CAREER PROFILE:

• 12+ years of experience in consulting, specializing in managing and executing SAP business transformation projects in technical areas of SAP (ABAP & PI) in industry verticals like Chemical, Food Products, Mfg, Public Sector, Online Marketing, Media and Medical devices.
• Played crucial roles as a Team Lead / Process Lead. Designed and delivered complex ABAP architectures being onsite and executing with an offshore capability.
• Has experience in leading enterprise information management teams in large scale business transformation projects in the areas of Data strategy, ETL services, data cleansing, and data governance leveraging SAP tools.
• ABAP expertise includes specialization in ALE/IDOC’s, LSMW, Workflow and SAP Net weaver (Exchange Infrastructure - PI).
• Designed and developed BADI, RFCs, Interactive Reports ( both Calassic & Interactive using Function modules as well as classes ), User exits, Enhancemnents, Dictionary, SAP Scripts, Smart Forms, BDCs, LSMW, Dialog Programs, Module Pools, Interfaces, Enhancement-points, Requirements/Formulas/Routines, BTE’s and BDT’s
• Good Understanding of SAP-SRM, and have worked extensively on enhancements (involving shopping carts, Bid Invitation, Sourcing Cockpit, Vendor List) and on interfaces between SRM and ECC.
• Experience in integration of SAP and non-SAP systems in A2A and B2B scenarios using PI technology in 3 software development lifecycle implementations (SDLC), using both synchronous and asynchronous communication (end to end) interfaces.
• Technical, functional and architectural expertise in integrating SAP products with 3rd party applications using different technologies - ALE-IDocs, BAPIs, XML, HTTP, JDBC, File, SOAP, JMS using SAP PI.
• PI Knowledge includes SLD, IB (Integration Builder which included Integration Directory & Integration Repository), Message Mapping, Communication Channels, RWB (Runtime Work Bench) and configuring adapters.
• Good understanding of PI-SOAP message format, PI-Pipeline Services and experience in XML development, ccBPM, ABAP, Java (OOPS programming) and XSLT mapping and SOAP over HTTP protocols.
• Working experience in SD, FI, MM, WM, EWM, PP, PM and SRM modules.
• Experience in ABAP Web Dynpro, and Adobe Interactive Forms.
• Good Understanding of SAP-CRM, and have worked extensively on enhancements (involving AET, WEB UI changes, User Profile changes) and on interfaces between CRM and ECC, using the standard BDOC interface technology.
• Ability to handle multiple projects simultaneously, adapt to changing environments, work in global team and independently.
• Excellent communication and interpersonal skills.
• Involved in both onsite, remote development model of implementation and support projects.
• Played a crucial role in the present organization in streamlining processes in terms of offshore development and build re-usable components to use across the projects.
• Strong Experience & Knowledge on all areas of SAP ABAP, including OOP s concepts.
• Strong Experience & Knowledge in SAP Cross Application Tools like ALE/EDI.
• Good Knowledge & Working Experience in SAP Module Pool Programming.
• Good Knowledge & Working Experience in SAP Workflow & ABAP Web Dynpro s.
• SAP Certified SAP PI/XI Consultant, and also has good working experience in Interfaces using PI/XI.
• Good Knowledge & Working Experience in SAP s new Enhancement Framework, which included Implicit & Explicit Enhancements.
• Good Knowledge & Working Experience on SAP CRM.

