Sap Sales

Meher Kiran Dharanipragada

Senior ABAP Consultant

Email: *****.****@*****.***

**** **** **. ******* ** 38478

Phone: 931-***-****

Summary

• SAP ABAP consultant with 8 yrs. of expertise in SAP ABAP and SAP EDI integration.

• Good experience in Onsite-Offshore model and managed 4 projects as an Onsite ABAP

lead. More than 4 yrs as ABAP and EDI AMS lead experience reporting to SAP

Governance team.

• Major onsite implementation experience for automotive components industry in

Europe(Germany,Italy and Spain) and USA.

• Performance centred key business applications and report development in FI/CO for

Financial Services industry.

• Expert in MSB (Mobisys Solution Builder) for complete Scanning solution for process optimization in

SAP core operations (MM/WM/PP/SD).

• In-depth knowledge and experience with Data migration, designing, coding, review

and testing RICEF objects .

• Expert level knowledge in best practises for 3rd party interfacing tools for SAP.

• Worked on SAP RETAIL implementation Project.

• Good cross-functional knowledge in SD, MM,WM,FI and exposure in HR and PP

Modules.

• A very good team player and adept in Logical and Analytical skills with a desire to

learn new technologies

•

ABAP Expertise

• Expert in providing complete scanning solution for Logistics execution.

• Development of code with optimum reusability techniques to make application maintenance an

easy job.

• Providing solutions that are easily adaptable to multiple system landscapes.

• Good understanding of user exits, BADI's and enhancement framework to provide custom

solutions to complex business scenarios not covered under standard SAP.

• Good expertise in SAP EDI integration with GXS,TLE workbench mapping.

• Expert in managing and troubleshooting day to day EDI and IDOC integration issues.

• Development of cockpits in ABAP for easy IDOC monitoring.

• Developing Classical, Interactive and ALV reports with dynamic features and optimum

performance.

• Designing Layouts using ADOBE forms Smartforms and Scripts usable in multiple languages

across many countries.

• Developing labels using BARONE a third party design tool for Zebra printers.

• In depth knowledge working with Data Dictionary elements.

• Versatile debugging skills.

• Adept in screen design using Module Pool, Screen and Menu Painters.

• Rich experience in Data Migration and conversions (BDC Session & Call transaction,BAPI's,LSMW and ECATT)

• Working with LDB's and SAP Queries.

• Developing Objects using ABAP OO (Object–Oriented) Concepts.

• Developing objects for ESS and MSS modules in SAP HR.

• Developing Function Modules for BIW.

• Conceptual knowledge of ABAP Webdynpro.

Project Synopsys

# 1

Project Title : Magneti Marelli Global SAP Rollout

Pulaski Tennessee U.S.A.

Sanford North Carolina U.S.A

Sulmona/Rivalta/Atessa/Melfi Italy

Barbera Del Valles/Llinars Del Valles /Santpedor Spain

: Magneti Marelli S.p.A

Client

Duration : Feb 2011 – present.

Role : Senior ABAP Consultant Team Leader.

Magneti Marelli is an international company committed to the design and production of

Hi tech systems and components for the automotive sector, based in Italy (Corbetta,

Milan). It's a subsidiary of Fiat Group.

The Group has a presence in 18 countries.

(Italy, France, Germany, Spain, Poland, Czech Republic, Slovak Republic, Russia,

Turkey, the United States, Mexico, Brazil, Argentina, China, Japan, India, Malaysia and

South Africa).

The business lines include automotive lighting systems, body control systems, powertrain control

systems, electronic instrument clusters, telematics systems, and computers, suspension systems and

components, exhaust systems, and motorsport,

Magneti Marelli supplies all the leading car makers in Europe, North and South America, and Asia.

Key Responsibilities:

Solely responsible for handling the team and meeting the deadlines of implementation of the

Technical Development.

Design and develop scanning solution that enable picking, putaway, packing, delivery, foolproof

and other warehouse and shipping activities with mobile scanners.

Assist Business users to monitor and resolve IDOC failures and EDI integration issues.

Manage EDI map developments and changes.

Develop technical specifications for SAP enhancements to fulfill gaps between EDI requirements

and SAP function modules.

Work closely with Business analysts and functional consultants to provide custom solutions that

could not be customized in SAP.

Understanding of the as is business process documents to build to be business process

documents & preparation of design documents, problem analysis, complexity determination,

effort estimation.

Assist functional team with debugging in timely resolution of existing bugs or providing suitable

alternatives for problems identified.

Preparation/modification of project related templates (Checklist for the high level & low level

design doc, code review doc, clarification/issue Log).

