Sales Sap

VIVEK SHARMA

SAP SD Vistex Functional Consultant

614-***-****

sharmaedp1 @gmail.com

*****.********@**************.***

SKILLS SUMMARY:

Around 11.8 years of comprehensive and strong professional SAP experience

on SD module with 3.5 years knowledge on vistex Pricing and Bill backs

chargeback Module.

Vistex:

DM Pricing: Worked on Price Sheets Badis related with pricing formula

profile, Enhancement Profile for Price sheets, creating a new access

sequence for price sheets, creating a new price sheets

Bill backs: Worked on claims, Bill back documents, creating a new Pricing

Procedure,

Creating a new Agreement types for claims and badis related to claims and

bill backs

Worked on Issues related to Accruals and settlement

Membership: worked on Membership workbench for creating membership, Viewing

Membership and have knowledge badis.

Chargeback: Worked Sales Tracing and chargeback Claim workbench.

Agreements: Worked on Agreement Request and Agreement workbench and well

versed with concept and badis related to Agreement workbench.

Rebates: Worked on two types of rebates in Vistex IP Module Purchase and

Customer Rebates .

FICO: Customized the GL Account related to FICO used for Bill back

posting.

EDI Idoc:

Have knowledge and on EDI 867 inbound idoc for creation on claims.

Worked on EDI 845 Inbound idoc for creation of Agreement

SD Billing:

. Invoices, Credit Memo, Debit Memo, Rebates, Individual, Collective

Billing, Inter-Company Billing and Invoice split.

. Expertise in MM and FICO integration Functionalities like Third Party

Order Processing Inter-Company Order, Inter-Company Stock Transport

Order, Subcontracting.

. Hands on Cross Module Experience of SAP SD Integration with MM, PP, WM,

FICO and CRM.

. Good knowledge in SAP ABAP, EDI/IDOC, ALE, BDC'S and BAPI'S.

. Efficient Team Member with Excellent Work/Time Management Skills. Cross

Functional Awareness. Excellent Leadership Communications and

Interpersonal Skills.

. Generation of mapping documents between SAP for EDI transactions (both

inbound and outbound), Partner determination and Output Determination,

Creation of Partner Profiles, IDOC extensions and IDOC types,

verification of outbound IDOC and of inbound IDOC, ALE, Work flow basics

and User-Exits.

. Master Data: Customer Master, Material Master, Customer-Material

information Records, Condition Record

. Pricing: Configuration of Condition Types, Condition Tables and Access

Sequences. Determining and Maintaining Pricing Procedure. Creation of

Condition Records, Condition Exclusion and Analysis of Pricing.

. Experience on Make-to-Order, Engineer-To-Order, Try and Buy(Demo) and

Returns process, Customer Contracts, Customer Service Orders

. Shipping and Transportation: Processing of Deliveries, Maintaining

Route Determination and Configuration for Picking, Packing and Post

Goods Issue. Configuration of Transportation Planning Point, Shipment

Types and Transportation Planning.

. Sap Abap: Certified in Abap 4.7c Strong understanding of Abap

Procedural Programming and Object Oriented Programming with Bapi and Badi

knowledge of debugging Sap Abap Program..

TRANINIG: Trained from VISTEX INC on DM Pricing Bill back and

Chargeback Module.

TECHNICAL EXPERTISE:

Languages ABAP, C, C++, SQL, Data Structures, Unified Modeling

Language, JAVA, and ORACLE.

SAP Versions SAP ECC 6.0, R/3 4.7 and R/3 4.6C

SAP Tools ALE, IDOC, EDI, BAPI's, RFC, TDMS, ALV, BADI, BDT, BDC,

LSMW

Operating Windows NT/95/98/2000/XP, UNIX, MS-DOS

System

RDBMS Oracle 8i, SQL Server 2008, Sybase 11, Access 2007.

EDUCATION:

. Bachelor Of Engineering (B.E) from University Of Madras,Chennai India

PROFESSIONAL EXPERIENCE:

Cardinal Health May 2012 toTill date

Dublin OH Sap Vistex Consultant

1 Project Name : DM project (USA)

Roles and Responsibilities: Manager Apps and Design.

Involved in Presales team as Vistex consultant and was leading a team of

10 guys.

