sap abap hana consultanat

Europe.
* Prepared technical specification for objects in MM, SD, PP, FI modules
* Worked on various APO ABAP related developments and acted as a key resource and source of
contact for those developments.
* Developed objects with SAP HANA coding approach and guidelines.
* Developed deep level OO ABAP classes including ALV reporting, Interfaces, Enhancements, BADIS,
BAPI and RFC function modules.
* Attended day to day issues as per the priority and solving them in time.
* Involved in all object of Syntax checking and solving complex errors.
* Analysis and development of object as per client requirements.
* Coding according to Client Standards.
* Involved in Unit testing and reviewing objects.

* 4.1 : Worked as Technology lead in Roll-Out project for one of the Chemical Company in
Germany, Europe.
* Involved In roll-out project for multiple Courtiers and different types of objects like
SAP -scripts , smart forms, Reports and Enhancements . (OTC ,MM and FI Functional).
* 3.1 : Worked as Senior ABAP Consultant in end-to-end implementation project for one of the
world leader in Electronics manufacturing company in USA.
* Applying of SAP Notes (Pre and post implementation process)
* Development of new GST forms like Tax invoice, Vendor return and order confirmation.
Enhancements and pricing and condition base routine developments.

leader in Pharma Industry, Switzerland.
* The new law requirement reporting "Jednolity Plik Kontrolny" (JPK) file, Standard Audit File
for Tax Purpose (SAF-T) Poland is required based upon request of Polish Tax Authorities.
Different type of files need to be extracted into MS excel type file that are to be sent out
to 3rd party tax service provider for this developed VAT report.
* In PO ,PO Item text: need to be in editable mode if vendor maintained in custom table,Enhanced
standard program by implicit enhancement.
* PP Shipment interface: extended idoc type to send the PP shipment report to iRelease at time
of Inbound delivery from WEB. Information like. PP material add batch details and shipment
details like shipment number, actual GR date and Actual GI date and other details are send
across in this interface.
* Confirmed visit interface: The main purpose of this interface is to retrieve patient enrolment
data from NIRT. Data, such as Patient number, Study code, Visit date, Treatment group details
etc and use the same for forecasting at site level and country level.
* The RM Credit Management design is an integrated automatic credit limit review process, based
on certain business events, like credit limit expiry, etc. The system ability to trigger an
outbound call to the external credit agency, obtain and automatically update the RM credit
master with the credit information is a key part of this overall design. The updated credit
information will then be used in the subsequent rescoring of customer credit, automatic risk
profile and credit limit calculations, triggering workflow approval process.
* Enhanced Labelling report for Production and shipping labels (in both the cases process orders
and delivery.)If one material is maintained in core system in custom table and saved the same
material will send to all the required systems (based on different conditions) through RFC
function module data will send.
* A report is developed (which can download easily into excel) of all the master recipes for
each manufactured material in the plant so that the detail master recipes can be analyzed in
user-friendly layout.
* A report is developed (which can download easily into excel) of all the bills of material for
each manufactured material in the plant so that the detail BOM can be analyzed in
user-friendly layout.It should include any subcontract BOMs, and any materials with a minus
quantity on the BOM.
* Developed Report Display list of all process order to be executed in defined time interval and
with variety of statuses:
* Implemented exit for displaying remaining quantity after doing delivery based on sales Order,
new popup extended in additional tab b of sales order with material batch and quantity.

largest Petro chemical company. London, United Kingdom
* In Smart form logical change to print the delivery date based on delivery priority, and need
to print earliest delivery date for the particular line items.
* Output Routine for billing document
* A new field will be added to pricing communication structure at item level - Top Tier Group.
The values for this will be determined by reading records for a pricing condition. The result
of reading the records will return the corresponding Top Tier Group. The Top Tier Group can
then be used to read the relevant pricing conditions for prices, discounts, surcharges and
rebates as required.
* Td Shipment creation for inbound idoc and need to update in o4g1(load change) transaction and
save the load.
* Alv Report for Sales Contract in Risk Marketing.
* A new transaction code (similar to VF04):It will be a front screen of VF04 with a customized
Selection screen (to help users in o the correct selection) with the key fields (Invoice
Calendar). When running this transaction the Copy control routine will be bypassed allowing
system to bill out of anniversary.