SAP Technical Consultant
Century Ply India Limited
Keywords
Skills
FI, SD, MM, PP, SAP S/4, BAPI, BDC, LSMW, SAP, SAP HANA, sftp, Hana, yarn, ABAP, custom fields, Data Migration, PGI, Session Method, remote server, SAP ABAP
Project history
10/2019
-
03/2020
Client : Century Ply India Limited.
Platform : Support
Period : October 2019 to March 2020.
Position : SAP Technical Consultant.
Client Profile: Century Plyboards Ltd. is an Indian manufacturer, seller and exporter of plywoods
and veneers. The company offers plywood products under the brand name, Century Ply, and exports its
range of products to over 20 countries. Spread into a 6.6 acre area, its ISO 9002 plant is located
at Bishnupur, near Joka, Kolkata
Objects worked on:
* Developed a report that provides output details of Client Name, Sold to Party, Sales Order
Type, SO Number, SO Contract No (for return SO), PO Number, PO Date, Item No, Material No,
Quantity, Base Rate per unit, Tax %,Tax Value Per Unit, Total Gross Value, Forward Price/Unit,
Total Net Value, PGI Quantity, Quantity left after PGI, Reference No, Reference Item, PGI
Date, PGI Number, Quantity Invoiced, Quantity Not Yet Invoiced (After PGI), Invoice number,
Invoice Date, Freight Charge, Invoice Value with Tax, Invoice Value without Tax, Cancelled
Invoice Indicator for sales order and return sales order.
* Developed an ALV report to display the material stock as per the date.
* Developed an ALV report to display the purchasing history according to purchase order, date,
plant and vendor.
* Developed an ALV Report to display sales Details according to Customer.
* Using Call transaction method to upload Extension customer master data using transaction XD01.
* Developed BDC program using Session Method to upload FG Material Price using transaction VK11.
* BDC program for Extension of Material master data (Sales View) using transaction MM01.
* Modified layout of purchase order (Medruck) without modifying Standard Print program.
* Developed a Report displaying Customer number, Name, Material No,Quantity,Description on
selection 'Goods Receipt No'.
* Developed an interactive list for purchase requisitions at a given plant.
* Developed a report that shows a list of purchase requisition and purchase orders for a
selected vendor,by material group listing by material.
* Developed customized inventory report as per business requirements.
* Developed a BDC program to change customer master data from legacy system to SAP R/3database
using xd02 transaction code.
* Read and Display the Sales Order Items and Status of the Order using
BAPI_SALESORDER_GETSTATUS.
Platform : Support
Period : October 2019 to March 2020.
Position : SAP Technical Consultant.
Client Profile: Century Plyboards Ltd. is an Indian manufacturer, seller and exporter of plywoods
and veneers. The company offers plywood products under the brand name, Century Ply, and exports its
range of products to over 20 countries. Spread into a 6.6 acre area, its ISO 9002 plant is located
at Bishnupur, near Joka, Kolkata
Objects worked on:
* Developed a report that provides output details of Client Name, Sold to Party, Sales Order
Type, SO Number, SO Contract No (for return SO), PO Number, PO Date, Item No, Material No,
Quantity, Base Rate per unit, Tax %,Tax Value Per Unit, Total Gross Value, Forward Price/Unit,
Total Net Value, PGI Quantity, Quantity left after PGI, Reference No, Reference Item, PGI
Date, PGI Number, Quantity Invoiced, Quantity Not Yet Invoiced (After PGI), Invoice number,
Invoice Date, Freight Charge, Invoice Value with Tax, Invoice Value without Tax, Cancelled
Invoice Indicator for sales order and return sales order.
* Developed an ALV report to display the material stock as per the date.
* Developed an ALV report to display the purchasing history according to purchase order, date,
plant and vendor.
* Developed an ALV Report to display sales Details according to Customer.
* Using Call transaction method to upload Extension customer master data using transaction XD01.
* Developed BDC program using Session Method to upload FG Material Price using transaction VK11.
* BDC program for Extension of Material master data (Sales View) using transaction MM01.
* Modified layout of purchase order (Medruck) without modifying Standard Print program.
* Developed a Report displaying Customer number, Name, Material No,Quantity,Description on
selection 'Goods Receipt No'.
* Developed an interactive list for purchase requisitions at a given plant.
