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Team Member Abap

Location:
Toronto, ON, Canada
Posted:
December 13, 2022

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Resume:

Amulya K

Mobile: +1-289-***-****

HANA ABAP Consultant

Email: adt1i7@r.postjobfree.com

Professional Summary

• Around 6 years of experience in Integration, Design and Development of ERP applications in SAP-ABAP/4.

• Experience in Implementation and Support for SD, MM, PP and QM.

• Worked on ABAP HANA (AMDP classes, CDS views)

• Proficient in Developing Classical, Interactive and ABAP List Viewer (ALV), which involved Creation of new & Modification of existing ones based on client requirements.

• Hands on experience Function Modules, Smart Forms, Data Dictionary and Dialog Programming.

• Worked on ODATA, Web-services using BAPI, having good knowledge on Interfaces using Proxy and IDOCS.

• Good knowledge on Fiori applications, worked on Custom Fields and Logic app to add new fields at Standard transactions like VA01, VL01n etc.

• Worked on Interface Programming Data Migration Techniques (BDC’s and LSMW) and BAPI.

• Worked on Enhancements including BADIs and EXITS, BTE, Substitution rules, VOFM routines.

• Possess excellent Debugging skills in Standard Transaction Codes.

• Skills involved in Performance Tuning and Optimization techniques.

• Worked on few Workflow objects like notification mail and approval mail.

• Good at BRF+ applications.

• Worked on RSA routines, Logic scripts to trigger the Filter BADI also good knowledge on BPC system and DM package.

• Worked extensively on Service Now and Charm process. Professional Experience

● Working as ABAP, HANA, and workflow consultant at Intega Skin Sciences from Feb 2021 till today.

● Worked as ABAP Consultant for Unilever Inc., Bengaluru from June 2014 to Oct 2018. Technical Experience

ERP E.C.C 6.0, SAP R/3 4.7

Functional Skills SAP R/3 - Exposure to SD,MM & PP. Languages ABAP/4, HANA,C, C++

Functional Knowledge

• Strong Knowledge in MM Cycle i.e., Determination of Vendor, PR to PO, MIGO to MIRO & MIRO to Invoice.

• Awareness in SD Cycle i.e., Pre-Enquiry, Enquiry, Quotation, Sales Order, Invoice. Educational Background

B-Tech in June 2014 from Gitam University, Aggregate 66%

PG Diploma (Supply Chain Management) in SAP in April 2021 from Montreal College of Information Technology, Aggregate 90%.

Client Intega Skin Science

Version ECC 6.0

Role Consultant as a team member

Project Type Implementation /Support

Intega is a growth-oriented, innovation-driven Canadian commercial dermatology company with in-house R&D and manufacturing capabilities. Intega offers a portfolio of high-quality, science- based non-prescription skincare products and early-to-commercial-stage prescription products. Responsibilities/ Deliverables:

• Implemented BADI to add custom fields PR number, Item number and requisitioner in standard report ME2N.

• Developed BDC report for posting tax payable GL accounts.

• Modified the existing custom reports to include email notifications with report output.

• Implemented implicit enhancement to add custom field vendor email address in standard report MKVZ.

• Developed Purchase Requisition release strategy workflow with email alert notifications.

• Need to develop RSA1 routines based on client requirement.

• Developing AMDP (ABAP Managed Data Procedures), Core data services based on Functional specs.

Project Feb 2021 to Till Today

• Based on the requirement, we need to develop Filter BADIs.

• Provide application support and maintenance for SAP ABAP Applications as per the contractual service level agreement with Armstrong.

• Work on custom enhancements to SAP ABAP area to fully meet client's changing business needs.

• Review the initial project requirements from the business and provide effort estimation.

• Enhancing, repairing, modifying and developing existing software and generic applications.

• Provides technical and work direction to the applications team in support of day-to- day operations.

• Interacts across various functional SAP teams and business users.

• Interacting with the client and the onsite coordinator for issues and queries for all Change requests/Work orders.

Reports:

• Developed a BDC for Upload Inspection Lot (89) Creation Upload Program.

• Developed a Report to upload the Material master using bapi BAPI_MATERIAL_SAVEDATA.

• Developed a report for Sales Order- Two Level Approval. Module Pool:

• Designed an application for discount calculation [Like quantity discount, Cash Discount and Additional Discount Etc.,] schemes.

• Designed an application to handle infield inspection for Parent and Commercial Seed. Enhancements:

• Batch needs to be update in production order with the new batch or old batch along with calculated Base quantity from the T.code QA32.

• While creating the reference sales order, the order quantity should be rounded off to nearest low value.

• Added new fields like VKORG, SPART, WERKS, NETWR etc., in the standard transaction VA14L [Sales Document Blocked for Delivery].

• Activated Generic Object Services (GOS) to the transaction MIRO

• Created a new pricing procedure to change the basic price for particular order type in VA01 transaction code.

• Added custom tabs called Weigh Bridge supply details tab in MIGO using the MB_MIGO_BADI.

• Added custom tab Moving storage location in VL01N using LE_SHP_TAB_CUST_ITEM.

• Before releasing the order did some Validation in standard transaction like CO01 CO02 CO08 and CO40.

Forms:

• Service entry sheet smart from which is configured in ML83.

• Developed a form for Performa Invoice.

Work Flow:

• Sent escalation mail to Manager if there is 7 days’ time gap between Notification Releases to Notification complete through Workflow. Client Unilever

Version ECC 6.0

Role ABAP Consultant as a team member

Project Type Support

Hindustan Unilever Limited is a consumer goods company headquartered in Mumbai, India. It is a subsidiary of Unilever, a British company. Its products include foods, beverages, cleaning agents, personal care products, water purifiers and other fast-moving consumer goods. Responsibilities:

• Analyzing of User specifications.

• Developing & Modifying Technical Design Specifications.

• Responsible for modifying & developing objects in the areas of MM and SD modules.

• Develop, Test, and document ABAP Programs

• Understanding of technical specification from functional specification

• Designing, writing custom reports and conversion programs RFC:

• Created RFC which will add new mail id of employee (new) and or changes the existing mail id’s using the function module HR_INFOTYPE_OPERATION. Reports:

• Developed a report transaction for Coil Break scenario

• Developed a Report which will confirm multiple orders at a time and goods movement will be done in the same report similarly CO11N.

• Created a classical report for Measurement Book Working.

• Developed a report for customer general ledger.

• An editable ALV report for job work with which users will enter the data like date work center and components etc. for sales order and that data is going to store in one z table.

• An ALV report for weigh bridge (check box and 1 filed in editable mode)

• Developed a report for Rejection Notification Mail to vendors, which will create a table for list of rejected materials and that table should attached in the mail. Project June 2014 to Oct 2018

• After creating new Material code(s) Mail should send to an authorized persons to maintain necessary Finance/Excise details with carbon copy (CC) and blind copy (BC) to top management.

• Developed an ALV Report to display the Material details which are available in a particular plant, storage location and along with the net weight and gross weight. Enhancements:

• Logo was added in some standard transactions like KOB1.

• Added custom tab in ME21N, ME22N and ME23N using BADI Now, Implement the BADI ME_GUI_PO_CUST.

• Enabled a field Tariff zone of point of destination (VFKP-TRFZNZ) while creation / change of shipment cost document (VI01).

SMART FORMS:

• Developed smart for Work Order.

• Developed smart for Sales order.

• Developed smart form from f.64 script.

Data Migrations:

• Developed a BDC call Transaction program for f-44 and f-32 which will clear vendor and customer invoices.



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