Venkata Krishna Rao Immadisetty

Mob: 763-***-**** Gmail: adi5tv@r.postjobfree.com

I have been working as SAP Sr Developer (SAP PI/PO Integration, SAP CRM Technical, HR ABAP, ABAP & Workflows) from past 15 years. During this period, involved in multiple phases of an SAP lifecycle process such as Implementation, Support, upgrades (ECC 720 to 740, SAP PI to PO, SAP CRM 5 to CRM 7) and Enhancement projects.

I have Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills and ability to effectively mentor less experienced team members on SAP programming and Testing techniques.

These 15 years I have been able to support as technical consultant for requirement analysis, technical design by reviewing functional specifications, fill the technical gaps, estimate the objects and provide the solution to all SAP Functional areas like SAP SD, FICO, MM, PM, WM,EWM, CRM, SRM,GTS and SCM.

SAP ABAP

•Good Experience in SAP ABAP Programming – Including Data Dictionary objects, SAP Reports (Classical and Interactive), SAP Layouts (Scripts, Smart forms and adobe forms), Data Conversions Techniques (LSMW, BDC and BAPI), Enhancement Framework (User exists and BADI’S), Dialog programming, Remote function Calls, Cross applications (ALE, EDI and IDOCS) and BTE’S.

•Good debugging skills to troubleshoot issues and analyze complex and SAP standard programs.

•Strong exposer in analyzing and fixing the performance in ABAP Programming.

•Ability to perform peer reviews, prepare technical design documentation, execute and capture test results.

SAP PI/PO

•Good Experience in SAP PI Integration ( 7.1/7.4) - Setting up new SLD Components (Technical systems, Business systems, Product and Software components), ESR Objects ( Data types, Message types, Service Interfaces, Message mapping, External definitions, Importing of IDOC/RFC and Operational Mapping ) and ID Objects ( Configuration scenario, Sender/Receiver agreements, Interface determination, Communication channel and Receiver determination ) for both inbound and outbound interfaces as per business requirement.

•Good experience in developing back-end proxy logics using SAP ABAP, CRM ABAP and HR ABAP based on business requirements.

•Worked on all SAP PI 7.1/7.4 adapter specific scenarios including File, SFTP, HTTP, Proxy, IDOC, JDBC, RFC, SOAP and AS2.

•Experience in File content conversion modules and PGP encryption.

•Worked on Graphical, JAVA and XSLT mapping. Also developed multiple UDF'S using Java code to achieve the business requirements.

•Worked on End to End EDI translation sets 810 (Inbound orders), 850 (Delivery), 855 (Confirmation) and 810 (Invoice) for different business like TLE, GHX, EDICOM and ESKER interfaces

•Involved in SAP PI to PO migration and tested all the interfaces in both environments to make functionality is working same before and after migration.

•Experience in BPM, SEEBURGER and ANSI X12 End to end mapping.

•Experience in Message monitoring, communication channel monitoring and Queue’s monitoring.

•Good knowledge in IFLOW’S AND CPI.

SAP CRM Technical

•Good Experience in SAP CRM ABAP Programming - Including CRM Action profiles, CRM BADI'S, Standard Call back events(CRMV_EVENTS), Custom call back event configurations, BDOC extensions, CRM Report programming, one order framework, CRM Middleware queue monitoring, Transaction launcher, Upload program for creating any CRM Order and CRM WEB UI (Creation of views, Custom components, fields using AET and strong in BOL Programming).

•Good Experience in Event configurations / Action profile configurations / Item category / Process types related to CRM Order frame work for both CRM 5 and CRM 7.

•Good experience in CRM function modules related to object buffer (OB), work area(WO) and data base (DB).

•Experience in Inbound / Outbound Queues monitoring and troubleshooting the issues.

Professional Experience

Job Title: Senior SAP Technical Consultant (SAP PI/PO and, ABAP & SAP CRM ABAP)

Duration: July 20th, 2016 – Till date

Client: Abbott

Location: Minnesota (US)

Roles & Responsibilities.

•Design & Estimate the objects.

•Review the functional spec and fill the technical gaps.

•Build the development as per client coding standards.

•Perform Code review

•Prepare technical design, Unit test plan and Code review documents

SAP PI/PO Development activities.

•Developed SAP Outbound interface to send SAP Pricing details like List price, Group price, Contract price & Medicare price from SAP ECC to Salesforce.

