Krishna Praneeth E.

Krishna Praneeth E.

SAP Workflow, ABAB, HANA ABAP & Interfaces Consultant

Secunderabad , India

Experience: 14 Years

Krishna Praneeth

Secunderabad , India

SAP Workflow, ABAB, HANA ABAP & Interfaces Consultant

41142.9 USD / Year

  • Immediate: Available

14 Years

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About Me

Over-all experience of 14 years in SAP Techno-Functional consulting and currently employed with High Noon Consulting Private Limited as Lead Consultant. ABAP Team lead with 6 years of hands on experience and responsible for technical deliverables pla...

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Portfolio Projects

Description

  • Responsible for enhancement and new developments in GTS Preference module and Compliance modules.
  • Responsible for monitoring and execute the incident, enhancements & problem tickets as per SLA and updating the status to management on daily basis.

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Description

  • Developed workflow objects for Organization Decoupling to auto mate the teams, talent portfolio, change working time, ESS employee statement and contract dash bord.
  • Responsible for monitoring and execute the incident, enhancements & problem tickets as per SLA and updating the status to client team on weekly basis.

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Description

  • Application Lead for SAP Workflow, ABAP interfaces, Reports, SAP scripts and Smart forms, Enhancements development objects.
  • Created CDS Views and extended standard CDS views, used the same in material stock transfer report.
  • Developed PR and PO release approval workflow process for.
  • Developed Material tracking report

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Description

  • Application Lead for SAP Workflow, ABAP interfaces, Reports, SAP scripts and Smart forms, Enhancements development objects.
  • Created CDS Views and extended standard CDS views, used the same in material stock transfer report.
  • Developed PO and NonPO invoice, JV Cash Call and AFE, MIGO goods movement workflow approval process for multi-level approvals.

Developed NonPO invoice workflow KPI report

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Description

  • Application Lead for Workflow and Interface.
  • Designed and developed email enablement for failed IDoc's in Shell people system using workflow.
  • Responsible for upcoming workflow enhancement estimates and development, worked on leave request, IBAS rundown statement, Passport expiry date reminders to employee, IBAS calculation statement auto authorization workflow enhancements.
  • Adhered to Shell development process, which includes attending the FS calls, preparing estimates for new enhancements, reviewing the code etc.
  • Responsible for monitoring and execute the incident, enhancements & problem tickets as per SLA and updating the status to client team on weekly basis.
  • Responsible for Daily/weekly/monthly monitoring of WF-BATCH user jobs and workflow tasks hanged in production and updating the status to client.
  • Process understanding, analysis and submission of proposal and estimation.
  • Responsible to give the performance feedback and set the expectations to the team members.

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Description

  • As a lead following the SaGe development process, which includes attending the FRS calls, preparing estimates for new developments, reviewing the code, updating status tracker and closely monitored the ABAP team from different geographical places (Chennai & Kolkata) and travelled onsite to support System Integration Testing.
  • From development perspective developed Smartform layout for Commercial invoice and Shipping letter instruction in GTS system, Implemented new BADI enhancement to update the local currency and sales text information from SAP to GTS system.
  • KT successfully given to the support team with complete documentation.
  • Responsible to give the performance feedback and set the expectations to the team members.

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Description

  • As a lead following the Chrysler Penta SAP project development process, which includes attending the FD calls, preparing estimates for new developments, reviewing the code and updating status to management.
  • Travelled onsite to support System Integration Testing.
  • From development perspective developed new workflow developments for AP invoice verification process, AR credit/Debit memo process and SPROXY interface objects.
  • Responsible to give the performance feedback and set the expectations to the team members.

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Description

  • As a lead following the Exxon Stripes project development process, which includes preparing estimates for new developments, reviewing the code and following the project process according to ISO and CMMI quality standards.
  • Responsible to give the performance feedback and set the expectations to the team members.
  • Developed VM Synchronous process scenario using ALE IDoc
  • Developed ENB advanced Shipment note process using workflow .
  • Developed Material long text program.
  • Developed BW Extractors using Tables, Views and Function Modules.

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Description

  • Developed the AR flip, inter company details reports and BDC interface to update Planed price1 and Planed date1 in material mater.
  • Identified and implemented FAGL_ITEMS_CH_DATA BADI interface to enhance the FAGLL03 transaction
  • Identified and implemented BTE 00001650 to enhance the FBL1N,FBL3N and FBL5N transactions
  • Worked on enhancements to the existing Z reports.
  • Worked on ALE and IDOC enhancements for IDOC_OUTPUT_DELIVERY and IDOC_INPUT_ORDERS.

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Description

  • Developed BOM interface using BDC for CS02 transaction to update the header and item quantities, alternative group setting changes.
  • Developed the MAC (moving average cost) report to display material sock and values in local and foreign currency.
  • Developed an AR open balance details report to display in local and foreign currency values and Customer PO & Receivable details.
  • Worked on enhancements for FBL5N using BTE, ME2N report to add the all EKKO and EKPO fields, ME23 transaction to adding the custom screen to display alter native unit of measure using Screen exits and SAP query report to display the custom fields to display alternate UOM and quantity values in ME23 transaction
  • Worked on performance tuning for the fish track report & reduced execution time almost 90 percent.
  • Responsible to implement the SAP notes.

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Description

  • Developed a Smartform layout to display purchase order details.
  • Developed an inbound interface program for purchase order processing.
  • Developed an outbound interface to trigger the match pay checks.
  • Involved in improving the performance of the existing applications in the project from R/3 side
  • Develop a vendor obsolete program which is required to skip these absolute vendors while moving the data to ECC 6
  • Check the code for optimization and performance tuning.
  • Carried out changes for various objects according to the requirement
  • Resolving the issues by communicating with the onsite and other team members.
  • Worked on BADI Enhancements.

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