Sales Project

Vijay Etukala

Ph: +91-970*******

ISU-ABAP Consultant

Email: abyus2@r.postjobfree.com

abyus2@r.postjobfree.com

[pic]

Overview

. Working in Global Business Solutions as ABAP Consultant since Oct

2010.

. Having 2 years 7 months of experience in SAP R/3, ISU and BI as an

ABAP consultant.

. Having hands on experience in Implementation and support projects.

. Knowledge in SAP ABAP/4 areas such as ALV with classes & Function

Module, Enhancements, BAPI, BADI, Smart Forms, Sap Script, BDC,

Reports (Interactive), PWB.

. Good Knowledge in ISU Basic Functions, Master Data and Device

Management Functionalities.

. Strong verbal & written communication skills, with the ability to

express complex technical concepts in business terms.

Skill-sets

. Strong exposure to Object-Oriented programming.

. Involved in accessing SAP Business Objects from legacy applications

using BAPI.

. Enhanced standard SAP transactions using BADI's and Customer-Exits.

. Proficient in Print Work Bench PWB.

. Involved in developing ALV reports with dynamic features.

. Modifying standard templates using Scripts and Smart forms.

. Proficient in creating and managing Dictionary Objects.

. Involved in data migration using Call transaction / Session method.

. Developed custom transactions containing Table control and Tab strip

control.

. Knowledge in creating Classical and Interactive reports.

. Good knowledge in Tools like Performance Tuning, Debugging, Code

Optimization techniques,

SQL Trace, EPC (Extended Program Check), Run Time Analysis.

. Languages : ABAP/4, Java

. Operating Systems : Windows - XP, server 2003, Windows 7.

. Database Environment : SQL.

. Design Methodology : Object Oriented Analysis and Design.

Educational Summary

Degree and Date Institute Major and

Specialization

Master of Computer J.N.T University, Computer Applications

Applications Hyderabad

(June 2010)

Work Experience

Global Business Solutions, Hyderabad

ABAP Consultant

Oct 2010 - Till date

Project Details

Project 5

Project Name : URJA-SAP Based Generation Billing & Energy Data

Management

Client Name : Coastal Gujarat Power Limited (CGPL), Mundra (A Tata

Power Company)

Duration : Mar 2013 - Jun 2013.

Description :

Implementation of SAP ISU based solution for CGPL to cater the scenarios of

Generation Billing, UI Billing, Energy Reconciliation and Meter Data

Management

Environment: SAP ERP Central Component 7.2.

Activities done:

. Developed a PWB smart form using the application class (IS_U_BI_BILL)

and application form (IS_U_BILL_SSF) with dynamic forms for

Provisional and Final bills for the customers

. Developed a Z transaction for Payment posting (Incoming Payment

received from customers' needs to be accounted together with rebate

and TDS (wherever applicable).

o Developed BDC's

. FP25 (Check lot) for payment amount posting.

. FPE1 (Post document) for posting Rebate, TDS and Bank charges

with table control.

o Enhancement in FP06 screen (Screen Enhancement).

. The above BDC's will fetch two documents (payment and

(Rebate, TDS and Bank charges)). Only these documents (open

items) have to appear on F4 help screen exit. With reference

to document numbers all the open items will be proposed for

clearing.

. Implemented 102 Event for screen exit in FP06 tcode.

. FKK_SAMPLE_0102: This FM determines additional selection

criteria before the open items are selected.

o FKK_SAMPLE_FP06_ADDON: This FM determines the additional

criteria before the selection (Coding example).

o Developed a program for storing rebate percentage based on the

acknowledgement date.

o Developed a custom table which consist rebate percentage based

on the acknowledgement date of provisional and final bill of

customers.

. Developed smart form of Credit Note (The Credit Note Form will be

issued to CGPL customers who are eligible for rebate).

. Implemented 2090 event: This was developed in order to consider the

"deferral date" instead of "due date" for determining interest

calculation start date.

. Developed a program to upload PGCIL meter reading values from Excel

file to EDM profiles using BAPI (BAPI_ISUPROFILE_IMPORT).

. Developed a program to upload CGPL meter reading values from Excel

file to EDM profiles using BAPI (BAPI_ISUPROFILE_IMPORT).

. Developed a program to upload Procurer-wise values from Excel file to

EDM profiles using BAPI (BAPI_ISUPROFILE_IMPORT).

. Developed a program to upload Auxiliary and Gross generation meter

values from Excel file to EDM profiles using BAPI

(BAPI_ISUPROFILE_IMPORT).

. Developed a Report for Availability Summary (Declared Capacity) of the

plant daily slot-wise, day-wise for April to March of every financial

year.

. Developed a Report for Availability Summary (Schedule Generation) of

the plant daily slot-wise, day-wise for April to March of every

financial year.

Project 4

Project name : SAP ISU-Support Project.

Client Name : Tata power, Mumbai.

Duration : Feb 2013 - Mar 2013.

Description:

Support and Enhancement of the existing SAP ISU system in TATA Power

Activities done:

. Developed BDC for Change Device location (ES66) using call transaction

with recording.

. Developed BDC for Change Connection object (ES56) using call

transaction with recording.

Project 3

Project Name: SAP BI implementation / SAP ISU-Support Project.

Duration: Jan 2012 - Jan 2013.

Description:

MWSC provides safe and sustainable water supply and sewerage services

across islands in the Maldives. This project is the Implementation of SAP

BI in MWSC

Environment: SAP ERP Central Component 6.0, BI 7.3

Activities done:

. Implemented Customer Exit RSAP001 in ECC to get Inspector name

(Analyzed by)and Operation/Activity Number in the BI query which is

not maintained in the standard data source.

