Good Understanding of Business Process Procedures Related to MM, SD, QM, FI/CO & PP Modules

Good Understanding of Business Process Procedures Related to MM, SD, QM, FI/CO & PP Modules

InfoExperts

/ 111 W. Spring Valley Road, Suite 150
Richardson, TX75081
Tel: 972-671-1500 Fax: 972-671-1505
Email:

______

S M

SUMMARY

Over Six years of IT experience in analysis, design, development, testing and implementation of various projects in software applications.

Three & half years of SAP ABAP/4 Programming experience in Reports, Sap Scripts, Smartforms, Dialog programming, interfaces, User exits, Data Conversions using BDC and LSMW & Cross Applications like EDI ALE and BAPI.

Good understanding of Business Process Procedures related to MM, SD, QM, FI/CO & PP modules.

Good understanding of Supply Chain Management.

Experience in Designing and development of methodology for programming in ABAP/4 with R/3 Architecture; SAP 4.6B,C, D & 4.7

SAP COMPETENCIES

ABAP List Processing, ALV Reporting, Drilldown Reports, ABAP Interactive Reports, Report Painter, Dialogue Programming, SAP Enhancements

Good skills on Editor, Data Dictionary, LDBs, Dialog programming, Workbench, Screen painter.

Data Mapping and Conversions with migration tools like LSMW 1.7.1. Batch Data Communication (BDC) using Call Transaction and Batch input methods.

Transferring data using EDI, ALE, Configuring and enhancing the IDocs.

Performance tuning, testing, optimization of reports in system m integration and user acceptance testing, SQL and short dump analysis ST22.

Extensive experience in SAP Query, Run time analysis for debugging and Testing.

EDUCATION

Bachelor’s Degree in Computer Engineering

Diploma in Computer Engineering

TECHNICAL SKILL

ERP Package SAP R/3 (4.6c, 4.7), Reports, ALV, BDC, LSMW, SAP scripts,

Smart Forms, Dialog Programming, Data Dictionary, UserExits, RFC, Idoc,EDI, ALE,BAPI.

Programming Language ABAP/4, C, C++, Visual Basic 6.0

Operating Systems Win 9X,Win NT, DOS, UNIX

Databases Oracle, MS SQL Server, Ms Access

Projects Profile:

Client :LENNOX INTERNATIONALS (DallasTX)

Duration :Aug 05 – Till date.

Designation:Sap Technical Consultant

R/3 Version : SAP-R/3 Version: 5.0

Nature of work:

Work responsibilities in ABAP/4 programming included Data Conversion Programs, Dialogue programming Reports.

Functionality:

Responsible for design of Technical Specifications and documentation of PP module fabrication utility process.

Dialog Programming:

Developed a program to store and carry out the automated Process order confirmation and also the inventory management settlement.

Projects Profile:

Client :Allergan Inc (IrvineCalifornia)

Duration :Jan 05 – Aug 05.

Designation:Sap Technical Consultant

R/3 Version : SAP-R/3 Version: 4.7

Nature of work:

Work responsibilities in ABAP/4 programming included Data Conversion Programs, Dialogue programming, Reports, Smart forms, BDC, Sap Scripts, LSMW.

Functionality:

Responsible for providing onsite development & support for the implementation of SAP at the client site .The modules being implemented are Material management (MM) / Sales & Distribution (SD) / Production Planning (PP) / Quality Management (QM) / Financial Controlling (FI –CO) .

Reports:

Designed technical program specifications based on business requirements.

Generated basic lists and Interactive Reports for information in the MM/SD/QM/PP including Sales, Billing, Purchasing, Goods Received, Inspection Plan, Batch Determination using ABAP/4 programs, Screen, Report Painter and Menu Painters. Used Parameters, Select-options and Match Codes to make the reports more friendly and intuitive to the user.

Generated a report which gives PR (Purchase Requisition) analysis using ALV.

Developed a report which gives PO (Purchase Order) Pricing details.

Developed a report by which the user gets a list of Pending Export Sales order.

Developed a report for inspection text download.

Developed an Assay variance report.

Developed a report for the daily production done.