SUMMARY OF FUNCTIONAL AREAS OF EXPERTISE:

• SD (Pricing)/MM/WM:
• Extensively Worked on User Exits.
• Extensively Worked on Condition Records / Condition Types / Access Sequence & Pricing Procedures.
• Extensively Worked on VOFM Routines, which majorly include Requirement routines, Pricing Routines, Copy Routine & Formulas.
• Worked on Pricing Agreements, Promotions.
• Worked on Material Prices, Price List Types, Surcharges, Discounts, Freight Charges, Taxes
• Extensively worked on interfaces to Create/Change Sales Order s, using technologies Like BAPI / IDOC s.
• FI/CO:
• Extensively Worked on BTE s (Business Transaction Events), to add custom functionalities when a financial document is Posted/parked/saved.
• Good Understanding & Working Experience in Substitution & Validations in FI using T - codes OB28 & OBBH.
• CRM:
• Web UI Enhancements.
• Enhancements using AET tool.
• Configure & develop Action Profiles.
• Good Knowledge of configuring the user profiles, roles, and Navigation bar.
• Good Knowledge & working experience on ELM (External List Management).

SKILLS:

SAP Technical: ABAP (RICEF), ALE/EDI, IDOCs, Web Dynpro, Work Flow, PIAdobe forms

SAP Functional Modules: SD, MM, WM, EWM, PP, FI, CO, CRM, SRM and QM

PROFESSIONAL EXPERIENCE:

Confidential

SAP Technical Consultant

Technical Environment: SAP ECC 6.0, SAP CRM 5.0, SAP PI 7.0

Modules Implemented: PP, SD, FI, WM, and CRM

Technical Skillset: WebDynpro, Adobe Forms, WM, RF development objects

Responsibilities:

• Development of SAP WebDynpro transaction for Repack of returned goods. This WebDynpro application will enable users to scan the returned item barcode and read the configuration in SAP along with Master data like batch UBD and provide a recommendation to either scrap or Re-pack.
• Development of SAP WebDynpro application for invoice text management. This application is designed to replace open text application and provide a code free application to manage standard text printed on invoice for various countries.
• Responsible for working on dynamic WebDynpro graph for internal resource tracking tool.
• Develop Adobe form for Collector Builder Manifest detail form.
• Develop Adobe for Collector Builder Manifest Summary form.
• Responsible for working on various WM (Warehouse Management) implementation for one of our DC (Distribution center), which includes RF transactions, Enhancements in TO, Batch Upload programs.
• Responsible for working on various interfaces, which include file transfer from HCM to 3rd party vendors like BCBS, Fidelity, Flexcomp and Cigna.
• Responsible for developing an internal webservice based PI interface for MASDAM system to search for PDT (patient decedent) information from SAP CRM.

Confidential

CRM Technical Consultant

Technical Environment: SAP CRM 7.0, SAP ECC 6.0,

Modules Implemented: CRM, SD

Technical Skillset: WEB UI Enhancements, AET tools, BADI, Enhancement Framework, WebDynpro

Responsibilities:

• Development of custom Web UI applications and integrating with Standard business process.
• Implementations of BADI’s - SAP CRM validations, Search Enhancements & process mapping.
• Maintaining Actions & Action profiles for SAP CRM outputs (Print/Mail/Alerts).
• Middleware - Bdoc Error Handling & Expertise on Middleware debugging.
• Create/Modify/Change CRM Transactions through external interfaces.
• Work with Business and Functional Users to determine RICEF developments and Developments Estimates, Coding, Regression Testing, UTP, Technical Specification, Code Review.
• Responsible for working on Fact Sheet development.
• Responsible for working on enhancements to ELM, by adding custom fields as append structures.

Confidential

Technical Team Lead

Technical Environment: SAP ECC 6.0, PI 7.3

Modules Implemented: SD, FI

Technical Skillset: ABAP, IDOC’s, BAPI, BADI, RFC, Enhancement-Points, User Exits, Forms (Smart Forms and Scripts), OOABAP and ALV

Responsibilities:

• ABAP Team Lead in SAP ECC 6.0 & PI 7.3 implementation project.
• Work with Business and Functional Users to determine RICEF developments and Developments Estimates, Coding, Regression Testing, UTP, Technical Specification, Code Review.
• Responsible for coordinating with the offshore team and ensuring the deliverables with quality and on time.
• Define Processes & standards, and see to it that team members adheres to them.
• Be responsible for allocating functional specifications to developers.
• Assist us in unit and integration testing.
• Critical object’s worked on during the implementation
• Responsible for working on automatic payable document creation. This Program is responsible for reading all the payment documents for a given period and then based on the payment amount, generate an affiliate payable payment documents automatically. If the amount paid is partial, then we are supposed to move the partial payments to a custom table and take allow for manual allocation.
• Responsible for creating interfaces from Clients Dashboard database to SAP database using PI. The interfaces include all the 3 master data components Customer, Vendor & Material master.
• Responsible for developing Web Service reports using PI for advertiser dashboard, to display payment information for a customer in a given data range. This interface used SOAP to RFC method to get data from ECC and pass it to SAP PI.
• Responsible for developing Web Service reports using PI for publisher dashboard, to display payment information for a vendor in a given data range. This interface used SOAP to RFC method to get data from ECC and pass it to SAP PI.
• Responsible for working on DMEE workbench related enhancements
• Responsible for developing a program for Random deposit automation, which generates payment batch files and send it to bank via SWIFT using BCM module.
• Responsible for working on BCM interfaces via PI for both outbound & inbound payment related files.
• Responsible for creating AR & AP Ageing Report.
• Responsible for creating custom global function modules, which will help send error notification emails to responsible persons after an interface program is executed.
• Responsible for configuring PI to send error notifications using ALERT config in SAP PI.
• Responsible for creating LSMW for Asset Master Load as part of data conversion.
• Responsible for cresting LSMW for Customer Master Load & Vendor master Load.

Confidential

Technical Team Lead

Technical Environment: SAP ECC 6.0, SAP PI 7.3

Modules Implemented: SD, MM, WM, FI, and PP

Technical Skillset: ABAP, ALE/EDI, IDOC’s, BAPI, BADI, RFC, Enhancement-Points, User Exits, Zebra Labels, Forms (Smart Forms and Scripts), OOABAP and ALV, Adobe Forms

Responsibilities:

• ABAP Team Lead in SAP ECC 6.0 implementation project.
• Analyze the functional requirements provided by client team to understand feasibility of implementing them
• Define Processes & standards, and see to it that team members adheres to them.
• Be responsible for allocating functional specifications to developers.
• Assist us in unit and integration testing Critical object’s worked on during the implementation
• Responsible for working on various Forms for Delivery Note, Order Confirmation, Invoice, First Piece ticket, and Pick List.
• Responsible for developing an Inspection Lot Ticket Form.
• Responsible for developing PM report on Production Orders.
• Responsible for developing a Capacity Report in PM.
• Responsible for working on Interfaces to send TO (transfer Order) information to legacy system using RFC via PI.
• Responsible for working on enhancements to Handling Unit in Delivery creation.
• Responsible for working on SD routines, which include both pricing routines and also output requirements.
• Responsible for working on enhancements for t-code IE05 in PM.
• Responsible for working on Enhancements associated with Equipment Master
• Responsible for developing LSMW for loading characteristics associated with Materials and equipment’s.
• Responsible for working on Enhancements associated with Equipment Master.
• Responsible for working on foreign trade Forms and also worked on ENCO setting to make the fields on form changeable.
• Responsible for working on IDOCs used for intercompany postings.
• Responsible for working on various FI related transactions including Lockbox, payments run programs and payment advice forms.
• Responsible for working on enhancements to sales order creation, Delivery creation.
• Responsible for working on out-bounding transaction, which involved creating custom transactions to help create a delivery and take it through next different stages.
• Responsible for working on RF transactions.

