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abap consultant

Location:
Hyderabad, Telangana, India
Salary:
15k
Posted:
February 08, 2016

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Resume:

Professional Summary

Good knowledge in various components of SAP ERP and its earlier releases.

And also RICEF objects

Data Dictionary: creation of tables,views,structures,views,search helps and other data dictionary

Reports:Creation of classical,Interactive and ALV Reports

Object Oriented Programming:Creation of ALV Reports using OOP concept

Layout Sets:Smart Forms

Data Migration:Good Knowledge on BDC,BAPI and LMSW

Enhancements:knowledge on User-Exits,BADI’s

Conceptual Knowledge on ALE and IDOCS

Knowledge on SD,MM modules

Good knowledge on business process like SD, MM and SRM.

Education

Degree

University

Year of Passing

BALAJI INSTITUTE OF ENGINEERING AND SCIENCES, WARANGAL.

JNTU

April 2012

Technical Skills

ERP

SAP R/3 4.7EE, ECC 6.0

Languages

C++, ABAP/4, Java

RDBMS

Oracle (SQL)

Operating System

Windows XP, NT, 2000 server

RESPONSIBILITIES:

Analysis of the specifications provided by the client.

Coding, by following the client specified standards and procedures.

Unit Testing for the developed objects

Reports:

Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.

Created a Report to display a list of Purchase Requisitions with details like MRP Controller, Release Date and Unit of Measure along with standard details.

Created missing quantity list that gives the difference between sent and received quantities during Stock Transfer.

Created Report in Material Master that outputs Material Vaulted Stock, grouped by Material type and Plant. The output shows Material No., Storage Location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.

Data Conversion:

Using the standard data conversion program uploaded the material master data from legacy system to SAP R/3 using flat files.

Uploaded Material master-consumption, Pricing, and purchase info records from legacy system to R/3.

Developed BDC programs to fix data.

SAP Script:

Layout set was modified for Invoice and its print program to list full box qty / prices and broken box qty / prices in separate lines for the same line item.

Modified the layout for Order confirmation and its print program to list full box qty / prices and broken box qty / prices in separate lines for the same line item for the confirmed qty with the discount %.

RESPONSIBILITIES:

Analysis of the specifications provided by the client.

Coding, by following the client specified standards and procedures.

Unit Testing for the developed objects

Deliverables:

Developed material master detail report. Input of material and plant as select-options and material type as parameter. Output list will have quantity by material group and plant.

Created report to compute and display the list of outstanding orders by ship-to-party or sold-to-party using tables LIKP, VBAK, VBEP etc.

Developed a Report for Sales Order details based on plants.

Developed a Report for Goods Inward Receipt and Report for Job outward Challan.

Designed and Coded a BDC program for Customer Master, it will update records in Customer Master or creates new Customer depending on the source data file of external system

Designed and coded a BDC program to migrate Material Master data from legacy system to SAP R/3 database.

Developed a smart form to displaying PO details

Data Conversions / Interfaces from Legacy Systems:

Designed and implemented data migration from Legacy system to SAP R/3 using BDC.

Work included studying the source data in external system and subsequently identifying and mapping the corresponding Transaction, Programs, Screens and Fields in the SAP system.

Designed and coded a BDC program for Open Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 and VA02 transactions.

Developed classical batch input program for transaction FK01 to transfer the vendor address into R/3 system.

DECLARATION:

I here by declared that all the above particulars stated by me are true to the best of my knowledge and belief.

Place:

Date: (SAIPRASAD.B)



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