Sales Customer

Summary

Having *+ years of experience in programming and implementation of SAP R/3

- ABAP/4. Having extensive experience in designing and coding of

applications, with a strong understanding of ERP business processes related

to customization and implementation with the SAP ABAP/4.

Have done Various Implementations, Roll Outs and support projects. Have

client facing abilities as worked in Various Clients like Honeywell, Office

Max, Nikon & Yaskawa Denki etc.

ABAP Knowledge

. Data Dictionary: Knowledge on objects such as Tables, Structures,

Views, Search Helps, Lock objects and other dictionary objects.

. EDT: External Data Transfer-Data Migration Tool (FSCM).

. Reports: Creation of Interactive, Classical Reports and development of

reports using ABAP List Viewer (ALV).

. Layout Sets: Smart Forms and Sap scripts.

. Conversions: Development of Session and Call transaction methods to

upload the data into SAP system for various transactions; LSMW.

. Dialog Programming: Used all the events in Module Pool Programming and

also developed Table controls.

. BAPI: Identification of BAPI Definitions, and developing of BAPI

Programming.

. BADIs: Identification and Implementation of BADIs.

. Worked on ALE/IDOCs.

. OOABAP: Reports & BDC.

. Performance Tools: To improve the performance of Applications using

Runtime Analysis, SQL Trace and Debugging.

Skill Set

ERP Packages SAP R/3, 4.7 EE, ECC 6.0.

Languages Known ABAP/4, C.

Cross Applications RFC, ALE, IDOCS,FILTERING TECHNIQUES

Operating System Windows 2000/2003/Vista.

Database knowledge SQL

Utilities SQL Trace, Runtime Analysis, SLIN, Debugging.

Educational Qualifications

. B.Tech from JNTU, Anantapur with 72%.

Professional Experience

. Presently working as SAP ABAP Developer in Keane India Limited

(NTTDATA) at Bangalore.

Awards

. Have been awarded with "The Best Employee of The Year - 2013" at

NTTDATA, travelled to Japan to collect this award.

. I got a best performer reward in 2012 quarter1 (Q1) at NTTDATA.

. Awarded a Silver Medal in the final year of Engineering.

. Stood as college topper in 3-1& 4-2 with an aggregate of 76.96% & 83%.

. Participated in group discussions and seminars conducted in my

college.

. As an inspiring Class Representative in Engineering.

Professional Responsibilities

. Coding and designing the Technical Specifications based on Functional

specifications

. Taking the calls with the functional designers and understanding the

scope of the in hand there by supporting the user in terms of getting

the object delivered in time.

. Interacting with functional team to resolve the issues in the given

objects. Designing the solution Proposal based on the client

Requirement.

. Developing ABAP Objects as per requirement and coding standards.

. Responsible for development, Code Reviews, Testing of the Object by

reviewing code, maintain uniform Quality Standards.

. Interacting with functional team for uploading the data in production.

Client: Yaskawa Denki

May'14 - Till Date

Position: Sr. SAP-ABAP Consultant

Project: Yaskawa AMS - YSP-Yaskawa Singapore

Description

The Yaskawa Electric Corporation (Yasukawa Denki) is a Japanese

manufacturer of servos, motion controllers, AC motor drives, switches and

industrial robots.

The YASKAWA Electric Group consists of 81 subsidiaries and 24 affiliates

with YASKAWA Electric as the core company. Each company is engaged such as

in manufacturing, sales, installation, maintenance and engineering, in

various businesses including "Motion Control","Robotics","System

Engineering", "Information Technologies" and "Other".

Developments involved:

. Added new columns in standard transaction FBL5N & FBL1N by using BTE --

1650 (Business transaction event).

. Worked on production issues.

. In standard transaction code FAGLL03, I have added Vendor & customer

detail columns by using a BADI FAGL_ITEMS_CH_DATA.

. I have added 3 new columns in standard t-code S_ALR_87012357 by using

a BADI FI_TAX_BADI_014 & FI_TAX_BADI_011.

