Senior SAP ABAP Consultant

Modules: MM, PM, PP, FICO, SD

Asia Motor Works Ltd an ESSAR group of company is a leading Indian firm of truck manufacturers &
Auto Components based in Bhuj , the main town of Kutch. AMW specializes in design and manufacture of
high tonnage vehicles on a hybrid platform.
Responsibilities: Offshore team member for ABAP Developments.
* Developed User Exit to calculate discount rate based on customer type.
* Developed a BDC Program to upload Material Master from a Flat File to an SAP System.
* Developed an outbound IDOC to extract the material category results.
* Developed BDC Programs to update and change Customer Master Data by Call transaction for
transactions XD02 and FD32 to update KNA1 and KNKK tables retrieving from MS Excel Sheet
* Developed a report to list the payables for Foreign Currency.
* Developed an ALV, which on selection range of vendor number gives the vendor details.
* Developed an ALV for sales details for given customer details (interactive).
* Developed an interactive report to download the stock movement.
* Developed a report for purchase requisition details in a given date range.
* Modified standard sales order layout by adding few fields as per client requirement.
* Migrated vendor Master Details from the legacy system using Call Transaction.

Modules: PM, MM, FI/CO, SD
Century Textiles & Industries Limited, Mumbai was incorporated in the year 1897. Till 1951 it had
only one industrial unit - Cotton Textile Mills. Since then the Company has been making rapid
progress in widely diversified fields. At present, the company is not only the trend setter in
Cotton Textiles but has also made a
remarkable presence in Yarn, Denim, Viscose Filament Rayon Yarn, Tyre cords, Caustic Soda, Sulfuric
Acid, Salt, Cement and Pulp & Paper.
Responsibilities: Offshore team member for ABAP Developments.
* Implicit Enhancement & User Exit
* In HR, pc00_m40_remp For LTA (Leave Travel Allowance) calculated as Calendar Year
* In HR, pc00_m40_rems For LTA (Leave Travel Allowance) the report corrected to Calendar
Year
* Module pool
Gate Entry
* Reports
* Daily Working Report:
* Birla Century requires a combined daily report for PP, MM and PM module. This report will
display the consumption of materials on a daily basis. The consumption of the following
kinds of materials needs to be reported separately.
Vat Report:
* Report summarizing the VAT payments made within a particular date span. This report has to
be submitted to the state government for claiming set off during sale of finished goods.
Production Report:
* Birla Century requires a report combining the PP, MM & PM Module which will display the
Spinning Production, Average production, Efficiency of the plant, Loom Production, Loom
Efficiency, consumption of materials on a daily basis, the total power consumption in the
plant etc.

Modules: SD, MM, PP

Jindal Organization, set up in 1970 by the steel visionary Mr. O.P. Jindal, has grown from an
indigenous single-unit steel plant in Hisar, Haryana to the present multi-billion, multi-locational
and multiproduct steel conglomerate. The organization is still expanding, integrating, amalgamating
and growing. New directions, new
Responsibilities: Offshore team member for ABAP Developments.
* Developed a Batch Input Program to upload Vendor Master Data from legacy system to SAP R/3
database
* Created a SD-PP - Order Progress Report for Configurable Products -- This report will help to
track the Customer Purchase Order from the Sales Order creation up to
the delivery stage. It will show how much time it has taken in every stage.
* Developed an ALV report to get the details of purchase orders.
* Developed an ALV for goods receipt details.
* Developed an interactive report which will provide an exception list of all freight charges.
* Developed an ALV to display the customer details in the basic list and sales order details in
the secondary list.
* Developed a report to list stock & Value based on Material Status.
* Modified a standard layout of Delivery note as per client's requirement.
* Migrated Material Master Details from the legacy system.
* Developed an ALV report to get the details of purchase orders.
* Developed an ALV for goods receipt details.
* Developed an interactive report which will provide an exception list of all freight charges.
* Developed an ALV to display the customer details in the basic list and sales order details in
the secondary list.
* Developed a report to list stock & Value based on Material Status.
* Modified a standard layout of delivery note as per client's requirement.
* Modification of standard layout of purchase order as per the client's requirement.
* Migrated Material Master Details from the legacy system using session method.

Modules: SD, MM, FI/CO
Amara Raja is one of India's leading conglomerates and offers a wide range of products from
batteries, power solutions to electronics. Amara Raja Batteries Ltd, (ARBL) is the largest
manufacturer of Standby Valve Regulated Lead Acid (VRLA) batteries in the Indian Ocean Rim
comprising the area ranging from Africa and the Middle East
to South East Asia. Based in Chennai, with a fully integrated manufacturing unit for its industrial
batteries at Tirupati, Amara Raja has reached a position of leadership in a short span of 7 years.
Responsibilities:
* Written ABAP/4 function modules to convert vendor and customer data fetched from legacy
systems to the format readable by standard BDC programs, RMBIKR00 (vendors), RFBIDE00
(customers).
* Designed BDC programs to upload customer master data.
* Developed a BDC call transaction program in MM to load Material Master Data into SAP system
from legacy system.
* Involved in writing Batch Data Communication programs for transferring the vendor master
legacy data to SAP R/3 system using Batch Input method.
* Performance grading and testing of reports under ABAP/4 Using features such as SQL Trace and
Runtime analysis.

