SUMMARY:

• More than 12 years of experience as a SAP technical consultant on Fiori, ABAP, SRM technical, CRM technical and Workflow on ECC, SRM, CRM and S/4HANA.Leading Fiori technical team.
• Lead SRM/CRM technical team.
• All ChaRM activities on Solman 7.2.
• Approve Functional specification(FDD), Technical specification(TDD) and Code review.
• Build TDD, Enterprise Delivery Note(EDN), Unit test cases(UT), Unit test results(UTR) documents and upload to Change Document.
• Coordinating onsite and offshore teams.
• Coordinate with BASIS and ChaRM teams to make sure the transports are moved without any issue across the landscape.

CORE COMPETENCY:

SAP - FIORI/SAPUI5, ABAP, Core Data Services(CDS), Web Dynpro for ABAP, CRM UI/BSP components and workflow, JavaScript, HTML, OData, Android Basics, Swift Basics.

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Shop Floor tool to record labor time, record downtime, process order confirmations, Goods Issue, Goods movement, and process return transactions for excess materials issued to the order.
• Shopping cart approval in SRM with ODATA service.
• Purchase Order approval in R3 with ODATA service.
• Process purchase order from shopping cart in one screen/step with ODATA service.
• Update existing R3 Purchase Order from shopping cart item in SOCO.
• Delivered Human Factors and Sourcing Cockpit projects.
• Added customer tab and enabled table extension on Shopping cart wizard and quick entry applications.
• POWL configurations.
• Configuration and implementation of Process controlled workflow using Business rules framework.
• Various changes in Application controlled workflow.
• Add Internal Note field in SOCO first screen.
• Popup to select OA and PI partner if the supplier has multiple OA and PI partners in SOCO.
• Restrict shopping carts visibility based on user system attribute in BAdI BBP WF LIST.
• Enable RFx, Contract and Auction options in Create draft button choice.
• Hide ‘Assign and Create Draft Purchase Orders’ button and change ‘Assign Only’ button text to ‘Assign’ when selecting Proposed source of supply and hide ‘Edit Selected Drafts’ in SOCO Review drafts GAF component.
• Change the delivery date of PO to current date if the SC has previous date while creating PO from SC.
• Update the PI and OA partners from value contract while creating PO if the SC has value contract linked.
• SRM user attributes report.
• Defaulting PFC and GL account based on account assignment details.
• Create single ASN from multiple POs.
• PDF print button for list of POs.
• Different email notification content for New PO, Change PO, Cancelled PO and GR.
• Capture the street address details on the partner block.
• PO number on List of INV, GR and Doc Flow.
• Update the PO number field with ‘Multiple POs’ if the ASN or INV created from multiple POs.
• Checks for company code, currency, Payment terms, Inco terms and Remit to partner while creating INV from multiple POs.
• Capture Invoice status from R3.
• CRM Service and IBase auto update from Service Order objects and IBase object components.
• Update Authorized End user in Contract during RMA creation.
• Mass status change for service order line items.
• Additional fields added in various components.

Confidential

Responsibilities:

• CRAD not over 18 months in future. Error message will be added to the message log.
• Date Rule Definition Enhancement. Fixing Contract item start and end date.
• Determination of contract closure validation.
• Warranty transfer for machine replacement.
• IBase Management Result Screens on WEB UI (BSP application).
• Equipment request code custom field on CRM (WEB UI) quote, order, contract and ECC sales order.
• Copy BAdI to copy various custom fields from Quote to Order and Contract to Order.
• Data Exchange BAdI for the replication of various custom fields from CRM to ECC.
• IBase - Information at Feature Level (Creation of MODEL and FEATURE sub components).
• IBase - Action to Update Ibase/ Ibase Component Data.
• Trial - Cost Objects for Account Assignment in Sales Order (custom fields on CRM (WEB UI) quote, order, contract and ECC sales order.
• Update PRP details when copying contract from quote.

Confidential

Responsibilities:

• Remote function module to transfer Ibase configuration data from SAP to legacy system like Inventory services and Confidential.
• PO expiration notification.
• Contract expiration notification.
• Short payment (Account Receivables).
• Payment Cycle Improvement Letter (Account Receivables).
• Copy of Requested Invoice form (Account Receivables).
• Broken Commitment/Promise to Pay form (Account Receivables).
• Tax Collections form (Account Receivables).
• Credit Use Letter (Account Receivables).
• Tax Adjustments Control Report.
• Request for new/update Optional Billing Split Criteria.
• Notification when a BP’s master record changes.
• DSW Item Category Flag for Selection Screen of Billing (VF04).
• Neg. Quote - Restrict Deletion Capability.

Confidential

Responsibilities:

• Vendor Remittance Advice and copied standard program (RFFOAVIS FPAYM) to Z program to call the adobe form.
• Invoice output, also created new output type and assigned form and program to this output type.
• Update the Ref Number field for the transactions FB02 and FB60.

Confidential

Responsibilities:

• Adobe form and print program to get Shipment details and assigned the form and print program to output type.
• Adobe form and print program to get Order, Delivery and Billing details for a Shipment.
• Adobe form to print Contract details along with Rebate agreement details and created output types for this form and assigned this form and print program to the output type.
• TWINN declaration adobe form.

Confidential

Responsibilities:

• Copied and modified Confidential report to get all tab fields in one screen.
• Developed a report to download Projects data to other server using FTP function modules.
• Created a report to cancel Production Order Confirmations.
• This report uploads text file and will call the BAPI 'BAPI PRODORDCONF CANCEL' to cancel the Production Order Confirmations.
• Created a structure for Confidential report.
• User-exit (to attach and display the documents) for DMS functionality in ME41, ME42, ME43 transactions.
• Created a routine to change account number for Special Purpose Ledger.

Confidential

Responsibilities:

• Defined and assigned number ranges to the document types
• Defined default values for Buyers and assigned to ARIBA user to avoid the price picking from the last PO.
• Purchase order workflow.
• Report to download Purchase requisition CSV files to presentation server.
• Reports to download PO, GR and Invoice CSV files to other system (ARIBA Server) using FTP function modules.
• Report to get the PR details and corresponding PO details.
• Included a structure in EBAN table to add two status fields.
• Created a table to store the PO and PR details those coming from ARIBA.
• RFCs to push Purchase orders and Goods Receipt documents into SAP.
• RFCs to pull Purchase requisition, Purchase order, Goods Receipt and Invoice details from SAP.
• Confidential to update status fields in EBAN table.
• Coded in a BTE to create IDOCs for Purchase requisitions.
• BAdI to download CSV files with PR details to Confidential server.
• User-Exit to create and export the service PR details to the above BAdI.