Configured SAP Middle ware components in SAP PI (Process integration) to send price details from SAP ECC to Salesforce and Implemented backend logic for data fetching from different SAP function modules (SPR_KOMK_KOMP_FILL and PRICING) and processing logic to send price details from SAP ECC to Salesforce via Proxy method call.

•Developed SAP Outbound interface to send Implant information (Patient information – Physician name, address, Equipment, Material and Material type) stored in SAP CRM tables to Salesforce.

Configured SAP Middle ware components in SAP PI (Process integration) to send Patient information from SAP CRM to SAP Salesforce and Implemented backend logic for data fetching from different tables and processing logic to send patient information from SAP CRM to Salesforce via Proxy method call.

•Developed SAP Inbound interface to update Tracking number in SAP (Delivery and Shipment) and to update the delivery text and shipment text in SAP (Delivery and Shipment) from PANTECHNIC. Data received in XML format from PANTECHNIC.

Configured SAP Middle ware components in SAP PI (Process integration) to update tracking number in SAP ECC from PANTECHNIC third party system and Implemented backend logic to update the tracking number in SAP Delivery and Shipment number via Proxy method call.

•Developed SAP outbound interface to send the SAP Delivery information from ECC to PANTECHNIC USING Proxy call.

•Developed SAP Inbound interface to update HR Master Record: Info type 0015 (Additional Payments) from MATRIX.

Configured SAP Middle ware components in SAP PI (Process integration) to update HR Master Record: Info type 0015 (Additional Payments) in SAP HCM from MATRIX third party system. Standard function module (HR_INFOTYPE_OPERATION) been used to update the info type 0015 in inbound proxy call.

•Developed SAP Outbound interface to send Material master & Part Characteristics information from SAP ECC to THORATEC data base tables (SAP_MATERIAL_MASTER & SAP_PART_CHARACTERISTICS).

Configured SAP Middle ware components in SAP PI (Process integration) to send Material master & Part Characteristics information from SAP ECC to THORATEC third party data base tables and Implemented data fetching from different Material master tables (MARA, MARC, MARD and MAKT) and processing logic via Outbound Proxy method call.

• Developed SAP Outbound interface to send SAP Customer record from SAP ECC to ECHO.

Configured SAP Middle ware components in SAP PI (Process integration) to send SAP Customer record from SAP ECC to ECHO third party system. Developed a Custom report to fetch the customer record from ECC based on sales org, customer account group and customer name and implemented the outbound proxy call to send data from SAP ECC to ECHO third party system.

• Worked on existing EDI Interface enhancements on 810 (Sales Orders), 856 (Sales Order

Confirmation), 850 (Delivery), 810 (Invoice) to support EDICOM business from SAP.

•Developed a SAP Outbound interface to send sales order and corresponding line item details which are created every day from SAP ECC to Salesforce using BULK API methodology using REST Protocol.

•SAP PI Enterprise service repository (ESR) objects - Data types, message types, service interface, message mapping and operational mapping.

SAP PI Integration directory (ID) objects – Service agreements, Receiver agreements, Sender determination, Communication channels and Interface determination.

Tools: SAP CRM ABAP, SAP ECC ABAP and SAP PI.

•Developed end to end interface for GFIM (Salesforce team) by taking the WSDL from salesforce to create the order in SAP CRM. Configured the SAP PI Objects in ESR / ID and also implemented the backend logic for Order creation in SAP CRM.

•Developed a end to end interface for GHX (File is in EDI Format) interface to create the sales order in CRM. Did the ANSI X12 mapping to map the EDI XML Data to Inbound processing orders.

•Developed PI Interface to Post the GL Account from 3rd party system (CADENCY) to SAP System. Required configuration is incorporated in ESR and ID of SAP PI 7.1.

•Developed PI Interface to Post the Reversal GL Account from 3rd party system (CADENCY) to SAP System. Required configuration is incorporated in ESR and ID of SAP PI 7.1.

•Developed PI Interface to perform Account document check in SAP ECC system from 3rd party system (CADENCY). Required configuration is implemented in ESR and ID.

•Developed a PI Interface to User Existence check from 3rd party system (CADENCY) to SAP System. Required configuration is implemented in ESR and ID.

•Developed HCM interface to insert the Records to Info type 15,14 and 169 as per business requirement.

•Developed HCM Inbound interface to update the bonus/salary election for info type 169 (Befits plan) based on file received from PRUDENTIAL.

•Developed HCM Outbound Interfaces to send the Employee information and payroll details to HSABANK/OPTUMBANK.

•Developed HCM inbound interface for MATRIX LOA to Insert the records into Info type 15 and generate Audit report with email notification and Leave Payment Process report as part of outbound process.