* Developed a report that shows a list of purchase requisition and purchase orders for a
selected vendor,by material group listing by material.
* Developed customized inventory report as per business requirements.
* Developed a BDC program to change customer master data from legacy system to SAP R/3database
using xd02 transaction code.
* Read and Display the Sales Order Items and Status of the Order using
BAPI_SALESORDER_GETSTATUS.
10/2019
-
03/2020
SAP Technical Consultant
Project # 3
Client : GOkulanand Petrofibers.
Platform : SAP S/4 Hana
Period : October 2019 to March 2020.
Position : SAP Technical Consultant.
Client Profile:
"GOKULANAND", the fibre division of Aalidhra Group of companies was started in 1992. It is an
integral part of Aalidhra Group of companies, which itself is the pioneer & market leader in
manufacturing Textile machinery. We currently have an installed capacity of 73,000 MT of partially
oriented yarn (POY), 73,000 MT of Fully Drawn Yarn (FDY), 55000 MT of Draw Textured yarn (DTY) and
55,000 MT of Air textured yarn (ATY) Per Annum & Polyester Chips having its capacity of 500 Tons of
melt per day and have capability to deliver Technical Textile Yarns for industrial usage. Gokulanand
is pioneer in offering speciality
Yarns and customized yarns.
Objects worked on:
* Developed the Adobe forms for the stock transfer and Deliver order details.
* Developed the OOALV reports Invoice sales and Purchase Orders details
* Developed a report for the materials uploading for the material Through BAPI
* Developed a report for the Purchase Order Creation through BAPI: BAPI_PO_CREATE1
* Developed Report for sending SMS Remainder to the Customer on his payments
* Developed ABAP CDS View and ADMP method and use them in ABAP program to enhance performance
* Developed Smartform for PO Print Preview.
* Developed Smartform for Invoice and Supplementary Invoice
* Developed Smartform for production report.
* Enhanced standard Bapi to update custom fields appended in MARA table
* Implement User Exit, BADI , Enhancement SPOT
* Developed SMART form and ADOBE form
* Developed MODULE-POOL Program
* Developed REPORT Program including Interaction Report
* Developed Data Migration program to load legacy data in SAP system
* Resolved production tickets
Project # 4
Client : GOkulanand Petrofibers.
Platform : SAP S/4 Hana
Period : October 2019 to March 2020.
Position : SAP Technical Consultant.
Client Profile:
"GOKULANAND", the fibre division of Aalidhra Group of companies was started in 1992. It is an
integral part of Aalidhra Group of companies, which itself is the pioneer & market leader in
manufacturing Textile machinery. We currently have an installed capacity of 73,000 MT of partially
oriented yarn (POY), 73,000 MT of Fully Drawn Yarn (FDY), 55000 MT of Draw Textured yarn (DTY) and
55,000 MT of Air textured yarn (ATY) Per Annum & Polyester Chips having its capacity of 500 Tons of
melt per day and have capability to deliver Technical Textile Yarns for industrial usage. Gokulanand
is pioneer in offering speciality
Yarns and customized yarns.
Objects worked on:
* Developed the Adobe forms for the stock transfer and Deliver order details.
* Developed the OOALV reports Invoice sales and Purchase Orders details
* Developed a report for the materials uploading for the material Through BAPI
* Developed a report for the Purchase Order Creation through BAPI: BAPI_PO_CREATE1
* Developed Report for sending SMS Remainder to the Customer on his payments
* Developed ABAP CDS View and ADMP method and use them in ABAP program to enhance performance
* Developed Smartform for PO Print Preview.
* Developed Smartform for Invoice and Supplementary Invoice
* Developed Smartform for production report.
* Enhanced standard Bapi to update custom fields appended in MARA table
* Implement User Exit, BADI , Enhancement SPOT
* Developed SMART form and ADOBE form
* Developed MODULE-POOL Program
* Developed REPORT Program including Interaction Report
* Developed Data Migration program to load legacy data in SAP system
* Resolved production tickets
Project # 4
09/2019
-
03/2020
SAP ABAP Consultant
Gokulanand Petrofibers
11/2017
-
10/2019
SAP Technical Consultant
Patton International Limited
Project # 5
Client : Patton International Limited
Platform : SAP ECC -Support
Period : November 2017 to October 2019.
