Sunil U

Mobile: 91- 9886529519

Email Id: sunil.undar@gmail.com

OBJECTIVE:

Looking forward for an opportunity in a challenging environment, where I can utilize my experience and
skills in contribution effectively to the success of the organization and also for the improvement of my
personal skills.

Profile Summary:
Having 5+ years of experience in SAP- ABAP extensively involved in various tasks in SAP
implementation projects and post implementation projects, familiar with ECC 6.0,
• Worked extensively on Classic, Interactive and OO ALV Reports.
• Worked extensively on to ABAP Dictionary and Function modules.
• Worked on Object Oriented ABAP.
• Good exposure to Module pool Programming concepts.
• Modified and Added Custom functionality using User exit enhancements, BAdI’s and BAPI.
• Modified and developed Smart forms according to the client’s requirements.
• Worked on BDC’s using Session Method & Call Transaction Method
• Worked on LSMW 
• Worked on ALE IDOC
• Worked o areas SD,MM module

Experience Summary:
• Correctly working in Schneider electric as senior technical consultant.
• Hewlett Packard GS, Bangalore as ABAP Technical Consultant from March 2014 till Date.
• worked in zieta technologies as Abap consultant Sep’13 to Dec’13
● worked in IBM as Abap developer from April ‘2013 to Sep ‘13
● Worked with ATOS India Pvt. Ltd. in Bangalore as Junior Consultant from Aug’2010 to Nov’12.
● Worked at Nirmitsu technologies Bangalore as software Engineer during Sep’07 to Aug‘10.

Educational Qualifications:

MCA, Malnad College of Engineering, Hassan (VTU)

Projects:
Project # 1:
Client : scheider electric
Project: Energy india

My contribution involved for the development activities in areas SD, MM

• Developed report sales report.

• Created Badi for account determination using sales order for VL02n when PGI button press
• Developed smart forms for vendor transfer form.
• Added more functionality to script based on delivery text.
• Developed program on BDc for vendor creation.
• Create code in ‘L_IDOC_INPUT_WMMBXY’’ is called which passes IDocs and post the GR for
Work order in SAP.

Client: T-sqare

Duration: March 2014 till date

T-Square: T-Square is used to deliver one standardized global transaction tax solution which support all
transaction tax processes and also supports the HP enterprise architecture. It provides efficient
processes for transaction tax calculations, reporting, declaration filing, audit support and content
management. T2 reduces the number of systems and applications that are involved in transaction tax
calculations. It enables and executes obsolescence of legacy applications, implements services and
supports processes for the transaction tax solution that meets HPe’s needs. It uses state of the art
technologies. T2 delivers an “e”-enabled transaction tax solution. T2 supports mergers and acquisitions
by delivering a scalable and open architecture. T2 BW holds actual and complete data for legal
reporting and auditing from all supported countries for ad-hoc analysis.
My contribution involved for the development activities in areas SD, MM
● Created start routine for special character check and develop report for daily and monthly
recon.
● Created abap adaptor program which take input from input system and pass to TAXI application
and return value input system
● Develped Custom data source for sales order header order
● Create badi for adding extra fields for extract structure used in data source
● Displaying Month to Date Sales data for a date given by the end user reporintg by using user
exit
● created an Authorization Object is to be created based on Invoice date to maintain a Static
Invoice date range Jan 1st 2003 to Dec 31st 2003 and Dynamic Invoice dates also.
● Modified temporarily for Reporting purpose. The calculated values must not be stored
permanently in the Cube.
● The report runs daily to extract invoice details and update Zcustom table with missing invoices
● Developed routine for special character using in upload of data.
●
Create error report for which is triggered from system
● Developed a inbound functional module which has Ability to successfully transmit outbound
delivery related information from SAP system to Middleware by triggering Delivery output
automatically I

Project # 2:

Client: UTC carrier

Duration: Sep th 2013 to Dec 2013
Client profile: The Carrier Corporation, based in Farmington, Connecticut, is a manufacturer and
distributor of heating, ventilating and air conditioning (HVAC) systems, as well as a commercial
refrigeration and food service equipment industry. A wholly owned subsidiary of United Technologies
Corporation, Carrier is a $12.5 billion company with over 43,000 employees serving customers in 170
countries on six continents
Responsibilities:
My contribution involved for the development activities in areas SD, MM
● Badi for Implement the BADI K_SETTLEMENT_1 and keep the logic to substitute the GL
account as per the requirement.
● create function module for batch master which is used in other system
● create function module for batch search strategy which is used in other system
● Create routine vofm to make System must to not issue an output from an outbound delivery
when items are not relevant for picking.
● Developed GR and GI Smart form with respective MB90
● Enhancements IW31,IW32,Iw33(Service order enhancement)

Project # 3:
Client: Johnson & Johnson
Duration: April ’13 to sep 13th
Client profile:
Johnson & Johnson is a U.S multinational medical devices, pharmaceutical and
consumer packaged goods manufacturer founded in 1886. Its common is a component of the Dow
Jones Industrial Average and the company is listed among the Fortune 500.
Responsibilities:
My contribution involved for the development activities in areas SD, MM
• Created OOALV report to display invoice.
• Created OOALV report to calculated commission for sale agent.
• Created Routine has to check if the invoice contains any invoice item that has tax code 21
In case one of the invoice items has tax code 21 the text-id “tax node” has to be
filled with a standard text (SO10-Text)
• Developed BADI for XD01
• Setting the screen elements as mandatory in the transaction DP95 using Enhancement
• Created a BDC program by using the call transaction method for XD01
• Update Customer Master records using batch input recording method
• Developed GR and GI Smart form with respective MB90
• Modified layout set for sales order in sap script RVORDER01.

Project # 4:
Client : ThyssenKrupp
Duration                    :   Feb ’12 to Nov
Client profile:
ThyssenKrupp AG is a German multinational conglomerate corporation based in Duisburg and
Essen, Germany. The corporation consists of 670 companies worldwide. While ThyssenKrupp is
one of the world's largest steel producers, the company also provides components and systems for
the automotive industry, elevators, escalators, material trading and industrial services

Responsibilities:
• Developed interactive report for Material header and item details according to Material
number and used tables like MARA, MARC.
•
• Developed report for Vendor details according to posting date and used tablesK.
• Developed report to upload data from Legacy system to SAP R/3 for MM modules for the
customized table.
• Developed BDC from Legacy system to SAP R/3 for Billing Document through VF01 and
Create Customer details through VD01.
• Developed Module Pool Program for Material details like Material Number, Material
Description, Chassis Number and Shift and upload the data from Legacy system to SAP R/3 through
BDC.

Project # 5:
 

Client : Gatwick Airport

Duration : Aug’ 10 to till Jan ‘12
Client profile:
London Gatwick Airport) is located 5 km (3.1 mi) north of the centre of Crawley, West Sussex, and
45.7 km (28.4 mi) south of Central London. It is London's second largest international airport and
second busiest by total passenger traffic in the United Kingdom after Heathrow. Gatwick is Europe's
leading airport for point-to-point flights

Responsibilities:
My contribution involved for the development activities in areas SD, MM
The primary responsibilities included:
 ● ABAP code modification for BDC, interface program, report
● Minor enhancements & the enhancements
● Develop/Update Technical Documentation with respect to functional requirements /
Specifications as per prescribed format
● Cost Centre Wise Consumption Report.
● Gate Entry Report
● Worked on few report on OO ALV grid

Project #7
Client : VF Corporation
Duration : Jan 10 to till Aug’010
Client profile:
VF Corporation – Is one of the world’s largest apparel companies. It has grown by offering
consumers high quality, high value branded apparel. It is supplying leading brands in jeans wear,
intimate appeal, outdoors and especially apparel spans virtually every channel of distribution. VF
Corporation implemented SAP, which believes in rapid communication as a major factor contributing to
the customer satisfaction and growth of business.

Responsibilities:
• Modified an ALV report and interactive Reports Designed and coded a BDC program for
transferring purchase requisitions data into SAP system
• Modified program to transfer customer master data from legacy system to SAP system
• Modified a BDC program to upload asset master data
• Worked on Smart forms for sales order application according to client’s requirement
• Modified invoice form using Smart forms as per client’s requirement
• Worked on few enhancements in SD & MM modules