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Sales Sap

Location:
Carmel, IN
Posted:
March 10, 2020

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Resume:

SUNITHA MYLAPURI Email – adb8jp@r.postjobfree.com

Mobile: 949-***-****

PROFESSIONAL SUMMARY:

Having 13+ years of experience in SAP R/3 as SAP PM/WM ABAP Technical Lead Consultant Implementation and Maintenance of Enterprise Applications using SAP R/3.

Involved in 9 complete life cycle implementations of SAP with post implementation and production support in various modules like WM, EWM, MM, SD, FI, PP, OTC, P2P, FICA modules.

Worked in projects for clients in Retail, Automotive, Manufacturing, Health Care, Telecom, and Computer Peripherals.

Experienced knowledge on Extended Warehouse management system.

Extensively worked and managed all RICEF objects i.e. Reports (ALV, Interactive & Classical), Interfaces (EDI/ALE IDOCs, BAPI), Conversions (BDC & LSMW), Enhancements (User Exits & BADI), Forms & Labels (SAP Script, Smart forms, Adobe Forms and Barcodes).

Currently working on BW projects and having implementation knowledge on BW dashboards

Experience in working in various data dictionary objects like maintaining Tables, Structures, Views, Data elements and Domains.

Trained on UI5 and currently implementing projects for Toyota

Hands On experience in Web Dynpro applications.

Hands On experience in BRF+.

Acquiring knowledge on SAP PLM module

Have good experience in workflow.

Experience in developing Online Programming (Module Pool programming).

Experienced in SAP Workbench Tools for Performance Tuning such as SQL Trace, Run Time Analysis.

Worked on applying OSS notes and SPAU up gradation.

Expertise in Debugging and trouble shooting skills.

Currently working on ECC 7.5

Worked on new coding approaches provided from ECC 7.4 to ECC 7.5

Familiar with Transport Management Systems and CTS (Change and Transport System)

Analysis of functional specifications and Preparation of Technical Specification, unit test document, documenting the objects delivery walk through, demo of the objects & code reviews as well.

Worked on OO ABAP.

Having Good knowledge on SAP HYBRIS worked on SAP HYBRIS and ERP integration project

Good understanding and working experience on SAP S/4 HANA CDS views

Experience in integration with WBI/Crossworlds technologies.

Worked in SAP CRM Technical

Worked in Web Services

Worked in API’s from third party vendors

Developed in SAP PI Proxies, outbound Proxy implementations and Experience working in SAP Ariba network integration platform.

Expertise in XML data analysis on SAP PI monitor on PI services

Exploring Machine learning concepts, R-programming.

Technical Skills:

SAP ABAP (Advanced Business Application Programming):

R/3 Objects Tables, Views, Search Help, Indexing and Buffering Concepts

Data Dictionary Structures, Domains and Data Elements.

Data Uploading BDC, Call Transaction & LSMW.

Interfaces ALE/EDI Idocs, BAPI

Layouts Sap-script & Smart forms, Adobe forms.

Reports Classical, Interactive & ALV (Application List Viewer)

Module Pools Screen & Menu Painter.

Enhancements User Exits & BADI ‘s (Business Application Development Interface)

SAP Modules Experienced in WM (Warehouse Management)/EWM (Extended Warehouse Management), AFS (Apparel and Footwear Solutions), SAP Retails/IS Retails, SD (Sales & Distribution), MM (Material Management), FICO (Finance/Controlling) and PP (Production Planning), PM (Plant Management), Logistics, SD-Fleet Management, FICA (Finance and Contract Accounting).

OTHERS:

Operating Systems : Win98/2000/NT.

Languages : C, C++, ABAP/4 and Java

Front-End Tools : Visual Basic 6.0

Databases : Oracle 8.0, MS – access

Web Technologies : ASP, HTML, Java Script and VB Script

Application Server : SAP R/3

Education Profile:

M Tech in Computer Science from SRM Deemed University, Chennai, INDIA.

Masters in Computer Science from University of MADRAS, INDIA.

Bachelors in Computer Science from SRI VENKATESWARA University, INDIA.

Experience profile:

Client: State Of Michigan (Thru Deloitte), Lake Mary, FL

(SAP FICA, Taxes Implementation)

Environment: ECC 7.5, EHP8, HANA DB

Duration: May, 19 – Till Date

Role: IT-SAP ABAP Lead, developer and FICA Consultant.

