Total Years of Experience: 17 Years, 3 Months
June 2014
To Present
Project
at Mondelēz International (Hewlett-Packard)
Location :
India
PROJECT
at BASF Chemical Company (Tech Mahindra / Mahindra Satyam)
Project
at Variegate Projects (P) Ltd (Leaf Consultancy Services(P) Ltd)
BASF
Team Size
Role Workflow / ABAP Consultant
SAP Environment ECC6.0
Contributions:
* Involved in requirement gathering, analysis, estimation and prepare and review the technical design
documents of the objects.
* Additional fields in Goods Receipt (MIGO) screen, added additional fields in MIGO for LR no,
LR No, truck no, Gate entry etc, in additional tab using BADI.
* Extended workflow for the creation of a new position Approval
* The Leave Request workflow enables employees to enter a leave request in the Internet/intranet
Themselves.
* The workflow template for managing applicants on hold the ESS - Follow-Up Activities for a
New Hire workflow.
* Worked in up-grade Package from ECC4.0 to ECC6.0
* Enhancing the Reports in P2P as well as OTC modules.
* Performance optimization for several reports.
PROJECT
Team Size
Role Workflow / ABAP Consultant
SAP Environment ECC6.0
Contributions:
* Involved in requirement gathering, analysis, estimation and prepare and review the technical design
documents of the objects.
* Additional fields in Goods Receipt (MIGO) screen, added additional fields in MIGO for LR no,
LR No, truck no, Gate entry etc, in additional tab using BADI.
* Extended workflow for the creation of a new position Approval
* The Leave Request workflow enables employees to enter a leave request in the Internet/intranet
Themselves.
* The workflow template for managing applicants on hold the ESS - Follow-Up Activities for a
New Hire workflow.
* Worked in up-grade Package from ECC4.0 to ECC6.0
* Enhancing the Reports in P2P as well as OTC modules.
* Performance optimization for several reports.
PROJECT
Project
at Lincoln Helios(Leaf Consultancy Services(P) Ltd)
Variegate Projects
Team Size 8
Role ABAP Consultant / Workflow Technical Consultant
SAP Environment ECC6.0
Contributions:
* Involved in requirement gathering, analysis, estimation and prepare and review the technical design
documents of the objects.
* In FI Vendor Noted Item workflow to intimate the Due date for the vendor, triggering the workflow
based on the BTE (Business Transaction Events).
* In FI parking document with using the configuration steps. Different level of approval as per the
amount.
* Vendor Payment Release through workflow with using the configuration steps. A payment block for
accounting line items and intimation through workflow item. Determination of release level will be
depending on the amount.
First name hidden Gaffar
Mobile:
Confidential Page 4
* PS workflow Intimation to concerned person whenever the confirmation of the activity differs from
the proposed planned efforts through work flow.
* Notification of absence workflow configuration with organization configuration.
* Enhancement-Spot for P.O item materials that is when ever P.O header material quantity is changed
all BOM item material quantity should be reflect.
* Enhancement to retrieve the WBS element in the sales order reference from sales contract.
* Screen-Exit in Material Master (MM), added additional fields in Basic data tab of Material
Master.
* Layout Modified for displaying the Service P.O need to display the sub items of the service P.O and
sub item text.
* Open Purchase Order conversion to new company code.
* Adobe form design for PO and contract.
* Development of Web dynpro ABAP application to display Material information such as Material
number, plant and deletion flag at plant level, storage bin and MRP type in ALV format.
* Performance optimization in several reports.
PROJECT 4
Team Size 8
Role ABAP Consultant / Workflow Technical Consultant
SAP Environment ECC6.0
Contributions:
* Involved in requirement gathering, analysis, estimation and prepare and review the technical design
documents of the objects.
* In FI Vendor Noted Item workflow to intimate the Due date for the vendor, triggering the workflow
based on the BTE (Business Transaction Events).
