PRASAD PARIYANI

: 202-***-**** adij72@r.postjobfree.com Visa: H1B I-140

Summary:

SAP Technical Consultant having more than 15+ years of experience in SAP.

Experience in S/4HANA, SAP ECC, SAP Net weaver, FICO, MM, SD, MDG, PRA, SRM, SLC, SAP-IS, Bank Analyzer, Solution Manager, TAX, SCM, EWM, HCM Modules.

Experience in SAP ABAP, S/4 HANA ABAP, HANA, FIORI, SAP GATEWAY, OData Services, CDS View, SAP UI5, MDG API, Web Services, PROXY, ALE/IDOC and Dialog Programming.

Experience in ABAP WRICEF, BAPI, BADI, Workflow, BRF+, REST API, SQL, User Exit, Implicit/Explicit Enhancement, Web Dynpro, Function Modules, RFC, Reports and Forms.

Experience in SAP Master Data, ETL, MDG, SAP Landscape Transformation (SLT), Data Migration, Conversion, S/4 HANA Migration Cockpit, Migration object modeler (LTMOM), BDC & LSMW SAP EHP8 Upgrade, SPU Upgrade, SPAU, SPDD, SPAU_ENH.

Experience in Fiori Launchpad, Object Oriented ABAP, API, MVC Model and BOPF.

Functional Experience in SAP FICO, S/4HANA Finance, OTC, P2P, MM, SD, SAP-IS, Production Revenue Accounting (PRA), MDG, SD PRICING, Oil & Gas Upstream and Downstream SAP, SLC, SRM, Bank Analyzer and TAX Functionalities.

Experience in SAP FI Master Data Setup, General Ledger (GL), Accounts Payable (AP), AR, Asset Accounting, Invoice Process, Billing, Payment Process, VOID check Process, Grant Management, FICA, Core Banking Process, Profit centre Accounting, Cost Centre Accounting, Financial Supply chain Management, Financial Closing & Reporting, Contract Accounting, FICO Substitution and Validations.

Good exposure on OTC, SD Pricing VOFM routine, Direct Procurement, Indirect Procurement (Third Party) and SRM Procurement (Classic & Extended Classic) and Strategic Purchasing.

Integration Experience with API, SAP PI/PO, MuleSoft, Winshuttle, IBM ODM, NDM, FTP, Taxware and Vistex.

Exposure on HR ABAP, CRM ABAP, Autosys, JIL script, CSS, HTML5, XML and Java script.

Experience in Software Development Practices and Operations, SDLC, DevOps, Scrum, Agile, Kanban and Waterfall.

Experience in Application Testing with testing tools HP ALM and TOSCA.

Extensive experience in implementation projects, maintenance Projects & Support Projects.

Involved in Gathering and Analysing requirement, Business process analysis, impact Analysis, Technical and Functional specification & Design document, Activity diagrams for process flow (Visio & UML), Development of objects, coding, Customization & Configuration, Unit testing, Integration Testing, User training and production support.

Worked as Team Lead and Project Lead and involved in co-ordinating teams and meetings.

Employment Summary:

Compunnel Software Group, Inc. October 2018 - Till Date

TATA Consultancy Services Ltd. September 2008 - Sept 2018

Collabera Enterprise Solutions (IVL India) June 2005 - August 2008

Education:

Bachelor of Technology (B-Tech) in Information Technology (Engineering) -

University of Calicut, Kerala, India.

Experience:

Project

SAP Consultant September 2018 to Present.

Client: ExxonMobil – Houston Texas.

Projects: 1) Upstream SAP FICO.

2) SAP integration with PAS - Triangle Replacement Project implementation.

3) Finance Transformation Program (FTP) S/4 HANA, CFIN implementation.

4) Tax Processing and implementation.

5) SAP MDG implementation & Data Migration.

6) SAP Production Revenue Accounting (PRA).

7) XTO Energy S/4 HANA,

8) SPU upgrade.

.

Worked on SAP ABAP, FIORI, SAP ECC, S/4HANA, S/4HANA Finance, ABAP on HANA, SAP Finance, MDG, PRA, Tax, SAP Procurement and SAP OTC applications.

Develop and implement SAP ABAP Application, ABAP WRICEF, FIORI Apps, UI5 Apps using SAP Web IDE, Backend ODTA services, CDS view and ABAP on HANA Applications.

Deploy SAP ABAP Apps, UI5 application from Web IDE to Gateway Server and integrate it in FIORI Launch Pad.