. Created and helped Technical resource to identify Badi to correct this

piece of Logic for claims Mass claims Processing on GCRM for

correcting Net sales Value for Adjustment Code DN01 and Rej.Rsn C004

on Line item

. Worked on Mapping Issue for Inbound EDI867 for creating claims.

. Worked on Mapping Issue for Inbound EDI845 for creating Agreements.

. Purchase Rebates:

. Customization: Defining Number Ranges for Purchasing Rebate Document.

. Created a new Pricing Condition table for

Price determination process for

. Purchase Rebate.

. Created a new Agreement type (Purchase

Agreement) ZPPA type

. Defined IP (Accrual) for the Agreement

.

. Worked on PURCHASING REBATE WORKBENCH (/N/IRM/IPPRASP)

. Worked on Transaction /n/irm/ipcrm to create an IP document

.

. Worked on following items for /N/IRM/GCR37.

. Need the ability to work all rejections in mass

o We want to delete true C004 in the system

o Need to be able to add adjustment code AC02 in mass

o Need to be able to work A002 reason rejection in Mass

o Need to be able to highlight multiple lines, select correct agreement

for highlighted lines. Need to add "Additional Data" tab to GCR37

o Need column for "submitted purchase price" and "submitted agreement

price" by UM.

. Need the ability to enter a comment ( Comment field - text field )

. Need the ability to work the text field in mass, not just line by

line. Usually the text will be for many lines and current process is

for user to copy and highlight line and paste into all lines.

. Need the ability to cut and paste one or many columns of data, instead

of one cell at a time or having to export everything, in order to copy

and paste from /irm/gcr37 to /irm/gmlm

. Worked on Variance report with Issue where data line with TRC was

getting displayed.

. Corrected Issue on Variance report where we had to stop the output

which had more than .99c

On the report.

. Worked on Logic to throw warning message when we are connecting

different Levels in membership.

. Worked on Logic to get value of different Z fields when the value is

missing in Maintenance mode of GMLM .

. Worked on Upgrade from 60.C TO 60.D version on standard vistex related

objects.

. Have worked on worked on Archiving standard vistex tables and have

applied notes

To reduce the size of table/irm/ipargv related to agreement request.

. Business Warehouse : have worked to develop logic for BW extractor to

pull data from

From claims, Membership header and line item table from vistex related

tables.

PROFESSIONAL EXPERIENCE:

Farmland and Smithfield Jan 2011 to May 2012

Smithfield VA Sap Vistex Consultant

2 Project Name : Vistex Project (USA)

Responsibilities:

Worked as Team Lead for Smithfield and Farmland on DM pricing and Bill back

Module of Vistex.

Leading a Team of 5 people

Module DM Pricing:

. Created Functional Specs for Contract Pricing Enhancements.

. Created new price sheets for new enhancements as per new access sequence.

. Created a Functional specs for contract Pricing where if 2 agreements

are posted in contract pricing with duplicate condition records 2

condition record will update in condition table

Overwriting the 1st condition record.

. Created new Pricing condition type in SD pricing which will be used for

DM Pricing Condition Type.

. Created 4 new batch jobs for posting pricing Condition records at Sold to

level, Customer group Level which will run on different dates and update

the condition records.

. Created Functional Specs for Development of report for DM pricing

related called as Price List which will extract data from different

condition table of Pricing and give a detailed report

Related to Pricing for each material.

. Worked on creating a batch customized Z program which will update the

different price sheets

As per the run of the variants set up in batch job this was developed on

standard vistex

Pricing job /N/IRM/IPB15.

Bill back Module:

. Created Functional Specs for correcting error for claim which expensing

on the billing date to loading date as per sales order.

. Created Functional Specs for Creating new reason code on claim workbench.

. Created Functional Specs for new reason Rejection Reason code on claim

workbench.

. Created a new agreement type for Buy down claims.

. Created a new Pricing Procedure for Agreement type.

. Corrected Issue for claims in Badis where the claims which were posted

should have status 9 after posting but still were having status of 004.

. Corrected Issue for Rejection reason for claims in posting report for

each agreement.

. Worked on /IPBB23 AND IPBB22 batch transactions related mass updates of

bill back documents and agreements updates.

Environment: Sap 4.7C

State County Of Virginia Project Oct 2010 to Dec 2010.

