20200123-Consolidated Interface List

Stream Interface ID Country
Operation OP-INT-01 FR
Operation FR
Operation FR
Finance FI-INT-01 ALL

Finance FI-INT-13 FR
Human Ressources HR-INT-01 FR




Commercial CM-INT-01 FR
Commercial CM-INT-11 BE
Commercial CM-INT-15 IT
Commercial CM-INT-17 CH
System source
ZUBI (Transaction of bar code reader)
SAP
SAP
SAP
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
Panorama Cenetic
Material UPSA
LOGIDRIVE
LOGIDRIVE
SAP
SAP
Optel OSM
SAP ATTP
Optel OSM
SAP ATTP
EU Hub
SAP ATTP
Russian Hub
Optel OSM
SAP
Labvantage
Intrix
LUGIC
DESIGO
Fire Detection
SAP
Inspection Facilities Connected Apps
LOGIDRIVE
Phoenix
Spiral
Phoenix
Phoenix
SAP
SAP
Trackwise
KYRIBA
KYRIBA
KYRIBA
SAP
SAP
SAP
SAP
SAP
SAP
360T
SAP
FX Rates
IOCR-INTELLIGENT OPTICAL CHARACTER RECOGNITION
SAP
SAP
CONCUR Expense & Travel
SAP
SAP
SAP
Supplier Portal
Supplier Portal
SAP
Supplier Portal
SAP
SAP
Supplier Portal
SAP
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
Bravo
RECO
Active Directory
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
Microdon
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
EDI TRAD
EDI TRAD
EDI TRAD
EDI TRAD
SAP
SAP
SAP
SAP
SAP
UPSAPHARMA
PharmInTouch
OCR
EURYDICE
EURYDICE
DAFNE
E-health
Logigate
IBM
DEMAT. HOSPITAL TENDERS UPSA SAS
PharmInTouch
DAFNE
Concur
SAP
NEO
NEO
NEO
NEO
SAP
SAP
SAP
SAP
SAP
SAP
SAP
Arvato
Arvato
Neo
NEO
OneKey (IQVIA)
SAP
SAP
SAP
SAP
SAP
SAP
Referentiel Produit
Referentiel Produit
SAP
SAP
GERS
GERS
NEO Switzerland
NEO Switzerland
NEO Switzerland
NEO Switzerland
SAP
SAP
SAP
SAP
SAP
SAP
SAP
EURYDICE
EDITRAD (23 Plateform)
Pharmacyal (Plateform)
DISTRIPARAPH (Plateform)
SAP
SAP
SAP
SAP
External Source (Excel)
E-Temptation
Target System MiddleWare 1
SAP TEKLO
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE Managed File Transfert
SAP Managed File Transfert
NEO Phoenix
NEO
Phoenix
Panorama Cenetic
LOGIDRIVE
LOGIDRIVE
Material UPSA
Material UPSA
Optel OSM WebMethod
Optel OSM Managed File Transfert
SAP ATTP
Optel OSM
SAP ATTP
EU Hub ICH
SAP ATTP
Russian Hub
SAP ATTP
SAP ATTP Proxy
Labvantage WebMethod
SAP WebMethod
LUGIC
Intrix
ORION
ORION
Inspection Facilities Connected Apps
SAP
Wonderware Applications
Spiral Intrix
SAP
Wonderware Applications Intrix
Wonderware Applications Intrix
Trackwise
New Reporting Tool Phoenix
New Reporting Tool
SAP CFTChester
SAP CFTChester
SAP
KYRIBA
Kyriba
KYRIBA Serveur SFTP
KYRIBA Serveur SFTP
KYRIBA Serveur SFTP
KYRIBA Serveur SFTP
SAP
360T
SAP
SAP
SAP
SAP
SAP
SAP
Supplier Portal
SAP
Supplier Portal
Supplier Portal
SAP
ADP Decidium
SAP
SAP
Concur Expense
Concur Expense
Concur Expense
Kyriba
Bravo
ADP Decidium
ADP Decidium
ADP Decidium
Active Directory
Easy-ID
Traxall (Car fleet)
Stetho
PREVENTIEL
Microdon
Microdon
ADP Decidium
Concur Travel
Concur Travel
Concur Travel
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
E-Temptation
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
ADP Decidium
SAP CFTChester
SAP CFTChester
SAP CFTChester
SAP CFTChester
EDITRAD CFTChester
EDITRAD CFTChester
EDITRAD CFTChester
EDITRAD CFTChester
EDITRAD CFTChester
SAP Phoenix
SAP BMS Server
SAP TBD
SAP Phoenix
SAP Phoenix
SAP TBD
SAP Web Methods
SAP Web Methods
SAP Web Methods
EURYDICE
Discounting Tool
SAP TBD
Transparence
Cognos Phoenix
SAP Web Methods
SAP Web Methods
SAP Web Methods
SAP Web Methods

