Posted by on July 10, 19103 at 18:45:31:

OVERVIEW A dynamic ABAP/4 consultant capable of analyzing complex business requirements and developing innovative solutions to optimize business processes and productivity. A proven track record of success in implementing large-scale system solutions for businesses in a cross section of industries.

EXPERIENCE 8.9 years of total IT experience including 3.9 years in SAP R/3 with ABAP/4 as SAP Techno-Functional Consultant in Modules like FI/CO,PS,HR,SD,MM,PP,QM and Customizing of FI/CO Module for Cost Center, Cost Element , Vendor , Customer Code Creations and Report Writer Configurations and I am having extensive knowledge on ABAP Dictionary objects.And Also I extensively involved in the Requirement Analysis, Development, Maintenance and other phases of the software life cycle.
SAP Experience SAP R/3 (3.x - 4.6D), SAP script, ABAP/4, Interactive Reports, ABAP Objects,SAP Scripts, Smart Forms, Function Modules, BAPI, BDC, User Exits, Dialogues, ITS, Report Writer, Report Painter, ALV, ALE , IDOCs, ABAP Objects, FI, CO, MM, SD, QM, PP, HR Payroll, PM
SAP Projects · Five SAP Implementations with Full Life Cycle, Two Maintenance Project, Two Web Integrated Project, One R&D Project in SAP R/3 for Preparing Upgrade Tool Kit
Non-SAP Projects · Skill Matrix System /Time Sheet Management System· Presale Management System for Bajaj Automobile Dealers· Vehicle Sales Management System for TVS Tyers· Production Planning System for TVS Tyers· Material Control System for TVS Tyers· Drawing Information System for TVS Tyers· ESI System, ESI Organization, Government of India· Provident Fund Processing System, Government of India· Telecast System for DDK, Government of India
Operating Systems · MS Windows (3.1, 95, 98, NT, 2000), UNIX, Netware
Language · COBOL
Software/RDBMS · VB, SQL Server 7.0, Oracle, MS Access,ASP, Java Script, VB Script, Clipper, FoxPro 2.6, MQ Series
Technical · Development of ITS/DCOM functionality for web integration of SAP including Enhancements Report for Vendor Outstanding
· E-commerce integration of R/3 with Web-based front end· BAPI development for integration within R/3 SD,MM,FI/CO modules for Batches
· Dialog programming to develop custom functionality within R/3 for payables
· Design of data migration strategy from legacy systems to R/3 including definition of transactions, data mapping, and overall conversion approach;
· Design and development of migration programs for the FI/CO, and MM modules of SAP R/3 from disparate legacy systems including UNIX, and PC-based systems;
· Design and development of BDC/call transaction programs for interfaces/data conversion for Data Migration from Legacy System
· In-depth knowledge of FI/CO, SD, MM and HR data structures within SAP R/3
· Report painter/writer and ABAP/4 interactive drill-down based reporting.
Advanced Codes · Backup of SAP Scripts and Programs in PC· Searching of String in any Programs· Searching of Where Used SAP Script for SAP 3.1H· Finding Obsolete Syntax in Enhancements· Best Practice violations
Functional · Configuration and creation of Set Id for Cost Center and Cost Element and Cost Center Group and Cost Element Group for FI/CO · Configuration for Auto Payment print programs for FI/CO· Configuration for Report Writer/ Report Painters for FI/CO· Configuration for Dunning Report for FI/CO· Configuration for Periodic Account Statements for FI/CO
BASIS · Created New Page Formats in Spool Administration· Knowledge of Transporting Requests to Production
Documentation · Software Requirements Specifications· Software Design Documents · User Acceptance Documents· Test Case Documents· User Training · User Manual
Industry · Steel · Manufacturing · Automobile· Accounting · Sales / Order Processing · Government · Production Control· Shipping

MAJOR ASSIGNMENTS IN ABAP/4

ITS
Ø Designed a User Interface Screen Using VB for Customized Reports of ABAP
BAPI
Ø Batch Characteristic Data Upload from Legacy System
Ø Line item of document for ledger
Ø AP – Vendor Balance Payables
Ø Journal Display from interactive Report
Ø AR – Customer Balance Receivables
SMARTFORMS
Ø Tax Invoice – FI
Ø Delgro Engineering Cheque – FI
Ø Delgro Engineering Statement of Accounts for Customer - FI
Ø Chinese New year Gift Voucher - HR
Ø Customer Payment Advice - FI
SAP SCRIPTS
Ø Credit Note Memo – FI
Ø Cheque Printing – FI
Ø Payment Advice – FI
Ø Money Receipt – FI
Ø Statement of Accounts - FI
Ø Dunning Report - CO
Ø Invoice Cum Delivery Challan – SD
Ø Excise Invoice – SD
Ø Quotation – SD
Ø Sales Order – SD
Ø Rejection Gate Pass – SD
Ø Invoice Rejection – SD
Ø Purchase Order – MM
Ø Service Order – MM
Ø Job Work Order – MM
Ø Debit Note Memo – SD
Ø Test Certificate - QM
Ø Material Issue Slip (IW32) - PM
Ø Operation Control Ticket - PM
Ø Notification overview - PM
USER EXITS
Ø User exit for Validation of Cost Center against Employee Personal Nos.
Ø User exit for sales order, delivery and billing document MV45AFZZ, MV50AFZ1,
RV60AFZZ
Ø Sales Document Processing – SD
Ø External Batch Number Assignment – PP
Ø Schedule Agreement – MM
Ø Goods Receipt Note – MM
Ø Country India Version Customer Functions as per requirements

