• Involved in Making Changes in the Interactive Report to Get Invoice Details Based on Customer, User can Select Customer Code to Get the Invoice Details and Switch to Invoice Application ‘VF03’ By selecting Invoice Number.

• Involved in Creating a Incentive post Report for all vendor and Farmers wise Using ALV Display

• Involved in Changing a Material Balance Report for VLCC Vendors Changes In FAT & SNF For MM and PP module Using ALV.

• Involved in Creating a Interactive Report to Output Vendor Details Like Vendor Name and Address in the Basic List and Bank Details in the Secondary Lists.

• Involved In Creating Labour Cost Report In Blocked ALV Report In Plant Maintenance Module.

ROLES & RESPONSIBILITIES:-

• Prepared Code Reviews and Code Spec Reviews.

• Migrated Legacy Data to SAP R/3 System using BDC.

• Preparing Unit Testing Document and Test Case for the Objects Developed.

• Creating Technical Specifications Based on Functional Specification.

• Analysis, Design and Development as Per Client’s Requirement.

• Performance Tuning.

• Layout Creation Using Smartforms and Number Range Generation in Delivery Challan.
• Creating ALV Report for Subcontracting GSTIN for SGST, CGST, IGST Calculation.
• Created BDC For FB60 Transaction Using Call Transaction Method.
• Added Fields in Travel Request and Travel Expense for HCM Module.
• Created Note Implementation for Subcontracting Reconcile Mismatch.
• Added LTA Wage Type in Custom Pay slip For HCM Module.
• Custom Pay slip Lock during the Payroll Processing Time in ESS Portal.
• Subcon Reconciliation Custom Report and Forms.
• Created Enhancement for PA30 Transaction.
• Adobeform Changes in form16 Annexture
• Note Implementation for new transaction J1IGREVREC Subcontract Reconciliation 
• Created Report For warehouse stock of material 
• Delivery Challan Movement Type printing changes in layout
• Created Domian Level Validation for Purchase Requestion ME51 Transaction
• Created Bapi for Bulk Saleorder  Changes in Header and Item Level.

• Layout Creation for SAP Script in the department cost calculation chart survey of font bold type and table.
• Creating layout for Smartforms in cumulative monthly report on new ships.
• ZFFQ Foreign Currency Remittance result input failure investigation Correspondence.
• Survey of font MSP Gothic font for cost accrual statement.
• Added Business Partner to Foreign Currency transfer note corresponding to correction.
• Transfer slip upload in ZF1U.
• Excel Overwrite error Investigation on VBA runtime error.
• Shift JIS ASCII code byte testing multi byte encoding.
• Code casting in db gothic font in sap through RSTXPDF2.
• On fixed I put application input screen corrective response.
• Investigation on cause of ZC11 runtime error shortdump.
• Wage calculation chart and division cost calculation table program amendment.
• Update view of the cost transformation master.   

•     Involved in Making Changes in Process Order View Customized zprogram Added Password field to hide

FAT & SNF filed in ALV report in QM Module.   

•     Involved in Creating Material Rate Analysis In MM module.
•     Developed  Bank Request Voucher in FI Module.

•     Involved in Making Changes in Auto Quality Capture zprogram changes made in FAT & SNF

Quality in QM Module .

•     Involved in Making Changes in Sales Institution Report added FCMM 1000 Field for Both alv Report and Smart form in SD Module .
•    Developed Sales MIS Report for FCMM material for both MM & SD Module.