Confidential

Technical team member / Onsite Co-coordinator

Technical Environment: SAP ECC 6.0

Modules Implemented: SD, MM, FI, WM, and APO

Technical Skills:ABAP, WebDynpro, WorkFlow, BSP, ALE/EDI, IDOC’s, BAPI

Responsibilities:

• Responsible for Developing Conversions to Upload Vendor Master using BDC Technique. This Program uses the Call Transaction technique to load the Vendor details into ECC from Legacy System.
• Responsible for developing LSMW’s to load equipment master.
• Developed a Conversion Program using LSMW to load Customer master data. This was achieved using the Batch Input Recording Method to load the data into SAP from Legacy system.
• Developed a Conversion Program to Load Cost Center data into SAP ECC system from a flat file (CSV File) from Legacy system. Developed a custom BDC program to achieve this. Error Handling is also implemented to make sure that an error file is transferred with error details back to legacy system.
• Data migration for material master in LSMW workbench by defining Source fields/Structures and Relationships and creating couple of Conversion rules and field mapping.
• Responsible for developing a program to load Measurement documents in Notifications.
• Responsible for Developing a custom T-code (For a Module Pool Program) to display all the Goods Issue documents for a given date range and display further details of the GI document selected in another screen. This Object was coded using Object Oriented Programming (Classes) concepts.
• Responsible for developing a dialog program to Bill Of Lading Functionality. This development has multiple screens to update custom tables, display information, and finally sending a flat file as output if requested.
• Responsible for Developing a BSP to Upload Sales orders. This is achieved by designing a BSP which accepts input from an EXCEL sheet, validates the data and then loads them as new Sales orders into SAP (ECC box).
• Responsible for Developing Customer master workflow. This includes generating a workflow whenever a new customer is created. A Separate workflow is also triggered for changes to customer master.
• Responsible for Developing a Custom workflow to send a notification to concerned person whenever values are changed in a custom table, this is done using an Events in table maintenance generator. Whenever an entry in the custom table is changed/created/deleted a workflow is triggered to send an email with the changes done.
• Responsible for developing an enhancement point in the transaction FBWE (BOE - Bill of Exchange), to generate IDOC’s to send them to respective Banks.
• Responsible for setting up Partner Profiles / Ports and RFC Destinations for business partners and configure distribution models for distribution of ALE & EDI Mediums.
• Responsible for Working on Order Response Outbound IDOC. Responsible for adding additional segments in custom Extension. The fields in custom segments are populated using Customer Exit “EXIT SAPLVEDC 004” (Include “ZXVEDU16”).
• Responsible for working on Order Change Inbound IDOC by adding Custom segments and using the customer exit “EXIT SAPLVEDB 002” (include “ZXVDBU02”).
• Responsible for working on BADI’s, Enhancement points to have custom logic to determine the storage type when a TO is created.
• Responsible for Working on BADI “ME PROCESS PO CUST” which is triggered when creating a PO using the BAPI “BAPI PO CREATE1” and “BAPI PO CHANGE”. The method “ME PROCESS PO CUST” is implemented, to have a custom validation to make sure that internal Order is populated when a particular GL account is used.
• Responsible for Developing forms to print Labels using Zebra (ZPL) language.
• Responsible for developing Forms (Dunning / Delivery Note & Invoice List) in multiple languages (European languages like Russian, Dutch, Czech, Polish etc.)
• Responsible for working on PM Forms for Inspection Lot.
• Responsible for developing PM Form for Quality notification.
• Responsible for working on User Exits in Sales Order. Developed a custom logic in the User Exit “MV45AFZZ” by using the routine “USER EXIT SAVE DOCUMENT PREPARE”, to display a list of Contact persons as a pop up at the time of sales order creation.
• Responsible for developing enhancement’s to make sure that a valid storage type & location are selected when a TO is created. Used Extensively User Exits “MWMTO01”, “MWMTO02” & “MWMTO03”.
• Created a Pricing routine in VOFM as 925 and coded in that for getting billing plan number, and developed logic for calculation of price per billing plan.
• Responsible for working on AR Roll Forward ALV report. This Custom report is designed to display the account balance of the given G/L Account & Company code in the given Fiscal Year and Period.
• Responsible for developing a program to update customer sales forecast partner details using object-oriented methods.
• Developed a customer specific pricing report. This Report displays all materials with different types of condition types & price list for a specific customer in a sales organization.
• Responsible for Developing reports which have the capability of archiving the report output.
• Responsible for Developing a Web Dynpro report to display all the Open items of Blocked Vendors. This Report has Vendor, Vendor Category as the selection fields on the initial screen, and the following screen will have.
• Responsible for developing a Web Dynpro report to display Open Items of a Customer.
• Developed an Adobe Form, which allows new vendors to be registered once they get approved. This Online form will have all the data necessary for 3rd party to enter all the information, once done they click submit then a workflow will be triggered and send a notification to concerned person. Once approved a Vendor master record will be created in SAP.
• Responsible for developing a Requirement Routine in VOFM to make sure that the Output Type associated with Delivery is triggered only when all the delivery’s linked to the Group is Goods issued.
• Created a Pricing routine in VOFM as 925 and coded in that for getting billing plan number, and developed logic for calculation of price per billing plan.