New Jersey Sap SD Consultant

3

4 Project Name : Focus Project (USA)

Responsibilities:

. Creating sales document type for bonded product from bonded storage,

Order type duty paid from bonded storage, duty paid from duty paid

storage, sales of services, sales of scrap/non oil products. Development

of a New Interface between Harmony to ECC (FI system

. Assigning to Business service to scenario Bulk retail, return bulk

contaminated duty paid sales order, o Receive down payment, create

delivery, create delivery conformation, create billing document, clear

down payment against invoice value.

. Retail sales of CNG, retail sales of SKO duty paid stock, sales to

consumer from bonded stock o Lubes sales, lubes stock transfer, sales to

lubes distributor, issue of free goods, o Sales of aviation fuel, create

of exchange agreement type, Bulk sales, o Hydrocarbon stock transfer-

across division, with in marketing division across states, with in

marketing state office. contract, o Retail sales of MS& HSD duty paid

stock, retail sales of MS & HSD bonded stock, o Pricing- Pricing

procedure, condition type, condition records suitable to business

process, pricing shipment cost, pricing sale, promotion, rebate and

rebate settlement, o Sales through agent, sales to retail customer,

Transport contract payment, and transportation changes for crude,

hydrocarbon stock transfer inter company Developed Graphical Mapping for

The Interfaces.

. Configuration of various functions like shipping conditions, route

determination including the configuration of shipping types, modes of

transport, routes, transportation zones and stages, transportation groups

and loading groups

. Logistics configuration for shipping like picking, packing and goods

issue for outbound deliveries.

Environment: Sap 6.00

HP (USA) Jun 2010 to Oct 2010

Roseville, CA Sap SD Consultant

5

6 Project Name: Scitex on boarding Services and Support.

Responsibilities:

. Setup SD configuration for as required per the US template, which

includes, setting organization structure, various order types (sales,

returns, consignment), Bill of materials, setting delivery and billing

configuration.

. Proficiency in pricing applications including condition types, pricing

procedures, access sequences, accruals, scale pricing, commissions and

custom pricing tables. Provided pricing configuration and support for

complex make-to-order production environment. Familiarity with database

tables and data extraction.

. Roll-out encompassed six manufacturing plants which involved production

processes for make-to-stock and make-to-order consumer goods.

. Setting up interfaces with legacy systems that will be replaced

eventually, other interfaces include, sales logix, cupid, SAP CRM.

. Written specifications for enhancements for zero Pricing; this

enhancement is to set the status flag at Billing data set level, whenever

order is eligible for zero prices and set the commercial release flag

based on the zero price flag.

. Enhancement Frame Work: Extensively used new enhancement frame work

(Implicit enhancement) used to block the sales order creation from

customer interaction center and Standard, whenever there is a credit

block on the order, and used this technique to set other status fields

like Password required, Schedule Line generation error, Missing content

on ad spec etcWriting Logic in SAP-XI to route Repair PO to Fusion and

New buy PO for spare parts to Oracle.

. Logistics configuration for shipping like goods issue for outbound

deliveries. Configured the Shipment cost types and defined the Number

ranges for Shipment costs.

. Based on the client fs requirement to have the sales at micro zone level.

Worked on enhancing the Order Creation so that user will have an option

to choose micro zones. Whenever user chooses the micro zone order, the

enhancement triggers an extra surcharge price.

. Provided specifications for data migration using ALE and other inbound

and outbound transactions with EDI interface, provided enhancement

requirements for the IDOCS according to the business requirements.

. Responsible for blue printing, conversion and data migration, provide

custom reports,

.

.

. Environment: Sap 6.00

7

IBM Oct 2009 to Dec 2009

India Sap SD Consultant

8

9 Project Name : BSL PROJECT: SAIL (Steel Authority of India Limited)

Responsibilities:

. Configured sales BOM's (pre-packs) and material grids necessary to

support the product range of the client. Handled bundle SKU's issues,

pieces versus cases conversion in orders via EDI.

. Involved in Bulk contracts setup and handled EDI Bulk and release orders.

. Configured pricing procedure for various document types.

. Provided SAP functional knowledge for technical and functional design

sessions / meetings covering Orders, Delivery, Picking, Packing, Shipment

documents, and shipment costing.

. Gather user requirements and maintain material master conversions from

legacy and update of relevant fields of interest to the organization.