NEO Phoenix
NEO Phoenix
NEO Phoenix
NEO Phoenix
Neo XML Getway
Neo XML Getway
Neo XML Getway
Neo SFTP BMS
Neo SFTP BMS
CRM Post Litigation Management Dataloader Server
Concur
NEO
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
UPSAPHARMA Phoenix
GERS Phoenix
GERS Phoenix
Phoenix EDIPHARM
Phoenix EDIPHARM
SAP Web Methods
SAP Web Methods
SAP Web Methods

SAP Web Methods
NEO Switzerland Phoenix
NEO Switzerland XML Getway
SAP Phoenix
NEO CFTChester
NEO CFTChester
NEO CFTChester
Logistics Third-party (DHL)
Logistics Third-party (ALLOGA)
Logistics Third-party (COMIFAR)
Transparence
Transparence
NEO Phoenix
MiddleWare 2 MiddleWare 3 Object
Pallets to be transfered
Create Auto Confirmed Transport Ordres
Batch release status
Delivery
Dispatch Confirmation
Dispatch Reconciliation
Stock Reconciliation
Preparation Order Status
Transportation Status
Dispatch List
List of packages to be transferred and the
destination
Update Preparation Order Status
Oders for Marketing Gadgets and Office
Supplies
Order Preparation Status
Stock update
Production Order
Material Master
Demand for Serial Number
Serial Number
Serialized Batch
Serialized Batch
Acknowledgment of receipt
Serialized Batch
Acknowledgment of receipt
RCM Proxy Crypto Code + SGTIN
Production Order
Goods Receipt palet Creation
List Of production Orders
Dynamic Packaging Instruction
Messages
Messages
Production Order
Machine / Labor Time
Production Order
Stock Balance by palet
Material Master Data
Bank Statement
Unpaid Item LCR
Cashpooling (GL record)
AP&AR Open Items
GL accounts Master Data
CFTChester Payment Domestic (SEPA)
CFTChester Payment Internationaux
CFTChester Fichier LCR
CFTChester Prélèvement
Currency Hedging (Couverture Devise) par
GL account
GL accounts Master Data
Daily Exchange Rates
Vendor Master Update
AP Invoices
Vendor Master
Invoice Payment
Payment request
Cost Center List
WBS
Payment Status
Vendor Master Data
Purchase Order
Invoice Status
Invoice
Payment Status
Vendor Master Data
Shipping Notification
Cost Center List
Payroll Info
Employee Master Data
Employee Master Data (Including Cost
center of employee)
on Hiring, Termination
Cost Center change
Payment Through FTTP
Employee list with approvers for each
employee
Awards to be taken into account in payroll