Provide Production support for current SAP ABAP, ECC, S/4HANA, FIORI, UI5 and ODTA Service Applications.

Worked on Functional Configuration, Customization, Analyst support, Architect Design and testing on SAP FICO, Upstream SAP, S/4HANA, MDG, Production Revenue Accounting (PRA) and TAX Functionalities.

Coordinate the Project, Attend Business meeting, Daily meetings, Agile Scrum Team meetings and events.

Technology used are:

SAP ECC, SAP NetWeaver 7.4/7.5 and S/4HANA Applications.

SAP FI, S/4 Finance, MDG, PRA, OTC, P2P, MM, SD, TAX and Central Finance.

SAP HANA and Object-Oriented Development SAP ABAP.

SAP FIORI / UI5 / OData.

Core Data Service (CDS) Hana Views.

Module Dialog (DYNPRO) Programming.

Screen Control ALV Programming.

Work Flow.

Interface: XI Proxy, IDOC, RFC, BAPI, ODATA Services.

Standard FIORI Apps and Fiori Elements.

SAP Landscape Transformation (SLT).

NetWeaver Gateway.

ABAP Reports, Forms, Enhancements, BADI and User exits.

SAP WEBIDE, ECLIPSE and S/4HANA Platform.

MuleSoft Integration.

Project

SAP Consultant June 2017 to Sept 2018.

Client: Port Authority of NY & NJ – Jersey City NJ.

Projects: SAP Procurement,

Grant Management implementation,

AMS Project Support.

Part of SAP Procurement implementation Team, Grant Management implementation Team and SAP AMS Team. Primarily worked on the modules SAP Net weaver 7.4/7.5, SAP FICO, SRM, MM, SLC, GM, FM, Treasury, PS, Travel & Real Estate (RE-FX). ECC, SRM/SLC implementation team which deals with the Procurement, supplier portfolio, supplier registration sell side/buy side, sell side maintenance, contact person, qualification and evaluation. Worked on SLC supplier Maintenance enhancement.

Worked on ABAP WRICEF Developments (Workflow, Report, Interface, Conversion, Enhancement & Forms).

Worked on ABAP, BAPI, BADI, EXIT, ALE/IDOC and Workflow.

Worked on ABAP Objects, Webdynpro, MVC, RFC, NWBC, PROXY with PI and Webservices.

Worked on SRM procurement, SRM ABAP and contract data migration process.

Worked on Grant Management Workflow and PR approval workflow Development.

Worked on SRM Procurement, Classic and Extended Classic Scenario, Supplier Registration and Maintenance workflow.

Worked on SRM Procurement, SLC sell side Maintenance, Buy side integrations and Data Migration.

Worked on Citi Bank Vendor master interface and Bank Payment implementation.

Creation of Cost Center, Profit Center, WBS element and internal order.

Maintain Business Partner (Vendor/customer) Configurations.

Created One Time vendor master invoice Posting and WBS element creation.

Worked on Cost center issues and workflow item deletion.

Worked on Subledger Positioning and Subledger Cashflows.

Worked on MM BADI & enhancement for PR service line item with contract vendor.

Worked on Asset creation enhancement and asset class modification

Worked on Spool Report automation workflow.

Worked on FI Configuration, RE-FX, Asset Accounting, Payments and Billing.

Worked on Grant Management and Contract Accounting,

Worked on Payment Process Reporting and Monthly Trip Report for Travel Management.

Worked on MM Configuration and Job scheduling.

SAP XCM business object development for ECC/SRM-OPENTEXT integration.

Worked on XCM Vendor, PO, Award & Contract Mapping.

Worked on Payment Summary Report and Payment Advice Configuration.

Worked on Real Estate (RE-FX) Module, Delinquency Reporting and Sales based Agreement.

Worked on Rental Objects and Real Estate Contracts.

Worked on WBS element creation, WBS group set creation and Outbound Processing.

Worked on Procurement Process screen enhancement for vendor compliance check.

Worked on Cost Element Report.

Part of S4 HANA TCS Team.

Consuming OData in SAPUI5, Custom O data in FIORI.

Experience in S/4HANA FINANCE, HANA CDS, ABAP on HANA, ADT & AMDP.

Experience in S/4HANA Migration Cockpit and Migration object modeler.

Experience in FIORI, SAP GATEWAY, O DATA Services and BRF Plus.

Experience in HTML5, XML, Javascript, Jason, REST and CSS.

Experience in FIORI Launchpad.

Create Custom Catalog and Catalog Tiles for Fiori Launchpad.