Project Details: Marihuana Retailer Excise Tax (MRE)

Michigan Regulation and Taxation of Marihuana Act (MRTMA). MRTMA does not replace either the Medical Marihuana Facilities Licensing Act (Marihuana Facilities Act) or the Michigan Medical Marihuana Act. Marihuana sold under MRTMA is referred to as “recreational” or “adult-use” marihuana. MRTMA establishes a comprehensive regulatory system for the issuance of licenses for the cultivation, processing, testing, transportation and retail sales of marihuana for use by Michigan adults 21 years of age and older. . Marihuana constitutes “tangible personal property” under the General Sales Tax Act; therefore, absent a valid claim of exemption, the retail sale of marihuana is subject to sales tax. Importantly, marihuana sales are subject to sales tax whether the marihuana is sold legally or illegally.

Roles and Responsibilities:

MRE Tax Implementation:

FICA Updates:

Master Data setup and define forms

Creation of Tax Scenario

From Views A - Submitted Values

B- Supplemented Values

C- Calculated Values

D- Corrected Values

E- Checked Values

TTF (Transparent Table for Forms) activation

Inbound Correspondence Obligations

Period Set up

BRF+ set up, PDF form setup

Tax Revenue type setup

Config assignment of Tax Revenue type and obligations periods

Technical Development:

Hana DB CDS views to report SUW, MMF and MRE taxes in to multiple reports to show the tax returns and Tax amendments.

Integration to State of MI MTO portal application

Report to upload Taxpayer Licenses creation into SAP system, which is called LARA file upload.

Report to update/creation and modify Taxpayer License in SAP

Create RFC’s for Taxpayer Location/License creation thru MTO portal application. License Validations and restrictions to add multiple.

oBased upon Period selected on the Portal and create period obligations to submit Tax returns.

oMRE taxes start from OCT 2019 and its validations

RFC creation of FEIN/SSN verification which is called from MTO portal

Multiple RFC developments done in SAP to integrate front end Tax MTO portal.

Analysis the UAT issues, providing resolutions to business and fixing critical and high priority issues identifying in UAT process.

Resolving network 8000 error issue reason when user perform tax return thru MTO and other operations perform on the portal. This was a go-live critical issue.

Tax return status changes workflow code modifications, Tax return main and Amend forms merging logic changes in custom program already using by the MI.

ADOBE Forms:

oImplemented tax return 2019, 2020-year submission ADOBE form for Michigan Marihuana Retailer Excise Tax form.

oImplemented tax return voucher after payment is done by the taxpayer on the return for 2019 and 2020 years.

oImplemented or modified Medical Marihuana 2020 form for Michigan tax.

oImplemented new MI tax Garnishment Disclosure form for 2020 year

BRF+:

oImplemented the Tax scenario in SAP using the Tcode FICAIMG to load the tax return data which is performed on the MTO portal by the users

oFor MRE 2020 we have introduced the new process to store data for the first time named TTF (Transparent Table for Form) and succeeded in introducing this process for MRE tax. Currently MI using the old way for storing data in Data structures using BW data sources which is complicated process. Going forward from 2020 MI will be introducing the TTF to all other taxes as well.

oIntegrate the Scenario to Adobe form

oAttaching the BRF+ structure names in the scenario

oBased upon number of fields that MI tax uses the TTF will be creating those many different structures separating the Header data vs license data. License data is nothing but the taxpayer location information or business location information. This is separated from header data by setting the BRFPlus table name under the TRM field attribute for that field.

oWritten validations under BRF+ to integrate MI tax returns thru transaction BRF+. It is a third-party tool that SAP integrates to incorporate sensitive validations on the Tax returns.

Client: Toyota Material Handling U.S.A, Columbus, IN

(SAP PM (Fleet Management /Telematics) Implementation & Production Support)

Environment: ECC 7.5

Duration: Aug, 12 – May, 19

Role: IT-SAP ABAP Lead, developer and Fleet Functional (PM) Consultant.

Toyota Material Handling, U.S.A., Inc. (TMHU), headquartered in Columbus, Indiana, is the U.S. distributor of Toyota lift trucks and tow tractors. TMHU also is the sole United States distributor for Aichi aerial work platforms, which include scissor lifts, crawler and wheeled boom lifts. TMHU is a subsidiary of Toyota Industries Corporation. Toyota has been the number one lift truck supplier in North America since 2002. One in five forklifts sold in the U.S.A. is a Toyota.

