• Development of webserver for the Purchase origination service data.
• Development of IQS1 notification task auto population with material characteristic.
• Development of Mater material clarification data loads

Development of webservice for the Purchase origination service data. Development of IQS1 notification task auto population with material characteristic. Development of Mater material clarification data loads Development of Physical inventory enactment with Notification creation process Business know-how, especially in the areas accounting, controlling, planning May independently own a work stream, reviewing, and potentially directing the work of more junior staff SAP Native Hana Data Modeler Developer to utilize HANA Data Modeling for custom Revenue Accounting solution Extensive and thorough IT know-how regarding web technologies and solutions Proven success in contributing to a team-oriented environment Creation and enhancement of SAP HANA Web-based applications with emphasis on data modeling

Developed Daily Manufacturing report using the dialog programming and details in report format. Developed DPR Transaction and report for the different plants. Developed Transaction variant for the standard screens. Developed custom screen addition to the XD01 transaction. Developed BDCs and worked extensively on Call Transaction and Session Method Experience in creating and customizing various Layouts Handled code optimization Working experience with senior consultants and understanding the coding standards

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

Invloved in SAP BOBI integration with Lumira

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.

• 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.

• 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

• 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

• 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

• 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