Confidential

Onsite Coordinator

Technical Environment: SAP ECC 4.7, BW

Modules Implemented:SD, MM, and FI

Technical Skills: ABAP, Web Dynpro, Work Flow, ALE/EDI, IDOC’s, BAPI

Responsibilities:

• Responsible for new developments in the CFI team, and also responsible for handling go-live support issues.
• Responsible for managing deliverables and quality assurance by ensuring synchronization of Onsite and offshore deliverables and flow technical specifications.
• Developed an interface to pass the due date and customer details from the third party system to perform ATP check in SAP APO and return the appropriate shipping method or the revised due date or the material availability date in the other case.
• Developed Reports to Reconcile the FI data that was sent from R3 to BW. This report will retrieve data from SAP General Ledger tables for a given period and at the same time get data from tables in BW for the same period and reconcile the accounts and give the user a detailed report. This report has the ability to display all the details, only differences and additional filter criteria’s.
• Responsible for developing reports using the ALV technology using object-oriented technology.
• Responsible for developing a Web Dynpro report to display Open Items of a Customer.
• Responsible for developing a Web Dynpro custom report to display primary costs based on activities.
• Responsible for developing a custom dialog program with table control, to display General Ledger details.
• Developed a Conversion Program to upload the data from a comma-separated file & update a custom table with the records from the file.
• Designed and coded a BDC program for Sales order that updated records in the sales order screen or will create new sales order depending on the source data file from external systems using VA01 and VA02 transactions.
• Developed a Conversion Program to Load PL Legacy Document Conversion Program.
• Responsible for handling issues associated with ALE / IDOC’s. Resolved issue with IDOC’s associated with Sales Orders, Delivery & Billing documents. Also worked in both outbound & inbound IDOC’s.
• Customized outbound Invoice for EDI customers for doing consolidation based on same price/material and size. For doing the above consolidation, the logic is added in the User-exit EXIT SAPLJ4AS 402 once the EDIDD table is populated with the last Segment data, the EDIDD table is modified to apply consolidation for same Price/material-size. IDOC: J 4A IDOC OUTPUT INVOIC Message Type: ZX/AFS/INVOIC02 EDI
• Created ZMATMAS Message type from MATMAS while reduce the IDOC type.
• Created sales order using standard IDOC (orders05).
• Responsible for Developing Workflow for Error handling of ORDERS05 IDOC’s.
• Responsible for making changes to Workflow in Solution Manager, All the transport requests created by developers in ECC system will be routed to Quality & Production system using Workflow in SRM system.
• Responsible for resolving issues with the SAP FI 999 Issue. Extensively worked on this issue, as it had many inter-related issues with SD & FI module. SAP FI doesn’t allow more than 999 items, where as sales document item number can be more than that, so that was a major issue when creating accounting documents for the sales document. So, we had to develop custom logic to handle this issue using BTE’s.
• Responsible for working on BTE’s for implementing custom logic when a FI Document is posted / parked.
• Responsible for developing smart form for Purchase Order.
• Responsible for developing a new routine 921 to change the Condition Base Value of condition Type Net Value, by using a custom Formula.
• Responsible for Working on Freight Charges & Incoterms. Responsible for working on Pricing Routines to make sure that custom Condition types are assigned to sales order based on custom conditions.
• Responsible for working on Access Sequences. Developed custom routines to have custom logic in place to validate the current step of the access sequence.
• Responsible for developing a new routine 922 to change the Condition Base Value of condition Type ZRA (Final Net Value), by using a custom Formula.