Client: NIKON, Intelligroup

Jul'12- Till Date

Position: SAP-ABAP Consultant

Project: NIKON AMS NAU, NMEF, NZ (Roll Out) & NIND

Description

Nikon is contributing to technology in numerous fields. Microscopes and

measuring instruments from our Instruments Business are contributing to

fields ranging from medical and bioscience research to industrial sectors

such as Components for electronics, automobiles and aircraft. We also offer

sophisticated, highcaliber surveying instruments used in architectural

design and urban planning. Nikon supports the development of society with

precision technologies and eyes firmly focused on the micro level.

Developments involved:

. Whenever the user changes Business Area other than 20 in IW32 or IW31

Tcode then it prompts an error message, to achieve this I have done

the implicit enhancement in include LCOIHF8X.

. Created & customized the layouts by using smart forms as per client

requirement.

. Developed a report to display Customer Open item Ageing Details in ALV

based on customer & company code & display header information in top

of page & uploaded NIKON logo through OAER T-Code.

. Maintained number ranges for Sales Order (MV45AFZZ), Invoice

(RV60AFZZ), and Delivery (MV50AFZ1) in User exit USEREXIT_NUMBER_RANGE

based on document type & plant as per client requirement.

. Developed a report to display Stock Status for Finished Goods and

Spare Parts based on Product hierarchies (Group, Sub Group, and

Model), material Code and Material Type, storage location & Plant.

. Developed a BDC Program to upload condition types (ZNAJ & ZNG2) data

from excel sheet to SAP R/3 database. The data was uploaded using

transaction VK11.

. Whenever user changes payment term in Sales Order level then we need

to change condition pricing discount (Automatic update of condition

records as per payment terms) by MV45AFZB in User exit

USEREXIT_NEW_PRICING_VBKD based on document type & plant as per client

requirement.

. Created a Custom Parameter table ZCR0001 with fields like PROGNAME,

BUKRS, PARANAME, PARAVALUE, PTEXT & Created table maintenance

generator for maintaining the entries.

. Modified the existing layout set RVORDER01 for Sales Order information

to add the logo according to the user requirement.

. Developed an interface Program to upload the sales order data from

excel sheet to SAP through SD_SALESDOCUMENT_CREATE RFC & output

displayed in ALV for NAU.

. Worked on Production issues.

. Manually processing the unprocessed Idocs which are in status code 02

with Program RBDAGAIN.

. Manually processing the unprocessed Idocs which are in status 30 with

Program RSEOUT00 by scheduling the Background Job.

. I have created the routine (950) in VOFM to trigger the IDOC for sales

order change output type ZB00 in case of specific business rules like

quantity change, delivery date change, Reason for rejection, added new

line item, deleted any item and price changes for DICK Smith customer.

. Whenever user created sales order with order type-ZHH1 (NAU int'l

Standard), then delivery block 'A5' should be populate automatically

by using include MV45AFZZ in user exit USEREXIT_MOVE_FIELD_TO_VBAK

based on company code, sales organization & T-code (VA01).

. Created an implicit enhancement in include MV45AFZZ in user exit

USEREXIT_FIELD_MODIF to gray out/disable the fields (Your Reference)

in Purchase order data Tab at sales order based on company code, sales

organization & Order type.

. I have created customer exit in IDOC_OUTPUT_ORDRSP to populate the

indicator under E1EDP01-POSEX whenever the changes happen in sales

order level with specific business rules for message type ORDRSP.

. Whenever the user created service order through IW31, then the sales

area values will populate automatically in Location Tab at IW31

through implicit enhancement in include LCOIHFX4 for ZA05 Order Type.

Client: OfficeMax, Intelligroup

APR'12- JUL'12

Position: SAP-ABAP Consultant

Project: OfficeMax, Inc

Description

OfficeMax is a leader in both business-to-business and retail office

products including office supplies, paper, technology products and

services, and furniture.

Serving enterprise-level, mid-size and small businesses, and individual

customers, we deliver an unparalleled experience through direct sales,

catalogs, the Internet and at nearly 1,000 superstores.

Developments involved:

. Created Custom ZS933_ADJUSTMENT table with table maintenance generator

for validating the data in table level.

. Develop the interface object, for uploading the Header & Item Sales

Adjustments details through function module

KCD_CSV_FILE_TO_INTERN_CONVERT & the file format would be .CSV.