* In FI parking document with using the configuration steps. Different level of approval as per the
amount.
* Vendor Payment Release through workflow with using the configuration steps. A payment block for
accounting line items and intimation through workflow item. Determination of release level will be
depending on the amount.
First name hidden Gaffar
Mobile:
Confidential Page 4
* PS workflow Intimation to concerned person whenever the confirmation of the activity differs from
the proposed planned efforts through work flow.
* Notification of absence workflow configuration with organization configuration.
* Enhancement-Spot for P.O item materials that is when ever P.O header material quantity is changed
all BOM item material quantity should be reflect.
* Enhancement to retrieve the WBS element in the sales order reference from sales contract.
* Screen-Exit in Material Master (MM), added additional fields in Basic data tab of Material
Master.
* Layout Modified for displaying the Service P.O need to display the sub items of the service P.O and
sub item text.
* Open Purchase Order conversion to new company code.
* Adobe form design for PO and contract.
* Development of Web dynpro ABAP application to display Material information such as Material
number, plant and deletion flag at plant level, storage bin and MRP type in ALV format.
* Performance optimization in several reports.
PROJECT 4
Project
at Electrolux India Limited(Leaf Consultancy Services(P) Ltd)
Automated Lubrication and Heavy-Duty Pumps
Team Size 5
Role ABAP Consultant / Workflow Technical Consultant
SAP Environment SAP 4.7
Contributions:
* Identify the root cause of issue and doing modifications and testing
* Coordinated with developers in the preparation of Technical specification documents and their
documentation.
* Enhancement in Output types to send the Purchase Order (P.O) to multiple users, with long body
text. Changed standard program to send mail to multiple users and created text for body.
* Release of Purchase Order (P.O) workflow configuration, P.O release starting condition starts
depending on the price and quantity.
* Workflow for Contract release strategy with 5 level releases.
* Customer aging report in FI. Aging report to find the efficiency of the customer, using the payment
terms.
* Sales Order Status Profile report.
* Sales order report for displaying the sales quantity with columns week-wise developed with dynamic
internal table.
* Alignment in invoice form (Smart Form), as per client requirement.
First name hidden Gaffar
Mobile:
Confidential Page 5
* User-Exit for validating whenever a goods receipt is created in the MB1B with-out Purchase Order
reference then it will give the error message to the end user (Purchase Order Reference not given).
* Sales Order additional fields for tracking the delivery dates at which level product is delayed. So
maintained fields in Additional Tab B like Design completion date, Design approval date, Material
date, Assembly date, Customer Inspection date, dispatch date.
* In FI Late Delivery report, from there either we can simulate the values or else we can post the
values.
PROJECT 5
Team Size 5
Role ABAP Consultant / Workflow Technical Consultant
SAP Environment SAP 4.7
Contributions:
* Identify the root cause of issue and doing modifications and testing
* Coordinated with developers in the preparation of Technical specification documents and their
documentation.
* Enhancement in Output types to send the Purchase Order (P.O) to multiple users, with long body
text. Changed standard program to send mail to multiple users and created text for body.
* Release of Purchase Order (P.O) workflow configuration, P.O release starting condition starts
depending on the price and quantity.
* Workflow for Contract release strategy with 5 level releases.
* Customer aging report in FI. Aging report to find the efficiency of the customer, using the payment
terms.
* Sales Order Status Profile report.
* Sales order report for displaying the sales quantity with columns week-wise developed with dynamic
internal table.
* Alignment in invoice form (Smart Form), as per client requirement.
First name hidden Gaffar
Mobile:
Confidential Page 5
* User-Exit for validating whenever a goods receipt is created in the MB1B with-out Purchase Order
reference then it will give the error message to the end user (Purchase Order Reference not given).
* Sales Order additional fields for tracking the delivery dates at which level product is delayed. So
maintained fields in Additional Tab B like Design completion date, Design approval date, Material
date, Assembly date, Customer Inspection date, dispatch date.
