Harihara nath.V.

Phone : 040-2722390

ABAP/4 Consultant.

E-mail: hariharnath_v@lycos.com

Professional Summary

Over all he has 4 years of IT experience and 11 years as Civil Engineer , in which he has worked
One and half year in SAP Business related applications. Efficiency in ABAP/4 components such
ABAP Workbench tools, Reporting, Transactions, ALE/IDOC , and Workflow Configurations.
Hands of experience in VB and SQL Server. Looking forward for a challenging and dynamic
schedules to continue as a SAP Technical Consultant. And aiming to be a Techno-Functional
Consultant.

Professional Experience

Working for RV Consultancy , since July 2002 to till date as ABAP Consultant.

Professional Course /Self Development

Underwent extensive training programs in the following areas

SAP Architecture.

Report Programming Techniques.

ABAP/4 Data Interfaces.

Dialog Oriented Report Programming.

ABAP List Viewer (ALV).

Quality Assurance, Methodologies and Standards

BDCs and LSMW.

User Exits. Field Exits

ALE, EDI, RFC, IDoc's and Work Flow

Educational Background

Padma.N

Email:pcherkulla@yahoo.co.in

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Bachelor of Technology (CIVIL) from kakatiya University during 1984 - 1988

Certified programmer from Carnegie-Mellon university, Pittsburgh, USA.

ORACLE CERTIFIED PROFESSIONAL FOR ORACLE 9i DBA.

Technical Skills

ERP

SAP R/3-ABAP/4 (versions: 4.6B, 4.6C)

RDBMS

ORACLE 9i and MS-Access.

GUITOOLS

Visual Basic 6.0 and D2K

INTERNET TECHNOLOGIES

HTML4, JavaScript, VB Script.

OPERATING SYSTEMS

Windows 95/98/2000, Windows NT

OTHER TOOLS

Data Structures and Networking Concepts

Project Profile
1. Project Name : GLAXO July 2003 to Till Date

Client GLAXO
GLAXO company is basically a Pharmacetical US based industry existing in the market for over three decades Having
sales offices located in prime cities of all over the World and with a wide product range of over 2000 products.
Presently working on the testing stage of entire SD, MM, FI and PS / PM modules.
Role was that of Technical Consultant the offshore development required delivery of programs in two phases.
Development was in the areas of FI, CO, SD & MM and PS / PM.

Activities Involved
1. Understanding user requirements and solving client queries.
2. Taking care of new requirements, quality of deliverables and support related activities.
3. Optimized prewritten programs for faster data retrieval and quick reporting actions.
4. Bug fixing and performance tuning for already developed objects

Objects developed:
Reports

Designed and developed a report, which displays the Shipping Confirmation status of the Orders, sent to the
various fulfillment houses. Report with the shipment details is generated based on the sales order number and
date on which the sales order created.

Padma.N

Email:pcherkulla@yahoo.co.in

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In order to reduce user effort of checking change PO one by one using ME23N transaction, Generated a report
which displays a list of changed PO.

Developed a program to generate work orders and network activities on selection criteria.

User Exits and Field Exits:

Developed a user exit for vendor master to validate master transaction FK01, XK01, FK02, XK02. The purpose
of user exit to validate train station, Payroll Method Indicator, Payroll Number and Employee work order based
on Vendor account group.
Developed customer exit to validate for potential duplicate to enforce control over Vendor Down Payment
requests. he potential duplicate documents will be considered based on Company Code, Reference Document
Number and Vendor.
Developed a Field Exit to validate Email and Dataline fields for Vendor Master Changes. Based of on the
Purchasing organization, Email and Dataline fields are validated.

Function modules:

Developed a function module to check for potential duplicate invoices for transactions MIRO and FB60. In
current Blueprint design, when vendor invoice is entered (posted or held) , there is a check performed by the
system to warn the user of a potential duplicate invoice Validation is done based on the Reference Document
Number and Company Code when the Vendor invoices created using the transaction MIRO and FB60.

Interfaces

Designed and developed an inbound and outbound interface, which is online program. Input file contains PO
header and item texts. Program updates the file by replacing the old PO numbers and items with the new PO
numbers and items referring the table zfi_ekpo.
LSMW
Data Migration of Customer Master from Legacy system to SAP.
(Updates the records in Customer info type tables creates new Customer)

Created BDC for uploading the Customer master Data, Pricing records and other related to inquiry, Quotations
from the legacy system using LSMW.

SAP Scripts

SAP Standard Report program RSTXLDMC to upload TIFF files ( for logo ) and display it as Standard text.

Modified Layout set RVINVOICE01 for Invoice and its print program to list full box / prices and broken box
qty / prices in separate lines for the same line item.