. Facilitated team discussion in the design of the SD Organizational

Structure, Order management (order types, item categories, and schedule

line categories), bulk contracts, pricing configuration, billing, invoice

consolidation, and SD Output Determination.

. Maintained credit management check at all points in the sales order

cycle.

. Worked with GIS team in implementation of feasible solutions in complex

EDI scenarios specific to clients business.

. Worked on providing mapping for 850, 856, and 810 in both outbound and

inbound scenarios. Other EDI transactions include warehouse messages,

945(WHSCON), 944, 943, 940(WHSORD) and 820(REMADV) inbound and outbound,

816, 812, 860(ORDCHG) inbound, 832, 997(SYSTAT01), 864, 855 IDOC mappings

with GIS system and coordinating custom developments (User exits

specifications and necessary logic) with both offshore and onsite

developers.

. Setting up Partner Profiles, RFC destinations, EDPAR Table, EDSDC Table

and NACE (For Output Trigger) in SAP

. Developed test cases and involved in integration testing with transport

vendors, customers and agents.

. Provided specifications for custom reports and custom developments in

exits and dialog programs based reports for UPC based information

extraction.

. Involved in setting up allocation run, setting default tables, site

groups, distribution center, synchronizing the tables for order changes.

. Value added service procedure determination and assignment for different

document types

Written functional specifications for customized reports involved in

testing RICEF objects and perform go-live cutover activities

. Functional Specification for Enhancement is done for Sales Order

processing in VA01/VA02 transaction or substitution of tax jurisdiction

code during intrastate transactions Reports.

. Functional Specification for Development of a report to delete equipment

BOM and BOM long texts.

. Functional Specification for Development of a report to upload Equipment

Characteristics

. Functional Specification for Development of procedure to archive and

delete Equipment Master Data.

. Functional Specification for Development of Backlog report in SD.

Environment: Sap 6.00

10

IBM Apr 2008 to Sep 2009.

India Sap SD Consultant

11

12 Project Name : Nestle America.

Responsibilities:

. Provide Support, business process Analysis for integrated SAP (Magellan

system) worldwide delivery environment adhering to the business

compliances. Lead a small team as part of the Project drake.

. Testing enhancements in the posting programs and interfaces between SAP

and third party systems.

. Worked on providing pricing notifications to aviation customers based on

aviation formulas and helped in smooth transition from their legacy

system, a MS- access based Pricing database to another third party system

called PRINOS.

. Worked with aviation pricing analyst in training her to use simple

queries in SAP to extract necessary information.

. Worked on aviation?fs legacy challenge to justify their current processes

and to help aviation to adapt to their ongoing transition to GSAP (4.7

version).

. Work with offshore team in designing key performance indicator (KPI)

reports and other modifications to existing SAP system.

. Worked with business tax consultant in configuring taxes (sales, use,

fees, VAT etc.) for Visiting international customers in Atlas-SAP system,

validate SAP tax configuration, billing, revenue recognition and testing

on Project drake.

. SD liaison to project team for full lifecycle implementation for Century

located in Hickory, NC. The company manufactures custom make-to-order and

make-to-stock furniture products supplying retail stores worldwide.

. Responsible for pricing configuration and Variant Configurator

programming for diverse, make-to-order product lines with variable base,

options, and promotional pricing.

. Provided sign-off?fs on the Final acceptance testing (FAT) and user

acceptance testing of the enhancements and reports.

. Implemented resource related billing for the SERP project.

. Worked with Basis team to obtain proper security authorizations for the

users to access, run various reports and to use different screens in SAP.

. Provided process and functional analysis for implementing the advantage

contract pricing specific to aviation business.

. Areas of work include process testing among SAP and various shell

interfaces (including EDI transactions) to third party systems such as

logic raft, one hub, and Atlas, monitoring and addressing production

issues and support tickets.

. Working knowledge of mercury and live link.

. Provided operational and analytical support to the development and

execution of business group objectives, setup project timelines, and send

status reports to achieve the project deliverables within the stipulated

timelines.

Environment: Sap 6.00

IBM Jan 2008 to Mar 2008

India Sap SD Consultant

13 Project Name : Arla, Denmark

Responsibilities:

. Prepared functional Detail specifications (FDS) for reports,

conversions, interfaces, enhancements and forms for OTC (Order to Cash

Processes

. Identified SD configuration, which will impact ECC 6.0 and expand the

scope of configuration by SAP such as Text Determination.