•Developed interface program to send Material Master Data & Part Characteristics from ECC to THORATEC Connect SQL database via SAP PI.

•Developed a SAP Outbound interface to send the cost center details from ECC based on company code and date to ONECONCUR in a file format. Table information of CSKS & CSKT are collected based on input selection criteria and sent to SAP PI as middleware.

•Developed a SAP Outbound interface to send the Internal order information from ECC based on company code, internal order and date to ONECONCUR in a file format. Standard function module BAPI_INTERNALORDER_GETDETAIL been used to get the interval order details.

SAP ABAP & CRM ABAP Development activities

•Developed a functionality like delivery split and batch assignment to the delivery in ECC.

•Developed a functionality in CRM to a create a CRM Complaint order with reference to billing document using CRM action profiles.

•Developed new VOFM routines in ECC, Billing documents and Data transfers for both deliveries and billing documents etc…

•Worked on table maintenance event in ECC to update the system date, system time during creation and during change of existing record.

•Developed a functionality in CRM to determine duplicate PO based on sold to party, external reference, sales org, product, qty and unit of measure as input values.

•Developed a functionality in CRM to determine the sales office using line item details and sales org using ORDER_SAVE BADI.

•Changes are done Shipment user exit to copy the partners ( ZC Carrier) from Delivery to Shipment in ECC

•Developed outbound interface to send the Sales order header, Sales order Items, Shipments and Reversal information from SAP ECC to Salesforce.

•Developed outbound customer pricing interface to send pricing details (contract price, list price, group price and medicate price etc.) from SAP ECC to Salesforce.

•Developed a custom call back event for determining the Vendor for a CRM order line item.

•Developed a report in CRM to create the CRM Order related to rebate agreement (ZRBS), Admit fees, and did the repricing for give material based on input file received from business.

•Developed a call back event (CRMV_EVENT) to determine the delivery priority based on cross reference tables upon change in line item partner.

•Developed a CRM Outbound Interface to send the Implant details from based on Category id and Patient Country code from SAP CRM to Salesforce.

•Worked on most of the CRM BADI’S (CRM_ORDERADM_I_BADI, EVAL_STARTCOND_PPF, EXEC_METHODCALL_PPF, CRM_PRODUCT_I_BADI, ORDER_SAVE, CRM_SCHEDLIN_BADI, CRM_DATAEXCHG_BADI and CRM_ORDERADM_H_BADI ) based on the requirement from Abbot EMEA, US and JAPAN business.

•Implemented a BADI CRM_DATAEXCHG_BADI to update the few fields from CRM to ECC like category, date of service and requested delivery date.

•Developed a call back event function module to update the line item texts based on business activity in SAP CRM.

•Developed a functionality to copy the document from ZKE to ZKB Using CRM_COPY_DOCUMENT BADI. Also Start condition been setup in CRM ACTIONS.

•Developed ALV Report/Download to get shipped but not billed orders in ECC.

•Developed a program to update the external reference as ‘PO PENDING’ and Remove the billing block in CRM

•Implemented a BADI (MB_CHECK_LINE_BADI) to validate the Delivery no for few movement types in MIGO Transaction.

•Modified the existing Interface to get the .CSV format to XML format Using Content Conversion Technique in SAP PI.

•Created the new pricing routine (VOFM) to stop triggering few pricing conditions in case if the corresponding line item reason code does not exist cross reference table.

•Developed data load programs in CRM and ECC to Update the existing orders and create the new Orders Using CRM_ORDER_MAINTAIN, CRM_ORDER_SAVE, BAPI_TRANSACTION_COMMIT and CRM_ORDER_INITIALIZE.

•Developed HCM Report to show the Employee details, Payroll information and No of hours Worked using ALV Tree format.

•Worked on HCM Smart form (Remuneration statement) to show the leave balances of an employee.

•Developed a Program to send IBASE Components details from ECC to THORATEC Connect database VIA SAP PI.

•Worked on CORE Modules for CRM Order creation for different partners like TLE, ESKER, GHX and GHXE.

•Worked on PANTECHNIK Inbound interfaces to update the Shipment and delivery tracking numbers in SAP ECC.

•Developed a workflow to generate workflow notification with attachment incase if any errors are identified during existing process like batch creation process / PO creation / Goods movement and Invoice creation.

•The once user receives a workflow and resolving errors manually in the system, then able to perform ‘Reprocess’ the work item to get process further steps again.

