SAP PROFILE

• Overall 9 years of ABAP/4 programming experience in SAP R/3 implementations, Data Migration, integration, upgrades various modules like SD Sales Distribution , MM Material Management , WM Warehouse Management , PP Production Planning FI/CO Financial Accounting/Control , PM Plant Maintenance , HR Human Resources .
• Experienced in gathering the user requirements and developed flow diagrams and converted into technical design specs after analyzing the user requirements. Involved in development, testing, performance tuning, documentation, implementation and production support.
• Has Experience in Working with ECC 5.0 and ECC 6.0 and involved in 4 Full SAP life cycle Implementations.
• Accomplished professional with expertise in RICEFW development and worked in the areas of Implementation Development, Upgrade, and Maintenance Support.
• Skilled in conventional reports, Interactive reports, ALV reports.
• Extensive experience in interface programming GUI Upload/Download, EDI/ALE/IDOC, RFC Destinations, BAPI's and User Exit and BADIs.
• Experience in conversions using BDC sessions, Call transaction Method, Direct Input and LSMW.
• Experienced using SAP ABAP Workbench, which includes the ABAP Editor, Data Browser, SAP Scripts / Smart forms, Function Builder, Menu Painter, Screen Painter, ABAP Query SQ01 and various other development tools.
• An in-depth technical skill with vast knowledge complemented by business experience in the area of Order to Cash OTC and procurement to pay.
• Hands-on Experience in trouble shooting, performance tuning, writing technical specifications from functional design specifications and implementing OSS notes.
• Involved in Upgrade projects to provide technical support for testing new version upgrade enhancements and familiar with transactions SPDD and SPAU.
• Fixed Unicode errors, obsolete statements, obsolete Function Modules in ECC 6.0.
• Experience in specialty areas Configuring ALE and IDoc programming includes:
• Creating Logical System, RFC Destination, Distribution Model, Partner profile, Ports.
• Triggering Outbound IDOC's using Enhancements, Change Pointers, and Message Control.
• Processing inbound IDOC's using BAPI's and by writing custom function modules.
• Experience in creating business Workflows.
• Worked on triggering workflows using function modules, status management and through change document.
• Good experience of debugging workflow using workflow trace and event trace.
• Experienced in working with Deadline Monitoring for tasks and development
• Good understanding of Role Resolutions/Rule.
• Used the ABAP runtime analysis tool SE30 , SQL Trace ST05 , System dump analysis ST22 to analyze and improve runtime performance of existing ABAP programs
• Continually updates knowledge of SAP software and functionality through training, networking and actively participating in SAP user groups and able to show initiative and work independently.

TECHNICAL SKILLS

SAP WORK EXPERIENCE

Confidential

Role: SAP Technical Consultant

• I have worked on several data migration activities during this project. EME Edison Mission energy system Integrated into NRG system.
• Extensively worked on Plant Maintenance, Work management and Material Master, Vendor Master Data Functional Locations, Equipment and transactional data objects.
• Data migration activities include extraction of data from source system, data cleansing, data validations, load activities to performed correct data to target system.
• Developed extraction reports for notifications, Task list operation activates and maintenance plan data Work Orders, Open Purchase Orders, Open Purchase Requisitions into excel system.
• Extracted data from EME systems into application server and developed D/W program to downloading into excel format.
• Developed load program to uploading notifications IW23 by using BAPI's 'BAPI ALM NOTIF CREATE from flat file.
• Managed all stages of data migration during notification loading data analysis, data extraction, data loading, user acceptance testing.
• Expertise in transferring data from legacy data to SAP system using various data transfer techniques using LSMW and BDC.
• Modified the extraction reports Material consumption data, Material Count Inventory Last count and Equipment as per the validation during load.
• Worked on enhancement for RBNI report during the process of loading EME RBNI data into NRG system.
• Develops Technical Specifications/Designs, performs simple to complex development of reports and interfaces.
• Involved in project various WebDynpro applications reports for record time for the Labor, Equipment, and third party as per client requirements.
• Extensively worked on Unicode Upgrade to SAP 4.OB to ECC 6.