Roles and Responsibilities:

Fleet management:

PM Functional Consultant:

Pricing Conditions and procedure setup

Pricing Condition tables setup

Fleet Order types setup

New Fleet Types and categories required for Order types

Equipment setups

The fleet trucks are orders based upon Discrete manufacturingproduction orders depending on customer requirements using the variant configuration.

User status setup

Order flows

ABAP Fiori and Developer:

Implemented UI5 application along with TCS for Fleet Portal

Configured and Implemented OData services for all the UI5 applications that implemented

Supporting UI5 application for the business modifications

Developed ABAP reports for Fleet as per the business requirements

Developed and modified Smart forms for Fleet invoices to customers and payment documents for dealers

Implemented API’s for the Fleet sending and receiving the data from the third party vendors

Implemented Proxy’s for the EDI’s and PI applications when developing proxies for the third party when receiving data for fleet.

Implemented third party integration developments using the AIF(Application Interface Framework) via IDOCs, Proxy based

Launched more than 3 customers in the AIF process via email parsing and IDOCS integrations

Helped and worked together with BW team member on SAP HANA CDS view and Calculation views for one of the fleet business requirement

Fleet Production Support :

Work closely with fleet and T-Matics Business to provide appropriate technical solutions and continually identify better ways of task/process design/execution by Analyse, Design, Develop and Test present and future business applications according to the functional specifications by using various programming tools and software.

Preparing designs for all of the requirements for issues/new business scenarios & new functionalities is required.

Provide innovative solutions to fleet and T-Matics business requirements and generate value adds to TMHU in the areas of SAP technical and functional assistance of areas including but not limited to Plant Management but also SD, Logistics Execution, Warehouse Management and Interfaces with third party service providers and FI.

Timely reporting and escalation of technical Issues/Risks

Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.

Implementing EDI 810 for one of the client of TMHU to receive service invoice daily. EDI 810 INVOIC is modified to add to get the particular order type data for a specific sales area.

Modified and implemented changes on EDI 850 ORDER IDOC issues and fixes as per business requirements to receive the sales orders correctly from the TMHU dealers.

SAP Scripts, Smart forms, Adobe Forms:

CANADA T4A SAP Script forms implemented for financial Department to send the forms every year to Canada. This extended for different company codes under Toyota industries.

Updated 1099 sap script form for CANADA. SAP has not provided the 1099 form for CANADA and business needs to send these forms for CANADA every year

Service order Invoice display smart form is implemented to send the billing PDF forms to customers.

Service Order Submission smart form is implemented for dealers to download this form to provide a copy to the customer at the time customer truck is serviced.

Service Order Invoice Credit smart form is implemented for customers to send this form when customers requested for credit form.

An Payment Adobe form is implemented for FI department to send a copy to one of the vendor in CANADA

Implemented the 1099 Adobe form for TMH FI because business is requested/frustrated using the sap script as sap script is not printing the data directly in the actual form but copy the amounts in the printed 1099 forms. Implementation of this form in Adobe gives the business a breath in just printing the forms directly from SAP on blank pages.

ABAP Lead Developer for Ecommerce Project:

Implemented sales Order UI5 application for Ecommerce order processing for Dealers using SAP Web IDE

Implemented Order Inventory UI5 report for Ecommerce Orders using SAP Web IDE

Implemented Hybris Sales order application for Ecommerce orders

Implemented Email trigger programs and Email formats for the Ecommerce customers

Supporting Ecommerce applications developed and project

Created stock reports for MM for stock evaluation for the eCommerce Group

Implemented customer reports for procurement for production planning of all Toyota Parts.

Telematics Project:

ABAP Lead Developer and functional for Telematics Project:

Implemented API from ID systems(vendor for T-Matics device)

Implemented API from Calamp(vendor for T-Matics device)

Implemented Billings for both vendors

Implemented T-Matics analytics reports for T-Matics business team for review

Setup the characteristics of T-Matics device equipment

Setup Billing requirements for T-Matics device billing

Setup the T-Matics class and T-Matics Equipment related

Working on GTS API’s, Interfaces for Microsoft dealer Management tool for T-Matics

Working on day to day support on both GTS side and as well as T-Matics side.