. Configured Sales & Distribution involving Sales Quotations, Orders,

and Contracts, Shipping, Billing and interval scales for conditions.

. Configured Billing components comprising billing document types,

Invoices based deliveries and services, Periodic and milestone

billing, and Collective processing of billing documents

Environment: Sap 4.7C

IBM Aug 2007 to Dec 2007

India Sap SD Consultant

14 Project Name: PepsiCo Together, Egypt

Responsibilities:

. Involved in configuration of SAP SD business processes in Order to Cash

and support for the production systems.

. Provided EDI development and testing which included creating output types

for order confirmations, ASN fs, Invoices.

. Involved in order management, configuring sales document types, item

categories, and bulk contracts, copy controls.

. Pricing configuration, Billing, sales revenue recognition credit and

debit memo configuration, invoice split and returns order

. Material master maintenance and update and extension of material views

necessary for the organization.

. Provided functional specifications for RICEF objects, and LSMW routines.

Worked on delivery requirements, and interfacing with WM team for

picking and packing process

. Configured Route determination that includes modes of transport, shipment

types, routes and stages, transportation connection points,

transportation zones, transportation groups

. Configured transportation planning, individual and collective shipments,

transportation legs, freight costs, planning profile, preliminary

secondary leg determination shipment documents

. Configured shipment costs processing by defining the shipment cost types

and item categories, number ranges for shipment costs. Worked on freight

costing, freight payables, freight payments

. Configured output determination for advance shipment notification,

delivery note, shipping label and shipping instruction using condition

techniques

. Worked on inbound and outbound IDOCS creation and testing, this included

creating output types for order confirmations (855/ordersp), ASN fs (856-

DESADV), Invoices (810-INVOIC), order changes 860(ODRCHG), 830, 850, 862,

824, 997(SYSTAT01) 820(REMADV), 861(gsverf01), DELINS, DELJIT(98A),

DELFOR01A messages.

. Developed various test scripts and as a team member actively involved in

testing phase of the project in which exclusively did integration testing

and regression testing

. Documented test cases, and tested various scenarios using mercury test

director.

. Set up trading partners in INOVIS and GXS VAN fs and thorough integration

testing of the EDI system with customer. Helped in training and

conduction user acceptance testing and signoff on developments.

. Product was roll off to nine plants across North America with

simultaneous go lives in each plant within an interval of eight months

which included go live support and any immediate developments required.

. Provided structured documentation, user training, knowledge transfer, and

handover to IBM Germany, which is a global partner of Hydro in post go

live support.

. Rebate processing for turnover discounts, billing and posting to FI.

. Defined Pricing Procedures with associated Condition Types, Condition

tables, Access Sequences for automatic pricing during Sales Order

Processing and Billing Stage.

. Worked on availability check and transfer of requirements.

. Worked on value contracts process and pricing procedure determination.

. Billing and inter-company financial transactions from SAP were issued via

idoc message type INVOICE02

. Worked on Output Determination, Account determination in SD.

. Created Invoices, Pro-Forma Invoices, Credit, and Debit memos.

. Giving technical specifications to ABAP programmers for designing Inbound

Interfaces & reports based on the requirements.

. Analysis and recommendation of Customer Installed Base tracking

. Assisted in the composition of post go-live documentation to aid in

the continuing support of the SAP implementation. Assisted in training

junior consultants. Transfer of knowledge of order entry, delivery,

billing, purchasing, and reporting to the client

. Preparation of Technical Specification.

. Design and coding of interface programming BDCs for MR21, FB01, MM01,

FB60, XK01, XD01, F-32. BAPIs for FI automatic posting and goods

movement.

Environment: Sap 4.7C

Siemens Jan 2007 to Jul 2007

India Sap SD Consultant

Project Name : NTPC, NOIDA (U.P)

. Responsibilities:

. Analyzed and verified existing 4.6C and 4.0B OTC functionalities &

Documented SD existing 4.6C and 4.0B business process in detail.

. Translate business requirements into SAP functional and configuration

requirements for OTC Process.

. Documented SD custom 4.6C and 4.0B transaction codes, user exits,

function modules, reports & queries as part of upgrade analysis.

. Executed all SD custom programs on new ECC 6.0 environment to verify

execution process.