Modified the layout RVORDER01 for Order confirmation and its print program to list full box qty / prices and
broken box qty / prices in separate lines for the same line item for the confirmation qty with the discount %.

Padma.N

Email:pcherkulla@yahoo.co.in

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Modification of Standard Sap script layout set MEDRUCK for Purchase Order output and printed SAP Scripts
using print programs.

2.

Tisco Steels ( June 2002 June 2003 )

Client: Tisco Steels.

Tisco is one of the leading manufacturers of steels that have been briskly transforming to meet the changelles of a
highly competitive global economy.As part of its efforts to become a supplier of choice, the company is leveraging IT
extensively to enhance its business processes.To this end ,it implemented SAP on all modules at one go across all
locations in India.
Role was that of Technical Consultant the offshore development required of programs in two phases. Development
was in the areas of FI, CO, SD & MM.
Version: 4.6B

June 2002 June 2003

Activities involved
Developed Reports/Interfaces.
Understanding user requirements and solving client queries.
Taking care of new requirements, quality of deliverables and support related activities.

Objects Developed:

Reports

Raw Material Production Report (MM)

Report displays total receipts for a particular day from vendors, till date receipts for that month and
consumption to each unit today and till date. Opening stock and closing stock for that month for each material.

Created a report for Purchase Order Report with list of Plant, Vendors A/c No. This report displays the list of
Plant, Vendors Account Number, and Material Number and Account Group according to the Purchase Order
Creation Date and Plant.
Created a report for List of Purchasing Group for given plants. This report displays the list of Plant, Purchasing
Group, and Description of Purchasing Group according to the Plant.
Created interactive report to display Vendor Master details in Basic list and Vendor Bank details in secondary
list.

SAP Scripts

Goods Receipt Layout: Changed goods receipt layout according to the requirement. Attached to the SAP driver
program

Padma.N

Email:pcherkulla@yahoo.co.in

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Made use of SAP Standard Report Program RSTXLDMC(transaction SE78) to upload TIFF files (for logo) and
display as Standard text.

Interfaces

Uploading Vendor Master Information required in creating a vendor master is stored in a flat file generated from
legacy system. Program uploads the flat file into an internal table and BDC get executed.
LSMW
Data Migration of Vendor Master from Legacy system to SAP. (Updates the records in vendor master table
(LFA1) & purchasing organization table (LFM1))

Professional / Non-SAP Experience

1.NEPTUNE NETWORKS HYDERABAD, INDIA.

Project & Platform : BACKOFFICE TOOL (VB,COM, Winsock, TCP/IP,HTML,SQL SERVER).

Client : Andhra Pradesh State Consumer Dispute Redressal Forum

Description:
OMS a VB application is a totally scalable solution that offers a practical way of consolidating all the information into
a single, holistic view, which is broadly available across all departmental point and interfaces. The result is the better
user interface resulting in improved satisfaction for business and government improves efficiency and timeliness in
viewing information .It is a network transparent environment OMS seeks to fill the need for an easy to use desktop
system for small and medium scale enterprise. OMS consist of three modules.
1. System Administration Module.
2. Client interface Module.
3. Object Manager.
4. Batch Scanning.
5. Batch Indexing.
6. WorkFlow Management.
Responsiblities: Includes writing programs in Visual Basics and SQL SERVER ,Bug-Fixing .Unit Testing, Integration
was also a part of the daily activities.
Role: Conversion of the Ver 3 to Ver 4 by Introducing Client /Server Architecture.
Job Title / Role Summary : Software Engineer (Analysis and Coding)
Team Size: 3

2. M J ENTERPRISE HYDERABAD, INDIA.

Project & Platform : Order Processing & Payroll System (VB 6.0 , SQL SERVER)
M.J. Enterprise is Sales and Distributing organization having it s offices in all over India.

Padma.N

Email:pcherkulla@yahoo.co.in

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Description: Right from the Order entry onwards Delivery of the orders the system use to keep track of the orders.
Periodically sales analysis reports were generated. Payroll of staff, field staff and others were generated with facility
of Loans, P.F., Allowances etc.
Responsiblities: Includes writing programs in Visual Basics and SQL SERVER ,Bug-Fixing .Unit Testing, Integration
was also a part of the daily activities.
Role:

Involved in Analysis, Design, Coding, Development and Documentation as Developer.

Job Title/Role Summary: software Engineer (Analysis and Coding)

Team Size: 4 Members.

Achivements

Oracle Certified Professional for 9I DBA

Personal Details
Name

Harihara nath V

Fathers Name
Age
Nationality

:
:
:

V.V.Prasad
37 years
Indian

Marital Status
Pass port

:
:

married.
Valid

(Harihara nath. V)

Padma.N

Email:pcherkulla@yahoo.co.in

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