Scope, plan and strategy for data migration.

Preparation of high level & low level Technical Specification and UTP documents of ABAP

development objects.

Work as a team lead for the offshore development team and responsible for coordinating

activities from the offshore team.

Status reporting and performance review of team members.

Major Project Experiences:

MSB scanning solution:

To create below Menu's usable under Warehouse, Production and Shipping processes.

• Warehouse Putaway

• Warehouse Unpack

• Warehouse Picking from picking list

• Warehouse Transfer finished goods

• Warehouse Consignment stock Purchase

• Production Kanban call

• Production Return from production

• Shipping Foolproof

• Shipping Create delivery

EDI integration:

Developed inbound/outbound translation maps for various customers

• Planning schedule(830,862)

• ASN(Automatic Shipment Notification 856).

• Payment Advice (820)

Developed cockpit for monitoring the Idocs.

Payment Advice report:

• A detailed report of the item wise display of payment advice notification from customers.

• The report compares the price of the invoice and the actual payments received.

• The payment advice data is fetched from the incoming 820 Idoc data while the invoiced data

from the SAP documents.

ISUPPLY Interface:

This is interface from SAP to I Supply that is external online portal where suppliers can track the

planning, delivery of materials and other key information related to their scheduling agreements.

The interface sends following key files:

• Inventory file

• Forecast file

• Goods Receipts file

BARONE Labels:

• Developed multiple layout sets for printing shipping and summary labels with new Barcode

generation software BARONE for various customers. The labels are converted to SAP

SCRIPTS and printed on ZEBRA printers from SAP.

Labels are printed at handling unit level (Master/Mixed/Box), during delivery creation as per the

guidelines of the customer.

• Function modules are incorporated in the development of driver program to facilitate easy

adaptation of functionality to new customers.

• Developed labels for warehouse having stock and storage information.

Labels are printed automatically during goods receipt process of Inventory and warehouse

management. The labels are made available under various layout sets to suit the storage medium of all

small, medium and big parts.

Enhancement Vendor Liability:

• User exit implementation for out bound idoc processing for Scheduling agreement releases to

populate vendor liability.

• This new SAP Functionality has the aim of defining, calculating in Sap and releasing to supplier

"Vendor reliability” information which will be calculated during Sap scheduling agreements

lines release to suppliers.

Vendor notification:

• Program to email vendors on agreed schedule of goods.

• After every MRP run this program is scheduled in background to notify the vendors about the

upcoming delivery schedule of goods.

• The vendor receives a PDF document created from SAP SCRIPTS to his email as maintained

in Vendor master.

SBI Interface:

A custom transaction is developed to manually create self billing invoices consisting of below

flows.

• Invoice Flow

In this flow, the user has to generate a billing document in relationship to a delivery list similar to the

standard t.code VF04

• Debit/Credit Note for QTY/PRICE variation

In this flow, the user has to create a credit or debit note for QTY/PRICE variation in refer to billing list that

is generate using the selection parameters

• Regularization Price invoice

A particular Spanish invoice type that is made only for a regularization of price variation that is generated

in reference to a material list price variation for a certain period.

• Without reference

To generate SBI, debit note or credit note without any reference, and add manually all details.

Revenue Accrual posting (CO):

This program is used to assess revenues related to deliveries not yet invoiced.

• Invoices are posted with values and characteristics in profitability segment (PA).

• The invoices are automatically reversed the first day of next month.

BOM correction solution:

• Program to correct stock differences due to difference in theoretical (BOM) and actual

(Production declaration) component usage.

• As production declaration is done unit wise, this program is run during month end to correct the

accumulated stock differences.

Production planning program:

• Program that creates daily/weekly/monthly production plans from input Excel file.

• The program also facilitates splitting option for weekly and monthly options. Factory

calendar settings are used to determine working days to make the planning.

SD reporting:

Development of below performance critical SD reports as huge amount of data is extracted.

Sales delta report

• A report to evaluate the price change between the invoice, the actual and the

credit/debit notes, taking into consideration retroactive price changes.

Cost price analysis report

• A report to extract starting from good issue movement all material and components

with external procurement and compare the value of the sales price and purchasing

value at the analysis date and the execution date.

SD documents:

Development of below SD documents in SAP SMARTFORMS.

• Bill of lading

• Invoice

• Picking and Packing list.

KANBAN picklist:

Developed the Kanban picklist to enable goods transfer from ware house to production area.

# 2

Project Title : Logistics: Process optimization.

Client : Automotive Lighting Reutlingen GmbH (Germany).

