Lead Consultant ( SAP ABAP)

Professional Summary:

• Having *.* years experience as ABAP/4 Consultant with MM, SD, PS and FI Modules.

• Currently Working as a Lead ABAP Consultant With Firstone Diamonds Int. pvt. ltd.

• Worked with Prism Informatics Ltd (an IDHASOFT company.) for 2.2 years.

• Also Having Hands on Interaction with customers, Functional consultants to understand requirements.

• Handled team of few people for ABAP developments/training and successfully delivered reports in time.

Educational Qualification.

M.C.A (Master in computer Application) From Pune University in 2008

B.C.S (Bachelor of Computer Science) From Pune University in 2005

Technical Skills

SAP R/3:

Programming (ABAP/4) BDC, SAP Script, Reports, Module Pool, Smart Forms

Logical Databases, ALV, User Exit / Field Exits.

Cross Applications ALE, IDOC, RFC, MESAGE CONTROL, BAPI, BADI, eCATT

User Interface Dialog Programming, Menu painter.

Others:

Languages Java, C, C++, vb.net.

J2EE Technologies JDBC, Servlets, JSP

Application Software MS Office, Rational Rose, UML

Database MS-Access 97/2K, Oracle8i, MSSQL

Project Details

Project 1 :

Currently Working

Projects Names Firestone int.pvt. ltd., HongKong SAP ECC 6.0 implementation,

Company Firestone international pvt. Ltd.

Platform SAP R/3 ECC 6.0 / ECC 5.0 / ECC 4.7

Description Firestone Diamond’s operations are spread across the globe in USA, Europe, the Middle East, the Far East and India. With a team of over 1300 highly trained persons operating in state-of-the-art infrastructure.

Role Support. Implementation, ABAP/4 PROGRAMMING, Team Handling.

Duration AUGUST 2010 TO TILL DATE

Responsibility

1. Worked on Certified inventory system development (report, BDC, T code)

2. Developed BADI for send po as attachment with mail to different managers when created.

3. Developed BADI for new tab creation in MIGO header.

4 Developed BADI for addition of new fields in PO.

5. Developed several Smartforms with report.

6. Developed several BDC's like latest diamond rate upload in SAP tables etc..

Project 2 :

Project Name Godrej properties Ltd.

Company Prism Informatics Ltd.

Platform SAP R/3 ECC 6.0

Description Godrej properties is Godrej groups company, Established as GPL in 1990. One of the first real estate companies to have obtained an ISO certification, Projects in many cities across India, Upcoming development of 82 million square feet.

Role Support. Roll Out, ABAP/4 PROGRAMMING

Duration APRIL 2010 – AUGUST 2010

Responsibility

1. Worked on Service Entry Sheet Layout (Smart form and report)

2. Worked on allotment letter report/ smartform.

3. Worked on Payment receipt report/ smartform.

4 Worked on payment advice smartform

5. At a Glance report. 6. Work order smartform/report. 7.Payment Advice Smartform. 8. payment receipt Smartform. Etc.

Project 3 :

Project Name EMCO India Ltd.

Company Nastek sol pvt. ltd.

Platform SAP R/3 ECC 6.0

Description EMCO is one of the largest manufacturers of transformers in India, with a manufacturing capacity of 20,000 MVA and a very wide range of transformers in the country. Emco has ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007 certified plants, the company also makes transformers for special applications like furnace, rectifiers and locomotives.

Role Support. ABAP/4 PROGRAMMING

Duration APRIL 2010

Responsibility

1. Worked on Advice report for yes bank which mail advice details to yes bank as per posting date, vendor, company code.

2. worked on payment report for yes bank which will send all posting details of check payments to vendor as per posting date, company code, fiscal year.

Project 4 :

Project Name Mahindra & Mahindra Limited. (Harmony)

Company Mahindra Bristlecone ltd.

Platform SAP R/3 ECC 6.0

Description The Group's principal activities are to manufacture and distribute automobiles and farm equipment. The Group also provides IT, Financial, trading and management services. The Group's segments include: Automotive, Farm equipment, IT services, Financial services, Infrastructure, Hospitality, Systech and Others. The Automotive sector manufactures multi utility vehicles and light commercial vehicles. The Farm equipment sector manufactures and markets tractors.

