Harish Kumar

Sukhrali, Sector 17,

Gurgaon, 122015
Email id: khkabap@gmail.com
Cell: +91-9711338996

Profile

Having around 4.0 years of experience with expertise in SAP - ABAP.

Worked in Implementation and Support Areas in SD, MM modules of SAP R/3.

Worked on Data Dictionary objects like Tables, Views, Structures, Table maintenance

Having Work Experience in generation of Reports (Classical, Interactive, ALV and OOPs ALV).

Expertise in Conversions: Call Transaction and Session Methods using Data Migration knowledge of
LSMW.

Good Working Experience in Enhancements- User exits, BADIs.

Developed Various Layouts: SAP scripts, SMARTFORMS.

Good Working Knowledge on Dialog Programming.

Interfaces: BAPIs, RFCs for interface between SAP and other systems.

Knowledge on Modularization Techniques.

Debugging techniques - Break Points Experience to debug SAP Std. Programs

ABAP Program performance tuning using SE30 Runtime analysis ST05 SQL Trace

Knowledge on SAP - ABAP with Object Oriented Programming.

Involved in Design, development, optimization and maintenance of Business Objects Data Integrator jobs
to extract data from various source systems to data marts/data warehouse, various SAP modules through
IDOCS.

Skill Set
ERP Package
Operating Systems
RDBMS
Languages

: SAP R/3
: MS Windows 98/Windows 2003 Server
: Oracle 8.0, MS-Access
: ABAP/4
1

Package

: MS Word, MS Excel, MS Power Point

Education:

Bachelor of Science from Sri Venkateswara University, Tirupathi.

Professional Experience
J ul 1 4 Til l
Project
Client
Duration
Team Size
Role
Environment

da te , SAP AB AP Tech ni ca l C on su l ta nt , V I OM N et wo r k s L i mi te d , G ur ga on , I nd ia
: Prism IT
: VIOM Networks Private Limited
: July 2014 to till date
:8
: SAP ABAP Technical Consultant
: SAP R/3 ECC 6.0

Description:
Viom Networks, a Tata Teleservices and SREI Infrastructure joint venture - is Indias largest
independent telecommunications infrastructure company. The Company enjoys strategic relationships with all
leading telecom operators in India Tata Teleservices, Bharti Airtel, Aircel, MTS, Vodafone, Idea, Uninor and
BSNL among others. Quietly behind the scenes, with 92,000 tenancies on over 42,000 towers spread across India,
Viom telecom towers support communication networks that unite millions.
Responsibilities:
REPORTS

Developed the report on User roles, which displays the details of user along with his role .It displays the
fields like User name, manager name, start date, user role etc. based on the user name entered or queried
by the user.

Developed the report for GEGR Variance based on GE Date.

Modified the Purchase Requisition report .Introduced new Date fields for each level of approval, and also
added a field (Turn around time) which displays the total turn around days in order to fulfill the request
raised by the user by using the request raised and final approval dates.

Modified the Service PO report as part of Performance Improvement.

BDC

Modified the BDC program for vendor creations and updations.

SMARTFORMS

Modified the Purchase Order Form, introduced signature functionality based on the total PO amount value.

Ap r 11 Ma y 14, Asso c ia te SAP AB AP Tech Co n sul t an t , Co co n ut So ft wa re s p vt L td , Mu mba i

Project # 1
Project
Client
Duration
Team Size
Role
Environment

: Sales application processing system

: Kores (INDIA) Ltd
: Feb 2013 to May 2014
: 10
: SAP ABAP Technical Consultant
: SAP R/3 ECC 6.0

Description:
Kores has been diversifying and introducing newer products to suit the needs of its valued customers and
aiming to become a Complete Stationery Solutions providing company. As a result today Kores offers a wide
range of office Stationery, Student Stationery, Presentation Accessories, Gifting Solutions & Labeling Solutions.
Roles & Responsibilities:
REPORTS

Modified the Standard Program MB51 (Material Document List) as per Client Requirement to display Exchange
Rate and Net Price and Vendor Name in the Output display and Inputted Material Type and Material Group.

Developed a Bank Guarantee Details Report displaying Open items of both Customer and Vendor as on posting
date.

Developed an Interactive report, which displays the details of purchase order. It displays the fields like
Purchase Doc No, Quantity, Posting date, Item details etc. After displaying the above details, if the user
double clicks on any row the history details should be displayed corresponding to that particular purchasing
document number.

BDC

Developed a BDC to Upload FF67 (Process Manual Bank Statement) Using Call Transaction Method.

Designed and coded a bdc for PA30 transaction in order to update the employee details such as Pan Number,
ESI Number, and PF No. By using call transaction method.

Designed and coded a BDC program for migrating material master data from Legacy system Flat file to SAP
R/3 using session method.

SMARTFORMS

Modified the Invoice Form to get Free Text on the Line item details and also made change as per
requirement based on Conditions.

DIALOG PROGRAMMING

Modified the Transaction Program of Gate entry Dispatch details according to client requirement.

Project # 2
3

Project
Client
Duration
Team Size
Role
Environment

: E-Consulting System
: Coconut Softwares Private Ltd
: Apr 2011 to Jan 2013
:7
: Jr. SAP ABAP Technical Consultant
: SAP R/3 ECC 6.0

Description:
Coconut is one of the top most Solution providers in IT. It provides business solutions to its customers using
SAP. It also provides Application Services, Solution Extensions, Business Consulting and Infrastructure Services to
its clients.
Roles & Responsibilities:
REPORTS

Developed a Sales Order Schedule Line Summary Report to know the status of the Daily Dispatched details
List according to Client Requirement.

Developed a report in order to modify the sales order Schedule line Details by checking the Delivery Block
whether they are not delivered or Partially Delivered at all by using Function Module
BAPI_SALESORDER_CHANGE.

Modified the Standard Program MB5B (stock on Posting Date) according to Client requirement to display as
per Movement Type wise details and also added some fields for Output display.

BDC

Developed a BDC for Customer Master by using Call Transaction Method.

SMARTFORMS

Developed a smart form for Cheque Printing by inputting parameters like Document Number, Fiscal Year and
Company Code.

Modified the smart form for Purchase Order according to client requirement.

ENHANCEMENTS

Developed a User exit for Delivery to validate that Delivery is not allowed before Scheduling Date and also
coded logic that Dispatch of Excess Quantity is not allowed before Scheduling date.

Developed a User Exit for Billing in order to trigger an Error message to check whether PGI and Shipment
Process are done.

Developed a User Exit for Customer Master in order to validate the Sold to Party and Sales Employee based
on Sales Group and also with some other Validations.