The primary role of HUBBELL GROUP SAP Project is to provide the ability to run the Business transaction using SAP and connecting to their dealer systems to manage the business. Supporting of multiple module like SD, FICO, MM and WM modules. Responsibilities: As a Technical Consultant involved in All Phases of the Technical Developments. o Implemented an EDI preprocessor Sale order creation through IDOC. o Worked for JOBPACK tool on production order(LOIPRO) & confirmations. o Implemented BADI for placing material and quantity details for inbound IDOC for accounting document. o Implemented Function in BRF+ for Quote approval process. o Implemented a BRF+ function for PO approval process. o Developed an Intercompany billing IDOC for CORP Global Operations Ireland project. o Developed a BTE event and change pointers for PIM interface project. o Implemented a function which can replace custom code and custom table in SAP. o Analyzing system requirements, analyzing data feeds from parent systems. o Developed a BlackLine - Inventory Outbound Extract interface. o Developed a BlackLine - Fixed Assets Sub Ledger Outbound Extract Interface. o Developed a BlackLine- GL extract outbound extract Interface. o Developed a BlackLine- Journal extract outbound extract Interface. o Enhanced the 0MATERIAL_ATTR for adding the Sales text field. o Created generic data source, as we cant unhide the LOSGR field from 0MAT_PLANT_ATTR. o Enhanced the 2LIS_02_SCL for adding delivery date and quantity. o Enhanced the 2LIS_02_SGR for adding the material document number and good received quantity. o Supporting work production support incidents. o Working on roll out developments. o Involving in various Production Issues and bug fixes. o Implementing various quality coding standards by using Coding Spector, Extended Syntax check and SQL trace.

Borusan is a dealer of CATERPILLAR. Borusan Makina Kazakhstan is a part of Borusan Group which currently employs over 4000 people and has total sales revenue in excess of $4,0 billion in 2008. Since its foundation Borusan Group has grown to a family of approximately 35 companies. Since July 1999 Borusan Makina is an authorized dealer of Caterpillar in Kazakhstan. Our customer support mission is to serve our customers as a solution center for their earthmoving activities. Borusan Makina Organization in Kazakhstan: Responsibilities: As a Senior Software Engineer involved all Phases of the Technical Developments. Developed an RFC FM for creating sale order in CRM system. Developed an RFC FM for creating quotation in CRM system. Developed an RFC FM in CRM system to send the sale order and quotation details . Developed an RFC FM in CRM system to activate the quotation to sale order or cancelling the quotation. Implemented a customer look up inbound PROXY. Implemented a PROXY for fetching SOS details. Implemented a PROXY for creating sales order and quotation in CRM system. Implemented a PROXY for retrieving the sale order and quotation details. Implemented a PROXY to activate the quotation to sales order or cancelling the quotation. Involving in resolving various Production Issues.

CLIENT DESCRIPTION The 3M Company, formerly known as the Minnesota Mining and Manufacturing Company, is an American multinational conglomerate corporation based in Maplewood, Minnesota. With $30 billion in sales, 3M employs 88,000 people worldwide and produces more than 55,000 products, including: adhesives, abrasives, laminates, passive fire protection, dental products, electronic materials, medical products, car-care products (sun films, polish, wax, car shampoo, treatment for the exterior, interior and the under chassis rust protection), electronic circuits, and optical films. 3M has operations in more than 65 countries—29 international companies with manufacturing operations and 35 companies with laboratories. 3M India is the only public company other than the parent company. 3M products are available for purchase through distributors and retailers in more than 196 countries, and many 3M products are available online directly from the company. Responsibilities: Implemented BADI to update the Customer material number in the delivery. Implemented an implicit enhancement to update the delivery block, if customer in maintained in Sales district level. Implemented standard IDOC DEBMAS07 for to synchronize the data from non-sap system through PI/XI. Implemented an Enhancement (user exit) to get the freight charges from TM system and updating in the billing document. Developed an outbound PROXY, which will send the Shipment and delivery details to the respective system.

CLIENT DESCRIPTION RSA, The Security Division of EMC, is the premier provider of security, risk and compliance management solutions for business acceleration. RSA helps the worlds leading organizations solve their most complex and sensitive security challenges. These challenges include managing organizational risk, safeguarding mobile access and collaboration, proving compliance, and securing virtual and cloud environments. Responsibilities: Developed Report for PS Data extracts .To get the Sales, Network, Project and Timecard details and supporting the same. Updated the Territory Manager Header partner details in the sales order using BAPI. Worked on remote function modules related to SD and MM module. Developed a custom report in ALV and also added dynamic layout and email functionality. Enhanced Third party vender commercial invoice smart form. Developed new standard texts as per the client requirements and have transported to Quality. Uploaded the customer master legacy data into SAP by using BDC. Analyzed many production related issues related to SD and had fixed it based on the SLA commitments. Customized the MB5L transaction and added new field to the extract and enhanced the classical report output to ALV. Developed a Technical Approval from Production Department (TAPD) template where in SD, MM and PP modules are involved.

CLIENT DESCRIPTION Lloyds TSB Group plc was renamed Lloyds Banking Group plc on 19 January 2009, following the acquisition of HBOS plc. This makes us the largest retail bank in the UK with strong positions in a number of sectors. One in three people bank with us. Responsibilities: As an Associate Consultant involved in Development Phases of the project. Developed ABAP Programs as per SLA standards. Understanding the Business process of the client and accordingly prepared the Technical Documents. Developed various reports like simple reports and interactive reports as per the client requirements. Designed normal ALV reports. Worked extensively on sales order exit MV45AFZZ and had satisfied the customer by fixing the issues. Created custom tables and table maintenance and created transactions for those tables for maintaining data. Developed Smart forms. Developed adobe forms. Improving the performance of developed objects by using SQL Trace and Run time analysis.

