Custom Credit Management application is a Business Process Automation tool developed single handed.
It is designed to dynamically block delivery or shipment of customer with risk category set for the required credit control area, sales organization, sales office and shipping point which are set dynamically.
An information mail is sent followed by the block to the respective sales team. Action can be taken from the mail (e.g. outlook) by respective teams.
Each action taken, affects the further processing of the documents. Action can be taken on the blocked documents from the ALV report also.

Created a replica of Financial Statements Report F.01 and F.08 by adding business place along with the existing fields.
Schedules background jobs to update custom table replicating standard GLT0 with business place, which runs at start of every day, updating the billing done for the previous day.

Provided Support on a Business Process Automation tool which is the customization of Quality Management (QM02) created to automate returning of Materials across vendor, Quality Management team and Finance team.

A Business Process tool to update MEIS License and other details like AWB bill No, Shipment No, File no etc against a respective Invoice in a screen designed to and store it in a custom table and display it in a report which is also editable for remarks field.

Developed Purchase Register Report.

An Enhancement to automatically create Credit master when creating customer master.
Credit master is created with default risk category and credit limit available in the master data maintained based on Accounting group.

An Enhancement to Modify Exchange rate type for export invoice.
If the Billing document is of type export then the exchange rate is set to a default value.

Modifying Adobe Formsto add LOGO, modify footer and changes in the main body abiding the alignment courtesy.

Implemented SAP Notes for Upgrading system to ECC 6 EHP 4.

Worked in SPAU adjustments when upgrading system to ERP 8 (ECC 6 EHP 8).