SAP ABAP HANA Consultant

Project Contribution/Responsibility

? Purchase order form in English and French. Label translation and Standard text translation PO Form.?




? Enhancement to set param for classic payment medium F110.This restrict the Remittance Advice form to
trigger for certain conditions. Fiori app automatic payment does not support the classic payment media
program. Required to set the flag for cv_switch_on, if copy an existing payment run that includes the
parameter of classic payment media programs, set the flag which in turn restrict the remittance advice slip
to display.?
? Remittance advice form.?

Project Contribution/Responsibility

? Worked on RFS for TTR Compliance to adapt operational and administrative process to comply with legal
requirements for traceability for fertilizer, food, and industrial products.?
? Developed PM report using object programming to analysis the PM technical objects for all plants w.r.t
third party meridium project.?
? Developed OPPM Interface report using object programming to periodically transfer actual project costs
from ERP system to third party OPPM system.?
? Developed SAP Query to display the purchase order freight data with join condition in ekko, ekpo and
konv.?
? Developed deliveries details per customer report to send pdf attachment as an email when schedule as a
background job.?
? Created IDOC set up(Message type, Assign message type to basic type, Assign function module to
business object, Distribution model set up to filter controlling area and company code, create partner.
profile to assign message type) using change pointer method to trigger IDOC for create and change cost
center master data to send from SAP to third party software ZALARIS.?
? Worked on SAP Gateway Service Builder to build a Fiori app to show the air flight ticket booking.?

Project Contribution/Responsibility

Functional Environment (Configuration/Support issues/Archival):

? Handling full time IS Healthcare support issues
? Prepare Initial test script for new ECP requests implementation of changes in SAP IS Healthcare
? Analyze, fix, and prepare test scripts for production bug fix, successfully managed to deploy in
production with UAT support.
? Business configuration like strategies for releasing purchase requisition and purchase order in SAP
MM.
? Archiving past years data of SAP IS-Healthcare module.
? Coordinating with client and onsite team to understand the business requirement, handling the tasks
and tickets.
? Coordinating with client to handle SIT/UAT testing.
? Handling go-live/support activity

Technical Environment:

? Release Strategy Tool: Tool to set up configuration of release strategy in IMG through uploading
excel files.
? Code Optimization: Indexing, Parallel cursor methods, Joins, Runtime analysis and SQL trace.




? Application server/FTP: Developed code to retrieve employee list from external FTP server to SAP
and post goods issues BAPI_GOODSMVT_CREATE.
? Data Dictionary: Developed user defined table, data elements, domain, search help.
? Reports: Developed classical, interactive and ALV reports to display patient registration and patient
accounting information.
? ABAP Query: Developed patient details report for archived data using ABAP query prompting
verification by users via e-mail.
? BAPI: BAPI_FIXEDASSET_CHANGE to Change sequence number based on main asset number
and sub asset number.
? BADI: To disable net price and quantity field and validate tax code in ME21N during PO release with
BADI ME_PROCESS_PO_CUST.
? Function module: Developed function module to display unplanned and unexpected re-admission of
inpatients after main case discharge.
? SAP Scripts: Create SAP Script patient bill representation to introduce sub-heading with government
subsidy for standard and non-standard services.
? Batch Job: Scheduling and monitoring the event-based batch jobs to create dummy patient
registration and archive past records.