Fiori Content Transport.

Project

SAP Consultant April 2016 to June 2017.

Client: Bank Of America – Charlotte NC.

Project: Finance Systems Roadmap (FSR) - eLedger.

Finance Systems Roadmap (FSR) is a multi-year program that will mitigate technical and operational risk by replacing the aging, inflexible and non-integrated financial management system with a "single source of the truth" called eLedger. eLedger is a cutting-edge, vendor supported (SAP), scalable technology platform, which will consolidate and streamline all financial management processes across all of the bank's businesses. Part of Bank Analyzer Product implementation.

Part of eLedger team primarily worked on the SAP ECC, SAP Net weaver 7.4/7.5, EHP8, PI, FICO, HR, Bank Analyzer, PROXY, AUTOSYS, GRC, SOLMAN modules/system to enhance the eLedger FICO application integrating with FGI, FIG, RDR, FCS system.

Worked on ABAP WRICEF (Workflow, Report, Interface, Conversion, Enhancement, & Forms).

Worked on ABAP Development for MAM, VAS, GL and AP invoice Processing.

Worked on SAP UI5, FIORI, HANA, SAP GATEWAY, O DATA Services and BRF Plus.

Worked on SAP FICO, Core Banking and Payment Process.

Creation of Cost Center, Profit Center, WBS element and internal order.

Maintain Field Status Configuration.

Worked on Document Splitting.

Maintain Business Partner (Vendor/customer) information.

Hands on experience on SAP Bank Analyzer with experience on AFI and IFRS business components and integration of Bank Analyzer with SAP ERP and BW.

Bank Analyzer Profit Product implementation for Cards, Deposits, Investments, Loans & MERFA.

Data ETL Load to Bank Analyzer and Data Stage Inbound Process.

Bank Analyzer Source Data Layer Processing (SDL).

Bank Analyzer Result Data Layer Processing (RDL).

Bank Analyzer Calculation and Valuation Process Manager (CVPM) Processing and Validation.

Bank Analyzer CVPM PFT and Activity Based Costing (ABC).

Bank Analyzer Data stage outbound for SOR, PFT and ABC.

Bank Analyzer Analytic Report Extraction and BW outbound Process.

Creating new version module for Bank Analyzer Deposit Product implementation.

Bank Analyzer Profitability Analytics Model (PAM).

Handling of Refresh Reload SOR to BA.

Worked on Core Banking and Payment Process.

Experience in SAP Transactional Banking and Analytical Banking.

Proxy Inbound and Outbound interface created for RDR system mapping.

Created Utility application for FIG U3 Backfeed Utility.

Implemented SAP NOTE on FC Valuation Overflow issue and performance issue.

Enhancement on FI valuation and Translation process.

Created and implemented new Autosys JOB based on JIL Coding.

Workflow for Validation Suspense interface webdynpro development.

Monitoring of PI Messages and Q RFC's.

Worked on True Up Balance utility.

Worked on SOLMAN Testing.

JIL Code design for True Up Balance.

Created ICA payment gateway service.

Created BRF+ Rules for Error Correction system.

Worked on workflow for ICAH invoice processing.

Implementation of Intercompany posting logic for third party vendor for U3 backfeed to FIG system.

Worked on Workday Payroll Posting.

Experience on Dunning.

Experience on Financial Closing Process.

Created USDS Autosys JIL code.

Worked on Mexico FXRATES Postings.

Maintenance and support of LESE webdynpro applications.

Worked on Bank Analyzer Application and Providing HANA support.

FCS Posting Job modification and Implementation.

Worked on Payment Processing for Short Term and Long Term OFAC Payment process and interim solution and Reconciliation Process.

Worked on Month End Reporting Utility Webdynpro application.

Worked on ACH Payment Mail notification SOST utility.

Worked on Move and Merge (MAM) zero balance postings - Include SAP note implementation and new MAM wrapper custom program.

Worked on Insight/FCS Decommission.

Part of S4 HANA TCS Team.

Experience in S/4 HANA Migration Cockpit.

Experience in S/4 HANA Migration object modeler.

Experience in Extending Pre-Delivered Content using Migration object modeler.

Creation of Migration object modeler.

Worked on Mobile applications, SAP UI5, FIORI, SAP GATEWAY, O DATA Services and BRF Plus.

Experience in HTML5, XML, Java script, Jason, REST and CSS.

Experience in S/4 HANA FINANCE, HANA CDS, ADT & AMDP and ABAP on HANA.

Consume Custom OData in SAPUI5.

