Gundabattula B.

Gundabattula B.

SAP ABAP With 13 years experince

New Delhi , India

Experience: 13 Years

Gundabattula

New Delhi , India

SAP ABAP With 13 years experince

36000 USD / Year

  • Immediate: Available

13 Years

Now you can Instantly Chat with Gundabattula!

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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Portfolio Projects

Nava Bharat Venture Ltd

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
 

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Skills

SAP ABAP

GSK

Company

GSK

Description

Invloved in SAP BOBI integration with Lumira

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Skills

SAP ABAP

SAP PM

Company

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.

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Skills

SAP ABAP

Implementation SRM 7 with (Service procurement)

Company

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.

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Skills

SAP ABAP

Roll out MM

Company

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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Skills

SAP ABAP

Roll out SRM 5, FSCM

Company

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

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Skills

SAP ABAP

Support / Implementation SAP

Company

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 ABAP

Implementation

Company

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

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Skills

SAP ABAP

DSTA

Company

DSTA

Description

  • 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

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Skills

SAP ABAP

Tools

SAP ABAP