Project Sap
Resume:
Professional Experience
Around * Years of experience in IT industry in SAP R/3 ABAP/4 Programming having good exposure with SD, MM, FI/CO Modules.
Having good exposure to SAP R/3 system on ALV Reporting, BDC, Smart Forms, Dialog Programming, BADI and workflow.
Having good knowledge on SAP UI5, Personas.
Good team member with excellent communication skills.
ABAP Expertise
Worked on DMEE tree configuration for AP Vendor Payments in PMW concept.
Configured for Sales Order Reasons
Data Dictionary: Efficient in concepts of tables, views, search help and lock objects.
Efficient in creation of reports using ALV, Classical and Interactive.
Worked with BDC Methods like Call Transaction, Session Method and LSMW to upload the data from legacy system to SAP system.
Designing and Modifying Print Programs of SAP Scripts / Smart Form layouts.
Efficient in Dialog Programming.
Efficient in enhancements Concepts like User exits and BADIs.
Efficient in BAPI.
Conceptual Knowledge on ALE/IDOC.
Worked on Implicit Enhancements.
Educational Qualifications
B.Sc. With 68% from Nagarjuna University, Vijayawada.
Employer Details:
Working as an ABAP Developer/Programmer Lead for Cap Gemini from Oct 2010 to till date.
Working as an ABAP Technical Consultant for Religare Technova IT Services Limited Bangalore from Jul 2009 to till date.
Worked as an ABAP Technical Consultant for Iteanz Consultancy Pvt Limited,
Bangalore from May 2007 to Jun 2009.
Technical Skills
ERP Package : SAP R/3
Operating Systems : MS Windows 98/Windows 2003 Server
Languages : ABAP/4, Workflow, SAP UI5, SAP PERSONA
Package : MS Word, MS Excel, MS Power Point
Project Details
Project # 1 : Order Return Retrievals
Client : ALTRIA CLIENT SERVICES
Organization : Consumer Packaged Group
Environment : SAP R/3
SAP Module : SD
Role : Developer/programmer Lead
Project Background:
Altria Group, Inc. is an American corporation; it is one of the world's largest producers and marketers of tobacco, cigarettes and related products.
The purpose of this project is to create the Interface to provide Credit memos to customers whenever Altria recalls the Product and to reconcile after receiving the actual quantity from customers and issue tax affidavits.
Roles & Responsibilities:
REPORTS
Developed Report for Issuing recall Credits to wholesalers/Customers Upfront
Developed Report for reconciliation to Recall Credits Vs Actual Receipts.
SMARTFORMS
Developed a smart form for Issuing Tax affidavits to Wholesalers/Customers for Returned Products.
Modified the Invoice Form to get Free Text on the Line item details and also made change as per requirement based on Conditions.
CONFIGURATION
Configured New Order reasons and Pricing Conditions for New recall credits.
TCODES
Developed a customized Tcode for all reports which i developed.
Project Details
Project # 2 : Payment Process Optimization
Client : ALTRIA CLIENT SERVICES
Organization : Consumer Packaged Group
Environment : SAP R/3
SAP Module : FI/CO
Role : Developer/programmer Lead
Project Background:
Altria Group, Inc. is an American corporation; it is one of the world's largest producers and marketers of tobacco, cigarettes and related products.
The purpose of this project is to configure the Payment Medium Workbench for AP vendor Payments instead of classical Programs.
Roles & Responsibilities:
CONFIGURATION
Created DMEE tree format for AP Vendor Payments XML file
Created OBPM1 Format for DMEE tree
Configured OBPM2 Note to Payee Information
Configured OBPM3 Format tree
Configured OBPM4 Variants for DMEE tree
Configured FBZP for Payment Methods to DMEE link
Maintain Check lots in FCH1N
REPORTS
Developed Interface to Create Payment documents and Send the file to Bank.
Developed Interface to Receive the Bank file and Process in SAP.
RFC
Developed RFC to Change the Vendor payment methods in case of Transactional failures.
Developed RFC to Reverse the Payment document in case of Transactional failures.
Project Details
Project # 3 : ACL Plant Implementation
Client : ALTRIA CLIENT SERVICES
Organization : Consumer Packaged Group
Environment : SAP R/3
SAP Module : SD, MM, FI/CO
Role : Developer
Project Background:
Altria Group, Inc. is an American corporation; it is one of the world's largest producers and marketers of tobacco, cigarettes and related products.
The purpose of this project is to Implement the ACL Plant.
Roles & Responsibilities:
REPORTS
Developed Interface for Create PO for ACL Vendors.
Developed Interface for Create Sales order with reference to PO.
Developed Interface for Create Deliveries for Sales Orders.
ENHANCEMENTS
Developed a Screen Exit for MIGO by using MB_MIGO_BADI for considering the Delivered quantity instead of PO quantity.
Developed a Screen Exit for MIGO by using MB_MIGO_BADI to pop up the message if PO quantity is fully received or reached the tolerance logic.
RFC
Developed RFC for to load SO for PO.
TCODES
Developed a customized Tcode for all reports which I developed.
Project Details
Project # 4 : SSOI
Client : ALTRIA CLIENT SERVICES
Organization : Consumer Packaged Group
Environment : SAP R/3
SAP Module : SD
Role : Developer
Project Background:
Altria Group, Inc. is an American corporation; it is one of the world's largest producers and marketers of tobacco, cigarettes and related products.