EHP 7 Upgrade for HUBBELL:

• Cleaned up all the open transports before we started the EHP7 upgrade
• Executed the SPAU and SPDD transactions to adjust the programs and transactions for Panaya Tasks.
• Quickly responded and resolved the run time errors happened post EHP7 Upgrade
• Added the custom structures for standard tables which were missed during the upgrade. -Deleted the unwanted programs/transaction during the upgrade.
• ABAP Remediation - custom code fixes due to Upgrade.
• Did the unit testing for through Panaya tool.

SOH Migration

• Worked on ( ATC,Functional_DB , Functional DB additional )errors for all custom programs
• Adjusted all AL11 Path modifications in programs
• We have removed all file transfer scripts and replaces with proxies
• Fixed the performance issues on KONV, SXTH tables

S4HANA Upgrade(Implementation)

• Worked on ATC errors for S4HANA
• Analyzed the system for simplification process pre S4HANA activity.
• Worked pre/post results comparison for all programs.
• SPAU/SPDD Activities
• Created CDS views for some of the standard table

• Implemented an EDI preprocessor Sale order creation through IDOC.
• Worked for JOBPACK tool on production order(LOIPRO) & confirmations.
• Implemented BADI for placing material and quantity details for inbound IDOC for accounting document.
• Implemented Function in BRF+ for Quote approval process.
• Implemented a BRF+ function for PO approval process.
• Developed an Intercompany billing IDOC for CORP Global Operations Ireland project.
• Developed a BTE event and change pointers for PIM interface project.
• Implemented a function which can replace custom code and custom table in SAP.
• Analyzing system requirements, analyzing data feeds from parent systems.
• Developed a BlackLine - Inventory Outbound Extract interface.
• Developed a BlackLine - Fixed Assets Sub Ledger Outbound Extract Interface.
• Developed a BlackLine- GL extract outbound extract Interface.
• Developed a BlackLine- Journal extract outbound extract Interface.
• Enhanced the 0MATERIAL_ATTR for adding the Sales text field.
• Created generic data source, as we can’t unhide the LOSGR field from 0MAT_PLANT_ATTR.
• Enhanced the 2LIS_02_SCL for adding delivery date and quantity.
• Enhanced the 2LIS_02_SGR for adding the material document number and good received quantity.

• Developed an RFC FM for creating sale order in CRM system.
• Developed an RFC FM for creating quotation in CRM system.
• Developed an RFC FM in CRM system to send the sale order and quotation details .
• Developed an RFC FM in CRM system to activate the quotation to sale order or cancelling the quotation.
• Implemented a customer look up inbound PROXY.
• Implemented a PROXY for fetching SOS details.
• Implemented a PROXY for creating sales order and quotation in CRM system.
• Implemented a PROXY for retrieving the sale order and quotation details.
• Implemented a PROXY to activate the quotation to sales order or cancelling the quotation.
• Involving in resolving various Production Issues.

• Implemented BADI to update the Customer material number in the delivery.
• Implemented an implicit enhancement to update the delivery block, if customer in maintained in Sales district level.
• Implemented standard IDOC DEBMAS07 for to synchronize the data from non-sap system through PI/XI.
• Implemented an Enhancement (user exit) to get the freight charges from TM system and updating in the billing document.
• Developed an outbound PROXY, which will send the Shipment and delivery details to the respective system.

• Developed Report for PS Data extracts .To get the Sales, Network, Project and Timecard details and supporting the same.
• Updated the Territory Manager Header partner details in the sales order using BAPI.
• Worked on remote function modules related to SD and MM module.
• Developed a custom report in ALV and also added dynamic layout and email functionality.
• Enhanced Third party vender commercial invoice smart form.
• Developed new standard texts as per the client requirements and have transported to Quality.
• Uploaded the customer master legacy data into SAP by using BDC.
• Analyzed many production related issues related to SD and had fixed it based on the SLA commitments.
• Customized the MB5L transaction and added new field to the extract and enhanced the classical report output to ALV.
• Developed a Technical Approval from Production Department (TAPD) template where in SD, MM and PP modules are involved.

• Developed ABAP Programs as per SLA standards.
• Understanding the Business process of the client and accordingly prepared the Technical Documents.
• Developed various reports like simple reports and interactive reports as per the client requirements.
• Designed normal ALV reports.
• Worked extensively on sales order exit MV45AFZZ and had satisfied the customer by fixing the issues.
• Created custom tables and table maintenance and created transactions for those tables for maintaining data.
• Developed Smart forms.
• Developed adobe forms.
• Improving the performance of developed objects by using SQL Trace and Run time analysis.

Cleaned up all the open transports before we started the EHP7 upgrade Executed the SPAU and SPDD transactions to adjust the programs and transactions for Panaya Tasks. Quickly responded and resolved the run time errors happened post EHP7 Upgrade Added the custom structures for standard tables which were missed during upgrade. -Deleted the unwanted programs/transaction during upgrade. ABAP Remediation - custom code fixes due to Upgrade. Did the unit testing for through Panaya tool .

Worked on ( ATC,Functional_DB , Functional DB additional )errors for all custom programs Adjusted all AL11 Path modifications in programs We have removed all file transfer scripts and replaces with proxies Fixed the performance issues on KONV, SXTH tables

Worked on ATC errors for S4HANA Analyzed the system for simplification process pre S4HANA activity. Worked pre/post results comparison for all programs. SPAU/SPDD Activities Created CDS views for some of the standard table