Experience in FIORI Launchpad.

Replication of FIORI Catalogs.

Create Custom Catalog and Catalog Tiles for Fiori Launchpad.

Create Custom Group and add Tiles for Fiori.

Worked on EHP8 Upgrade activities.

Fiori Content Transport.

Providing support to the Business Team and Testing Team for the Process like Payment Processing, Move and Merge (MAM) Applications, Average Daily Balance Applications (ADB), Validation and Suspense(VAS), ECS(Error Correction System), Vendor Master Data, Fixed Assets, Backfeeds and invoice processing.

Project

SAP Consultant January 2015 to April 2016.

Client: Grainger – Lake Forest, Chicago, USA.

Project: Indirect Procurement and SD Pricing - PROCO.

Part of the SRM-ECC indirect purchasing team primarily worked on the SAP Net weaver 7.4, SRM, MM, SD, EWM, PM, HCM, HR and FI/CO modules to enhance and integrate the SRM Purchase Order and the ECC Sales order and third-party Purchase order in ECC and the posting of invoices and billing to FICO Module.

Worked on ABAP WRICEF (Report, Interface, Conversion, Enhancement, Forms & Workflow).

Creation of SRM PO into ECC from shopping cart.

SRM PO creation, Creation of Sales Order using IDOC.

Worked on Contract Accounting and Billing (ISU).

Worked on Utility Incentive Programs and ISU Billing.

Worked on Automatic Utility Rebate Programs.

Worked on Functional Location, Notification and Message Management.

Worked on ME21N/22N, VA01/02, ME51N/52N,MIGO,MIRO,VF01/VF11.etc.

The third-party PO enhancement using BADI ME_PROCESS_PO_CUST using the PROCESS_HEADER and PROCESS_ITEM method.

Worked on SD Pricing and User exits, created VOFM routine to implement order base discount condition type.

Worked on object-oriented modelling of SD – ODM pricing integration.

Worked on FI Accounting Configuration and SD Pricing Configuration.

Creation of Cost Center & Profit Center.

Maintain Field Status Configuration.

Maintain Business Partner (Vendor/customer) information.

Created http web services to integrate SD Pricing with ESB and IBM ODM.

Implicit Enhancement Implementation for the Purchase Requisition function module CREATE_REQUISITION_EXT.

Indirect PO number range enhancement using customer exit EXIT_SAPMM06E_001.

PO IDOC Enhancement for tax code mapping using the segment E1EDP01 and item level segment extension type Z1EDQ01.

Worked on Billing Process and F10 Payment process.

Created Synch program to update the SRM PO changes to the Third-party PO and sales order.

Worked on Sales order User Exit for EBAN and VBAP Mapping in the include MV45AFZB and MV45AFZZ.

Enhancement by using the user exit EXIT_SAPLFYTX_USER_001 for tax field mapping and calculation.

Purchase Order header SCREEN EXIT / enhancement using BADI ME_GUI_PO_CUST and ME_PROCESS_PO_CUST for PROCO Supplying Vendor.

Billing Modification using user exit USEREXIT_KOMKBV3_FILL to control the output type generation for Billing.

Modification using sales order user exit USEREXIT_MOVE_FIELD_TO_VBAK for populating custom original sales office field from VBAK sales office for credit memo creation.

Enhancement for Purchase requisition using the customer exit EXIT_SAPLME59_001 for Automatic Generation of Purchase Orders.

Creation of automated third-party PO from Purchase requisition using custom ME59N Transaction.

Developed custom Goods Receipt (GR) program (MIGO) for indirect PO.

Developed custom Credit Memo program for the Quantity and price variance.

Enhancement using the BADI INVOICE_UPDATE.

Created custom program for creating AP invoice receipt, invoice cancellation, credit memo creation.

Worked on FICO substitution for AR document header and line item for PROCO Company Code.

Worked on FICO validation for accounting document type, document date and document currency.

Created Custom Program for Tax upload for FICO Accounting GL posting.

Created Freight allocation report and price pay back report.

Worked on Workflow on AP invoice approval for PROCO company code.

Created Report for comparing AP and IP (Indirect Purchasing) to compare the SRM and Indirect PO for PO details, Goods receipt details, Invoice Receipt details.

Enhancement using the exit EXIT_SAPLKAEP_001 for adding cost line item text to cost centers for KSB1 Report.

Implicit Enhancement (ZZ_EI_TE_TRIP_REASON_SH_EXIT) done for search help function exit PTRV_F4_TRIP_SH_EXIT for Travel Business purpose for transaction PR05.