•Developer workflow container objects performed binding from event method to task and task to workflow process.

•Developed a Pricing routine (993) in ECC, to update the incompletion log incase if there is no contract price (ZCP0, ZBU1) in sales order line item.

•Developed a custom desktop delivery picking transaction to update the picking in exiting outbound delivery and create the PGI.

•Worked on ATP check enhancement is CRM to consider the Storage location for ATP check apart from standard elements like ZFIN, Qty, Serial or bath fields.

•Worked on VOFM – copy control and data transfer routines to create the billing documents for business requirement.

•Developed a functionality to create consignment issue order in CRM with ref to multiple billing documents.

•Developed a customized billing due to list program to create billing documents in both foreground and background processing techniques.

Professional Experience

Job Title: Computer Programmer (Senior SAP ABAP/CRM Technical /SAP PI Consultant)

Environment: SAP ECC 7.0, CRM 7.0, SAP PI

Duration: Aug 17th, 2011 – July 19th, 2016

Client: Honeywell

Location: Minnesota (US)

Description:

•Honeywell ACS division has implemented all the core modules of SAP Systems. The SAP system is an integrated Information System architecture to enable the organization for the expected growth as a truly global competitive player in business. SAP will cover Honeywell ACS Division all units, Plants, & division for R/3 module. SAP will give multiple benefits like integration of all modules, best use of resources, data information & analysis, smooth & efficient operation and easy access to reports and daily business activities. This stands for Enterprise Resource Planning Solutions on SAP platform.

A sensing and control pioneer in Automation and Control Solutions, Honeywell ACS is known as today’s technology and integration specialist.

The Project is supported on all the Processes functional modules and the technical developments made.

SAP PI/XI Development activities.

•Developed 3PL JAPAN Outbound Interface to send material master data from SAP ECC TO 3PL business.

Configured the SLD Components, ESR Objects and ID Objects in SAP PI and Implemented the data fetching logic and calling proxy method to send the data from SAP ECC to SAP PI.

•Developed 3PL JAPAN Outbound Interface to send picking data from SAP ECC TO 3PL business.

Configured the SLD Components, ESR Objects and ID Objects in SAP PI and Implemented the data fetching logic and calling proxy method to send the data from SAP ECC to SAP PI.

•Developed 3PL JAPAN Outbound Interface to send picking confirmation from SAP ECC TO 3PL business.

Configured the SLD Components, ESR Objects and ID Objects in SAP PI and Implemented the data fetching logic and calling proxy method to send the data from SAP ECC to SAP PI.

•Developed 3PL JAPAN Outbound Interface to send put way data from SAP ECC TO 3PL business.

Configured the SLD Components, ESR Objects and ID Objects in SAP PI and Implemented the data fetching logic and calling proxy method to send the data from SAP ECC to SAP PI.

•Developed 3PL JAPAN Outbound Interface to send put way confirmation data from SAP ECC TO 3PL business.

Configured the SLD Components, ESR Objects and ID Objects in SAP PI and Implemented the data fetching logic and calling proxy method to send the data from SAP ECC to SAP PI.

•Developed a Quantum product extract outbound Interface to send Material info from SAP ECC TO 3PL business.

Configured the SLD Components, ESR Objects and ID Objects in SAP PI and Implemented the data fetching logic and calling proxy method to send the data from SAP ECC to SAP PI.

ABAP Development summary.

•Developed a new routine (904) in VOFM to set the Pricing item is ok (KOMP-PRSOK) as blank based on the net value (XKOMV-KWERT) and Carry out price (KOMP-PRSFD) Contains any ‘BX’.

•Developed a new routine (922) in VOFM to calculate the condition value (KOMV-KWERT) by multiplication with ‘Total number of packages in Delivery’ (ANZPK).

•Developed a new routine (927) in VOFM to activate or deactivate ZPTP (Payment term promotions) condition type in sales order condition tab. The field XKOMV-KZETRM is blank or ‘X’ based on the net value availability.

•Worked on IDOC Extensions, Segment Creation, IDOC Type creation, Message type, Port Creation, Partner profile Configurations.

•Implemented the changes in Sales order BAPI (BAPI_SALESORDER_CREATEFROMDAT2) to update the few fields (National Account #, Entitlement Type) and to update the item text.

•Called the GL Posting BAPI to post the General Ledger account for third party data.

•Done the changes in customer statement form by coping the standard form to achieving the business requirement under F.27 (Periodic Statements).

•Done the changes in User exit to set the payment block substitution when account payable invoice posting is made by data file upload and when amount exceeds the configured amount.

