About Me
Having 13 Years of experince in SAP ABAP and Worked in SAP Implementaion,Support and Role out projects.
I have involved in Functional areas like SD,MM,FI,SRM and ISH and working Knowledge of SAP ABAP Reports,Forms,Enhacements ,workflow a...
- Experience in the development of File Inbound and Outbound Interfaces
- Hands on experience on BTE and validation rules in Fi
- Implementation of Layout sets and Print (driver) programs (Smart Forms), Scripts, Adobe forms
- Proven experience in conversion programs BDC, LSMW and BAPI, RFCs and data Migrations.
- Working experience in Workflows.
- Extensively worked on EDI IDOC (inbound, outbound, mapping with third party logistics service providers’ MM system, message type, segment extension, IDoc monitoring, posting)/ ALE (distribution model maintenance, logical system, ports, partner profiles
- Working experience in Dialog Programming, Web Dynpro.
- Expertise in developing simple Web dynpro applications
- Expertise in developing Web dynpro ALV by using component WD_SALV_TABLE
- Working Experience SRM BRF and BRF Plus.
- Working Experience BSP, Web dynpro and NetWeaver Portal
- Working Experience in SAP HANA Data Modeling and Data provisioning
- Develop SQL scripts and functions for complex reusable scenarios in HANA.
- Working Experience in Web service and Proxies
- Collaborate with team members and senior officials for the project development
- Having Knowledge on SAP BOBI
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Skills
Database
Programming Language
Portfolio Projects
Company
Nava Bharat Venture Ltd
Description
Gate pass-MM: This report displays the returnable and non-returnable gate pass entries with material number, Material description, original quantity, return quantity, balance quantity, remarks, vehicle number and vendor details
Quota Report-SD: This form displays the GRN No, GRN Date, Vehicle Details, Vendor, Supplier, Purchase Order Number, Purchase Requisition Number and other departmental details
Levy & Free of Sugar-SD: This report is a daily report which is used to check the Levy and Free Stock of Sugar accrued from daily issues and receipts
Convoy Report-SD: Displays the details of perform details with vehicle details
Purchase Order-MM: Used for the clearance of excisable goods from a factory or warehouse on payment of duty for home consumption
RFQ-MM: Generates the details of request for quotation
TAX Invoice-SD: Output displays the TAX components of a normal Invoice
Power Invoice: This output displays the Power purchase amount details from the govt. monthly
BDC-Material Master (MM01): This report consists of creation of Material based on Material Number, Material Type, Plant, Storage location and Purchase Organization
BDC -Credit Creation (F-43): This report develops based on date, document type, company code posting date, period, currency base line posting key, account number, amount, tax code and pay terms
BDC-Vendor Creation (XK01): This report develops on vendor number, company code, account group, search term, and vendor address
Skills
SAP ABAPCompany
GSK
Skills
SAP ABAPCompany
SAP PM
Description
Contribution:
- Development of Smart form for the Estimate order and Joint server.
- Development of Workshop authorization and equipment status report and download excel format with respective equipment details.
- Development of screen enhancement for the order header
- Development of XI picture mapping files into M&R portal.
- Development of data migration for the work order creation.
- Development of one refer estimate and joint survey work order creation using the Bapi BAPI_ALM_ORDER_MAINTAIN.
Skills
SAP ABAPCompany
Implementation SRM 7 with (Service procurement)
Description
- Configuration of SRM Process Control Workflow and BRF
- Development of Price Comparison & Inspection Adobe form
- Development of ECC PR to SRM Shopping cart Transfer program
- MIGO Enhancement to insert & dismantle serial number to material.
- Development of Shopping Cart, RFX, Price Comparison and Purchase Order Adobe forms
- Development of BAPI BAPI_GOODSMVT_CREATE reservation document Material serial Number Installation
- Workflow BRF Configurations
- Validation on Account assignment type ‘U’ against material stock.
- Development of BAPI BAPI_PR_CREATE PR Creation conversion of annual report
- Development of Custody Management of MM module
- Developing Web dynpro view enhancements selecting purchaser in purchase group.
- Developing web dynpro screen fields enable or disable enhancement.
- Web dypro screen addition custom fields in shopping cart
- Developing SAP HANA SLT load and views.
Skills
SAP ABAPCompany
Roll out MM
Description
- Primary responsibility is to handle Change request Analysis and development
- Responsible for quick resolution for Change requests.
- Handling Team, assigned task to be team members and code reviews.
- Involved in development of Amendments Request and Acceptance process contracts.
Involved in development of Leaf Floor mark
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SAP ABAPCompany
Roll out SRM 5, FSCM
Description
- Primary responsibility is to handle Incident management and Problem management processes
- Responsible for quick resolution for incidents and assisted for technical support to functional team
- Developed customer exists for the production order user status sets
- BADI implementation of BBP_CCM_Transfer_Catalog
- Handled shopping cart transfer issues with integrated MM system
- Defined and configured the Workflow that includes one step, two-step and N step approval configurations with knowledge on workflow BADIs
- FSCM - Implemented IHC_BADI_PN_2_IDOC for the Pay account number population
- FSCM - Implemented credit management BADI_SD_CM for the credit limit checks
- FSCM – BP credit management workflow configurations and development
- FSCM – In-House cash ALE inbound and outbound configurations
Skills
SAP ABAPCompany
Support / Implementation SAP
Description
- Responsible for functional specification and developed according to the technical design documents
- Modified objects according to the client requirements based on incident requirements
- Developed new file inbound and out bound Interfaces
- Development of FB60 workflow process and related reports in ALV format
- Established vendor void checks outbound interface and vendor payment history outbound interface
- Developed Jv66 auto upload inbound interface
- Developed FB60 based invoice date through validations to nearest Saturday date.
- Developed Park aging report based on parked documents and non-parked documents
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Skills
SAP ABAPCompany
Implementation
Description
- Gate pass-MM: This report displays the returnable and non-returnable gate pass entries with material number, Material description, original quantity, return quantity, balance quantity, remarks, vehicle number and vendor details
- Quota Report-SD: This form displays the GRN No, GRN Date, Vehicle Details, Vendor, Supplier, Purchase Order Number, Purchase Requisition Number and other departmental details
- Levy & Free of Sugar-SD: This report is a daily report which is used to check the Levy and Free Stock of Sugar accrued from daily issues and receipts
- Convoy Report-SD: Displays the details of perform details with vehicle details
- Purchase Order-MM: Used for the clearance of excisable goods from a factory or warehouse on payment of duty for home consumption
- RFQ-MM: Generates the details of request for quotation
- TAX Invoice-SD: Output displays the TAX components of a normal Invoice
- Power Invoice: This output displays the Power purchase amount details from the govt. monthly
- BDC-Material Master (MM01): This report consists of creation of Material based on Material Number, Material Type, Plant, Storage location and Purchase Organization
- BDC -Credit Creation (F-43): This report develops based on date, document type, company code posting date, period, currency base line posting key, account number, amount, tax code and pay terms
- BDC-Vendor Creation (XK01): This report develops on vendor number, company code, account group, search term, and vendor address
Skills
SAP ABAP