Modules: SD, MM, FI/CO
GIPCL was incorporated in 1985 as Public Limited company under the auspices of Government of
Gujarat. The company is engaged in business of Electrical Power Generation. The total present
capacity of Vadodara and Mangrol plants is 810 MW. The company has a vision to transform itself into
a national level power sector enterprise. The company is having its registered office at P.O.
Petrochemical, Vadodara, and Gujarat.
Responsibilities:

* Developed an ALV report to get the details of purchase orders for given date range.
* Modified a standard layout of delivery note as per client's requirement.
* Modification of standard layout of purchase order as per the client's requirement.
* Customized Sales Order layout with company logo printing on the same layout according to
*Customer's specifications.
* Migrated Purchase Requisition Details from the legacy system using Call Transaction and
created separate error session for error records.
* Modified the standard SAP script for Order Confirmation based on the user customization.
* Developed a BDC program to migrate purchase order data from legacy system to SAP R/3 database.

Modules: SD, MM, FI/CO
Choice Group is one of the largest and highly diversified business conglomerate headquartered in
Kochi with branches in all the major trading centers in South India besides USA and Europe. Choice
group have mainly five companies under choice Trading Corporation Pvt Ltd.
Responsibilities: Onsite implementation team member for ABAP Developments
* Development of various Report programs in SD, MM and FI modules according to client
requirements some include like Report for an ALV interactive report which displays purchase
order header and item details.
* Developed and ALV report for displaying the details of changed purchase orders.
* Developed an interactive report which gives all the materials per particular plant in storage
location.
* Developed a report for displaying a list of Purchase Requitions for a specified creation data
range.
* Created a BDC program to change vendor address, to create project plan data using flat files
from legacy system.
* Program to change the Price control indicator in Material master.
* Program to create BOM's.
* Program to create Production versions to all materials and assigning Apportionment structure
to Production versions in Material master
* Report on List of Purchasing Document and Delivery Schedule Report.
* Developed a report to display the list of Purchase Organization, Document Type and Account
Group according to the Purchase Order Creation DATE.
* Developed reports to display Invoice details with Product value, ED, Cess, SecCess and Tax
value for the respective Sales Area, Customer and Billing date.
* Developed reports in to display the state wise sales value according to the despatched plants.
* Developed reports in to display QC results by order wise.
* Designed and implemented data migration from legacy system to SAP R/3 using BDC from a MS
Access and Flat File. This includes studying the source data in external system and
subsequently identifying and mapping the corresponding Transaction, Screens, and fields in the
SAP system.
* Created a Smart Form to generate benefits enrollment/confirmation letters.
* Used the SAP Smart form Standard FT_COM_FETR which is used to generate a New Form.
* Used the Standard SAP Script form LVSTOSOLO to print an individual from the material
inventory.
* Developed forecast report in raw materials. This report gives the detail materials and opening
and closing stock and consumption on a monthly basis.
* Developed reports in project systems, which summarized the costs related to purchase orders,
purchase requisitions, and reservations in detail for every project.
* Sales Order Authorization Design: This program releases every item on a sales order for
processing only after it has been approved by a desired level of approvers and also gives the
user a list of all approvals due at his/her end.
* Prepayment Campaign Backup Summary: This report provides details regarding the Billing Summary
information for various items on the document. The report uses the sales document as the input
parameter and prints the Escalation backup summary for every item on the sales document.
* Created the SAP Scripts PO_Invent and saved the made changes to the purchase order layout.
* Involved in the designing the layout for the material description.
* Invoice verification report.
* User Exits & Badi for: Ship to party and solid to party name descriptions displayed.
* Smart Forms developed for:
* Export Invoice & Packing Slip.
* Quality Test Certificates for Forging Divisions plants.
* Purchase Order Print program & Purchase Requisition Print.
* Sap Script:
* Modified the layout sets for Purchase order (MEDRUCK) as per client's requirement.
* Modified the layout sets for Sales order (RVORDER01) as per client's requirement.
* BDC:
*Developed BDC for transferring the material from one plant to another plant (MB1B-301).
*Developed BDC for updation of monthly budget (KO22).
* Created an ABAP/4 Conversion Program to extract data from legacy systems and created a flat
file to be used by standard BDC program for vendor master data transfer
* Migrated purchase requisition data from the legacy file to the SAP database.