Confidential

Role: SAP Technical Consultant

• External data system Industrial and Financial Systems is used for Vendor Management, created an Interface to transmit the material master data/ parts information from SAP. Event is triggered whenever material master information is created/changed MM01/MM02 purchase info record ME11/ME12 to BizTalk IFS . The main goal is to use the BizTalk to call an IFS Parts information web service XML file to update or create parts data in IFS.
• Enhanced user exit 'EXIT SAPLMGMU 001' BADI IF EX ME INFOREC SEND method SEND CHANGES.
• Extensively worked on custom program to material mass data for creating/extending views. Developed IDoc interfaces between SAP to BIZTALK systems for outbound IDOC purchase order/ stock transfer order, inbound/outbound IDOC for purchaser requisition and outbound WBS interfaces information sends over BizTalk.
• Implemented BTE process for triggering Vendor master data and multiple address information interfaces to BizTalk system based on the requirement. Linked up with outbound Message type ORDERS with IDOC type ORDERS05, PRMSG and inbound PREQCR respectively.
• Configured logical systems, logical port, TCP/IP RFC destination establish connection between to SAP to BizTalk via Program ID.
• Setting up partner profile, created new segments, linked with IDOC and Message type Testing of Inbound and Outbound process while dispatching IDoc's from one system to other system for ALE. Expertise in configuring for output types using Message Control.
• Worked on automatic serialization number for ME21/ME22N transaction for EQUA type equipment. The custom table should contain the last serial number used and saved the next number is auto-populated in P.O get unique serial number.
• Implemented code for when users check the return flag at line item Modify unloading point field ABLAD on the account assignment tab and call it RMA in ME21N/ME22N.
• Involved in developing reports for IFS implementation cut over activities Data Conversion programs, material master PO long text download to excel OPEN PO's based on ME2L, ME2J transactions.
• Work orders IW31/IW32 whether created manually or by maintenance plans should have the basic finish date auto populated based on priority.
• As a failure plan, when the information is not transmitted to BIZTALK during create/change/delete process, an email is send to the administrator and also recorded in a custom table, additional process will be running in the background to check all the failure entries and send current information. Monitoring error handling exception is handled through ticketing system.

Confidential

Role: SAP ABAP Workflow Consultant

• Workflow for Purchase Requisition with multiple approvals depending on the release strategy. Approver's determination involved in developing custom table custom method by delegating BUS2105.Escaltion to the higher approvers is provided using manual organization. Purchase Requisition Approval and Rejection is communicated to the Requisitioner as well to the buyer for further processing.
• Configured the Purchasing Release settings in SPRO for workflow depending on the Release strategy Release code.
• Automized the workflow settings for initial setup in SWU3.
• Implemented Extended Notification to send the work items depending on the task. Approvals and all the outcomes can be executed directly from the Outlook. Configured all the setting in SWNCONFIG and background jobs for sending the work items.
• Customized the Business object by a custom method to fill in the approved agent while processing in background, used RH GET STRUCTURE to get the appropriate agent.
• Developed a function module for Agent determination depending on the cost center and positions provided. Validated the multiple approvers and retrieved there Managers also for Deadline monitoring.
• Developed a Check function module to validate the Purchase Requisition before triggering and raised exceptions for Invalid Account Assignment and Invalid Release Strategy.
• Developed a Custom table with Plant, Cost center, Release Code, Release Strategy, Positions Higher positions with Table Maintenance.
• There is a need for blocking the material and sending a notification to PT01 whenever the material is revised/changed via MM02 by OF. The workflow gets triggered whenever a new material is created MM01 or an existing material is changed MM02 .

Confidential

Role: SAP Sr. Technical Consultant

• Implementation, Developments, Customizing and Testing of BAPI's and Unicode Upgrade to SAP 4.OB to ECC 6.0.
• Develops Technical Specifications/Designs, performs simple to complex development of reports and interfaces.
• Integrate upgraded BAPIs and Development of BAPI's include /DS1/C BAPI SALESORDER SBCI169, /DS1/C BAPI GET CUST DETAILS.
• Implemented customer requirements in SAP Sales user exits by modifying different forms like USEREXIT MOVE FIELD TO VBAK, USEREXIT FIELD MODIFICATION, USEREXIT MOVE FIELD TO VBKD and SAVE DOCUMENT PREPARE in programs MV45AFZZ and MV45AFZB.
• Thorough knowledge in maintaining Process codes, Message type Reductions, BAPI-ALE interface, BAPI objects.