Report Writer/Painter
Ø Management Statement of Profit Vs Loss for Singapore Bus Service CO
Ø Trend Analysis Statement - CO
Ø Plan/Actual/Variance: Profit Centers – CO
Ø Profit Center Grp: Quarters, Actual – CO
Ø Curr.Period ,Aggreg.,Year Pl/Act.PrCt – CO
Ø Plan/Actual Bal.Sheet Accts: Profit Center – CO

DIALOGUES
Ø Employee Master Entry with Cost Center - FI
Ø Chapter Id Entry Against Material & Plant – MM
Ø Screens for Upgrade Tool Kit
MQSERIES
Ø Designed a Kit for to Q Data from SAP to SQL Server Using VB

Batch Data Processing
Ø WBS element creation for CJ01 and CJ40 - PS
Ø Additional Payments upload for wage type P337
Ø Petty Cash Upload - FI/CO
Ø MMS/SAP - AP Invoices - FI/CO
Ø MMS/SAP - GL Invoices - FI/CO
Ø MMS/SAP - Fixed Assets - FI/CO
Ø Diesel Costing - FI
Ø HR/FI Interface - FI
Ø BTE Revenue - FI
Ø Customer Invoice Upload - FI
Ø Cost Center Account Posting - FI/CO
Ø Manual Cost Allocation – CO
Ø HR Master Data Maintenance for Info type 0015 wage type P140
Ø Customer Master – SD
Ø Price Master - SD
Ø Account Balance upload. (F-02) – FI
Ø Asset Upload - CO
Ø Material Master Creation – MM
Ø Material Chapter ID – MM
Ø Material Master basic data – MM
Ø Vendor Master - MM
Ø Price Master (MR-21) – MM
Ø MATERIAL MASTER FOR SEMIFINISHED MATERIALS – PP
Ø Functional Locations Upload - PM
Ø Equipment Upload - PM
Ø Task List Upload - PM
Ø Batch Creation (MSC1) - QM
Ø Batch Characteristic Upload in Class (CT04) – QM
Ø Stock of Stores Material for various Movement type (MB1C) – QM
Ø Variant Table Upload CU60 - QM
REPORTS
Ø Transfer Listing Report using TREE Control as per Investment Program- PS
Ø Outstanding AUC Report using ABAP Objects ALV TREE Control - PS
Ø Print payroll summary - HR
Ø Integration of FRANGO system and SAP thru BDC / Reports - FI
Ø Capex – Movement Report of AUC - PS
Ø Data Checklist before Rollup - PS
Ø Final Settlement Statements - PS
Ø Matching GRN Against PO for all WBS Elements - PS
Ø Transfer listing by WBS according Standard Hierarchy using ABAP Objects – PS
Ø Project Definition/WBS Name Convention checking Report - PS
Ø Supplier Reconcilation Report - CO
Ø Diesel Costing Report/BDC - CO
Ø Intregration of MMS/SAP-Report/BDC - FI/CO
Ø Audit Report for Budgetting - FI/CO
Ø Trend Analysis Report using ALV GRID – CO
Ø Invoice Matching with Revenue and Cost using ALV Grid – FI/CO
Ø Missed Offence cases for Safe Driving Bonus Recovery – HR
Ø Offences Statement for Safe Driving Allowance – HR
Ø Offences History for Safe Driving Bonus for giving Six month period - HR
Ø Report for Employee List at Period of Time - HR
Ø Employee List with Education and Training used
info types 0001 and 0002 - HR
Ø Purchase Order History for PO changed after Invoice - MM
Ø Cost Analysis Report – PM
Ø Equipment Long Text Display Report – PM
Ø Equipment PM Order – PM
Ø Purchase Register /Status Report – PM
Ø Party wise Sales Summary – SD
Ø Product wise Sales Summary – SD
Ø Sales Tax Register (4 Combi.) – SD
Ø Sales Register - SD
Ø Pending Sales Order List - SD
Ø Truck wise Gross Weight - SD
Ø Daily Production Report - SD
Ø GRN Register - MM
Ø Daily scrap generation and Disposal – MM
Ø Sales Tax Report (PURCHASE REGISTER) – MM
Ø CUSTOMER BALANCE REPORT AS ON DATE – FI
Ø Form 15 EC – CO
Ø Order Vs Sales – CO
Ø Download the Sales Data on their Required Format – CO
Ø Download the Sales Items on their Required Format – CO
Ø Discount & Freight Value deduction from Existing Sales Figure – CO
Ø Stock Ledger on desired Format – CO
Ø Delay in Receipt of warranty claim for Over all Dealers – MM
Ø All India Area Office Summary of Delay in Receipt of warranty claim - MM
Ø Top Dealers wise Delay in Receipt of warranty claim – MM
Ø TIC Summary of Delay period in Receipt of Warranty Claims – MM

FUNCTION MODULES
Ø Batch characteristics – SD/MM
Ø Dealers Out Standing
Ø Dealers Sales Figures
Ø Dealers Master
Ø Area Master
Ø Sales Office Master
Ø Dealers Outstanding Vs Sales
Ø Designed a Look & Feel Screen to view the Final Output
Ø Read the Customer Z-Programs
Ø Customer Z-Programs Source
Ø Customer Objects and Classifying by its Type
Ø Downloading the Classification Data For MQSeries
Ø Find out the Z-Programs violating Best Practice
Ø Best Practice Violation Program Source
Ø Obsolete Syntax Check