•Developed a BDC (Batch Data Communication) Program to upload material master data (MM01) for HSM (Honeywell Scanning and Mobility System) in background mode using Call transaction method. This method been used because user wants the error records information in output file.

•Developed a BDC program to extend the material master data from HSM Sales org 1556(HSM North America) to 2556 (HSM EMEA).

•Developed a BDC Program for to upload Customer Credit Management Change (FD32).

•Developed a New LSMW (Legacy Systems Migration Workbench) program to upload the purchase order data of Honeywell life safety into SAP using BAPI (FM: BAPI_PO_CREATE).

•Developed a LSMW to upload VK11 pricing condition into SAP using recording method.

•Developed a BDC Program to upload the General, Company code and Sales org text from Non – SAP to SAP Using call transaction method.

•Modified the existing program to upload the HSM sales data from Non-SAP to SAP. Added the logic form Page down for few screens.

•Developed LSMW Program to update the purchase info records using IDOC (Intermediate documents)

•Developed a Hieratical ALV Report to show the details of sales order and stock transport purchase order for which the shipment has not yet delivered based on-screen fields for the report are (Customer number, Requested delivery Date and Sales order type).

•Developed a BOM Extraction report to show the BOM Header data/item data/sub item data and compliance data. The developed report has option to download to local system or viewed on the screen ALV List.

•Developed a ALV Report to Show the Sales document header and item details based on fields like Sales doc number, Header Creation date, Sales doc type, Sales Org, Header billing black and Item billing bock.

•Developed a ALV Report to show production planning & scheduling details based on material, MRP Controller, sales order, sales order item, planned order and production order.

•Modified the sales order user exit (MV45AFZZ) based on business requirements. Implemented the functionality to disable the Screen field (Return method – VBAP – ZZRETNMETH) during sales order creation ‘VA01’ or ‘VA02’.

•Developed a Function module to get the bill to parties of a specified sold to party.

•Developed a Function module to update the billing block on sales order using standard function modules BAPI_SALESORDER_CHANGE, BAPI_TRASNACTION_COMMINT and BAPI_TRASNACTION_ROOLBACK

•Developed the new scripts/smart forms for business requirement in Sales, Billing and Delivery process. Finally, the crated forms been configured in NACE for respective process types.

•Developed a Dunning Report to show the details of the customer and accounting information to western union for collection based on selection screen fields (Customer number, Company codes and Due dates ).

•Modified the Inbound / Outbound IDOC Enhancements for ORDERS, INVOICE as per business requirement. Added new segments and build the logic to update the value in segment.

SAP CRM Development Summary:

•Implemented the BADI (CRM_SERVICE_CONTRACT) to get the service contracts based on iobject (serial number) OR sold to party.

•Developed a function module to update the sales organization and service organization in complaint. Created function module has been configured at the sales org model in SPRO.

•Developed the functionality in CRM Service, Copied the line item details, Pricing details AND appointment dates from Debit memo request to CRM Credit memo request Via BADI CRM_COPY_BADI_EXTERN.

•Developed a call back event to update the sales org details of Service contract if it is different than existing complaint sales org details.

•Developed function module to close all the sub line items statuses if the main line item status is set to Repair Complete. Developed function module and configured under Customer Call Back Events (CRMV_EVENT).

•Created the function module to update the Contract valid to date, Contract auto cancel dates based on Contract from date during creation and change of a service quotation.

•Implemented a BADI(CRM_BADI_RF_Q1O_SEARCH) to improve the performance of the standard SAP Search results based on status fields (Open, in process and Contains error)

•Implemented CRM_ORDERADM_H BADI to set the default values for Item category, Quantity and RMA Type while creating new line item in complaint.

•Created the fields in CRM Complaint and Repair order process through AET and provided the logic in Getter and Setter methods as per business requirement.

•Developed a smart form to show the all sub items when main item is repair quote or Re quoted on particular day.

•Expertise on Debugging the transactions SMQ1 and SMQ2 to check how the data is flows down from CRM to R/3 or R/3 to CRM Systems

•Developed a function module AND Registered in CRMV_EVETNS transaction code to change the service order header status whenever the DMR or Billing document is created at service confirmation. Statuses will be maintained at custom table for DMR and Billing Document.

•Done the changes in FM which is being used to add sub line items for repair delivery. Changes would exclude the rejected status sub line items in repair delivery action.

•Populated Service order header end date in DMR using R/3 BADI and corresponding value get it from CRM system by calling RFC FM to CRM in same R/3 BADI.