Duration : Jan 2010 – Jan 2011.

Role : Senior ABAP Consultant.

Automotive Lighting was founded in1999 as a joint venture between Magneti Marelli and Robert Bosch

GmbH (K2 lighting division).Automotive Lighting is a full subsidiary of Magneti Marelli Group. Magneti

Marelli S.p.A. is an Italian company which deals with development and manufacturing of systems,

modules and high technology components for the automotive industry. A subsidiary of Fiat Group, is

Headquartered at Corbetta (province of Milan).

Key Responsibilities:

Primarily responsible for ABAP developments in reengineering of warehouse as per the

changed model.

Analyzing functional requirements and preparation of program specifications, ABAP Coding,

Testing and documentation of the ABAP objects.

Creation of interfaces to support external applications with data from and to SAP.

Code performance review

Status reporting and Review.

Major Project Experiences:

MSB applications:

The product Mobisys Solution Builder MSB is an ABAP add on certified by SAP to connect the

most varied mobile end devices (scanner, RFID systems, and pick by voice) and Client types.

The applications developed synchronizes legacy system which handles part of WH into SAP

system, where in the GUI is designed in MSD Installed on RF devices and integrated into XI.

On the other side of XI is the R/3 & the present WH to be migrated at different levels into MM

model compiling with the Fiat group standards.

Three applications are developed to maximize user satisfaction catering to the following

warehouse areas.

• Transport(Transport)

• Bestellung (Material order)

• Ablieferung (Production declaration)

• Lager (Warehouse functions)

• Auslagerung (Picking)

• Einlagerung (Put Away)

• Storno/Ruckgabe (Cancel / Returns)

• Application PRO is used by the Automotive Employee to stage raw materials on

to Assembly line, move finished products to WH and Returns to WH.

• Application 1DL is used by 3rd party Vendors to move materials from GR area

to WH / Quality inspection / preproduction and from Quality inspection to WH.

•

Application KTK is used by the Automotive Employee to move around small

parts

Performance improvement of MB51:

• SAP NOTES implementation to improve performance of MB51/MB5B.

• Modifications of existing reports and applications that read material documents data as per

new enhancement to improve the performance.

Interfaces/BAPI:

• COSWIN SAP interface programs to post Purchase Requisitions into SAP. Postings are done

via BAPI. The File transfer is done through Application Server. All the Purchase orders

created are posted back into the COSWIN system via Application Server.

Scripts / Smartforms:

• Creation of Putaway Label with Horizontal and Vertical Barcodes of varying sizes customized to

the Kyocera Printers.

• Creation of BOM with Barcodes of all the materials included.

# 3

Project Title : FI Technical Support.

Client : India Bulls Ltd, Gurgoan

Duration : Aug 2008 – Jan 2010

Role : ABAP Consultant

Indiabulls Group is one of the top business houses in India with business interests in Real Estate,

Infrastructure, and Financial Services, Retail, Multiplex and Power sectors. Indiabulls Group companies are

listed in Indian and overseas financial markets. Indiabulls Financial Services is an integrated financial

services powerhouse providing Consumer Finance, Housing Finance, Commercial Loans, Life Insurance,

Asset Management and Advisory services. Indiabulls Securities Limited is India’s leading capital markets

company with All India Presence and an extensive client base.

Key Responsibilities:

Primarily responsible for ABAP developments in FI module.

Design and development of custom transactions in SAP RETAIL.

Design and development of ESS and MSS interface in SAP HR deployable in portal.

Provide production support and quick resolution of critical issues.

Timely closure and reporting of support tickets.

Major Project Experiences:

REPORT’S:

• Branch wise P&L MATRIX report for all Expense and Revenue GL accounts against Cost

centers in a given Period. The report dynamically constructs the ALV grid for various possible

GL accounts based on user input.

• Opening Balance report for Vendor, GL and Customer accounts. The report displays line items

as in SAP standard reports, FBL1N, FBL3N and FBL5N along with Opening balances.

• Customizing the standard reports Document Journal and Compact Journal by adding new

fields and changing layout from ALV hierarchy to ALV grid display.

• Development of Vendor Master, Customer Master and GL Master Reports.

• Development of Asset Creation Report, which would run in background and email all the

assets created and their transactional data to certain email ids.

• Development of Ageing Report for Customer and Vendor, which would display all the open

items, bifurcated across intervals of time given by user at selection screen.

USER EXIT’S:

• User Exit as part of Substitutions in Accounting Documents for generating predefined Text

based on Account details. The exit automatically fills the Text field based on details on

Vendor/Customer when documents are created from FB01.

