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About Me
Senior SAP ABAP & Workflow Consultant with around 12 years of experience and worked on E2E implementation, Support, Version upgrade projects and HANA Implementation. Involved in Requirements analysis, Specifications designing, development and coding ...Implementation. Involved in Requirements analysis, Specifications designing, development and coding of ABAP objects for various renowned clients. Good experience in understanding and development of various Applications in the R/3 functional areas of IS-Utilities, PM, MM and FI and SRM 7.0. Expertise in SAP Business Workflow development and support for various modules in SAP. OOABAP, Data Dictionary, Reports, Forms, Enhancements (Badis, Enhancement points, BTE, User-exits) and BRF. Worked on various data upload interfaces EMIGALL Tool, ABAP Proxies, BDC and BAPI. Worked on Gateway (ODATA) services . Worked on Flexible workflows on S/4 HANA 1809. Worked on SPAU activities. Worked on Inbound and Outbound Proxies . Worked on BRF and BRF+ applications. A hard working and motivated individual with a quick learning ability of various Software environments. Expertise in analyzing, designing , programming and development of Technical design and Support documentation and execution of unit test procedures.
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Description
Anglian water is the largest water and water recycling company in England and Wales by geographic area and supplies almost 1.2 billion liters every single day. It covers almost with 112,833 km of water and sewer pipes which can supply and transport water across an area of 27,500 square km.
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SAP AG is a German software corporation that provides enterprise software applications and support to businesses of all sizes globally. Headquartered in Walldorf, Germany, with regional offices around the world, SAP is the largest enterprise software company in the world (as of 2009).It is also the largest software company in Europe and the fourth largest globally.
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- Worked on Flexible workflow for Contract and Scheduling agreements approval in S/4 HANA 1809.
- Worked on Fiori configuration for defining approval level in flexible workflows.
- Developed reports using ABAP Managed Database Procedures(AMDP) and Core Data Services(CDS).
- Developed ALV Reports using ALV IDA (Integrated Data Access concepts).
- Worked on Adobe forms for Payment advice and dunning letters.
- Identify the code changes and explain, assign issues to developers. Issues analysis, Technical and Functional process review, data migration, requirement Analysis and Time estimates.
- Review and analysis functional specifications and determining efforts estimation.
Description
Worked on Multiple Business requirements from MM,SD and FI Modules and Involved in analyzing the DLDs, Providing solution as per the project timelines.
Few of the change requests developed includes:
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Worked on Flexible workflow for Contract and Scheduling agreements approval in S/4 HANA 1809.
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Worked on Fiori configuration for defining approval level in flexible workflows.
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Developed reports using ABAP Managed Database Procedures(AMDP) and Core Data Services(CDS).
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Developed ALV Reports using ALV IDA (Integrated Data Access concepts).
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Worked on Adobe forms for Payment advice and dunning letters.
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Identify the code changes and explain, assign issues to developers. Issues analysis, Technical and Functional process review, data migration, requirement Analysis and Time estimates.
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Review and analysis functional specifications and determining efforts estimation.
Description
Worked on Multiple Business requirements from IS-U, PM, MM,VIM and HR Modules and Involved in analyzing the DLDs, Providing solution and assigning them to the team.
Few of the change requests developed includes:
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Enhancement to premise data environment display for custom fields.
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Extensive development experience with Print workbench in enhancing application forms for ISU Invoice printing for various types of invoice printing, collective invoice printing, account statement printing, MR order download, MR card output etc.
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Created New master data and Technical data creation for data migration using EMIGALL tool.
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Worked on various enhancements for PM module for Work order updates, validations and Confirmations.
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Worked on HR workflow for Training and Qualification expire notification.
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Worked on Enhancements for PA30 employee non-availability data validations.
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Developed unbilled customer report for unmeasured customers, to identify all unmeasured customers not billed to date.
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Monitoring of Incident Queue, solving incidents based on priority. Achieving client SLA is the Key objective and we make this happen with 100% SLO.
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Responsible for all Workflow related developments and Production fixes.
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Involved in all knowledge sharing sessions to discuss the root cause of Major bugs.
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Review and analysis functional specifications and determining efforts estimation.
Description
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Monitoring Workflows and Workflow Trouble shooting.
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Supporting the existing production system by solving the issues/tickets raised by the users.
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Modifications to the existing Workflows, Reports, Smartforms and Scripts and other ABAP objects and added some more functionality or fields as per the business user’s request.
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Worked on ABAP Webdynpro enhancements.
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Implementation of OSS notes and worked on regular SPAU activities.
Description
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Developed a Workflow for automatic owner move-in and also for creation of Disconnection order for Dunning based Disconnection document.
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Workflow for creating reconnection order once payment is done for dunning level contract account.
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Developed PDF based Application forms (Print work bench) for Monthly utility invoice and Installment plan Notice.
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Authored Technical Specification and other development process cycle document changes in regard to Workflow development.
Description
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Developed a Custom Workflow for Service entry sheet release strategy.
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Developed rules for agent determination.
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Developed smartform for Notification details (IW52).
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Developed BDC for creation of service order.
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Done initial workflow customization settings for development system.
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Reviewing Technical Specifications with Functional contact to ensure that the specifications will fulfill the functional requirements.
Description
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Developed a Work flow for G/L Accounts approval process.
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Developed a Custom Business object for G/L account.
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Developed a Workflow for Material approval process.
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Workflow to notify associates when a new course is created for which they have pre-booked to indicate interest.
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Developed a Smartform to display load summary with quantity.
30000 USD / Year (Expecting)
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Start Date / Notice Period end date: 2019-07-16