Canteen
Email and UPSA ID
on hiring, change and termination
Badge enablement
Employee list with eligibility
Employee list
Employee list
Employee list
List of contribution amounts
Participating employee
on Hiring, Termination,Manager change,
Level change
Cost Center change
Employee Master Data (Including Cost
center of employee)
Interface Salariés
Interface Groupes
Interface Hiérarichies1
Interface Hiérarichies2
Interface affect groupes
Interface Absence
Export Absences
Export Absences STC
Export Compteurs mois normaux
Export Compteurs STC
Export Compteurs hors CP Juin
Export Compteurs CP juin
Export Compteurs hors RTT janvier
Export Compteurs RTT janvier
Export Primes
Export Primes sans HS
Primes HS Septembre
Phoenix CFTChester Sales Orders Wholesalers
Phoenix CFTChester Sales Orders Wholesalers
Phoenix CFTChester Sales Orders Hospital
Phoenix CFTChester Sales Orders Export
Sales Invoices Wholesalers
Sales Invoices Hospital
Sales Invoices Pharmacy
Order Confirmation Hospital
Delivery Confirmation Hospital
Sales Order From Web
Sales Order From Web
TBD TBD Sales Orders Fax,Email, Paper
CFTChester Sales Quotation
CFTChester Customer Hierarchy for Hospital
TBD TBD Sales Orders Wholesalers
Sales Orders
Sales Orders
Sales Orders
x
x
TBD TBD Sales Orders Hospital
Expenses UPSA related to Pharmacist
Sales Reporting
Customer Updates
Sales Orders
Suppliers Invoices (Services provided by
Pharmacy)
Sales Deals (Ouverture Marché)

CFTChester WebMethods Customers
CFTChester WebMethods Customer Hierarchy
CFTChester WebMethods Sales Order Status
CFTChester WebMethods Invoices
Orders Status Display
Sales Invoices Display
Sales Deals
Dataloader Server Contracts PDF
Dataloader Server Invoices PDF
SFTP BMS Closed litigations & Concerned Customers
Meeting Participants
Pharmacists details / Contacts

Sales Order
Sales Order
Customers / Hierarchy Discounts
Customers / Hierarchy Discounts
Sales Deals Contract (Marché)
Sales Deals Contract (Marché)
Products
Products
CFTChester EDIPHARM Sales Invoices
CFTChester EDIPHARM Sales Invoices

CFTChester Sell-In / Sell-Out / Sog National
CFTChester Sell-In / Sell-Out / Sog National
Customer Updates
Sales Orders
Suppliers Invoices (Services provided by
Pharmacy)
Sales Deals (Ouverture Marché)
CFTChester WebMethods Customers
CFTChester WebMethods Customer Hierarchy
CFTChester WebMethods Sales Order Status
CFTChester WebMethods Invoices
Orders Status Display
Sales Invoices Display
Sales Deals
CFTChester Price Condition
Phoenix CFTChester Sales Invoice
Supplier Invoices
Leave Dates
Technologie Critical / Non Critical New Integration With SAP
Required Already Exist SAP
Required Already Exist Non SAP
Required New Interface Non SAP


File csv Required New Interface Non SAP
Nice To have New Interface SAP
Required New Interface SAP
TXT Required Already Exist SAP
XML Required Already Exist SAP

Nice To have New Interface Non SAP




EDI Required Already Exist SAP
EDI Required New Interface SAP
TBC Required Already Exist SAP
Already Exist Non SAP
Already Exist Non SAP
Ad hoc/ Webservices Required Already Exist Non SAP
Idoc Required Already Exist SAP

csv Required Already Exist SAP
Ad hoc/ Webservices Required Already Exist SAP
Webservices Required Already Exist SAP
TBC Required Already Exist Non SAP
TBC Required Already Exist Non SAP
csv Required Already Exist Non SAP
csv Required Already Exist Non SAP
Webservices Required Already Exist Non SAP

.txt (sépérateur ;) Already Exist SAP
.txt (sépérateur ;) Already Exist Non SAP
.txt (sépérateur ;) Already Exist Non SAP
EDI Already Exist SAP
EDI Already Exist SAP