BTE:

• Disabling Posting of parked documents based on certain conditions using Business

Transaction Events.

• Customization of SAP tcodes for Accounting Documents (FB02 FB03) to disable certain menu

options.

SMARTFORM’S:

• Voucher printing for accounting documents for a given value of Document Number, Company

code and Fiscal year. The Voucher is customized with company header and is displayed as

ADOBE form enabling it printer friendly both for Laser and Dot Matrix Printers.

Interfaces:

• BDC’s to Upload Transactional Data into new Server installed for various types of account

postings. The BDC’s are coded for a complex set of situations where the number of line items is

not fixed in an account posting. The file transfer is done through Application server and a mail is

triggered upon completion of the job.

# 4

Project Title : Retail Implementation.

Client : Indiabulls Retail Services Ltd, New Delhi.

Duration : Mar 2009 – Sep 2009.

Role : ABAP Consultant.

Major Project Experiences:

Gift Voucher Solution:

• Involved in creation of following Screens in GV process.

o Record GV (Gift Voucher) Sales at POS (Point Of Sale).

Maintain GV validity.

o

Restrict GV sales.

o

Maintain Site mapping on FTP.

o

Reports:

• Developed report to display Gift Vouchers Sold, Redeemed and Expired.

• Developed Report to display Gift Vouchers dispatched from Head quarters to various sites.

• Developed Sales Register report, indicating the total expenditure incurred across various sites,

regions for any Fiscal year period.

• Developed SIS (Shop In Shop) On Approval and On consignment Reports.

User Exit:

• Modified Standard form for Purchase Order to get Company header, Logo, changed paragraph

and character formats.

• Created Multiple Purchase order Layouts based on Document type.

• Created Screen Exit and Function Exits for inclusion of new fields in Purchase Order.

• User Exit to restrict line items in PO.

# 5

Project Title : ESS MSS Implementation.

: India Bulls Ltd, Gurgoan

Client

Duration : Mar 2008 – September 2008

Role : ABAP Consultant

Major Project Experiences:

ESS :

The Various Screens allow users to put Bill Details, verify the approval and obtain receipts for

approved bills. Users can also check Limits available under various quotas. The Hr administrators

can approve and reject the bills using their specific screens. All the screens are made web friendly to

be included under ESS section of the Portal.

• Involved in development of following screens in ADOBE and ABAP Module Pool, for enabling

Flexible Benefits Policy (FBP) in ESS.

Claims Application.

o

Claims Verification.

o

Claims Status.

o

Limits Available.

o

Other Allowances.

o

Reimbursement Slip.

o

• Customized the Leave calendar in ESS to enable company specific logic for various types of

leaves as per the quota.

MSS:

The Forms delivered under MSS module, enable various HR process in a user friendly and business

specific way. Various Standard forms delivered by SAP are customized as per company norms to

include Logos, Titles and new fields. New forms are developed for certain scenarios.

• Generating Clearance forms, for various departments, (IT Dept, Credit dept, Finance Dept,

Legal Dept, Supervisor) when an employee is separated from the company.

• Customization of the PCR (Personal Change Request) forms in ADOBE for following

Scenarios.

Termination.

o

Separation.

o

Resignation Withdrawn.

o

BADI’S:

• Generated Checks for Leave Process run from Portal in ESS (Employee Self

Service).Validations are set for employees while Leave Application.

# 6

Project Title : EXIM Solution.

Client : Sabare International, Karur, Tamilnadu

Duration : Mar 2007 – Feb 2008

Role : ABAP Consultant

Sabare International Ltd. serves as a one stop shop solution provider for global Home textile and

home furnishing needs. With its presence in India, China, Europe and the USA Sabare harnesses the

competencies across borders making it truly Global.

Key Responsibilities:

Primarily responsible for ABAP developments of EXIM solution a SAP add on solution.

Development of pre shipping and excise forms.

Major Project Experiences

EXIM solution in ABAP Webdynpro:

• Involved in the detail design of the EXIM screens (built on ABAP Webdynpro)

• Involved in development on ABAP Webdynpro for the following modules.

o EXIM Strategy development.

EXIM Customs development.

o

EXIM License development.

o

EXIM Excise development.

o

• Involved in development of Packing List and other Pre shipment report documents.

SMARTFORM’S:

• Designed layout for EXIM policy comprising forms ARE1, 2 and 3 and populated the values for

the relevant fields from the database tables.

• Designed Billing documents for EXIM which are Bill of Entry, Covering letter, Self declaration

Form.

• Designed Bill of Lading, an external document, for internal reference in the SAP system.

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