MALLESH SAP - ABAP Developer

Mobile: +91-916*******.

Email: acd3n0@r.postjobfree.com

Summary :

* ***** ** ******* ********** in SAP – ABAP in MM, SD modules.

Technical strengths in ABAP include

Reporting (classical & Interactive), extensive ALV reporting.

Batch data communication, Error handling, and knowledge of LSM workbench, Background job scheduling and Maintenance.

Interfaces – configuration and working of RFC’s, ALE, IDOC.

Developed Layout sets using Smart Forms.

Exposure to Function modules and Subroutines.

Profound working in dialog programming.

Considerable work using ABAP Objects.

Good knowledge about various Data Dictionary objects.

Understanding of the R/3 architecture.

Debugging, efficient Performance tuning using tools like Runtime analysis, SQL trace modularization techniques etc.

Excellent communication and interpersonal skills.

Professional Experience:

Presently working as an ABAP Developer for Inuit software solutions, Hyderabad (From APRIL 2012 Till Date).

Educational Qualification:

B.TECH. in Electronics and Communications Engineering from Jawaharlal Nehru technological university Anantapur

Technical Skills:

ERP

SAP 6.0

Operating Systems

Windows 9X, Win 2000, Win XP,LINUX,WIN 07

Languages

ABAP, C.

SAP ABAP/4 Project Experience & Responsibilities:

PROJECT : 1

Client : Abraxis Pharmaceutical Products, Inc., Illinois

Company : Inuit software solutions pvt ltd.

Project : SAP R/3 Implementation and Support

Position : ABAP Developer

Duration : Jan’ 2013 - till date

Tasks : Interfaces, Development of Reports, BDC’s, and Smartform.

Description:

Abraxis Pharmaceutical Products, Inc. headquatered at East Schaumburg, IL with an annual turnover $18 billion is a specialty pharmaceutical company that fulfills an important need in the medical community as a provider of a broad portfolio of injectable pharmaceutical products, including difficult to manufacture, urgently needed medical products. APP's portfolio of more than 150 products ranks the company among the market share leaders in different areas of focus. Sita Corp successfully implemnted SAP at APP and revamped the business solutions in Productin Process, QM, Inventory, Warehouse, SD, Fico modules.

Project Responsibilities:

Interfaces:

Created Extended I Docs, message types with extra segment supplementing the requirements of the document to be transferred.

Developed ALE interfaces for Master Data Distribution like Material Master (MATMAS), Customer Master (DEBMAS).

Worked on setting up of IDOC Communication (specifying RFC Destinations, specifying the IDOC Port, Specifying Idocs, Specifying ALE Distribution model (SALE), Defining the ports in IDOC Adapter).

Reports:

Created an Invoice report to show the invoices and the batch numbers of the materials shipped in the invoices based on the input criteria like Invoice date, Invoice number, Sold-to and Sales document type.

Created a report showing the credit/debit postings and sales for each posting period for the complete fiscal year along with the carry forward balances.

Report for RFQ Summary with Purchase requisition detail for Approval.

Sales Orders Report, an interactive report which gets all sales orders based on inputs - sales organization, distribution channel, division, document date etc and displays various data like Open orders, all orders, item level data, ship-to partner details, purchase order data at item level and in the interactive part gets all the condition items, values and condition type text.

Stock Report, a report displaying all the stocks based on material no., plant and storage location entered. Data about unrestricted use, Quality inspection, returns, stock in transfer stocks is fetched.

Unused Material Numbers Report, this report is used to find which product numbers have not been used yet in a user specified range. This is based on the old material nos. from material master. Sales data like sales status and last changed date for all these materials is checked and the resultant unused material numbers are printed based on the specification calculation.

Daily receipts Report. Daily receipt information gives the information on incoming material (by material number, GR#, GR date, PO# and by Vendor name) User can opt for the above-mentioned details either in ascending or in descending order.

SAPsmartforms:

Purchase Requisition

Quotation

Invoice Printing: Proforma Invoice, Commercial Invoice, Export Invoice

Data Migration (BDC):

Customer master.

Uploading material stock.

G/L-Accounts Master

Bdc Change Vendor Master

Among others…

PROJECT : 2

Client : Montefiore Medical Center

Company : Inuit software slolutions pvt.ltd.

Project : SAP R/3 Support

Position : Associate Developer

Duration : May 2012 - Jan’ 2013

Description:

Montefiore is one of New York City's largest health care providers, with an operating budget of $1.6 billion. The medical center upgraded its SAP software that dramatically simplified the process of tracking inventory and issuing drugs. This made it possible to keep inventory levels low, which is a key to controlling overall costs, without increasing the risk that we would run out of critical medications. Every evening the system automatically tells what is left in stock, and what is needed more of. With this information at fingertips it has been able to negotiate better prices and payment terms with vendors. As a result, drug expenses actually were under control for the year for the first time. A rise by at least 10 to 15 percent each year is seen.

Project Responsibilities:

Reports:

Generated a Billing Report with billing document number as input. For this, fetched line items and displayed material no., description, plant name, billing doc. Qty., and other details also plant country from referenced tables. Also got the respective sales order no. and delivery no. for this billing document. Further the Purchase order no. is fetched against the sales document no. by the sales document flow. Finally billing document wise subtotals and grand totals are printed.

Vendor Performance Report, which lists the vendor name, materials supplied planned and Actual Delivery Times, payment terms and Prices. This also includes Material Number, storage Location, and Unit of Measure and description in addition to group totals.

Created an Order Status Enquiry report based on the purchase order number. The order date is compared against the delivery date in schedules and also other data like reject status, delivery block, order type, user id etc is printed. Also the ship-to customer detailed address is shown in the report.

Created a Material Consumption summary report for a posting period material number wise, plant wise, storage location wise indicating the movement of current stock statistics with reference to goods receipt.

BDC’s:

Customer Master Conversion (MM). This inbound interface transferred the Legacy system material data to SAP through XD01 transaction

Vendor Master Conversion (MM). This conversion created vendor master records in SAP using transaction XK01.

Uploading purchase requisitions ME51N which are stored in application server by using Session Method.

SAP Smart forms:

Creating new Layout Set to get the Company Header and Logo, Supplier address, Delivery address, Total Purchase Order Value and General terms and Conditions.

PERSONAL DETAILS:

Name : Y.NAGAMALLESH REDDY

Father’s Name : Y.NARAYANAREDDY

Gender : male

Date of Birth : 1-July-1991

Marital status : Single

Languages Known : English, Telugu .

Nationality : Indian

Permanent Address : Hno-3-32,chinthalapalli(vill),midthur(m.d),

Kurnool(dist).

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