Integrated Process via the T-Matics Vendor to receive T-Matics IDSystems devices and maintained them in the procurement under the Production planning process to sell the devices to requested customers.

T-Matics Production Support:

Work closely T-Matics Business on daily support issues. Understand the requirements to provide appropriate solutions and continually identify better ways of task/process design/execution by Analyse, Design, Develop and Test.

Preparing designs for all of the requirements for issues/new business scenarios & new functionalities or any new enhancements is required.

Truck customer Master data cleansing using there interface business address services to identify the duplicate or redundant data in the system, this needs to be activated in SAP Implementation Guide -> Basis -> Basis Services -> Address Management -> Activate Duplicate Check Index Pool.

Provide quick and innovative solutions to fleet and T-Matics business requirements to make the business people comfortable in case of pressure situations.

Timely reporting and escalation of technical Issues/Risks

Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.

BW Projects:

Implemented End routines and start routines for T-Matics and ECC report integration

CRM capacity name plate report implementation with critical logic implementations in DSO end routine to read the status’s of the name plate and provide required data to business for analysis purpose.

Created a AMDP process to integrate fleet report in BW

Created a Analytic CDS view to link multiple tables in one view and read in ABAP for a fleet report that business requested for.

Having a good knowledge in CDC views in calculations views

CRM Projects:

CRM capacity name plate portal development on back end SAP CRM. Mapping the fields coming from the CRM portal. TMHU dealers will order the Capacity Name plates whenever there is any changes on the Truck Name plate. Once the order placed in the portal and the order will be created in the CRM with multiple statuses which are custom configured in CRM. Order status can be managed by the TMHU business users and status either can be approved or declined.

Bringing this data in BW by loading the order and custom statuses in to BW. Implementing End routines and start routine to build the reports that business users for their audit review purpose.

Implemented ZVDR report for National Accounts.

Implemented Incentive report for users to check the incentives based upon the truck models.

S/4 HANA Conversion from ECC:

We are in the process of converting the entire ECC to S/4 HANA by 2020. Currently in the blue print phase. Thoroughly reviewing the custom objects.

Client: Caterpillar Logistic Inc, Peoria, IL (SAP WM (GM Core/GM Seasonal/eCommerce to Client Harley-Davidson) Implementation & Production Support)

Environment: ECC 6.0

Duration: Mar, 11 – Aug, 12

Role: IT-SAP ABAP Programmer Analyst (WM).

In 1987, Caterpillar Logistics Services, Inc. (Cat Logistics), a wholly owned subsidiary of Caterpillar Inc., was formed to build on the global distribution experience of its parent company to help other companies’ lower distribution costs while improving customer service and brand loyalty. Cat Logistics is a technology-based company providing customized solutions that transform distribution to a source of competitive advantage. Our heritage as a world-class distributor of Caterpillar products enables us to provide integrated solutions from managing transportation, inventory, and distribution centers to sophisticated forecasting, information management, and network consulting services.

Today, Cat Logistics serves more than 50 client companies, globally, in an array of different market sectors. Our mission is to be the low-cost provider of differentiated supply chain solutions delivering competitive advantage and attractive returns for Caterpillar and our customers.

Roles and Responsibilities:

Work closely with client functional people to provide appropriate technical solutions and continually identify better ways of task/process design/execution by Analyze, Design, Develop and Test present and future business applications according to the functional specifications by using various programming tools and software

Provide innovative solutions to client requirements and generate value adds to the customer in the areas of SAP technical and functional assistance of areas including but not limited to Sales and Distribution, Logistics Execution, Warehouse Management and Interfaces with third party service providers.

Timely reporting and escalation of technical Issues/Risks

Execution of test scripts during Build, Unit test, Internal Integration test, External Integration testing, UAT.

Preparing designs for all of the requirements for issues/new business scenarios & new functionalities if required.

Effective execution of Knowledge Transfer – new members (Induction) and Rotation

Participate in client presentations / Orals/new proposals (Where applicable / possible) / workshops in gathering requirements and provide the appropriate solutions.

