Warranty Cost Calculation report calculate warranty cost on sale product,based on provision rate and scrap value, & it should get posted into the G/L Accounts and mail should get trigger to the users with attachment. The Auto Posting of RSR & REJ location Stock report need to download the Standard MB52 report & pass into the inventory calculation report, the output of inventory report net value to be calculated based on RSR and REJ location based on FI & posted into the G/L accounts.

The project is used to track the incoming & outgoing material with barcode and track from warehouse.

Programming knowledge in FI, MM and SD Modules. Worked with the functional team to prepare the functional specs and to assure that the requirements are clear. Developed technical specification based on Business Requirements. Responsible for Maintenance, Modification and Development of the SAP applications as per the requirement and technical norms. Worked on ALV reports, Module pool programs, Smartforms, SAP Scripts. Various Barcode and OCR Label Design and Modification as per Functional Requirement and Development of Programs in SAP to Implement the Same. Developed Daily/Weekly Auto-Mail Report As per Functional Requirement in SAP. Auto Mail about Inventory through SAP Background Job Scheduling.

Project brief Have worked on Reports, MPP, BDC, Smart forms, SAP Scripts, Function Module, User Exits, BADI, BAPI & OOP's Concept.

Nature of Project Development / Implementation

Duration March 2017 to August 2017

Delivery Model Offshore/Onsite

Environment SAP R/3, ECC 6.0

Role SAP ABAP Developer

Description Case & New Holand Industry, it's manufacturing Company for machines

like Wheel Loader, Track Loader, Articulated Loader, Earthmoving

Machinery, Mini Loader, Mine Loaders etc. SAP implemented for

procurement, inventory management, sortation, distribution, shipment

of finished goods, finance & costing.

Goods Receipt Report, Inventory/Back order/Future Order Interface,

Item Vendor Relationship, BOM Creation, Updation & Deletion Upload

Program, Upload tool for FB60, FB70, FB75, F-02, F-65 etc., PO

creation & PO Progress Program, PR to Invoice Report, Supplier

performance report, Bank Reconciliation Program, FI user exit

validation using GGB0 etc.

Nature of Project Development as well as Support

Duration April 2019 to March 2020

Role Consultant

Team Size 5

Responsibilities

• Programming knowledge in PP, MM, FI and SD Modules.
• Worked with the functional team to prepare the functional specs and to assure that the requirements are clear.
• Developed technical specification based on Business Requirements.
• Responsible for Maintenance, Modification and Development of the SAP applications as per the requirement and technical norms.
• Worked on ALV reports, Module pool programs, Smartforms, SAP Scripts.
• Various Barcode and OCR Label Design and Modification as per Functional Requirement and Development of Programs in SAP to Implement the Same.
• Developed Daily/Weekly Auto-Mail Report As per Functional Requirement in SAP.
• Auto mail about program which scheduled in background through SAP Background Job Scheduling.
• Involved in the Issues raised by the End-users.
• Debugging techniques - Break Points - Experience to debug Programs and Smartforms.
• Review the bug fixes and helping the team with technical solutions.