Position : SAP Technical Consultant.
Client Profile:
PATTON is a government-recognised export house and an ISO 9001:2015 company that manufactures and
exports premier Conduit Fittings and EMT Fittings of international quality.
they are also a leader in the field of plastic tanks, Crates, Bins and PVC pipes, with 6
sophisticated state-of-the-art manufacturing facilities at various locations in West Bengal, India,
spread over 700,000 sq. ft. equipped with machinery mostly imported from USA, Germany and Taiwan.
Objects worked on:
* Developed a report which provide material requirement planning ( BOM wise) for a period using
tables PBED, PBIM, PBHI, MSEG, MARA, MAKT and also used FM CS_BOM_EXPL_MAT_V2 (BOM EXPLOTION).
* Created an interactive ALV report that provides vendor wise subcontracting challan information
from ZTable, lfa1, and user can go to transaction MIGO and ME21N.
* Created ALV report that provides material component track (Substitute of CS11)
* Developed a report that provides output details of Material Number, Material Description,
Material Description, Sold Quantity, Unit Buying Price, Unit Selling Price, Profit/Loss, Total
Buying Price, Total Selling Price, Freight Charges, Total Profit/Loss, P/L % for sales order
and return sales order.
* Created Interactive report to display Sales document no, item, Material no etc in basic List
and Material description ,Vendor Purchase no and industry in the second list by taking Sales
order no as input from the Selection-Screen.
* An ALV interactive report having checkboxes in the primary list which shows the sales order
details. Corresponding sales order item data & schedule line data for the selected sales order
no's, will be displayed in the secondary list.
* Developed a BDC program to change Customer master data R/3database using XD02 transaction
code.
* Developed Bill Management System for managing bills from various vendors/contractors.
* Used BAPI to create purchase order.
* Used BAPI to create and change sales order.
* Developed a BDC Program to reject Mandate against which SO is not created for more than
seventy-five days from the date of creation of the mandate.
* Developed a BDC Program to upload and change Bank Details.
* Developed BDC program for FV50 to upload data from a remote server.
Client : Patton International Limited
Platform : SAP ECC -Support
Period : November 2017 to October 2019.
Position : SAP Technical Consultant.
Client Profile:
PATTON is a government-recognised export house and an ISO 9001:2015 company that manufactures and
exports premier Conduit Fittings and EMT Fittings of international quality.
they are also a leader in the field of plastic tanks, Crates, Bins and PVC pipes, with 6
sophisticated state-of-the-art manufacturing facilities at various locations in West Bengal, India,
spread over 700,000 sq. ft. equipped with machinery mostly imported from USA, Germany and Taiwan.
Objects worked on:
* Developed a report which provide material requirement planning ( BOM wise) for a period using
tables PBED, PBIM, PBHI, MSEG, MARA, MAKT and also used FM CS_BOM_EXPL_MAT_V2 (BOM EXPLOTION).
* Created an interactive ALV report that provides vendor wise subcontracting challan information
from ZTable, lfa1, and user can go to transaction MIGO and ME21N.
* Created ALV report that provides material component track (Substitute of CS11)
* Developed a report that provides output details of Material Number, Material Description,
Material Description, Sold Quantity, Unit Buying Price, Unit Selling Price, Profit/Loss, Total
Buying Price, Total Selling Price, Freight Charges, Total Profit/Loss, P/L % for sales order
and return sales order.
* Created Interactive report to display Sales document no, item, Material no etc in basic List
and Material description ,Vendor Purchase no and industry in the second list by taking Sales
order no as input from the Selection-Screen.
* An ALV interactive report having checkboxes in the primary list which shows the sales order
details. Corresponding sales order item data & schedule line data for the selected sales order
no's, will be displayed in the secondary list.
* Developed a BDC program to change Customer master data R/3database using XD02 transaction
code.
* Developed Bill Management System for managing bills from various vendors/contractors.
* Used BAPI to create purchase order.
* Used BAPI to create and change sales order.
* Developed a BDC Program to reject Mandate against which SO is not created for more than
seventy-five days from the date of creation of the mandate.
* Developed a BDC Program to upload and change Bank Details.
* Developed BDC program for FV50 to upload data from a remote server.
03/2016
-
08/2019
SAP ABAP Consultant
Grapson Technology
Local Availability
Only available in these countries:
India
