 Developed an ALV Report to get the Account receivable payable aging based on key date.

 Developed a Report to display Sales Register details based in key date.

 Develop an ALV Report to display accountable aging base on the baseline date.
 Developed packing list layout through smart form for the warehouse department
 Developed quarantine labels through smart form for the warehouse department.
 Hands on implementation of conversion program to update Customer Credit limit information
from flat file to SAP system using session method.
 Developed a Conversion Program to upload the Customer Bank details from flat file to SAP
system.
 Implemented VENDOR_ADD_DATA standard BADI to maintain the key information of vendor
into excel sheet at the time of create and save vendor.
 Developed an Enhancement for display Pan Number message in MIRO Transaction.
 Configured the ALE to send the customer additional field’s information from sender to receiver.