• Analyze the business Requirement
• Collect document from function consultant / functional analyst for development of ABAP objects.

Custom Development

• SAUDA development for sugar pricing in the time of creating Sales order.
• Developed Employee attendance summary report.
• Developed GST report for incoming and outgoing taxes.
• Developed custom INFOTYPE to maintain details not available in standard INFOTYPE.

Layouts

• Developed Purchase order SMARTFORM and driver program, assigned to Output Type in NACE transaction code.
• Developed SAUDA Print SMARTFORM and driver program.
• Developed Sales invoice SMARTFORM and driver program then assigned to Output Type in NACE transaction code.

Enhancement

• Material item, quantity and price check with SAUDA in the time of Sales order creation using enhancement MV45AFZZ.
• Enhancement to insert Custom Tab to collect Weighbridge information in the time of Goods receipt using MB_MIGO_BADI BADI.
• Inserted custom tab in ME21N, 22N and 23N using customer exit MM06E005.
• Inserted Append Search help in item level to collet batch wise quantity in collective search help MCH1.

Data Migration

• Developed upload program for Business partner using BAPI BAPI_BUPA_CREATE_FROM_DATA.
• Developed upload program for Master Data.

Custom Development

• Designed and developed custom programs for Vendor Credit Limit for buying agents, for the company. This results in payment being done as per a specified limit.
• Designed and developed custom programs for Weighbridge program for procurement and outbound delivery and integrated with MIGO and VL02N.

Layouts

• Developed driver program for Domestic, Import and Service Purchase Order and designed SMARTFORM for the same.
• Developed driver program for Sales Invoice and Delivery and designed SMARTFORM for the same.
• Developed Quality Certificate form generated at the time of delivery holding Quality parameters and its values.

Enhancements

• Added custom tab in MIGO transaction in the time of goods receipt and populating the values in ZTABLE.
• Added Custom Tab in purchase order using MM06E005 customer exit.
• Developed ZTABLE mapping Profit center and cost center and assigned validation MM06E005 customer exit.
• Validate Vendor Credit Limit while Down Payment Request, Down Payment and MIRO using Business Transaction Event and BADI INVOICE_UPDATE.
• Activating/Deactivating fields in Sales delivery BADI LE_SHP_DELIVERY_PROC
• Developed ZTABLE for mapping Purchase organization and tracking number and validating Purchase Requisition using BADI ME_PROCESS_REQ_CUST if mapped values are input by user.
• Added custom tab in Sales Delivery header using BADI LE_SHP_TAB_CUST_HEAD.

Data Migration

• Upload GL balance using BAPI_ACC_DOCUMENT_POST.
• Upload customer master Migration Cockpit (Transaction - LTMC)
• Developed BDCs for Master data upload.

Layouts

• Developed Staff Requisition Form and driver program to fetch employee details.
• Developed SMARTFORMs for Purchase Order, Sales Invoice and Delivery Note, and developed driver programs for all then assigned to NACE tcode.
• Developed preprinted SMARTFORM for Sales invoice using dot matrix printer and configured printer setting in SPAD tcode
• Developed SAP Script for cash receipt and vendor payment in FI module and assigned with driver program in Financial Accounting in SPRO transaction code.
• Developed TAX deduction card form of employee.

Data Migration

• Developed BDC program for Master Data upload.
• Developed program to upload Material master using BAPI_MATERIAL_SAVEDATA BAPI.

Enhancement

• Enhancement in MFBF tcode using RM_HR_INTEGRATION BADI for HR integration.
• Added Custom tab in MIGO transaction using MB_MIGO_BADI BADI.

Custom Development

• Developed Custom Program for production of finished goods and generate barcode label for the dispatch of finished goods

Layouts

• Developed Purchase Order form as per client’s requirement.

• Developed Domestic invoice and programed to get duplicate and original copies.
• Created Packaging list form.
• Developed Barcode label for finished and semi-finished goods.
• Developed a program and designed a SMARTFORMS to print Semi-finished sticker.

Enhancement

• Added custom field in MIRO transaction using BADI_FDCB_SUBBAS05.
• Enhancement in CO11N tcode using CONFPP05 exit to check confirmation quantity should be greater than 4 digits.

Reports

• Developed program to fetch order details from FTP server and creating sales order using BAPI_SALESORDER_CREATEFROMDAT2 and generate a log report.
• Developed Daily Invoice Report on the basis of billing date and billing type.
• Developed report to receive quality parameters of finished goods on the basis of invoice number.
• Developed report to receive batches and quantity of finished goods receipt with reference to storage location.
• Developed report for G/L wise issue report.
• Developed Customer Aging report.
• Developed report for BOM and its component.
• Developed report for open sales order including sales order quantity, invoice quantity, and remaining quantity
• Developed Bank reconciliation statement (B.R.S.) Report for FI module.

Data Migration

• Created programs for Data upload using BDC, BAPI for Customer Master, Material Master Etc.

Layouts

• Developed journal voucher SMARTFORMS.

• Modified a Purchase Order Layout using SAP SCRIPT.
• Modified Cash Voucher slip form as per client requirement.

Reports

• Developed an ALV report to display purchase details according to plant
• Developed report to display Bill of Material details.
• Made corrections in Sale order report.
• Created a Purchase Order report.

Data Migration

• Modified a BDC program with t-code ‘CS01’ for Bill of Material creation from legacy system to SAP R/3 database
• Developed a BDC program to upload Vendor Master Data and Customer Master Data.