Confidential

Role: SAP Sr. Technical Consultant

Project Details: Confidential is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries.

Reports/Interfaces:

• Created new program to update the condition records into the condition tables based on the condition type and combination of key fields and Update the condition amount based on the calculations.
• Created a Required Routine RV61B909 VOFM and used in output control config for ZCDK output type.
• Developed IDoc interfaces between SAP and third party system using XI/PI as middleware.
• Extended Inventory cost calculation for Consistent Planning based on an active macro, user exit 'EXIT SAPMMCP6 002' used by extracting the Material standard cost and updating the corresponding period inventory value.
• Designed and coded a BDC program for Open Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems.
• Material/Customer related Field Catalog additions for pricing. Effected standard transaction is VA01.
• Developed routines to provide capability with in the ECC system for a user driven way to define exclusion rules for certain condition types Single/Multiple and Condition Accesses.
• Developed reports in FI for open items and closed items with GL accounts, document dates and physical year with BSIS, BSAS tables .
• Item No, Vendor Name, Document Date, Purchasing Organization, Purchasing Group.
• Developed a report in MM module that involves all purchase order details like PO Number, PO Line
• This ZCDK output type will fax only when PO has dockingfees.
• Developed the IDoc monitoring and reprocessing program to capture the error IDocs and to reprocess them.
• Expert in transferring data from legacy to SAP system using various data transfer techniques using LSMW and BDC.
• Developed the program to convert Purchase requisitions created for inter regional sales to Purchase Orders.
• Developed LSMW to extend the BOM components to storage location/plants by using Direct Input Method.
• Developed a BDC program to create the Pricing by different key combinations using XK15 transaction.

Confidential

Role: SAP Sr. Technical Consultant

Project Details: Global Employee Stock Purchase Program Confidential Migration project migrate the existing Confidential Stock Purchase Program administration from Fidelity to Computershare, resulting in the need to amend changes to the business process and Shell People system. My duties involved studying functional requirements, translating them to specifications, developing the ABAP/4 programs, Code Review and Performance Tuning.

• Developed an interface to extract price for all the materials at sales organization level based on the customer/price group/price list/sales org/company code and Material group for discounts.
• Outbound Fidelity interface program ZUSPPYIO079 will continue to run, but WT4999 is to be removed from appearing in the selection screen. This interface runs monthly and produces a file for the Shell employees and creates a file for Fidelity. Deduction Wage type 4999 is automatically generated by shell people based on contribution stored on infotype 379.
• Modified the inbound fidelity interface program ZUSPPYII088 -This programs reads input from fidelity and populates on internal table with data from segments. This internal table data is passed to a custom function module to update payroll data IT 0014 using WT 4999.
• Implemented User-exit LVEDBF2U in inbound IDoc processing Sales/Purchase orders to re-determine Sales Area.
• Modified an ALV report for Sales Tax or Use Tax in the USA with additional columns by using the standard program RFUTAX00 as per the business requirement.

Confidential

Role: SAP Sr. Technical Consultant

Environment: SAP R/3 4.6C, ECC 5.0, SCM 4.1, SAP BW 5.0.

Project Details: Confidential is merger of different SAP systems Confidential into a single system. This involves Integration of legacy Confidential and Refinery systems to one SAP Business platform. This system will deliver necessary functionality for compliant, efficient effective operations to have Critical functionality.

Role Responsibilities:

• Implementation, Developments, Customizing and Testing of Classical Reports, Object ALV, BDC, LSMW, IDOC, BAPI, Extracts for BW/BI, FTP, SAP Scripts, FORMS, Classes, Methods, ABAP Objects, Workflow and Unicode Upgrade.
• Involved in Master data loads for PP-PI and Vendor Master Data loads.
• Develop technical solutions to solve complex business problems through a structured approach by collecting, assessing, analyzing, and modeling alternatives.
• Includes Producing Designs and specifics to support the programming requirements.
• Developed an object according to Technical Specification document ABAP Platform Design ADF from Function Design Document FDS .