EDI Already Exist Non SAP
EDI Already Exist Non SAP

Webservices Required Already Exist SAP
EDI Required Already Exist Non SAP
SAP Module Integration With NonSAP System Simplification
EWM No
No
No
No
EWM No
EWM No
EWM No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
SAP PP No
SAP MM No
SAP ATTP No
SAP ATTP No
SAP ATTP No
SAP ATTP No
Yes
Yes
Yes
SAP ATTP No
SAP PP No
SAP MM No
Yes
Yes
Yes
Yes
SAP QM No
SAP QM No
Yes
Yes
SAP PP No
Yes
Yes
SAP MM No
No
Yes
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required

F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
F2R #N/A Required
#N/A
#N/A
F2R No Required
F2R No Required
F2R No Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
Yes
Yes
O2C No Required
Yes Not Required
O2C No Required
O2C No Required
O2C No Required
P2P No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
Yes Required
Yes Required
Yes Required
Yes Required
Yes Required
No
No
No
No
No
No
Yes
Yes
No
No
Yes
Yes
O2C No Required
O2C No Required
P2P No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
O2C No Required
Yes Required
Yes Required
Yes Required
No Required
No Required
No Required
No Required
Yes Required
Yes Required
Decision Comment
Reporting
Data/ Activities done in Spiral to be confirmed

To be detailed by App
To be confirmed
Possibility to do the reconciliation in SAP
To be confirmed
Vendor to be selected
To be confirmed with Finance Stream: Critical?
Agen Only
(indirectly via another flow to P2S) : Agen Only : on Hiring, termination, any information chang
Rueil Only
Agen Only / Doctor’s visit
To be replaced by new reporting Tool
To be confirmed, if the sales deals will be managed in SAP as a

contract or with a specific tables like the current solution
To be automated
NEO connected to IQVIA throw webservices.
No log generated for the transfer to insure that all the transfered
data are recorded in Neo
Suivi des parts de marché

Remontée des rejets suite à l'intégration au GERS
on, any information change
Stream Interface ID Half-Interface ID Country
Operation OP-INT-05 OP-INT-01-IN FR
Operation OP-INT-05 OP-INT-05-OUT FR

System source
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
LOGIDRIVE
Target System Object
SAP Dispatch Confirmation
SAP Dispatch Confirmation
SAP Dispatch Reconciliation
SAP Dispatch Reconciliation
SAP Stock Reconciliation
SAP Stock Reconciliation
NEO Preparation Order Status
NEO Preparation Order Status
NEO Transportation Status
NEO Transportation Status
Phoenix Dispatch List
Phoenix Dispatch List
Panorama Cenetic destination
Panorama Cenetic destination
Material UPSA Order Preparation Status
Material UPSA Order Preparation Status
Material UPSA Stock update
Material UPSA Stock update
Technologie Critical / Non Critical New Integration With SAP

SAP Module Integration With NonSAP System
EWM No
EWM No
EWM No
EWM No
EWM No
EWM No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Comment Specification Responsible
Itelligence
Itelligence
Itelligence
Reporting
Reporting
Realization Responsible Testing Reponsible
Itelligence Itelligence
Stream Interface ID Country
System source Target System
ZUBI (Transaction of bar code reader) SAP
LOGIDRIVE NEO
LOGIDRIVE Phoenix
Intrix LUGIC
LUGIC Intrix
LOGIDRIVE Wonderware Applications
Phoenix Spiral
Phoenix Wonderware Applications
Phoenix Wonderware Applications
UPSAPHARMA SAP
SAP Cognos
SAP NEO
SAP NEO
SAP NEO
SAP NEO
SAP UPSAPHARMA
SAP UPSAPHARMA
SAP UPSAPHARMA
SAP UPSAPHARMA
SAP UPSAPHARMA
SAP UPSAPHARMA
SAP GERS
SAP GERS
SAP NEO Switzerland
SAP NEO Switzerland
SAP NEO Switzerland
SAP NEO Switzerland
Referentiel Produit UPSAPHARMA
Referentiel Produit UPSAPHARMA
EURYDICE SAP
EURYDICE SAP
GERS Phoenix
GERS Phoenix
EURYDICE SAP
EDI TRAD SAP
EDI TRAD SAP
EDI TRAD SAP
EDI TRAD SAP
EDITRAD (23 Plateform) NEO
Pharmacyal (Plateform) NEO
DISTRIPARAPH (Plateform) NEO
etemptation NEO
Object MiddleWare 1 MiddleWare 2
Pallets to be transfered TEKLO
Preparation Order Status Phoenix
Dispatch List
List Of production Orders
Dynamic Packaging Instruction
Production Order Intrix