. Developed Transformation routine 'ZLIS_05_QE2' for QM module in BI

. Enhanced Standard Data source '2LIS_05_QE2', by adding custom fields

and populated using customer exit in include program ZXRSAU01.

. Created customer exit variables for queries in include program

ZXRSRU01.

. Created start routine and field routines for standard data source

2lis_11_VAHDR.

. Developed a service order report based on the status.

. Implemented a screen exit (ECSCC001) for Create contact screen

depending upon clients requirements.

Project 2

Project Name : Development of employee portal package "CONVERGE"

Duration : Aug 2011 - Dec 2011.

Description:

This project is about developing a product named "CONVERGE". Converge is a

user-friendly comprehensive Employee portal package developed for Global

Business Solutions targeting small consumers who are not very keen in

adopting SAP-HR and would rather settle for the basic functionalities

provided by "Converge". It is simple and does not require any additional

license hence proving to be cost-efficient

Activities done:

This product is developed using Module Pool

. Developed Tab strips for displaying Employee Details, Attendance,

Daily Activity, and Leave Application.

. Developed Script for displaying Bonafide details of each Employee.

. Developed Smart form for submitting Leave application to

Administrative Department.

. Displayed each Employee's Image, Temporary & Permanent Address using

Classes and Methods.

Environment: SAP ERP Central Component 6.0

Project 1

Project Name : SAP ISU-CSSupport Project

Client : Male' Water and Sewerage Company, Republic of

Maldives.

Duration : Oct2010 - May 2011.

Description:

MWSC provides safe and sustainable water supply and sewerage services

across islands in the Maldives. Due to the drastically increasing

customers, MWSC felt the need for proper Customer Service functionalities

in addition to the existing R/3. IS-U CS was implemented in May 2011. The

project is about providing support in their day to day issues and process

optimization by making desired changes or modifications in the existing

system.

Activities done:

. Sales Order Issue - "Time is not assigned to the present surveyor".

This error gets when an assigned surveyor in "Partner" tab gets

deleted in somehow. I have noticed that after assigning a surveyor, if

business partner in the header level gets changed, then the surveyor

in the "Partner" tab gets deleted.

. Sales Order Issue - IF we require changing the assigned partner and

the Date and time given, system should not allow this without making

an entry in the Exception Report. But currently when system prompts to

make assignment in exception report or any other error, if we select

the "Texts" tab and try to save, system allow that without any errors.

. Material - Once billing is done for this type of sales orders, user

status changes to "REJ1-Reject/Cancel" but it should change to "SWD

-Ready for Calibration".

. Sales Order Issue - After editing sales order text column, when try to

save system gives an error message for some orders. Error message

"Time is not assigned for present surveyor".

. Have worked on changes of ISU Invoice, on street routes using Print

work bench.

. Uploaded the Sales order data from the legacy system using BAPI

'BAPI_SALESORDER_CREATEFROMDAT2' for the transaction code VA01 and

displayed the status in ALV grid.

. Uploaded the Material master data from the legacy system

using BAPI 'BAPI_MATERIAL_SAVEDATA' for the transaction code

MM01.

. Created a BDC using session program to upload the data from legacy

system to creating customer for the transaction FD01.

. Upload the Material in stock from legacy system using BAPI

'BAPI_GOODSMVT_CREATE' for the transaction MB1C and displayed the

error log in ALV grid.

. Cancellation of goods receipt using BAPI 'BAPI_GOODSMVT_CANCEL' for

transaction code MIGO and display the status log.

. Enhanced the Purchase Order Display Transaction by adding Customer

Specific Sub-Screen using BADI 'ME_GUI_PO_CUST'.

. Developed a report for displaying Header Details and corresponding

Item Detail in one screen by using SAP Provided Pre-defined Classes

and using the concept of splitter control.

. Implemented a Screen BADI in the Standard Screen of Vendor Master

[XK01] for adding new fields in sub screen.

. Enhanced the customer create transaction XD01 transaction for making a

specific field as mandatory depending upon the condition.

. Enhanced the create contact (BCT0) transaction by linking contact with

notification using customer exit 'ECSCC001'.

. Developed a Dialog screen for customer feedback.

. Developed an interactive report for displaying sales document header

data, item data and material data.

. Created a control break report for displaying the net value for each

sales document.

. Developed an ALV report which display's Sales order header data with

logo, heading and make remarks column as editable and make the changes

& save it.

. Developed an ALV report which display's Sales order header data based

on the layout variant.

. Developed an ALV report which displays the current status for the

maintenance order.

. Create the Text Editor on a screen and save it in a custom table

against the system generated number, display the records in an ALV

grid.

. Enhance the Create Purchase Requisition transaction ME51N to add Sales

order number against the Purchase Requisition Number and save it in a

custom table.

. Modified the standard SAP script according to the user's requirement.

. Print sales order details on smart form using output types.

. Print sales order with sales order details and sending output through

email.

. Print Invoice with billing document details.

Environment: SAP ERP Central Component 6.0

Training Programs

. Involved in providing ABAP training to trainee consultants.

SAP Training

. SAP-ABAP Training from Genesis, Hyderabad in Dec2009 to May 2010.

. SAP-ISU Master data (In house training Global Business Solutions).

. SAP-ISU DM Functional (In house training Global Business Solutions).

Personal Information

Name : Vijay Etukala

Date of birth : 10.07.1987

Nationality : Indian

Passport Information

Name as on Passport : Vijay Etukala

Passport Number : J5067966

Date of issue : 29.04.2011

Expiry Date : 28.04.2021

Place of Issue : Hyderabad

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