Confidential

Onsite Coordinator

Technical Environment: SAP ECC 6.0, SRM 5.0, and SAP PI 7.0

Modules Implemented: SD, MM, FI, and SRM

Technical Skill: ABAP, XI, Web Dynpro, Work Flow, ALE/EDI, IDOC’s, and BAPI

Responsibilities:

• Responsible for managing deliverables and quality assurance by ensuring synchronization of Onsite and offshore deliverables and flow technical specifications.
• Involved in finalizing the FRICE and Workflow objects and come up with solutions for the Business teams in the areas of FI, HR, MM and SRM.
• Analyze blueprints to understand each agency’s legacy system and its dependencies.
• Managed development of SAP objects in terms of technical specification review, code review, scheduling and status reporting. Interfaces using XI/PI
• Developing prototypes to map legacy systems and finalize on Interfaces and conversions providing client with Interface templates using SAP-XI architecture. Developed various XI design objects (Integration processes, Mappings etc) and setup R/3-XI communication.
• Developed an ECC-XI- E-Sourcing scenario for the ERP purchase requisition transfer to E-Sourcing (done via the intermediary RFQ document) and for the transfer of master data.
• FI-AP (Accounts Payable) Interfaces to upload vendorv Invoices, bank positive pay files and Vendor Master Transactions through IDOC’s generated from flat files and XML messages received by SAP XI.
• Developed Interface to create online requisition in SRM from Legacy system using XI.
• Interface to Create/Modify/Block Vendors using Web services in XI.
• Interface to create Accounting documents using XI. This Interface uses Flat file from Legacy system. Once the File is received from legacy system, then XI uses file Adapter to convert the data and map it to SAP’s structure. Then by using Proxy technology accounting documents are created using the BAPI “BAPI ACC DOCUMENT POST”.
• Inbound XML to BAPI interface to create and modify records in custom tables.
• Developed N step BADI for SRM Workflow. This Workflow is used to route the Shopping cart to the relevant approvers based on Dollar amount, and once the work item is finally approved a PR is created in ECC.
• Implemented BADI to transfer attachments from SRM to ECC for PO’s and PR’s.
• Implemented BADI to create backend documents (Contract, PR & PO).
• Responsible for sending Error Messages using Workflow whenever IDOC process fails in R/3.
• Responsible for developing workflows to make sure that any FI document that is parked in SAP will get routed to appropriate person for approval, before getting posted.
• Responsible for developing a dialog program to display, change and create new entire’s into Custom master tables that will be used for STAR’s interfaces.
• Responsible for Working on Substitutions & Validation in FI.
• Developed a web-based report to display shopping cart details using Web-Dynpro.
• Responsible for working on Collective search Help “KRED” (Search Help For Vendors), by adding a new elementary search help to provide a new tab in Vendor search to help users search Vendors by Agency.
• Created Screen Enhancement for the shopping Cart Screen

Confidential

Offshore Process Lead

Technical Environment: SAP ECC 4.6B

Modules Implemented: SD, MM

Technical Skills: ABAP, Work Flow, BAPI, BADI, Forms (SmartForms & Scripts), ALV

Responsibilities:

• Was responsible for managing the Wave 3 Support, by analyzing the tickets, assigning them to the team members and making sure that they are closed in time.
• Was also responsible for Design and development of Wave 4 deliverables.
• Responsible for support issues related to post go-live of Wave 4.
• Managed development of SAP objects in terms of technical specification review, code review, scheduling and status reporting.
• Co-ordinate change control and delivery of the objects.
• Responsible for Design and development of complex SmartForms, reports, enhancements and IDOC’s.
• Responsible for working on material master workflow.
• Responsible for developing custom tasks & custom BOR’s for material master workflow.
• Responsible for Developing an ALV report to display all the Open Items of a Customer in Buckets. This Report will have Company Code, Customer Account, date from, date to and 4 buckets to hold number of days. The program will fetch all the open items for the given customer in the given date and calculate the Number of days due, and then will place it in the 4 buckets based on the selection screen.
• Developed an ALV report to display the monthly departmental expenses by G/L account and all cost centers in the G/L account. This report also has option to download file to presentation server or application server.
• Developed a Custom program to display all employees with respect to compensation amount and personal information.
• Responsible for developing SmartForms in multi-lingual formats. Developed Forms for printing Sales Orders, Delivery Notes & Billing documents.
• Responsible for Developing SmartForms for Credit Memo / Debit Memo for Poland.
• Responsible for developing SmartForms in Korean Language.
• Responsible for Developing a Dialog Program to display all the open orders in a give date, with Menu Bar to handle different functions.
• Responsible for developing a custom dialog pool program which will be used for IDOC monitoring. This T-code will be used to display all the IDOC’s based on Message Type, Partner, Port, IDOC Status, and Creation Date etc... This T-code will also be used to re-process error IDOC’s. This T-code will also have the capability to change the status of the IDOC’s.
• Responsible for working on data archiving tool DART.
• Responsible for developing a custom program to load Sales Order details into SAP. The Sales orders will be sent from legacy system in a flat file format & loaded into SAP using BAPI “BAPI SALESORDER CREATEFROMDAT1”.

Confidential

Offshore Process Lead

Technical Environment: SAP ECC 4.6B

Modules Implemented: SD, MM, and FI

Technical Skills: ABAP, Work Flow, BAPI, BADI, Forms (SmartForms & Scripts), ALVLSMW

Responsibilities:

• Key technical member for support desk.
• Responsible for technical specification review, code review of objects developed by team members.
• Responsible for solving tickets in time and with quality.
• Developed a custom database of frequently encountered issues and maintained approach solutions in order for a quick resolution. The client and the PMO have appreciated this immensely.
• Responsible for working on search-help exit to make sure that we have filter on the output of standard search help.
• Responsible for developing a custom match code for having input help for field on Sales Order details report.
• Responsible for developing a workflow to trigger an automatic email to responsible persons whenever an Inbound IDOC fails to get processed in SAP.
• Developed an ALV Report to Display Open Items for Blocked/Unblocked Vendors. This report will have a selection screen with Vendor as selection-option and Vendor Account Group. The User will select appropriate Account Group to display to get Open Items for Blocked / Unblocked Vendors.
• Designed and developed an ALV report for “available to sell” for customer service. This report was developed using the Object Oriented technology i.e. using Classes.
• Developed an ALV report to display the monthly departmental expenses by G/L account and all cost centers in the G/L account. This report also has option to download file to presentation server or application server.
• Responsible for working on the User Exits associated with Inbound Delivery IDOC’s. The custom logic was written in the user Exits EXIT SAPLV55K 001 (Include ZXTRKU03) for Inbound.
• Implemented a BADI to check for changes to basic unit of measure for transaction MM02 using BADI MATERIAL CHECK.Responsible for Working on FI Substitutions using the transaction code OB28.
• Developed a User Exit in transaction CK11N to convert the order Unit of Measure to base unit of measure and also it converts the quantity in contract into base unit of measure quantity and displays in CK11N for quantity structure.
• Used LSMW to create new bins and load inventory into these bins, to block a list of bins for put away.
• Developed an LSMW interface to extending materials with plants along with accounting 1 and Accounting 2 views.