BDC Batch Input Session: Developed a custom Program which creates SD Contracts in SAP from the data of a legacy source. This runs as a night scheduled job in the Master Recipe C201 , Resource CRC1 , Resource Change CRC2 , Customer Master FD01 and Vendor Master FK01 .

• In some other business requirement, used the BAPI ACC DOCUMENT POST to post the accounting documents into SAP, but, before that many validations are performed on the input data. And all the error records wrote to a spool file.
• Worked as a member In EDI Configuration preparing technical specifications team for Interfacing with Business Partners.
• Addition of IDoc Segment Z1MATMADPPC to MATMAS04 and User Exit EXIT SAPLMV01 002 for additional fields and validation of IDoc data.-Serialization, Logical system assignment, Tracing and Error debugging of Idoc's flowing to Downstream Systems.
• Creation of Data Distribution Model and Adding filters to the Model, Creation of partner profiles, Class assignment for Message Types MATMAS, CLFMAS, INFREC, PALMAT and SUBMAS BAPI BUS1077 SAVREPMUL .
• Developed Program ZIRZCOPY RIIFLO10 T-code ZIH01 which is enhanced version standard SAP program RIIFLO10 T-Code IH01 with additional reporting capabilities for BOM's, material masters, and purchasing data.
• Developed BDC program to post the amount of consignment stock amount to GL stock account and to the dummy account treated as consignment account. Consignment stock multiplied with the moving average price is posted to the respective accounts.
• Developed an Update program to replace all wrong spare parts indicator in all Sales order BOM, Equipment BOM, Material BOM.
• Developed a program to upload the customer invoice details from flat file using Batch input method.
• IDOC in LSMW: MM Material Master data with MATMAS BAPI01 with BUS1001006.
• Direct Input: MM BOM data with Object 0030, Method 0001 and the Program is RCSBI010
• Implemented USER EXIT PCSD0002 in CS61/CS62/CS63 to Create, Change and Display custom BOM fields.Enhancements were made to include Custom Function modules to do complex dependency calculation and edits based on the input during Order Entry.
• Worked on SAP Script and modified layout set and print program for delivery Note and Order Confirmation.
• Implemented several notes in FI, MM, WM SD modules by using SAP NOTE Assistant.

Confidential

Role: SAP Sr. Technical Consultant

Project Details: Confidential is a multi-year, HP top priority program sponsored by IPG. The Program objective is to provide a set of worldwide processes and systems for the MPS business that provide for Profitable revenue growth. The program has been structured into three primary location areas Invoice Contract Management ICM , Fleet Management FM and Pricing.

Responsibilities:

• Analyses the Business requirement documents BRD's and Preparation of Technical document TDS from the functional document FDS .
• Developed an object according to Technical Specification document.
• Analyses Apollo Architecture and analyses the Fleet management console FM and MPS's systems.
• Prepared DRB's, ADD's for each BRD requirements.

Interfaces RFC, BAPI, ALE/IDOC's

• Developed outbound and inbound interfaces for different business scenarios.
• Developed BAPI function module to create measuring documents in SAP that can be used in the inbound function module and generate BAPI-ALE interface.
• Involved to enable HPSD feed from corporate HR system for MPS/IPG employees using CAT2/CATW a certain setup HR data like employee name, employee id, cost center, and activity types. This set up automated by HR data load program.
• Developed BAPI for integrating with Non-SAP system to SAP System as per the business requirement.
• To commit the data to SAP, different BAPIs were used to meet different requirements, MM BAPI GOODSMVT CREATE, BAPI USER DISPLAY, BAPI PO CRAETE1.
• Developed Device Usage Invoice integration interface between FM and HPS SAP system using XML File Coming FM system through HPSB Delivery mechanism and push the data into SAP on daily Basis using SOAP to IDOC scenario.
• Transferred data from a legacy System to SAP compliant by the usage of BDC with Classical batch input method. This method uses function modules such as BDC OPEN, BDC INSERT and BDC CLOSE to generate the sessions.
• Worked with USER EXITS MV45AFOF as per the MPS business requirement.
• Developed a RFC function module for technical object linkage between sales order document and equipment number record based on serial number profile Product number.
• IC AP and IC AR reconciliation requires common data element to be captured on Compass Invoice Receipt document.
• Modified existing programs for different module like MM, SD, WM, PM, FI/CO as per the business requirement.
• Worked on User exits BAdi's for different modules like SD, MM, FI-CO, PS.