* In FI Late Delivery report, from there either we can simulate the values or else we can post the
values.
PROJECT 5
Project
at Cranes and Hoists (manufactures & supplies)
Consultant
at Shirdi Industries Ltd. (AG Technologies)
SAP Environment SCM 5.0
Contributions:
* Understanding the functional specifications and preparation of technical specifications.
* Code review and changes as per the development standards and conventions
* Workflow Purchase Requisition (P.R) release strategy.
* Enhancement-point to change the standard Purchase Order to service Purchase Order,
* A report of all invoices entered within a defined period and to identify those invoices where the PO
was entered after the supplier invoice date. This is to help identify where the non-trade purchasing
process is not being followed by the business and shared service groups.
* Material Master Upload using the BAPI.
PROJECT 6
Contributions:
* Understanding the functional specifications and preparation of technical specifications.
* Code review and changes as per the development standards and conventions
* Workflow Purchase Requisition (P.R) release strategy.
* Enhancement-point to change the standard Purchase Order to service Purchase Order,
* A report of all invoices entered within a defined period and to identify those invoices where the PO
was entered after the supplier invoice date. This is to help identify where the non-trade purchasing
process is not being followed by the business and shared service groups.
* Material Master Upload using the BAPI.
PROJECT 6
Project
at Vinergy International Pvt. Ltd(AG Technologies)
Manufacturer / Supplier / Trading Company
Team Size 8
Role SAP ABAP Consultant
SAP Environment ECC6.0
Contributions:
* Adhering to the programming standards and the software quality process throughout the
development phase.
* Open Sales order with considering the BOM quantity and price.
* Enhancement in material search helps to filter the BOM item materials.
* Developed an interface for creating Accounting document data using Bapi.
First name hidden Gaffar
Mobile:
Confidential Page 6
* Developed an interface for creating the Purchase Orders for the legacy system data using BAPI.
* Developed an interface for creating the Sales Order for the legacy system data using BAPI.
* Developed a Batch Input Program to upload the Vendor Master data from legacy system into SAP
database.
* Developed a Custom layout using Smart Forms to print the Self Billing Invoice as per the client’s
specific format.
* Developed a BDC for Condition record using call transaction method.
* Developed a Bill of Material (BOM) upload program.
* Development of User interface for source determination data maintenance in ALV editable format
to update entries in custom tables which include custom buttons like add row, delete row, copy row
and refresh buttons
* Development of User interface for Delivery plant determination data maintenance in ALV
editable format to update entries in custom tables which include custom buttons like add row, delete
row, copy row and refresh buttons
PROJECT 7
Team Size 8
Role SAP ABAP Consultant
SAP Environment ECC6.0
Contributions:
* Adhering to the programming standards and the software quality process throughout the
development phase.
* Open Sales order with considering the BOM quantity and price.
* Enhancement in material search helps to filter the BOM item materials.
* Developed an interface for creating Accounting document data using Bapi.
First name hidden Gaffar
Mobile:
Confidential Page 6
* Developed an interface for creating the Purchase Orders for the legacy system data using BAPI.
* Developed an interface for creating the Sales Order for the legacy system data using BAPI.
* Developed a Batch Input Program to upload the Vendor Master data from legacy system into SAP
database.
* Developed a Custom layout using Smart Forms to print the Self Billing Invoice as per the client’s
specific format.
* Developed a BDC for Condition record using call transaction method.
* Developed a Bill of Material (BOM) upload program.
* Development of User interface for source determination data maintenance in ALV editable format
to update entries in custom tables which include custom buttons like add row, delete row, copy row
and refresh buttons
* Development of User interface for Delivery plant determination data maintenance in ALV
editable format to update entries in custom tables which include custom buttons like add row, delete
row, copy row and refresh buttons
PROJECT 7
Project
at SAP
Location :
United Arab Emirates
Distribution and Marketing of chemicals
Team Size
Role
Team Size
Role
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