Production Order Intrix
Stock Balance by palet Intrix
Sales Order From Web Phoenix
Sales Reporting Phoenix
Customers Phoenix CFTChester
Customer Hierarchy Phoenix CFTChester
Sales Order Status Phoenix CFTChester
Invoices Phoenix CFTChester
Sales Order Phoenix
Sales Order Phoenix
Customers / Hierarchy Discounts Phoenix
Customers / Hierarchy Discounts Phoenix
Sales Deals Contract (Marché) Phoenix
Sales Deals Contract (Marché) Phoenix
Sales Invoices Phoenix CFTChester
Sales Invoices Phoenix CFTChester

Customers Phoenix CFTChester
Customer Hierarchy Phoenix CFTChester
Sales Order Status Phoenix CFTChester
Invoices Phoenix CFTChester
Products Phoenix
Products Phoenix
Sales Quotation Phoenix CFTChester
Customer Hierarchy for Hospital Phoenix CFTChester
Sell-In / Sell-Out / Sog National EDIPHARM CFTChester
Sell-In / Sell-Out / Sog National EDIPHARM CFTChester
Price Condition Phoenix CFTChester
Sales Orders Wholesalers CFTChester Phoenix
Sales Orders Wholesalers CFTChester Phoenix
Sales Orders Hospital CFTChester Phoenix
Sales Orders Export CFTChester Phoenix
Sales Invoice CFTChester Phoenix
Leave Dates Phoenix
MiddleWare 3 Phoenix is used
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
WebMethods Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
EDIPHARM Managed by Phoenix
EDIPHARM Managed by Phoenix

Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
Managed by Phoenix
CFTChester Managed by Phoenix
Managed by Phoenix
Comment As Is
As-Is: To be updated to Fit the new landscape X
As-Is: To be updated to Fit the new landscape
File Transfer + ESB are needed to connect with Phoenix
File Transfer MiddleWare needed to connect with Phoenix

Serveur SFTP is needed File Transfer is needed EAI is Needed
X X
X X
X X
X X
X
X X
X X
X X
X X
X
X
X
X
X
X
X
X
X
X
X
X
Technologie New Integration With SAP SAP Module
No Yes EWM
No No
No No
No No
No No
No No
No No
No No
No No
EDI No Yes O2C
No Yes O2C
csv No Yes O2C
csv No Yes O2C
csv No Yes O2C
csv No Yes O2C
.txt (sépérateur ;) No Yes
EDI No Yes
EDI No Yes
csv No Yes O2C
csv No Yes O2C
csv No Yes O2C
csv No Yes O2C
.txt (sépérateur ;) No No
.txt (sépérateur ;) No No
TBC No Yes O2C
TBC No Yes O2C
EDI No No
EDI No No
TBC No Yes O2C
EDI No Yes O2C
EDI No Yes O2C
EDI No Yes O2C
EDI No Yes O2C
EDI No No
EDI No No
EDI No No
No No
Integration With NonSAP System Simplification Decision
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No Required
No Required
No Required
No Required
No Required
No Required
No
No
No
No
No
No
No
No
No Required
No Required
No Required
No Required
Yes
Yes
No Required
No Required
Yes
Yes
No Required
No Required
No Required
No Required
No Required
Yes Required
Yes Required
Yes Required
Yes Required
Comment
Reporting

To be replaced by new reporting Tool

System Stream App: New/ Exist
Cognos Reporting Already Exist
ZUBI (Transaction of bar code reader) Operation Already Exist
LOGIDRIVE Operation Already Exist
Optel OSM Operation Already Exist
Labvantage Operation Already Exist
Inspection Facilities Connected Apps Operation Already Exist
Spiral Operation Already Exist
EU Hub Operation Already Exist
Russian Hub Operation New

