Business Network into S/4Hana
- ERP-858 Service Entry Sheet replication from Business Network into S/4Hana
- ERP-92 System Interface - Purchase Order Replication from Ariba Guided Buying to S/4HANA
- ERP-93 System Interface - Status of Close Purchase Orders Replication from S/4HANA to Ariba Guided Buying
- ERP-977 3PL Warehouse Interface - Reservation Interface - System Interface
- ERP-982 3PL Warehouse Interface - Inbound Delivery Interface - System Interface
- ERP-984 System Interface 3PL Warehouse - Outbound Delivery Interface to Cloud Integration Suite
- ERP-997 System Interface - Process and Upload of License Determination Rules in GTS
- ERP-998 Integration Process - Process and Upload of License Determination Rules in GTS
- Report/Analytics Specifications
- ERP-124 SAC Planning Portfolio Buckets
- ERP-263 Project Business Case
- ERP-503 Consolidation Report Icertis SAP ECC Outline Agreements - Story
- ERP-504 Consolidation Report Icertis SAP ECC Outline Agreements - Data Model
- ERP-2316 Report Request (Req 7 & 65 & 66 & 67 & 71) : Performance Management (Drop 2)
- ERP-2317 Report Request (Req 8 & 74) : Calibration Report (Drop 2)
- ERP-2318 Report Request (Req 69): Continuous Performance - Employees by Feedback Status (Drop 2)
- ERP-2319 Report Request (Req 70): Continuous Performance Engagement
- ERP-2320 Report Request (Req 75 & 76 & 114) : Goal Setting Tracking
- ERP-2321 Report Request (Req 110 & 111 & 112): Conversion rate from nominee to incumbent & Bench Strenght & Vacant Positions
- ERP-2447 Report Request (Req 115): Mentoring Programs Engagement (Drop 2)
- ERP-2448 Report Request (Req 116): 360 Skills Feedback Assessment
- ERP-2712 Report Request (Req 82): Report for Merit Calibration (executive summary)
- ERP-2713 Report Request (Req 86 & 87) : SRA Nominators & SRA Analysis
- ERP-2714 Report Request (Req 83, 84 & 85) : STI /SIP Results and STI /SIP payout analysis
- ERP-2715 Report Request (Req 88) : LTI Analysis
- ERP-2787 Report Request (Req 118) : Annual Salary Increase - Consolidated Spend
- ERP-2793 Report Request (Req 117) : Merit Eligibility
- ERP-2794 Report Request (Req 120) : SIP Eligibility Report
- ERP-2833 Report Request (Req 121) : SIP (Sales Incentive Plan) - Consolidated Spend
- User Interface Specification
- ERP-154 GTS Trade Preference: LTVD relevance for Products
- ERP-164 CATS Enhancement for Intercompany Recharge
- ERP-198 Capex Supplier and Financial (Lease) Debt Reclass UI
- ERP-712 Mobility-Central Functions - Mobile Admin app
- ERP-713 Mobility-Central Functions - Desktop Handheld Manager app
- ERP-764 Block Agreement until the Bid Waiver Form is Approved
- ERP-788 Mobility HU Display/Print
- ERP-791 Mobility-HU Stock Type Change
- ERP-793 Mobility-Stock Overview
- ERP-794 Mobility-HU Pack/Unpack
- ERP-797 Mobility-Barcode Decoder/Data Capture
- ERP-799 Mobility-HU Storage Location Transfer
- ERP-1003 Mobility-Central Functions - General
- ERP-1371 Determination of Storage Location for Intercompany Consignment Sales - UI app for custom table
- Workflow Specifications