WRICEF Inventory Template

Purpose Track progress of Workflows, Reports, Interfaces, Conversions, Enhancements and Forms (WRICEF)

Project Identification

Project Name Project Number Project Type

Customer Name Customer Number Project Start. Finish

Project Sponsor Program Manager Project Manager (Customer)

Project Manager Service Partner(s) Project Manager (Service Partner)

ã SAP AG 2009 685768686.xlsx

6
April 2009 Release 08/18/2023
WRICEF Inventory Template
lD # Type of request Status Scenario (Business Area, Delta Requirement / Project Team Team Lead Object Name Object Description System Involved (e.g. Priority Phase Complexity Design Design Delivery Channel
Process Group or Process) Requirement Req.ID SAP, Legacy …) Specification Specification
done by review done by
1 Workflow New Finance/Controlling (CO PA) Finance Heidi Cost Center ERP Medium Phase1 High 1-May-20 Custom Development

2 Report Approved for Logistics (PUR) Purchasing Fritz Purchase Order Old Oracle application Low Phase1 Low Global Delivery
realization
GeneralDefiniton ValidStatus Priority Complexity DeliveryChannel
W Workflow New High High Custom Development
R Report Approved for realization Medium Medium Global Delivery
I Interface Rejected for realization Low Low Project
C Conversion Realization in progress Third Party
E Enhancement In Test Core/Standard
F Form Test Approved Other
Released for Transport
 Degree of complexity for Interfaces

(Source= Global Delivery; actual estimation for h to be checkt there)

 Degree of complexity for Reports

(Source= Global Delivery; actual estimation for h to be checkt there)

 Degree of complexity for Conversion/Migration

(Source= Global Delivery; actual estimation for h to be checkt there)