Trackwise Operation New
ADP Decidium HR New
CONCUR Expense & Travel Finance/HR New
KYRIBA Finance Already Exist
360T Finance New
FX Rates Finance New
IOCR-INTELLIGENT OPTICAL CHARACTER RECOGNITION Finance New
Supplier Portal Finance New
Logistics Third-party (DHL) Commercial/operation Already Exist
Logistics Third-party (ALLOGA) Commercial/operation Already Exist
Logistics Third-party (COMIFAR) Commercial/operation Already Exist
IOCR-INTELLIGENT OPTICAL CHARACTER RECOGNITION Commercial New
EDI TRAD Commercial Already Exist
UPSAPHARMA Commercial Already Exist
PharmInTouch Commercial Already Exist
EURYDICE Commercial Already Exist
DAFNE Commercial New
E-health Commercial New
Logigate Commercial New
IBM Commercial New
NEO Commercial Already Exist
NEO Switzerland Commercial Already Exist
GERS Commercial Already Exist
Transparence Commercial Already Exist
New Reporting Tool ALL New
Référentiel Produit Commercial Already Exist
Essbase
Comment
To be replaced
Transaction spécifique
New / Nice to have

To be replaced by BI. To be confirmed
Connected with ICH. The interface is ICH-> SAP ATTP. No
specific interface. Standard SAP. A middleware can be
required
Connected with ICH. The interface is ICH-> SAP ATTP. No
specific interface. Standard SAP. A middleware can be
required
To be confirmed if all EDI flows will pass by EDI TRAD

to reporting tool not to SAP / connected to Phoenix
To be confirmed. To be replaced by reporting tool

20200123-Consolidated Interface List

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Stream Interface ID Country

Finance FI-INT-10 ALL

Human Ressources HR-INT-04 FR

Human Ressources HR-INT-08 FR

Human Ressources HR-INT-09 FR

Human Ressources HR-INT-20 FR

Human Ressources HR-INT-22 FR

SAP Web Methods

SAP Web Methods

SAP Web Methods

Awards to be taken into account in payroll

Sales Deals (Ouverture Marché)

Pharmacists details / Contacts

CFTChester EDIPHARM Sales Invoices

CFTChester EDIPHARM Sales Invoices

Required Already Exist Non SAP

Required Already Exist Non SAP

Nice To have New Interface SAP

Nice To have New Interface Non SAP

Required New Interface Non SAP

Required New Interface Non SAP

Required New Interface Non SAP

Required New Interface Non SAP

Idoc Required Already Exist SAP

Idoc Required Already Exist SAP

Webservices Required Already Exist Non SAP

EDI Already Exist SAP

EDI Already Exist SAP

Idoc Required Already Exist SAP

F2R #N/A Required

Data/ Activities done in Spiral to be confirmed

To be confirmed with Finance Stream: Critical?

To be confirmed, if the sales deals will be managed in SAP as a

Suivi des parts de marché

Operation OP-INT-11 OP-INT-01-IN FR

Operation OP-INT-11 OP-INT-11-OUT FR

Required Already Exist Non SAP

Required Already Exist Non SAP

Production Order Intrix

Sales Invoices Phoenix CFTChester

Sales Invoices Phoenix CFTChester

EDIPHARM Managed by Phoenix

EDIPHARM Managed by Phoenix

File Transfer MiddleWare needed to connect with Phoenix

File Transfer MiddleWare needed to connect with Phoenix

Data/ Activities done in Spiral to be confirmed

To be replaced by new reporting Tool

Suivi des parts de marché

EU Hub Operation Already Exist

Russian Hub Operation New

New / Nice to have

To be confirmed if all EDI flows will pass by EDI TRAD

To be confirmed if all EDI flows will pass by EDI TRAD

to reporting tool not to SAP / connected to Phoenix

To be confirmed. To be replaced by reporting tool

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