Delivering High Quality of Training / User Manuals & other documents as required in the project

Coordinating and Supporting Business Users in issue resolution related to design/business process/approach and/or testing assistance or setup etc.,

Tasks:

Implemented logic to sort out the Putaway labels printing during the BATCH_REPLENISHMENT job. This will make user to collect the labels

Using OO Concepts, Implemented a report for the requirement and function module, after the shipment confirmation is triggered, the picklist (PO Number) information needs to be sent to the dealer via email. Email Ids are supposed to be populated in the customer master under the field KNURL. If email ids are available the Shipment Information with Carton count will be sent.

Implemented a report program is required to cleanup records in Ztables in order to keep the amount of entries in the table manageable as well as for better performance of the PB Monitor. A batch job to run this program every week to delete the entries in the table with Status = ’1 - Green’ and resend indicator = ‘X’. Pitney Bowes Monitor (Middle ware system to send confirmation form Harley-Davidson system) report will be used to track shipping status of all handling units that will be shipped out of warehouse through Pitney Bowes. It shows all the processed, in process and Error Shipping request statuses. This report also has the ability to re-process shipping requests for the handling unit with error status by triggering PB Ship Request interface.

Worked on designs and implementation of interfaces like, Sales order, purchase order, material master, customer master, vendor master, shipments.

Worked on concepting screen for material master.

Worked on design and code changes for cartonization during the deliveries to propose which suitable handling units.

Tested the objects using the talkman devices, RF guns to make sure everything is working as expected for the business.

Implemented logics for Pallets & Full Carton HU’s when sales order creating in SAP either through interface / online using VA01/ZVA01.

Worked on international Vendor direct processing.

Modified and implemented enhancements for PO changes via EDI 860 inbound IDOCs.

Implementing XML files creation report for shipping types (Domestic Parcel, International Parcel, International LTL, Domestic LTL) and sending the XML code to PB (Pitney Bouce) system to print pick labels and parcel labels for HU’s in Harley Davidson warehouse Zebra printers.

Designed printing put away labels in mobile printer using SMARTFORM and close review on implementation and tested properly for all the business scenarios.

Introducing new eCommerce product type on pick labels, carrier labels and pallet labels in driver program where the program uses ZPL code to print the HU details on the labels.

Changes to Orders interface ORDERS05 (Shipping request) when eCommerce Order triggered to SAP. I.e. Introducing new fields values in order creation like using the fields like unloading point to populate eCommerce Order number, shipping instruction field to populate size of the leather jackets, Receiving point to populate the colour of the leather jackets etc.

Project: Caterpillar Logistics Inc for Client Ford of Mexico (SAP Integration - WBI Upgrading to PI)

Written functional specifications and design documents for below list of outbound interfaces to introduce PI system in place of WBI system. In current system WBI is using the cross-world technologies to send / receive interfaces from/to CAIRO (CAIRO is the IM system for FOM and also handled by a team of Caterpillar Logistics Inc). To replace WBI with PI, the data must be formatted to proper IDOC structure and the data should be populated in form of IDOC’s to/from the Ford. New Message types should be created and new partner profiles must be setup to send/receive IDOC’s from Ford.

1.Timing Interface

2.Shipment Confirmation Interface

3.Material Master Interface

4.Standard Cost Interface

Implemented and perform the Unit test on Interfaces to use PI system is the replacement of WBI system. Ford still want to use the WBI system if in case of specific partner profiles not configured in SAP (This can be check on table EDP13 for Message type). Using Function Module MASTER_IDOC_DISTRIBUTE to create and send IDOC to logical system.

1.Out Sales Order SAP – IM (outbound)

2.Customer Master (Inbound)

3.Vendor Master (Outbound)

4.Material Master (Inbound)

5.Standard Cost (Inbound)

Client: OAKLEY, Foothill Ranche, CA (SAP WM/EWM, AFS (LOM/AGO) Implementation)

Environment: ECC 6.0

Duration: Oct, 10 – Mar, 11

Role: Sr. SAP ABAP Consultant (WM).

Oakley was created for world-class athletes, those who see the limits of possibility as just another challenge. Their dedication drives us to look beyond the conventional ideas of industry standards. It’s in our DNA to identify problems, create inventions, and wrap those inventions in art. And simply to make things better than anyone thought possible.

Roles and Responsibilities: Worked as a Sr. SAP ABAP Consultant for on-site and off-shore model project implementation, involved in developing objects, concentrating on production support issues and giving solutions as per priority basis and implementing the solutions after approval from client and testing of deliverables, tracking of objects through the development life cycle and delivering the objects to client. Interacting with onsite peers, functional consultants and client for issue clarifications, business understanding. Once object developments completed then upload FS, TS, UTR documents to Solution Manger.

