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ABAP RESUME

PROFILE:

Having 3.8 years of ABAP technical experience in SAP ABAP/4.

Good domain knowledge in SD and MM. Strong analytical skills to analyze business applications and problem solving. Good communication and presentation skills. IT EXPOSURE: ERP SAP Database Programming language Operating system ACADEMIC PROFILE: : SAP R/3 : ABAP : Oracle 8i :C : MS-win98/2000/XP

Bachelor of Technology in Electronics and Communication Engineering (E.C.E) from JNT University, Hyderabad.

ABAP SKILLS: Having good Experience in Data Dictionary. Having good experience in Developing Classical, Interactive reports. Developed reports using ALVs and OOALVs. Having good experience in Development of BDC programs for uploading data from legacy system to SAP system for various transactions. Good knowledge in Data Conversion using LSMW. Having good experience in creating new SAP scripts, smart forms and Modification of Standard SAP scripts. Having good experience in enhancements using BADIs and User Exits to enhance the functionality of standard business applications. Having good experience in using BAPIs Good knowledge in Module pool programming. Extensively work done in Performance tuning, Debugging and Code optimization. Having good knowledge in ALE/IDOCs and EDI. Having good ABAP technical experience in SD and MM modules. WORKING EXPERIENCE:

Working as a ABAP CONSULTANT for IBM INDIA PRIVATE LTD, Pune from Aug 2011 to till date. Worked as a ABAP CONSULTANT for UBICS TECHNOLOGIES, Pune from June 2010 to Aug 2011. Worked as a Consultant for WIPRO TECHNOLOGIES, Hyderabad from June 2008 to May 2010.

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PROJECTS: Project#4@ IBM INDIA PVT LTD Client Module Role Designation Responsibilities: Understanding the functional specifications and raise functional queries if any. Development of technical specifications. Develop the coding for the requirements. Unit testing. : General Motors : SAP (SD, MM) : Team Member : Technical Consultant

Developments:

Developed an interactive ALV report to output customer details in the basic list and bank details in the secondary list. Developed a report to display the list of sales orders for a given month. Developed a Smart Form that prints purchase order detail data based on company code and purchase order no with respective subtotals and grand totals. Developed a pricing routine for updating the pricing values against the condition types while creating the sales order. Developed a BDC program to upload the source list details into sap system. Developed an enhancement for Purchase order change transaction ME22N as per the client requirement. Developed a pricing routine for calculating the original net price while creating the sales order.

Project#3@ UBICS TECHNOLOGIES Client Module Role Designation Responsibilities: Understanding the functional specifications and raise functional queries if any. Development of technical specifications. Develop the coding for the requirements. Unit testing. : : : : Ablestik Laboratories SAP (MM, SD) Team Member Technical Consultant

Developments: Developed a report for display the material status information according to the plant. Developed a report for display the sales order delivery status and invoice status of a given customer. Developed an interactive report, which will display the all the customer details along with the address in the basic list and bank details in the secondary list. Created both interactive and classical report based on vendor number that display vendor address, country, purchase order number, purchase doc type, category, material number, PO item, posting date, quantity. Developed a report for display the Billing data as per the customer and address details. Developed an enhancement in sales and distribution for standard smart form for display the invoice printing as per the client requirement. Developed a BDC program to upload the customer details into sap system. Developed an OOALV report in Sales and distribution for display the sales order details for given period with the customer details.

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Created a report using ALV Grid Control to display list of vendors for given Company code. Client Module Role Designation : Pitney Bowes : SAP (SD, MM) : Team Member : Technical Consultant

Project#2 @ WIPRO TECHNOLOGIES

Responsibilities: Understanding the functional specifications and raise functional queries if any. Development of technical specifications. Develop the coding for the requirements. Unit testing.

Developments: Developed a report in material management which displays the information about purchase orders. Developed a Price Valuation Report for the material. The valuation is calculated between the material price in material master and with the price in the purchase order. Developed a material detail report which displays the material group material type And plant. Developed an ALV to display delivery details with corresponding delivery items, sales order details and customer details. Developed an interactive ALV for displaying schedule line details for corresponding sales orders. Developed a BDC program to upload the vendor master data and bank details from legacy system into SAP system. Developed a smart form in Material Management, the scenario of this requirement is to develop a purchase order which has to be sent to the vendor. Developed a smart form in material management, the scenario of this requirement is to develop a contract agreement which has sent to the vendors.

Project#1 @WIPRO TECHNOLOGIES Client Module Role Designation Responsibilities: Understanding the functional specifications and raise functional queries if any. Development of technical specifications. Develop the coding for the requirements. Unit Testing. Developed a BDC program to upload the material master data into sap system using material creation transaction MM01. Developed a BDC program to upload the data into sap system using Non-stock material creation transaction MMN1. Developed a report to display list of sales orders as per user entries of sales org, company code and date range. Created an enhancement for maintain the storage location field for MB21. Created an enhancement for populate the buyer code for purchase order information record creation. Developed a report for displaying customer number, customer name, material number, quantity, description on selection goods receipt no. Developed an interactive report to display the list of purchase orders. And on double click on : : : : Jubilant Retail SAP (SD, MM) Team Member Technical Consultant

Developments:

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purchase document number, it displays the selected record in ME22.

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