Sharanabasava SAP ABAP Senior Consultant

E-Mail: acggzd@r.postjobfree.com Mobile: +91-740*******

Summary

Having 5 years of work experience as a SAP ABAP Senior Technical Consultant.

Experience in Implementation, Support, Upgrade projects.

Having good working experience in Reports (ALV), Classical, Interactive, Smart forms,

Scripts, BDC, User exits, Customer exits, BADIs.

Worked with SAP R/3 Modules like SD, MM, OTC and FI.

Experience in Performance tuning using Runtime analysis, SQL trace etc.

Experience in debugging and Problem solving.

Proficient in Developing and maintaining Data Dictionary Objects.

Worked on LSMW, Data Migration and BAPI.

Worked on ALE / IDoc, EDI & OOPS, Module pool (Dialog programming).

Knowledge on Adobe Forms and Workflows

Worked on OSS notes.

Organization experience details:

Working as a Senior SAP ABAP Consultant at HP Global Solution Ltd, at Bangalore Since

August - 2014 – Till date.

Worked as a Senior Software Engineer in IGATE Global Solution Limited, Bangalore Since

Nov - 2010 – August 2014.

Worked as a ABAP Consultant in Accenture Services Pvt Ltd, Bangalore Since Oct 2009 –

Oct 2010.

Education

I have done B.E in Computer Science from SSIT College of Engineering,Tumkur, VTU

University, Belgaum, Karnataka in the year of 2007.

I had done Diploma in Computer Science from H.K.E.S Polytechnic Raichur DTE (Director Of

Technical Education) Board, Bangalore, Karnataka in the year of 2004.

Skills Summary

• Languages ABAP/4 ECC 6.0, C, .Net,Java.

• Operating Systems Windows 98/2000, Win XP, Win 7.

Professional Experience

Project #1.

: HP-ES (Americas, Asia (APAC))

Client

Project : Sail to Fusion

Duration : August 2014 to till date.

Type : Data Migration

Role : Senior ABAP Programmer

Modules : MM,PP

Client Description:

Hewlett-Packard Company or HP (styled as lower case on its official logo) is an American

multinational information technology corporation headquartered in Palo Alto, California, United States. It

provides hardware, software and services to consumers, small- and medium-sized businesses ( SMBs) and

large enterprises, including customers in the government, health and education sectors.

ALE/IDOC:

Extension for reading missing fields MAT_* I_IMSEG structure for Special stocks 'E' (MMBE T-

code Inbound).

Worked on extending IDOC to update the Sales order number and Line Item for the T-code

CO11N(Production Order) its related to Outbound Idoc using standard program RCCLORD and

Message type LIORPRO.

Project #1.

Client : GE Water and Power Conversion.

Duration : March 2014 to till date.

Type : Data Migration & Support and Maintenance

Role : ABAP Programer

Modules : SD,MM,FI.

Client Description:

GE’s Power Conversion business applies the science and systems of power conversion to help drive the

electrification of the world’s energy infrastructure by designing and delivering advanced motor, drive and

control technologies that evolve today’s industrial processes for a cleaner, more productive future.

Serving specialized sectors such as energy, marine, oil and gas, renewables and industry, through

customized solutions and advanced technologies, GE Power Conversion partners with customers to

maximize efficiency..

Objects Developed.

Reports & Interface

The BOMs to display in the portal must be stored for each vendor in a custom table.

These entries can be maintained with transaction SM30 (maintenance transaction).

This is an SAP ERP outbound interface. SAP generates HTML files; these will be

uploaded to an external-facing Support Central folder structure. Suppliers pull the

files from there.

Conversion and Report

Developing new program to extract open purchase order for ME2N transaction and as

well as add additional fields to report which are missing fields in the standard report

using BAPI_PO_GETDEATILS(FM) extraction and upload from legacy system to

SAP system using two function modules BAPI_PO_CREATE1(Data Migration).

.

Developed new program for Open purchase order text extraction and upload from

legacy system to SAP system (Data Migration).

Worked on DMS documents creation for CV01 transaction to create the Document

Master upload using BAPI_DOCUMENT_GETDETAILS.

Project #2.

Client : The Mosaic Company.

Duration : August 2012 to February 2014.

Type : Support and Maintenance

Role : ABAP Programer

Modules : SD,MM,FI,APO(DP and SNP).

Client Description:

Mosaic is the world's leading producer and marketer of concentrated phosphate and potash, two of the

primary nutrients required to grow the food the world needs. Mosaic’s customer base includes

wholesalers, retail dealers and individual growers in more than 40 countries.

Objects Developed:

BDC & Enhancement.

Developed BDC program to in the BADI part to Bank Statement program to create a residual

payment and exchange rate amount postings through FF.5 and FB05 transaction between(Itau

Bank,FINNET,Account Receviable).

Developed enhancement for (Itau Bank Solution)Program that runs in Payment Run to create a

file to send to the bank with the USD Currency.The collections should be created using the

specific “Carteira” number 288. This carteira will be assign to a payment method. When the

automatic payment runs and create a CNAB file, this file will be send to the bank this transaction

between Brazil country to USD.

Developed the substitution Rule to blocked the Invoice down payment based on Company

code,Customer Number,Contract Number,Posting Key,Special Indicator.

Implemented the enhancement for Nosso Numero for USD collection for this created a customize

table to maintain number ranges and create actual next number and update in z table as well as

send file to Bank.This table is only for Brazil geography

IBP2- Planning Book shows as Initial Column when loading Planning Book(SAP APO(Demand

Planning and Supply Network Planning)).

