Senior SAP Consultant
Itelligence Software Solutions India Pvt Ltd
Total des années d'expérience :11 years, 3 Mois
Project Details :
Project#8 : NOC
Client : North Oil Company - Doha, Qatar
Company : Itelligence India Pvt Ltd
Project Description : SAP
My Contribution :
• Worked support issues related to release strategy of PO/PR/Scheduling Agreement workflow.
• Developed custom report to enable administration activities related to workflow such as forwarding the workitem, Adding substitute to user id, escalations feature to long awaited workitems.
• Worked on adding PO output type to enable notification program using routine ENTRY_NEU to notify vendor with PO.
• Worked on PFAC rule to fix issues related to wrong buyer determination while releasing PO.
• Worked on ITS feature, added module pool screen to enable SBWP features in Business HTML Page which leverages users to have access to only workitems which are related to PO, PR and Contracts.
Project#8 : C2X
Client : Aristo Pharma
Company : Itelligence India Pvt Ltd
Project Description : SAP S4 Hana Implementation
My Contribution : Technical Lead.
• Developed Webdynrpro applications related to Customer/Vendor statement, Material Dispensing sheet report for Stores department, Sales & Purchase summary.
• Developed workflow for PM notification process.
• Worked on Demand upload, Business Partner upload, Open SO, PO upload program. Also worked LTMC (HANA tool for data migration).
• Added custom screen in header of MIGO to accommodate LR specific details required for GRN.
• Also worked on MRM_INVOICE_VERIFICATION BADI to check if there any price or quantity mismatch and according workflow approval process added.
• Worked on external number range for BATCH Creation and for copying SFG batch to FG batch.
• Worked on Batch determination and its approval process if any deviation found than derivation functionality has been enabled thru workflow.
• Create custom tool in webdynpro abap to create clearing documents to process salary.
• Worked on CDS view and consumed the same in webdynpro alv to present information over MRP & WIP production orders.
• Worked on enhancing number ranges for GR/GI in MIGO.
• Developed approval process for deviation in PP Module. If shelf life of SFG or API is less than product shelf life than custom approval process solution provided.
• Worked on enhancement on classification of batch in migo to restrict user to choose correct material source so that actual costing can be handled correctly.
• Developed AMDP class to fulfill MRP stock report requirement. This report includes current stock and forecast stock requirement after MRP has been executed. This report includes stock values like stock lying at subcontractor location.
• Enable enhancement on MIRO & on FB60 to validate GST tax codes at line item level.
• Worked on pricing routine while creating sales order to calculate discounts, scheme, MRP values, etc.
• Development Webdynpro application to create mass upload of Registration Certificate(RC).
• Worked on webdynpro interface to achieve development of master component to integrate independent child webdynpro component’s views inside master component’s single view controller.
• Developed webdynpro application to enable users to file Entry Tax of Goods and Motor.
• Good Knowledge in developing SAPUI5 / SAP FIORI applications using Eclipse IDE, Java Script, XML, HTML5 & CSS3 And consuming the data by using Net weaver gateway services
• Expertise in Integrating Gateway OData services with UI5 Apps.
SAP Workflow consultant. Has completed 2 end-to-end SAP implementation. Also experienced with SAP Webdynpro and SAP UI5 technology's.
HCL Infosystems Oct 2012 - Jun 2013
Company: Bristlecone India Pvt Ltd.
Technology/Platforms: SAP ECC 6.0
Duration: May 2012 to Sept 2012
Role: SAP ABAP Consultant
Project Description: Implementation of Logistics modules.
My Contribution: • Developed BO (BUS2028) based workflow for physical inventory count post process. Once difference in posted in MI04, workflow gets initiated and goes for a sequential approval process. If any approvers rejects the workflow than workitem will be created in workflow initiators inbox. Once workflow initiators open workitem, he/she gets directed to MI05 screen to rework on Inventory Document. Once he saves the changes agains workflow gets re-initiated.
• Developed workflow for sample sale quotations using BO BUS2031. On creation of quotation from VA21 depends on quantity agent determination was developed using rule with responsibility feature. Once all the agents derived from rule approves the quotation is permitted to have corresponding sales order for it.
• Enhancement on MIGO. Added new tab at header level. Also added check through customer exit for restricting creation of GR only if inbound delivery for all the line items of PO has been created.
• Added Screen Exit on ME31K transaction of TSW module.
• Created Function module for O4TEN transaction to create FI Document. O4TEN is a ticket creation transaction of TSW module, which creates PO, GR automatically. Functionality of creation of FI document through FB50 and reversal of it from FB08 has been developed by calling BAPI.
• Developed Invoice Verification report using OO ALV technique. This report has been created to check those invoice which gets posted in SAP from EDI. This gives business actual result of how many invoices has been posted in SAP, what was its rate and the rate SAP has consider.
• An upload program using BDC to update confirmations. When its executed it takes an excel sheet as input and it validates the data like PO Number and items from EKKO and EKPO tables. And then will go to EKES table to read latest confirmations of the PO and the Corresponding item. Once we finalized the latest confirmation then we will fill the BDCDATA table for new confirmations and once we done the BDC insert, we will display the status report.
* 4 years 7 months of strong SAP ABAP development experience in FICO, SD, MM and PPM
* Good experience over SAP MM (Purchase)
* Excellent communication and time management skills with strong analytical, problem solving and decision making capability
CapGemini July 2013 - till date
HCL Infosystems Oct 2012 - Jun 2013
Direct Contract on Different Projects 2011- 2012 (Like Bristlecone)
Client : J M Baxi & Co
Company : J M Baxi & Co
Platforms : SAP ECC 6.0
Duration : Oct 2010 to Nov 2011
Role : SAP ABAP Consultant
Project Description : Project scope was to provide support to end-user and take up requirement from super user for development. Scope of development was for SD, MM, FI, PS module.
My Contribution:
• Module Pool programming for capturing bills under verification and once it is verifiied Miro was being called on double click event.
• Interative ALV Report for projecting profitability of organization at any point in time.
• Developed Service Tax and Cenvat Report.
• Implemented User Exit for VF02 on release of billing document.
• Developed Smartforms for RTGS, Pay Letter.
• Created Data Dictionary objects.
Client: Mahindra and Mahindra - FES,
Company: Mahindra and Mahindra - FES
Technology/Platforms: SAP R/3
Duration: Aug 2009 to Sept 2010
Role: MM Super User and ABAP Developer
Project Description: Harmony: Integration all common Mahindra group company process was to be streamlined under one SAP server and one business process.
My Contribution: • MM super user for uploading Material Master with Basic Data1 & 2 view activated from legacy system (SAP 4.7) to SAP ECC 6.0.
• Part of reports modification team. Involved in upgrading reports with new logic and scenarios as it was the upgradation as well as merger project.
• Involved in Unit Testing, System Integration Testing & User Acceptance Testing.
• Imparted training to Core Team members for Procurement Process.
• Key role in planning & coordination for Data Upload activities.
* B. Com from Mumbai University in 2009
* SSC from Maharashtra state Board in 2003