Milind Thorat
SAP ABAP consultant
**************@*****.***
+91 - 800-***-****
Summary
I Have total 8 + Years of experience in SAP ABAP ECC and HANA. I have done One end to end S/4 HANA implementation, 2 Rollout Project and 5 to 6 Support and AMS Project. Experienced in requirement gathering, implementation and Rollout Project have played the role of ABAP Developer.
Experienced in requirement gathering, implementation and Rollout Project have played the role of ABAP Developer.
SAP professional with strong expertise in ABAP development, troubleshooting, and system enhancements. Skilled in delivering high-quality solutions through collaborative teamwork, ensuring adaptability to changing project requirements. Known for achieving results by leveraging technical skills in ABAP programming, SAP modules, and problem-solving abilities. Reliable and focused on driving impactful business outcomes.
Career
Objective
Good development skills involving ABAP/4 Reports, ABAP Objects, OO ALV, Data Migrations BDC, Smart Forms, Function Modules, Dialog Programming, User Exits, Screen Painter, Menu Painter, Data Dictionary and Enhancements, BADIs, BAPI, ABAP objects, Class Builder, Adobe Forms, ALE IDOC, EWM Interface(IDOC), Debugging SAP Programs, SAP OSS Notes implimentation, Database tables, Secondary Indexes, Table Maintenance Generator, Views, Structures, Data elements, Domains, Search Helps. Good understanding in Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis. Professional
Certificates
Agile Software Development
SAP Certified Associate - Back-End Developer - ABAP Cloud Work
Experiences
Dec 2021 - Present
SAP ABAP consultant at Capgemini
2.5 + years of experience in Capgemini Technology Services India Limited. Apr 2017 - Dec 2021
SAP ABAP Consultant at Primus Techsystem PVT. LTD. 4.5 years of experience in Primus Techsystem PVT. LTD. Projects Cargill Technical Consultant • 09/2024 to Till Date (11 month) Ensuring applicable teams deploy good SAP practice for the solution being delivered to
client by timely doing peer review and preparing documentation for the requirements.
Specifically working on EWM module from technical front. Created custom app using RAP Managed approach to handle customer details in
hierarchy of the tables. Also added features like hiding buttons based on condition by
implementing behavior definition.
Created custom app using RAP Managed approach display constitution relevant
deliveries and created constitution bill of material (BOM). Added functionality of Serial number management to Standard Change Inbound delivery
FIORI app (F1706) by redefining standard Data service
/SCWM/SIMPLE_INB_DLV_SRV.
Added subcontracting component functionality as part of Change Inbound delivery FIORI
app(F1706).
Enhanced Goods receipt process for inbound delivery by adding custom fields at delivery
items. Also updated custom field values from FIORI app using ASPECT.
Created custom OData service "Management of arrivals (HU management)" for operator
working at dock to identify content of package when goods are arrived. We have
achieved this functionality by exposing the CDS view. Block creation of product warehouse task in case outbound delivery is already created for
HU using BADI /SCWM/EX_CORE_CR_ABORT.
Worked on Business transaction events (BTE) to generate the accounting document
while processing Stock transfer order.
Revised Outbound IDOC featuring a custom segment, custom extension, and partner profile setup for Sales Order Acknowledgement was created.
A new Outbound IDOC was developed with a custom segment, custom extension, and partner profile setup for Delivery. A custom program was created using classes and methods to generate an XML file and transmit it to another application via the RFC function module.
An Outbound IDOC was developed with a custom segment, custom extension, and partner profile configuration for Delivery Shipment Schedule.
An Outbound IDOC featuring a custom segment, custom extension, and partner profile setup for Inbound Shipment Schedule was created.
A new Outbound IDOC with a custom segment, custom extension, and partner profile configuration for Vendor and Customer Master creation and modification was developed.
Contributed to the enhancement of VL01N / VL02N to automatically populate the item text at the item level based on the material entered, utilizing dangerous goods data.
Guerbet S/4 HANA Rollout Technical Consultant • 11/2023 to 08/2024
(09 month)
Created an inbound interface for MR22 transactions to import large datasets into SAP.
Built an inbound proxy for generating invoices in SAP. Designed an interface for bank integration and reconciliation for transaction FF_5.
Enhanced the ADD Segment for ZT Partner and Tracking Number. Developed an outbound IDOC for the Delivery Function Module. CSL Technical Consultant • 11/2022 to 09/2023 (10 months) Create a program to remove files from the SAP application directory. Adobe form - GR labels for Barcode, Asset, and RFID. Workflow - MI07 / MI20 to undergo the DOA approval procedure. Develop a BADI for CJ20N & CJ02 to restrict certain users from altering project status changes.
Develop a BADI for the credit exception rule within the BP transaction.
Modifications to the interface to change the exchange rate and convert USD values to EUR by uploading a file.
Assisted in the TS document by incorporating technical details regarding the defect.
Configured ALE IDOC for both VM and EWM.
Created an inventory management report for EWM.