•Developed a report to show the service contract details based on Partner, User status etc.

•Implemented a BADI (ORDER_SAVE) to raise the error message ‘Enter Categorization code’ incase if user does not enter the categorization codes during creation of complaint or repair order in CRM.

•Developed a Conversion Program to Create the IBASE with dummy text component.

•Developed a Conversion Report to Create the Service Products in CRM and Create the Material in R/3.

•Developed a Middleware report to Show the BODC Errors on Day.

•Developed a Middleware report to active the middleware queue’s which are waiting status since X time.

•Worked on BI Extractors to pull the CRM Complaint, Services Data from CRM.

•Modified a BADI Implementation to update the Authorization Group in case of IBASE Creation and IBASE Change in CRM. IBASE Creation will be done from R/3.

•Worked on Transaction Launcher to pull the R/3 Transaction to CRM.

•Done the enhancement for standard IBSAE (IBMAIN) component to raise error message if the authorization group is not entered in IBASE.

•Done the action profile configuration for repair order and repair confirmation.

•Implemented start condition BADI and execute BADI to update the main line item status to ‘Awaiting Parts’ if the repair part line item is ‘awaiting parts’.

•Created New Assignment Block ‘RMA Contract Information’ in Complaint and Repair order line item to show the Respective service contract details like ‘Contract no’, ‘Contract item no’, ‘Battery management’, ‘Freight’, ‘Product Id’, ‘Software Load’ etc.

•Creation few fields in Complaint, Repair process Using AET Tool.

•Created the Views and Implemented the BOL Logic for Service Process.

•Created a BAPI for Web Services to Crete the RMA for HSM UPS and FedEx Interfaces.

•Created a BAPI to Get RMA status and update the same in Log table.

•Done the changes in R/3 FM to display the excluded partner in CRM side

•Created a Custom GENIL Component referring to Custom Table where it stores the Repair/Complaint information. Modified the methods like MODIFY_OBJECTS, LOCK_OBJECTS, CREATE_OBJECTS, GET_OBJETCS and GET DYNAMIC QUERY OBJECTS under the standard GENIL interface IF_GENIL_APPL_INTLAY by copied to custom class.

•Worked on Service Contract renewals for yearend activity.

•Implemented the Email functionality to send the contract details as ZIP attachment to the customer.

•Created the start condition, schedule condition to create the mirror /global contract in case if the contract has credit error release error.

•Developed the BAPI to create RMA Complaint. Finally, the BAPI has been called from SFDC third party interface.

•Created new action profiles and action definitions set the user status/system status of Repair confirmation to Completed once the material reservation is created at R/3.

•Created the new action to create the new line item at Repair order once the item is scrapping in R/3.

•Developed few extractors (Service order, Repair order, and Complaint and Repair confirmation) in RSA3 to pull the CRM data to BW System.

•Developed new action profile/action definitions to create the billable and non-billable line items for a diagnosis line item. Incorporated the required logic in METHODCALL_PPF.

•Worked on Single screen project where we enhanced the standard SAP CRM Screens for better usage and to reduce the business process timings for daily activities. As part of this project we have enhanced the standard components BT120H_CPL, BT160I_CPL and BTDOCFLOW.

•Developed a functionality to show the open RMA’S and Repair orders for the respective serial numbers during creation of a complaint.

•Developed a smart form to show the service contract details, Serial numbers and material numbers associated to the contract item.

•Developed a Report to upload the serial numbers in complaint from Presentation server and application server.

Client: GSK (GlaxoSmithKline)

Job Title: Computer Programmer (Senior SAP ABAP Consultant/SAP PI Consultant)

Environment: ECC 6, SAP FI-CA, SAP FS-RI

Duration: Jan 2010 to Aug 2011

Description:

•GlaxoSmithKline (GSK) is a multinational conglomerate and a leading player in the sector of pharmaceutical market. GSK is one of the few pharmaceutical companies researching both medicines and vaccines for the World Health Organization’s three priority diseases – HIV/AIDS, tuberculosis and malaria, and are very proud to have developed some of the leading global medicines in these fields. As a company with a firm foundation in science. GSK have a flair for research and a track record of turning that research into powerful, marketable drugs. Every hour spends more than £300,000 (US$562,000) to find new medicines.

Development Summary:

•Developed a report to get the Document history (Document Title, Document type, Document status, Date of change, Project name and Document Version) of the all approved documents which are there in given selection date and given project of solution manager system.

•Implemented the BADI to trigger an e-

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