Created Custom Table for Indirect Purchasing and TMG for it.

Worked on CRM ABAP for customer UI.

Experience in HANA, SAP GATEWAY, O DATA Services and BRF Plus.

Project

Techno Functional Consultant April 2014 to December 2014.

Client: World Bank – Washington, DC.

Project: Integrated Loan Application Platform (ILAP).

Part of the SAP implementation & Maintenance team, primarily worked on the SAP Net weaver 7.4, HR/HCM, FI & Custom modules to enhance the existing functionality and also worked on developing the custom Loan Modules. This includes the enhancement and modification of ILAP Master Data, Disbursement, Accounting and Billing Modules.

Designed the custom Loan Modules using OOPS ABAP.

Worked on ABAP WRICEF (Report, Interface, Conversion, Enhancement, Forms & Workflow).

Worked on FI Accounting Configuration and Accruals.

Worked on Banking and Payment Process.

Creation of Cost Center, Profit Center, WBS element and internal order.

Maintain Field Status Configuration.

Worked on Document Splitting.

Maintain Business Partner (Vendor/customer) information.

Experience on Dunning.

Experience on Financial Closing Process.

Design and Development of Module pool programs, Reports, RFC, Function Modules, ALV & SALV.

Design & Development of accounting country billing for Single Borrower Limit surcharge.

Experience in SAP Transactional Banking and Analytical Banking.

SAP FI enhancements including User Exits and BTEs.

Worked on F10 –Payment processing.

Designed BAPI & IDOC for PI integration.

Development and enhancement of Webdynpro Applications for ILAP Portal interface.

Created ALV reports using oops and developed smart forms.

Responsible for creating Functional Spec, Technical Spec and Test cases.

Project

SAP Consultant March 2013 to March 2014.

Client: World Bank – Kochi, India.

Project: Financial Intermediary Funds (FIFs).

Part of the SAP implementation & Maintenance team, primarily worked on the FI, SAP Net weaver 7.4 & Custom Modules to enhance the existing functionality and also worked on developing the custom Loan Modules. This includes the enhancement and modification of World Bank FIF Applications.

Designed the custom Loan Modules and actively participated in the development using ABAP Web Dynpro and OOPS ABAP.

Design and Development of Module pool programs, RFC, Reports, Function Modules, ALV, SALV & SAP FI enhancements.

Loan Module UI Web Applications enhancement using Web Dynpro ABAP.

Created ALV reports using oops and developed smart forms.

Trust Fund Module Enhancement using custom BADI.

Created BDC for Trust Fund Data.

Responsible for creating Technical Specifications and Unit Test cases.

Project

SAP PI Consultant August 2012 to February 2013.

Client: World Bank – Kochi, India.

Project: SAP PI – Workflow Integration Support.

Part of the SAP Net weaver 7.4, SAP PI implementation & Maintenance team, primarily worked on the client connection beneficiary registration interface and the beneficiary approval process via SAP Workflow.

Requirement feasibility study, Overlook the XI scenario with complete set up in Integration builder.

Created Configuration scenarios components like communication channels, Sender agreement, Receiver agreement and Receiver determination.

Created Data types, Message types, Service Interfaces, Actions, Operations mapping with message mapping and process integration models in ESR.

Hosted Webservice from PI side and provided WSDL to the third-party team.

Generated proxy in R/3 and incorporated required logic to update the required details and trigger beneficiary approval process via SAP Workflow.

Used monitoring tools like Runtime workbench & SXMB_MONI

Used communication channel monitoring and message monitoring to check whether the existing other interfaces works properly on day to day basis as part of support activity.

Project

Techno Functional Consultant - Team Lead Sept 2008 to July 2012.

Client: World Bank – Kochi, India.

Project: FCIMT Managed Services & IBRD STC.

Part of the SAP implementation & Maintenance team, primarily worked on the MM, FI & Custom modules to enhance the existing functionality and also worked on developing the custom Loan Modules. This includes the enhancement and modification of World Bank FCIMT (Finance Complex Information Management and Technology) Applications. IBRD STC project handles the World Bank Business process for hiring the short-term Consultants (STC) such as STC appointment Creation, Submission, Approval, Purchase order creation, release and Service Entry Sheet Creation.

Designed the custom Loan Modules.

Created different Module pool programs, RFC, Function Modules, ALV, SALV & Smart forms.

Worked on FI Configuration and ABAP RICEFW.

Worked on Banking and Payment Process.

Creation of Cost Center, Profit Center, WBS element and internal order.