Reports

IBP2- Developed ALV report for Transportation Lane report(SAP APO(Demand Planning and

Supply Network Planning))

IBP2- ZRLCDEL for STO deletion.(SAP APO(Demand Planning and Supply Network

Planning)).

Developed the Z reports Remittance advice project for single as well as multiple vendor

sending an email as per transaction used SOSG and SYST T-codes.

Performance Tuning

Worked challenging customized objects to improved the Performances tunings :

Billing Report, Shipping Report, Shipment changes for multiline delivery, Report Notes

Fiscal Year, Invoice Processing Industrialization, Project Actual Cost Line Items, Open

order on Closed Contract, Margin Report, Open Order Report For Warehouse, Withholding

Tax Report (Chile), Capitalized Interest Calculation, MB51, FBL3N, VT01N, VT02N.

Modified the standard report for foreign currency valuation of open items and balances

to improve the performance.

Project # 3.

Client : EDWARDS Company(UK)

Duration : November 2010 – July 2012

Project type : Production Support Development.

Objects : Reports, BDC, Module pool programming, User Exists,

Customer-Exits, BAPI’s, BADI’s, ALE/EDI,Scripts.

Role : ABAP Developer

Modules : SD, MM, FI.

Project Descriptions :

IGATE is responsible for Support and Maintenance of the SAP system for The Edwards Company to

support their existing functionalities and identify areas of enhancement opportunities & perform these

enhancements for better End user experience and leverage more from existing application system.

Responsibilities:

Prepared the Technical Specification as per the Function Specification.

Developed the code according to the Business requirements given by the client.

Prepared the Unit test document and adhere to the GDC Standards.

Adhering to the Quality procedures related to the project.

Adhere to deadline dates which we commit to the client.

Analysis and development of objects as per client requirements, Coding as per Technical design

document Preparation of UTP/UTR and other documents along with the object to deliver to client

on time.

Good presentation Skills for Developed Challenging Objects.

Ensuring a high quality solution for all the delivered objects to the client within the schedule.

Challenging objects customized:

Modified SAP script forms for transaction F110 (Parameters for Automatic Payment) issue

with remittance advice mail id and Check printing issues related to FI.

Modified the reports for ZMKCOMPARE - Denied party list Checking process Customer &

Contact name and also addresses related to transaction Customer (XD02) .

Modified BDC program for 5 Day Close - Enhancements to Upload Journal Process

(Transaction FB01 (Post Document), FBS1 (Enter Accrual/Deferral Doc.) (Finance).

Developed the ALV report used for Edwards Expense System - Internal Order extract (SAP

Development) to upload data into SAP R/3 specified directory and move to NON SAP

system through FTP related to FI.

Implemented the interface program between SAP ECC to APO DP Item Level forecasting -

SCP interfaces for planning bills(APO).

CRM: Segmentation based on BI for CRM marketing campaigns to us BW sales related

data(Sales,CRM,BW).

Implemented enhancement for Entry date/Time of entry in SAP In FBL3N(Finance).

Implemented enhancement for Asset History report. S_ALR_87011990 in ZALC sort

variant needs to add fields Internal Order no and End of Work(Finance)

Implemented enhancement for Transaction FBL1N for at Vendor Line item and

( FBL5N)Customer Line Item(Upgrade Issue) related to FI.

Implemented Enhancement for VA01 for US when the customer balance is above credit

limit payment terms ECCP Credit card order did not go on hold(Finance).

Modified the SAP Script Vendor Remittance advices for Different Country and Different

CCO Ireland for Transaction code F110 (Finance).

Developed the Weekly Delivery Data Report this report running the data will be EDI'd to an

Edwards’s server(Sales) through FTP.

Project # 4.

Company : Accenture Services Pvt ltd

Project Name : Dow Chemical’s Midland,USA.

Duration : October 2009 – October 2010

Project type : Implementation.

Objects : RICEFID.

Role : ABAP Programmer

Modules : SD, MM, FI.

Client Description:

Dow Chemicals is a diversified chemical company that combines the power of science and technology

with the “Human Element” to constantly improve what is essential to human progress. The Company

delivers a broad range of products and services to customers in approximately 160 countries, connecting

chemistry and innovation with the principles of sustainability to help provide everything from fresh water,

food and pharmaceuticals to paints, packaging and personal care products. The Company has 150

manufacturing sites in 35 countries and produces approximately 3,300 products.

Roles & Responsibilities:

This is an Implementations project, where my contribution involves the support activities

areas SD, MM,OTC modules.

The primary responsibilities included:

Implementations and Support Part.

As a team member I am responsible Technical Specifications as per the Functional design.

Coding and creation of unit test plans for the objects developed.

Performance Improvement of Reports using various Test tools Extended Program Check, Code

Inspector, Runtime Analysis, and SQL Trace etc.

Challenging objects customized:

Developed ALV Reports Auto Batch Determination.

Developed Classical Reports IT Tax VOC Balance list of purchases.

Developed ALV Grid Report for Pending Po Report for Revenue Accrual.

Worked on Enhancement for Rebate agreement validation for VBO1 and VBO2 Transaction.

Modified standard for Smart Forms as well as Scripts that prints Delivery Note detail that

based on company Name and Shipment date subtotals and grand totals for particular Output

Types as per the Client Requirements

Worked on shipment date processing for VT02N Transaction using BDC as well as Enhancement

Part.

Worked on BAPI for VB_BATCH_DETERMINATION assigning the batches for Delivery

Number during the change method (VL02N).

Involved in RICEF Development.

ALE / Idoc:

Worked on standard Idoc Vendor Master (CREMAS01), Customer Master(DEBMAS01).

Contact this candidate