Confidential

Role: ABAP Workflow consultant

Reports/Interfaces:

• A Program that process the invoice summary file and load the data into SAP by plan ID and share class as TRAC2000 order Z6. This is the first step in the business to bill the plan sponsors for record keeping and trustee fees.
• Developed classical report to display the list of purchase requisitions with details like MRP controller, release date, unit of measure along with the standard details.
• Interface for Marketing Hierarchy structure and maintenance Financial Reporting. Created a custom table, Lock object, Maintenance for Table, Interface to Upload values from Spreadsheet by validating the Key fields, Display the values of table on Selection Criteria, Change the values on Selection Criteria and Delete the values on selection Criteria using ALV reporting by classes and function modules
• Designed outbound 810 interface to send invoices to customers. User exits have been coded to update fields including code, bill of lading number, and transportation method in an extended segment
• Developed Interface Programs for Uploading Purchase orders, Production Versions for Materials and BOM.
• Developed a BDC program for Contract Release in background, which was not provided in the standard object.
• Developed subtypes for business objects for creating custom events which are used to trigger the workflow. These events are triggered to handle the error analysis.
• Developed a workflow to get approval from supervisor whenever a vendor quote is maintained by the analyst. Extended the standard SAP business object BUS2011, and developed a custom method to give the edit text screen for supervisor to enter the reason for rejection. Work items are handled via an external mail and internal mail. Agent determination is done through Rule based function module, using organizational structure.
• Goods issue exception report - This lists all goods issues with issued quantity more than reservation quantity. The report will show the goods issue number and quantity, reservation number and quantity, and the excess qty with user name. This program can be run daily to pick up all GI documents for the day.
• Developed Absence Approval workflow to enables employees to enter absence requests. Utilized existing templates with customized role based function modules.

Confidential

Role: Senior SAP ABAP Consultant

Reports

• Goods issue exception report - This lists all goods issues with issued quantity more than reservation quantity. The report will show the goods issue number and quantity, reservation number and quantity, and the excess qty with user name. This program can be run daily to pick up all GI documents for the day.
• Report for schedule stock per vendor giving details about the plant, storage location alternate items along with their purchase order details.
• Developed a finished goods report, which gives details like material no., Customer no. Etc.
• Developed an ALV report to get specification id, sequential record number and its composition for the given material number.
• Developed a report to delete the chosen value assignment type values for the specified specification ID using BAPI BAPI BUS1077 DELETE.
• Generated ALV report to find the sub components in a substance using BAPI for given material number.
• Developed a report to load data in customized database table from Excel sheet.
• Stock status report: This report gives the latest status of stock material in the plant. Developed a report to list department wise purchase orders generated for the given period. This report gives section wise list to facilitate the respective departments for quicker reconciliation.
• Created a FI report to extract the balances of a General Ledger accounts list, and write the result in a file that can be exploited in Excel by the G/L accountant.
• Created a user exit to change the payment terms when order is being saved.
• Modified a user exit which can delivery creates and makes delivery conformation for different customers.
• Developed one time conversion program to create production orders in SAP. The data is provided in legacy files in compliance with SAP data format.
• Developed conversion programs to load data from files to R/3 using SAP's LSMW Legacy System Migration Workbench . Loaded Master Data using LSMW into SAP R/3 system. Used standard programs, BAPI, IDOC and the transaction recording extensively.
• Developed a Conversion Program using BAPI for Vendor Master Upload Open Purchase Orders all types .
• Created Conversion Program for the costs of the newly created in-process maintenance order or internal order will have to be re-posted from the balance sheet accounts to the specific order they belong to using BAPI.
• Used LSMW to upload Bill of Materials BOM data from legacy system to sap R/3 system.
• Designed and developed a ZProgram to allow picking of materials to the Process Order according to various WMS statuses. Also developed a program to allow resending the material requirement to WMS for any Material /Quantity changes to the process order. A Z transaction was created for this purpose. The BADI WORKORDER UPDATE was used. One interface file will be created per order.
• Worked on BADI's related to Production Order PP Module
• Worked on User exits related to Outbound Invoices EDI 820