. Prepared functional Detail specifications (FDS) for reports,

conversions, interfaces, enhancements and forms for OTC (Order to Cash

Processes)

. Identified SD configuration, which will impact ECC 6.0 and expand the

scope of configuration by SAP such as Text Determination.

. Configured Sales & Distribution involving Sales Quotations, Orders,

and Contracts, Shipping, Billing and interval scales for conditions.

. Configured Delivery processing (Delivery types, Delivery item

categories, copying controls, number ranges).

Siemens Oct 2006 - Dec 2006

India Sap SD Consultant

Project Name: HONDA, GURGAON (HARYANA).

Role: SAP Techno Functional Consultant

. Responsibilities:

Module: FI Implementation

. Prepared Functional design documents

. Development of Reports for Purchase Register.

. Development of Reports for Component Sales Register.

. Development of Reports for Asset Register.

. Development of Reports for Export Sales Register.

. Development of Reports for Scrap Sales Register.

. Development of Reports for Domestic Sales Register.

Environment: Sap 4.7C

Unilever June 2005- Oct 2006

India Sap Consultant

Responsibilities:

. Involved in modules SD and MM with version 4.6C.

. Preparation of Technical Design Documents.

. Preparation of Unit Test Plan document.

1 Reports

. Created an Interactive Report for displaying plant status report to know

the status of a particular material for a particular period

. Created a report to display the details of all sales order including

customer details, net amount, document no, invoice no, material

details.

. Developed goods receipt report to with details like material document

number, material Document year, item number, quantity and unit of measure

in ALV.

2 SAP Scripts

. Modified existing programs to satisfy customer's requirements.

. Extensively worked on company logo, objects, text ids and header texts.

3 SAP Smart Forms

. Migrated standard SAP script for purchase order to smart forms and

modified the layout set according to Requirement of client.

Environment: Sap 4.7 c

Siemens June 2004 - June 2005

India Sap Abap Consultant

2

3

4 Responsibilities:

. Developed reports in material master that outputs material valuated

stock, grouped by Material type & plant. The output shows material

number, storage location, unit of Measure & description.

. Developed a report to list the first 100 purchase requisitions at the

plant 'pl01'(table EBAN) amd make it possible to change the purchase

requisition itself from the list by Clicking twice on the row or by using

a push-button.

. Developed a report to get different quantities like order quantity,

delivery quantity and Balance quantity based on the conditions specified.

. Developed a report to display purchase order details. The output shows

change date, Username, time, purchase order name and vendor code.

. Developed a report to display the user last login date and time using sub

screen Selection (user name, last login date, class belongs to).

. Developed a report to list Sold to party & Ship to party based on

selection criteria of Sales organization, Distribution Channel & Sales

Office.

. Developed a report in SD module such as sales order report, which covers

all Organization levels, delivery status, invoice status, shipping

details & partner function Details.

. Developed the interactive report that displays sales order information

like sales order Number, sold to party & delivery status. The detailed

list gives item data & item delivery Status.

. Developed a report to generate sales document details, the report lists

all the sales Orders as per the selected date range, sales order no.

and/or order type by the user. List displays all the order details along

with delivery & billing.

5 BDC:

. Developed an ABAP/4 conversion program to extract the data from Legacy

System for Vendor master data transfer. LSM Workbench was used in this

conversion.

. Developed a BDC program in MM to load material master data from legacy

system to SAP system. Developed a BDC program in SD to update the records

in the sales order Screen.

. Used LSMW to update Customer Master Records with transaction recording.

6

SAP SCRIPTS:

. Developed a layout to display vendors order details from ALV report.

. Developed a layout to display the details of MM purchasing details

similar to ABAP Query details in layout.

. Environment: Sap 4.7c

NON-SAP PROJECTS:

8

Binary Semantics Ltd Aug 2002 - May 2004

India Developer

9 Project Name: Parser Program

10 Responsibilities:

. Developed Auto Scheduler.

. Unit Testing

Environment: Windows 2000, VB 6.0, Oracle 9i

Elogix System Ltd Jun 2001 - Aug 2002

India Developer

11

12 Project Name: Wireless Application and Control System

(WACS)

13 Responsibilities:

. Designed and developed a product for WACS, USA, on ORACLE 8i and Visual

Basic 6.0.

. Developed a portal for consumption and billing details for the electrical

power supply.

. Environment: Windows 2000,VB 6.0, Oracle 8i

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