. Developed an implicit enhancement in BAPI BAPI_EMPLOYEE_GETDATA, Based

on PERNR get all mangers information up to CEO by using FM

RH_STRUC_GET.

. Worked on a Performance tuning object.

. Created secondary index for EDIDC table.

. Created an Interactive ALV report to display Vendor number, Vendor

name, purchasing Document number in the Basic list and if the user

clicks on any purchasing document number then display the purchasing

document item details in the Secondary lists.

. Created a Hierarchical ALV to display purchase document header & item

details for given purchase document number.

Client: Honey Well

Jun'11 - Mar'12

Position: SAP-ABAP Consultant

Project: HW CORP FSCM Credit Management

Description

SAP Financial Supply Chain Management optimizes the financial information

flows within a company and between business partners.

Implement a common SAP enabled solution to address credit, collections,

disputes, and customer self service through SAP's Financial Supply Chain

Management (FSCM). FSCM will be integrated with all of the SBG and

Corporate SAP instances. The end result will provide linkage to real-time

information for efficient, robust collections & dispute management

processes. Additionally, the Credit Management & Biller Direct modules will

drive common and consistent credit risk and customer self service

receivables processes.

Credit Risk Management Process involves activities related to the approval

and enforcement of Credit limits and payment terms extended to customer.

The activities include Credit Evaluation, payment Extended Terms and order

hold process

Developments involved:

. Update the Business Partner's external identification numbers Data

from Legacy system to SAP system through External Data Transfer (EDT).

. Develop the conversion object, for uploading the External ratings, BP

Relationships, Customer group fields, Updating the credit limit value

and date in UKM_BP (T-code) and BP Master Data through EDT.

. Developed a ALV report to display the details like whether BP is

assigned to credit analyst, & it belongs to which credit segment, and

BP is extended to credit management role or not, then this report

output will send mail with XLS format automatically when the users

execute this program.

. Creating Global BPs through EDT.

. Developed a ALV report in FSCM based on Business partner number and

Credit Segment, This report prepares the flat file, When ever user

clicks on Download button (own GUI) in application toolbar it will

download the Flat file with USER_COMMAND event as per client

requirement.

. Developed a ALV report using OOABAP for updating the FSCM Credit Limit

to ECC(R/3) Credit Limit (i.e. Credit limit value is changed in UKM_BP

then the FSCM value is replaced in FD32 T-Code) based on Business

partner number and Credit Segment, if Credit segment has multiple

credit control area's then move the record to exception log and check

whether the credit control area to credit segment currency is not 1:1

then convert the FSCM credit limit to credit control area currency and

user clicks on log button, The log details are displayed in container

& the value is updated in both clients through RFC.

. Developed a program in IDOC inbound FM for updating the rating & grades

in UKM_BP T-CODE.

. Updating the values when ever user clicks on save button in SCASE T-

Code by BADI definition SCMG_STORE_S in method of WAS_SAVED.

. For updating FSCM credit limit to R/3 when the credit segment to

credit control area mapping is 1:1 to achieve this I used BADI

definition UKM_EVENTING in method of HANDLE_EVENT with filter

type(event type) LC-Credit limit changed.

. When we change credit limit in FSCM that means either increasing or

decreasing it asks a reason code why we changing credit limit for that

I developed code in BADI UKM_EVENTING in method of HANDLE_EVENT with

filter type LC.

. Developed a ALV report to display the BP Number, Credit Segment,

reason code, reason code description, Changed On, Changed By, Time,

From Credit Limit and to Credit Limit.

. Developed an ALV report to update the KNA1-ERDAT date to date business

began with HW in BUT000 Table and Display the BP Number, BP Name,

Customer number, date business began with HW through

BUPA_CENTRAL_CI_CHANGE.

. Developed a pop up window with two radio buttons in each row by using

table control and based on the user selection the corresponding financial

information data is displayed in the header and the corresponding Scoring

and Rating details is displayed in item wise and the case notes details

are displayed in third block by using Blocked ALV with TOP_OF_PAGE AND

TOP_OF_LIST events.

. Created an ALV report using OOABAP to display Business Partner Details

and worked with events like Double click, Print the Top of page, Print

End of list and also added row color as per client requirement.

. Developed a LSMW to Transfer Customer & its risk category Data from

Legacy system to SAP system.

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