Role Implementation, Support. ABAP/4 PROGRAMMING

Duration FEBRUARY 2010- MARCH2010

Responsibility

1. Worked on Purchasing RFQ forms, which displays plant wise logos and address.

2.Worked on PO transfer Smart forms.

3. worked on Reservation Report and form.

4. Worked on Lone Repaired report and smart form.

5. Migration of several FI, SD objects from 1 server to another server.

6. Worked on ALE-idoc reports, which fetched data from one system and download it to .xml file.

7. Worked on Freight Billing Process report which automatically generate messages to vendors.

8. Worked on ALE/ IDOC Programs.

9. Worked on R3P to RD2 portal programming.

10. Worked on SLIN quality testing and code inspection for several reports in SD .

Project 5 :

Project Name C.MAHENDRA EXPORTS LTD. (Sparkle)

Company Nastek sol pvt. ltd.

Platform SAP R/3 ECC 6.0

Description C.MAHENDRA EXPORTS is one of the Sight holder of Diamond Trading Company (DTC), which is the world's largest and most effective distributor of rough diamonds.

Role Implementation, ABAP/4 PROGRAMMING

Duration JANUARY 2009 - OCTOBER 2009

Responsibility

REPORTS:

1. Created a report for goods issue and goods receipt, using BAPI as well as BDC to upload data from clients excel files.

2. created report for stock upload and calculation on particular stock.

BDC :

1. Using the BDC program uploaded the Material master,

2. Vendor master,

3. Customer master data from legacy system to SAP using flat files.

4. Uploading Customer pricing

Smart forms / SAP Script:

1. Exports and Local Invoice for diamond and jewellery and its print program to list diamond qty / prices and precarriage by, place of receipt, vessel or flight no and material related info desc.

2. Modified the layout for Order confirmation, quotation, TDS Certificate, Performa, Tax as per client requirement.

3. Purchase order form, Sales Order form developed for local as well as export sales invoice.

User Exit / Field Exits:

1. Worked on development of various fields in material master as per client requirement.

2. Developed user exits for sales pricing, purchase order. Validation on FI.

3. Worked on different search help creation and master data upload for the same.

Responsible for USER ABAP Training.

Also handled team of 3 people for ABAP developments.

Project 6 :

Project Name Rajiv Plastic Industries ltd.

Company Nastek sol pvt. ltd.

Platform SAP R/3 ECC 6.0

Description Rajiv Plastic Industries (RPI) is one of Asia’s leading Color & Additive Master batch & Polymer Compound manufacturers. Rajiv Plastic is the only Master batch manufacturer in Asia with the capability of manufacturing resin specific master batches for over 32 different resins which includes engineering plastics such as PC, PMMA, PA 6, PA 6-6, SAN, ABS, PES, etc.

Role Implementation

Duration JUNE 2008 – JANUARY 2009.

Responsibility

Data Conversion:

1. Uploaded Material Master Data through eCATT.

2. Uploaded vendor and customer master data through LSMW.

3. Uploaded Open vendor Items and Open Customer Item data using LSMW through Direct Method.

4. Uploaded GL accounts, Bills of Material (BOM), data through BDC.

Reports:

1. Created a report (Planning v/s Actual Production) that compares actual production done with planned production.

2. Materials Report showing MM PP quantity and value period wise.

3. Created missing quantity list that gives the difference between sent and received quantities during Stock Transfer.

4. Created Report in Material Master that outputs Material Valuated Stock grouped by Material type and Plant. The output shows Material No., Storage Location, and Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.

5. Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.

SAP Script:

1. Done Customization in standard Finance SAP Scripts.

2. Layout set was modified for Invoice and its print program to list full box qty / prices and broken box qty / prices in separate lines for the same line item.

3. Layout set was modified for Excise Invoice. Added some fields related to tax.

4. Worked on Production Order, Sales Order, PO, Packing List, Dunning laters

5. Payment Advice.

Place: Purushottam Appa Aher

Date:

Signature

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