ERP CONSULTANT

SATHISH A
ADDRESS:
L 37 4THMAIN ROAD SATHISHBEC.KUMAR@GMAIL.COM
TNHB COLONY SEVVAPET MOBILE : 9094672516
SEVVAPET THIRUVALLUR

SUMMARY:

SAP Technical Consultant with over 1 year of experience as ABAP Consultant.

Successfully done ONE end-to-end implementations .

SAP EXPERTISE:

Reports: Creation of Interactive and Classical Reports, Development reports using ABAP list
viewer.
Batch interface: Development of Classical Batch input and Call transaction programs and uploading
of data into SAP system for various transactions.
Scripts, Smart forms : Creating Layout sets and printing the forms.
Menu Painter: Development of menu interfaces for various screens & interactive lists.
Screen Painter: Development of screens for user defined transactions and writing of associated
modules mainly for data entry in user-defined tables.
Dialog programming: development of graphical user interface that gives the user the user easy
access to a number of functions.
Data dictionary: Creation & Maintenance of Tables, Structures & Views, and other Dictionary
objects.
Performance tools: To improve the performance of applications using runtime analysis, SQL trace
and debugging.
RFC and BAPI: creation of RFC and BAPI and Calling that RFC and BAPI.
ALE ,IDOC: Creation of ALE Steps and IDOC’S and Processing.
Workflow : Knowledge on Workflow Step-by-Step Processing.

SAP ABAP SKILLS:

Used ABAP/4 development workbench

Interactive, Classical and ALV Reports through OOPS.
Dialog Programming
Smart forms
SAP Scripts
RFC and BAPI
Enhancements TechniquesDebugging Techniques

TECHNICAL SKILLS:

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O.S : Windows 95/98, 2000

Languages : C, C++, Java
Databases : Oracle and Ms-Access.

PROFESSIONAL EXPERIENCE:

Working with CLIENT LINX SOFTWARE SOLUTIONS , CHENNAI as SAP Technical

Consultant since AUG 2010.

EDUCATION:

BE (ECE) FROM BHAJARANG ENGINEERING COLLEGE CHENNAI WITH 72 % .

EXPERIENCE SUMMARY:

Project : 1

Project : Upgradation, and Support.

Client : SUN NETWORK.
Role : ABAP Consultant.
Environment : SAP 4.7E to ECC 6.0.
Duration : STILL MAR 2011.
Client Profile: SUN NETWORK IS THE WORLD WIDE POPULAR. WE HAVE TO PROVIDE
THE VARIOUS QUALITY BUSINESS SOLUTIONS FOR OUR CLIENT.

RESPONSIBILITIES:

Developed reports for various modules like MM and SD as per the business requirements
Automatic printing of confirmation report to Customers about the delivery status prior to the delivery
date using Back Ground Processing Technique and SAP Smartforms.
Generating documents such as Invoice, Purchase Order and other correspondences using SAP
smartforms.
Creating and Maintaining Transactions, Area Menus, ABAP/4 Dictionary Objects and Message
Classes.
Creating IDOC'S meant for data transfer from one system to other through ALE Technique.
Data Transfer through RFC Call.
SMARTFORM changes in incoming / outgoing excise invoices for budget changes.
Used BAPI to connect the one system to other system.
Creating Interactive reports such as displaying the status of material stock based on Plant, Storage
Location, Company Code and other parameters.
Development of new Data dictionary objects to plug existing reports and functionalities
Creation of Z-tables maintaining Table Maintenance Generator, foreign key relationships for Pre-
Enquiry Form Dialogue Program, Creation of Data Elements, Domain and Value Ranges as per the
fields in the Screen of Pre-Enquiry Form.
Developed screen and dialogue programming for pre-enquiry form.

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Modified Sales Order form, Service Purchase Order form, subcontracting CHALLAN using scripts.
Establishment of RFC destinations with SAP to legacy system.
Developed a BDC to upload all the master data through session method.
Developed BDC To upload open Purchase Orders, customer down payments, vendor down payments,
Material Document Cancellation.
Developed various reports like classical, interactive and ALV'S.
Developed BDC Programs on predefined Transactions.
Using LSMW direct input method uploaded master and transactional data into SAP system.
Modifying the standard SAP Scripts to suit the customer requirements.
Developed User exit based on the requirement.
Reprocessing the failed IDOCS using standard programs.
Performance tuning in existing reports.

TESTING :

RESPONSIBILITIES:

Errors may be come when creation of RO (release order).

Creating program details for FPC should be accurately.
While booking RO it may be program band or time band , we book the spot for that program.
While booking RO several types of brand ing is there like day branding normal billing agreement
billing private production.
Dumps may be come when we give more amount for particular spot.
When booking ro starting and ending date should be given correctly if we given too long date , it will
through an error.
Agency , adviser, advertisement should be given with correct link if we given any one wrongly if will
through an error.
Sometimes mis-match error may come when compare with initial amount with final amount.
End user spot errors may come when booking ro.
After booking the RO we have to check the both BOOKLI and BOOLI-N-SPOT.
When comparing with BOOKLI and BOOKLI-N-SPOT some spots were missing.
In program band some times there is no program in that space, because already finalized that program
.so we cannot book for that program.
In time band some mis-match error may come when giving long time for single program.
In FCT(free commercial tax) we have to give 1 unit of measure if we give more it will through an
error.
Finally RE BILL CHECKING is must.
In pre bill checking there is no private production.
In PRE BILL CHECKING , there are three light will glow , if ro is finalize green light is glowing , if
RO is not finalize yellow light is glowing ,if RO is not finalize and some spot is missing means red
light (error)will through.
If same spot is booked in both time band and program band that RO is finalize and in PRE BILLING
also not save .if save means green light is glowed.
After finalize we cannot change the spot in PRE BILL CHECKING suppose if we want to change it
will through an error.

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In FPC (fixed program chart) we cannot overwrite two programs for the same time, if we overwrite it
will through an error.
After pre billing it will goes to GO LIVE.

PERSONAL DETAILS:

Total Experience: 1 year

Relevant Experience: 6 months
Contact number: 9094672516
Alternate contact number: 9094672516
Take home salary per month: 10000 .RS
Expected Take home salary per month: 6000 RS
Employment[Permanent/Contract]: contract
If contract please specify your primary company details : clss
Required Time to Join: may be this month
Current Location: chennai
Are you willing to relocate Anywhere in India: yes
If not Please let us know your preferred locations:
Any Reference in the same field:
( SATHISH)

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