Implemented classes, BADI, and LSMW.
RedBull EWM Technical Consultant • 01/2022 to 10/2022 (10 months) Developed a report for automatic credit block notifications. Initiated a program and enhancement for transactions in VA02 and VKM3.
Implemented a BADI for MB1B to generate ODN numbers
(MB_DOCUMENT_BADI).
Conducted checks on data inconsistency in the General Ledger reports before migration.
Identified financial data reconciliation issues with identity upfront in ECC.
Performed month-end closing and pre-check activities. Created an IDOC for the Transaction Unit with a create action. Adjusted a SAP script layout for the Dunning form of F150. Updated the ALV Adobe form for CO01.
Worked on the BADI for MIGO to resolve assessable value errors related to movement type 541.
Primus Techsystem Pvt. Ltd Technical Consultant • 01/2017 to 10/2021 (4 years and 9 months)
Working on S/4 HANA implimentation project.
Developed New report for Purchase Orders / Purchase requisition, FG material, Stock
Worked on Customer-Exits MM06E005 => Add custom tab Payment Term for add additional payment option. (ME21N, ME22N). Worked on BADI & Developed tab at item Screen in MIGO for reset date. Developed Mail Program for sale report attachment at mail. Worked on Enhancement Spot (MF02KFL0 - > ZVENDOR_BLOCK) to block a vendor if any changes in vendor master. (XK02). E-way bill Enhancement.
Enhancement for Smart form print. (PO print should not be generated If PO is not released).
Enhancement for GSTN duplicates check in BP Transaction. o Enhancement for CO01 Enhancement for released rejection. o Enhancement for ME31L - Vendor Validation.
Developed BDC Scheduling Agreement Multiple lines. Developed new ITC - 04 reports.
Enhancement in CO01/CO02 for mandatory released order, operation & component validation 4.
Developed Mail trigger programs with doc attachment. Developed Adobe form of Export, Domestic, Tax Invoice. Enhancement in CO11N at save event for insert, delete button, control key (validation).
Enhancement of VF01/VF02 for Billing.
Enhancement in CO11N for Supplier Batch.
Enhancement in MIRO for setup Charges.
Enhancement in MIGO for J1IGRECON BDC runs at Post event in background.
Enhancement for VL10E - credit limits Zero validation. Enhancement in BADI_SD_CM - Credit Check delivery for Sales Order Creation.
MIGO - Added a tab of actual weight for Storage Location. BADI for PO Down Payment validation.
Screen Exit & Enhancement for BP – add custom fields & Enhancement in Sales Order Creation (VA01) -Validation of custom fields.
BTE for FBL3N Vendor & Customer name.
Implement TCS Note with Manual Activity.
Changes in Smart forms, Reports related to TCS as per client requirement.
Developed & Implementing ZCOCKPIT to Generate IRN No. & E-Way Bill No. on Government Portal thorough API.
Changes in Adobe form for Print IRN, E-way bill no & QR code On Invoice.
Developed Mail trigger programs with doc attachment. Developed Adobe form of Export, Domestic, Tax Invoice. E-Invoice Note Implementation.
Developed Z Cockpit for E-invoice & E-waybill.
Print E-INVOIC QR Code & IRN Number in Invoice.
Developed Adobe form of Export, Domestic, Tax Invoice. BDC - TDS tax.
BADI - Copy BOM with Dependency.
MIGO 543 & 544 for movement type.
BADI(MB_RESERVATION_BADI) for FBL5N for add field. VA01 for Add custom fields. o MB51 for hide currency field. o QM15 add item text field.
Note implement for TDS tax.
Enhancement for VA41 & VA42 will trigger the approval mail. Skills OOALV SmartForms FunctionModules
DialogProgramming UserExits ScreenPainter
MenuPainter BADIs BAPI
ClassBuilder AdobeForms ALEIDOC.
ABAP/4Reports RICEF Object Enhancement
BDC Proxy Workflow
Adobe Form Script Debugging SAP Programs
SAP OSS Notes BRF+ OData
Educations College/school University/Board Degree/Standard Passing Date
Percentage/Pointer
Shetkari
Madhyamik
Vidyalay
MSBSHSE 10th 2002 56
K.J.S
Kopargaon
MSBSHSE 12th 2004 60
Ethape
Politechnic
MSBTE Diploma in
Comuter
Technology
2011 60
BAMU BAMU B.E. 2015 67
Personal
Information
Date Of Birth 12-10-1986
Nationality India
Father's Name Baburao
Marital Status Married
Gender Male
Languages Known Hindi,English,Marathi
Hobbies Playing Cricket,Reading books,Travel
Strengths Good learner,I am very collaborative,Positive attitude,Solving problems
Address At/post - Jawalke Tel - Kopergaon Dist- Ahmednagar, Pune, Maharashtra, India
I hereby declare that all above information is in correct with fact or truth up to my knowledge and I bear the responsibilities for the correctness of the above mentioned particulars. Date : 08/08/2025 Milind Thorat