The purpose of this project is to implement the SSOI credits to Wholesalers.
Roles & Responsibilities:
REPORTS
Developed Interface for Create STARS data.
Developed Interface for Create SUPS data.
Developed Interface for Create Rates data.
Developed Interface for prefund summary details.
Developed Interface for prefund utilization details.
TCODES
Developed a customized Tcode for all reports which I developed.
Project Details
Project # 5 : Product Specs
Client : ALTRIA CLIENT SERVICES
Organization : Consumer Packaged Group
Environment : SAP R/3
SAP Module : MM, EHS
Role : Developer
Project Background:
Altria Group, Inc. is an American corporation; it is one of the world's largest producers and marketers of tobacco, cigarettes and related products.
The purpose of this project is to implement the BPT and MAST tools for Specs and BOM.
Roles & Responsibilities:
REPORTS
Developed Interface for Create Specs details.
Developed Interface for Create BOM details.
Developed Interface for Change BOM status.
WORKFLOW
Developed Custom workflow to send the BOM change details.
BAPI
Developed BAPI for send Spec details to BPT tool.
Developed BAPI for send BOM details to BPT tool.
TCODES
Developed a customized Tcode for all reports which i developed.
Project Details
Project # 6
Client : SRL Laborataries
Organization : RTL
Environment : SAP R/3
SAP Module : SD
Role : Team member
Roles & Responsibilities:
REPORTS
Developed Report for Delivery plant of Bill-to-party.
Developed Report for Top management Daily job.
Developed an ALV report For Error Record List .
Developed Report for Sales wise Details.
Developed Report for Account Details.
BDC
Generated BDC for uploading G/L Account posting using call transaction from non sap to ECC 6.0.
Generated BDC for uploading Access Location(Delivery Plant) using call transaction from non sap to ECC 6.0.
SMARTFORMS
Developed a smart form for New Reservation items (mb21) and adding it to standard tcode (mb21).
Developed a smartform for Proforma Invoice and adding it to standard tcode(vl02n)
Modified the smart form for Purchase Order according to client requirement.
Modified the Invoice Form to get Free Text on the Line item details and also made change as per requirement based on Conditions.
ENHANCEMENTS
Developed a Screen Exit for MIGO to add Custom Fields by using MB_MIGO_BADI.
RFC
Developed RFC for table uploading konv.
TCODES
Developed a customized Tcode for all reports which i developed.
Developed a transaction variant for standard tcode Va02.
Project Details
Project # 7
Client : Tejas Networks
Organization : Iteanz Consultancy
Environment : SAP R/3
SAP Module : SD
Role : Team member
Roles & Responsibilities:
REPORTS
Developed Report for Purchase Order Status (Pending/Complete).
Developed Report for Daily Vendor Payment.
Developed an ALV report For User Authorization Details.
Modified Reports for Dashboard Related information.
BDC
Generated a BDC program to upload The Data of Vendor details and (Payment with Printout Header data) started printing documents without detail by using Tcode F-58 by using call transaction method .
Generated BDC for uploading PURCHASING INFO RECORDS using call transaction from non sap to ECC 6.0.
SCRIPTS AND SMART FORMS
Developed Customized smart form as well as respective Customized Report for PURCHASE ORDER.
Developed Customized smart form to print the Database Access Request Form.
Developed Customized smart form to print the Change Request form.
Developed Customized smart form to print the New Application System Development Request form.
Project Details
Project # 8
Client : ABB Limited, Bangalore
Organization : Iteanz Consultancy
Environment : SAP R/3
SAP Module : SD
Role : Team member
Roles & Responsibilities:
REPORTS
Developed an ALV report pulls the Account receivable and Account Payable of customers and vendors for given trading partner And displays ending balance of trading partner for given company code in specified period .This detailed report aids the account analysis of affiliates.
Developed an Interactive report for listing of all finished goods inventory stocks and value at plant, material,storage location and period levels in various detailed list..
Designed a report to print material details based on material Reservations.
BDC
Generated a BDC program to upload The Data of Currency of day-to-day from US Doller to Indian Currency by Using Transaction Code OB08 and uploading the date and type of currency and change of currency type by using call transaction.
Generated BDC for uploading PURCHASE ORDERS CREATION using call transaction from non sap to ECC 6.0.
SMARTFORMS
Developed a Customized smart form as well as respective Customized Report for PURCHASE ORDER.
Modified a Customized smart form to print the Excise Invoice cum Chelan Layout for particular plants.
Project Details
Project # 9
Client : ONGC, Delhi
Organization : Iteanz Consultancy
Environment : SAP R/3
SAP Module : SD
Role : Team member
Roles & Responsibilities:
REPORTS
Developed ALV Reports For Material Requisition(MR).
Developed a Classical Report for List of Parking Vendor Documents
Custom transaction developed for parking vendor open documents for payment.
BDC
Generated BDC for uploading SUB CONTRACTING PURCHASE ORDERS using call transaction from non sap to ECC 6.0.
SMARTFORMS
Developed a Customized smart form as well as respective Customized Report for Contract-customization.
Modified a Customized smart form to print the Credit & Debit note.
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