Tasks:

Developing RF Cycle counting through Dialog programming for location based cycle count in SAP WM. A custom solution is required to support the dynamic cycle count process for both SU managed and non-SU managed locations using a RF device. The solution will provide functions to capture the actual physical count, compare with the book inventory (available + pick only) and posting the WM differences automatically to the Lost and Found bin in 999 Interim location.

Developing RF Cycle counting through Dialog programming for AD_HOC cycle count in SAP WM. A custom solution is required to support the static cycle count process for both SU managed and non-SU managed locations using a RF device. The solution will provide functions to capture the actual physical count, compare with the book inventory (available + pick only) and posting the WM differences automatically to the Lost and Found bin in 999 Interim location.

Developing RF scraping through Dialog programming for AD_HOC cycle count in SAP WM. A custom solution is required to support the static bin scraping for both SU managed and non-SU managed locations using a RF device. And posting the same to (IM) Inventory through BAPI “/AFS/BAPI_GOODSMVT_CREATE”.

Developed a report for RF Inventory Posting using BAPI /AFS/BAPI_GOODSMVT_CREATE. After completing the Picking process or RF Cycle count/Ad-hoc cycle count. The differences are posted to the Storage type 999 and Lost and Found Bin. This custom solution will be scheduled at a predefined interval (hour/day/week/month) to run in background and clear differences from IM within the user tolerances that are maintained. If over the tolerance, dispatch an email to the Inventory Control

Created Custom report for EDI PO “flatfile” and Email file format are required for a sub-set of LNAD/LOM suppliers who receive PO’s in a special flatfile data set. Both Stock and Non-Stock Materials flow through this special message communication.

Developed a warehouse management Variance report and coverage report from 2 different Z tables on basis of given calculations.

Implemented an Order Confirmation EDI 855 for every order that customer placed for parts invoices.

Developed error processing reports and schedule them on weekly basis for failure records while Transfer Order creation.

Bug fixing and defect analysis.

Developing new report for reconciliation Monthly commission report.

Developed Function modules to find out UPC for material and Grid value, and find out MADEINCASE based on material category structure, brand, plant and reserva.

Developed SMARTFORM for Reconciliation statement.

Implement ADOBE Forms modifications in CANADA and US INVOICE forms and warranty forms.

Client: ARUBA Networks, Sunnyvale, CA (SAP Implementation)

Environment: ECC 6.0

Duration: Mar, 10 – Sep, 10

Role: Sr. SAP ABAP Consultant.

Aruba Networks, Inc. provides an enterprise mobility solution that enables secure access to data, voice, and video applications across wireless and wire line enterprise networks in the United States and internationally. The company also provides Aruba Mobility Management System that automatically discovers, monitors, and manages mobility controllers, access points. Aruba Networks sells its products through value added resellers, distributors, and original equipment manufacturers. Aruba Networks was founded in 2002 and is headquartered in Sunnyvale, California.

Roles and Responsibilities: Worked as a Sr. SAP ABAP Consultant for implementation project involved in allocation of work to developers, sending daily status report of team members to client, concentrating on production support issues and giving solutions as per priority basis and implementing the solutions after approval from client and testing of deliverables, tracking of objects through the development life cycle and delivering the objects to client. Interacting with onsite peers, functional consultants and client for issue clarifications, business understanding. Once object developments completed then upload FS, TS, UTR documents to Solution Manger.

Tasks:

Development of reports a) Purchase Orders, Schedules and Goods Movements, b) Vendor Worksheet, and c) Moving Average Report.

Development of utility programs, function modules and tools.

User Exit development for a) Purchase Order saving, b) Goods Movements, c) Logistics Invoice Verification, d) Sales Order processing with screen modifications, e) Billing Document Processing and f) POS inbound IDoc processing.

Field Exits and User Exits for Handling Unit Validations, Delivery creation and change, Material Master custom field’s enhancements, Sales Order creation and change processing.

Various Data extract/Migration and interface programs in SD, MM, WM and FI areas

Implemented report for Service Parts master Inquiry using the MRP tables MVKE, MPOP_V views.

Rebates processing for documents created in SD & FI.

Using ‘BAPI_COPAACTUALS_POSTCOSTDATA’



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