Confidential

Role: Senior SAP ABAP Consultant

Reports

• Develop a variety of RICEFs Reports, Interfaces, Conversions, Enhancements, and Forms for SD modules.
• Created Report in Material Master that outputs Material Vaulted Stock grouped by Material type and Plant. The output shows Material No., Storage Location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
• Developed a report which gives the status of a purchase order and status of the items along with the quantity outstanding from vendor.
• Involved in the development of an application to handle order submission and order tracking for SD
• OTC Module.
• Created Material pricing report MM .This report displays material number, material description, plant, product hierarchy, cost and list price, based on the selection criteria of a range of materials, plant and also product hierarchy.
• Developed Conversion programs using BAPI for migrating data into SAP R/3 for the customer and customer-material information records.
• The conversion programs are for validating and creating upload structures needed for system programs using LSMW by BAPI Method.
• Developed a report for BOM Explosion with Warehouse Location by excluding all the Phantom Materials.
• Developed the Warehouse Methods to update the Initial Stock for the plants.

SAP scripts and Smart Forms

• Customized Purchase Order Form by including the MRP data, Shipment Terms, Release order text of Contract and Standard text Logo by configuring in different clients.
• Developed SAPSCRIPT for Cheque print - Print Manual Check Vendor F-58 including customizing of the MICR Line for FI.
• Development of Checks and Sales Order using SmartForms, Bill of Lading Smart form with Barcodes.

Confidential

Role: SAP ABAP Consultant

• Defined the Update Rules for the Key Figures and Characteristics in the different Info Structures across the systems in Europe, China and USA.
• Designed and developed the Freight Accrual Report that lists the outbound goods movements along with the delivery and transportation details, cumulated to show one record per delivery.
• Designed and developed a sales report, which is an interactive report, gives complete information of sales based upon sales office, sales group and sales area.
• Wrote the Technical Specifications for the various ALV Reports to be used for further Flexible Planning Analysis.
• Wrote the Technical Specification for the Conversion Program to copy the Planning Hierarchy of one Info Structure to the other.
• Wrote the Copy Methods to copy the data from the Current Info Structures to the Consensus Periodic Info Structures and across the Weekly Monthly Info Structures.
• Developed the Methods to update the Initial Stock for the plants.
• Designed and developed the SPOC Customer Report that lists the customer details for the given selection criteria like hierarchy, sales organization, partner functions, etc.
• Designed and developed several Layout sets like Picking List, Invoice and Pro Forma Invoice.
• Created an 'Advance Ship Notice' layout that is sent via email as a PDF attachment to the receiving plant for a Transport Order Delivery, once the goods issue is done.
• Developed an Interactive SD Report to monitor the sales price discrepancies. This report will be used to monitor and control the manual override of the system price using a write-in pricing condition on Sales orders and also on the Billing document in the SAP system.
• Designed an Interface to Post the Goods in SAP using inbound IDOCs populated with data sent from the Legacy PRMS system.
• Designed and wrote technical specifications for an Inventory Report that lists the value and quantities of the Stock Levels for the various Batches of the different Materials across the various Storage Locations, Plants and Company Codes.
• Developed a report in MM module that involves all purchase order details like PO Number, PO Line Item No, Vendor Name, Document Date, Purchasing Organization, Purchasing Group.
• Created a LSMW project to migrate the Open Sales Orders from the Legacy System to SAP during cutover using direct input program.
• Developed a Batch-Recording LSMW object to create Material Master in SAP based on the data form the PRMS Legacy System.
• Used standard BAPIs' for creating account report BAPI AR ACC GETSTATEMENT . These BAPIs' are accessed through Visual Basic application, using the features of BAPI ActiveX control.
• Developed RFCs' to dynamically create customer and material in SAP after receiving request from VB front end through DCOM connector.
• Created BOM using BAPI MATERIAL BOM GROUP CREATE and created goods movement documents for orders using BAPI GOODS MOVEMENT CREATE from ABAP reports.
• Designed and developed a user friendly screen with dialogue program to Confirm Production order using BAPIs.
• Developed a custom BAPI for backend processing of the Online Adobe Quote utilizing the existing BAPI BAPI QUOTATION CREATEFROMDATA. The BAPI works for several different scenarios based on the Indicators for Simulation, Creation and Approval Processing.