Maintain Field Status Configuration.

Maintain Vendor/customer information.

Experience on Dunning.

Experience on Financial Closing Process.

Worked on BADI & BAPI.

Created BDC for Data Upload and IDOC for Treasury Integration.

Done the review of functional and technical specification, peer code review, Root cause analysis, testing and review of test documents.

Worked in the Module Pool program for Hiring Consulting services with multiple screens for data entry using standard BAPI BAPI_PO_CREATE to create the POs and BAPI_PO_CHANGE to edit the PO.

Created an RFC to create the Purchase requisition from an external application for the procurement using the BAPI BAPI_REQUISITION_CREATE, also created RFCs for various other services.

Implemented the BADI ME_PROCESS_REQ_CUST for Purchase requisition validations.

Implemented multiple User exits in Transaction ME21, ME51, and ML81N etc.

Created and modified different ALV Reports, methods using OOPS.

Created different Module pool programs, RFC, Function Modules, & ALV.

Updated Custom Infotype to maintain additional details related to traveler’s profile.

Enhancement done on Travel privillages infotype.

Developed report which gives the details of the position of the employee in the Organization the data is extracted from the infotype HRP1000, HRP1001, HRP1002.

Developed the report which gives the details of the employee transfer, reassignment, and promotion.

Developed a report to display list of terminated employees. The report includes location, personnel number, last name, first name.

Participated in business discussion with the customer at Washington DC.

Responsible for creating Technical Specifications and Unit Test cases & Peer reviews.

Project

SAP Technical Consultant April 2007 to August 2008.

Client: Indian Bank/Collabera – Chennai, Trivandrum.

Project: SAP Add on Product Implementation and PI Enhancement.

Part of the SAP Add on Product Development & Maintenance team, primarily worked on the Custom Investment Module Development and integration with SAP FI Modules. Worked on the HR/HCM Modules to enhance the existing functionality and also worked on developing the custom Modules.

Developed investment and incentive custom modules as a single Product.

Design and Development of Module pool programs, Reports, RFC and Function Modules.

Developed interface for incentive marking, interest receipt and redemption.

Developed BADI for enhancing the custom Module Functionality.

Created LSMW & BDC for uploading investment Bond.

FI posting has been done using BAPI.

Created ALV reports using OOPS and developed smart forms.

Responsible for creating Design doc, Technical Specifications and User Manual.

Developed and integrated PF, Pension and Gratuity custom module as a single Product.

Provided integration option with SAP HR/HCM module and worked on HR ABAP for extracting payroll result.

Used Control Frame work for processing extracted Payroll result.

Project

Technical Consultant January 2006 to March 2007.

Client: WIPRO Info Tech – Chennai.

Project: SAP Implementation and Support for HR and Custom Module.

Part of the SAP implementation & Maintenance team, primarily worked on the HR & Custom modules to enhance the existing functionality and also worked on developing the custom Add on Modules.

Have done Database design, table design and Developed Custom PF Module.

Created Module Pool Programs, Report Programs, Function Modules and ALV.

Developed LSMW Upload Programs.

Developed BADI for enhancing the custom Module Functionality.

Worked on HR ABAP for data retrieval from Infotype and importing payroll result.

Developed an interface for personnel details (IT0002) for 3rd party.

Created an interface with employee, previous employer details, education details and skill set.

Developed an Interface for Qualification validity for Employee.

Developed report which gives the details of the position of the employee in the Organization the data is extracted from the infotype HRP1000, HRP1001, HRP1002.

Developed the report which gives the details of the employee transfer, reassignment, and promotion.

Generate payroll report to display employee personal details, org details, address details and the Basic Pay amount for PF, Pension and Gratuity (with Custom wage type).

Responsible for creating Design doc, Technical Specifications and Unit Test cases & Peer reviews.

Project

SAP Development Consultant June 2005 to December 2005.

Client: Haldia Petrochemicals Ltd – Calcutta.

Project: Maintenance and Support for HR & MM Module.

Part of the SAP implementation & Maintenance team, primarily worked on the HR & MM modules to enhance the existing functionality.

Done Database design & Table design.

Created Screen Programs, Reports and Function Modules.

Maintenance for HR forms FORM 3A, FORM 6A, FORM 5, FORM10, FORM 7 and FORM8.

Maintenance support with user exits and BADI for MM related areas.

BDC for PO creation, Stock Upload.

Dealt with BAPI Posting (SAP MM- MIRO Posting) Issues.

Development and enhancement of sap scripts.

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