Accounts Receivables Receipts Register. [Tables used: BSAD, BSID, BSEG, BKPF, KNA1]

Weekly Accounts Receivable subsidiary ledger based on salesman, aging by number of days. [Tables used: BKPF, BSID, BSAD, VBPA, KNKK, T001, KNA1].

Performance Tuning:

 Using Runtime Analysis, debugging and dump analysis, analyzed the performance of Programs, Screens and Function modules created in ABAP/4 Workbench.

SAP Scripts:

Generated various client specific Layout sets and form letters using SAP Script.

Responsible for modification of SAP scripts for Purchase orders (MEDRUCK) and indents, Delivery notes (RVDELNOTE), and Invoices (RVINVOICE) according to customer needs.

Modified existing layout sets for Purchase Order and GR using SAP Script. Transported layout sets using standard programs RSTXSCRP and RSTXR3TR

SMARTFORMS

Customized the Smartform LE_SHB_DELNOTE for Deliver note.

Customized the Smartform SF_LB_INVOICE for invoice.

Created Smart forms according to the customer requirements.

Enhancement:

 Implemented both Call Transaction and Session Method of BDC accordingly, depending upon the size, type, state and need of the data, once the batch input was generated.

Used LSMW for mapping fields from the legacy system and created routines for data upload using data extracts for sequential files on the application server and UPLOAD/WS_UPLOAD for local files on the presentation server.

Wrote ABAP/4 programs for extracting data from SAP tables (Vendor master, Purchase Orders, Invoices and remittance) to be transferred to vendors using non-SAP systems for reconciliation and their local use.

Cross Applications:

ALE/IDOCS:

Worked on designing ALE/IDOC interfaces for various systems to facilitate data transfer. The application areas include MM and SD.

Testing of inbound and outbound process while dispatching IDOC’S from one system to another system.

Created ZMATMAS Message type from MATMAS while reduce the IDOC type.

Created sales order using standard IDOC (orders05).

Distributed customer master and material master data pertaining to particular plant/company code across multiple R/3 systems using filter object type.

Client :Paddock Laboratories Inc (Minneapolis, Minnesota)

Duration :March 04 – Dec 04

Designation:Sap Technical Consultant

R/3 Version : SAP-R/3 Version: 4.6B

Nature of work:

Work responsibilities in ABAP/4 programming included Reports, SMART FORMS, SAP scripts, BDC, LSMW, dialog programming. Some of the tasks executed were as follows:

Functionality:

Responsible for providing onsite development & support for the implementation of SAP at the client site .The modules being implemented are Sales & distribution (SD) / Production Planning (PP) / Material management (MM) / Financial Controlling (FI –CO) .

Customized organization structure/hierarchy – company codes, plants, storage locations, purchasing group etc.

Created Material, Vendor and defined material & vendor groups

Reports:

Developed report for Stock Overview which gives details of stock.[Tables used: MARA, MCHB, MCH1, MARC]

Developed a report which gives PR to GR (Goods Receipt) cycle analysis.

Generated a report to print Sales Order .[Tables used: VBAK,VBAP,VBUP,VBEP]

Developed a report for Delivery Slip [Tables used: VBRK, VBRP, MARA, MARC]

Developed a print program for Purchase Order [Tables used: EKKO, EKPO, EBAN, KONV, KONH, KONM, MAPL]

Accounts Receivable sub ledger aging by month basis. [Tables used: BKPF, BSID, BSAD, KNKK, KNA1, T001].

Balance Sheet – Asset / Liabilities by accounts. [Tables used: BKPF, BSEG, BSID, BSAD, BSIK, BSAK..]

Developed Material Quantity analysis report.

Developed the report to print the Header Level Master recipe.

BDC:

Material uploading & updating through the standard transactions (Material master) MM01 & MM02.

Designed and coded a BDC program for open purchase orders of known vendor (ME21) in Materials Management.

Designed and coded a BDC program for Sales order that updated records in the sales order screen or will create new sales order depending on the source data file from external systems using VA01 and VA02 transactions.

Smart Forms:

Developed a Smart form for the existing SAP Script of the Purchase Order with all the required windows including logo.

Modified the windows BILLTO_WINDOW and SHIPTO_WINDOW in the standard smart form layout for invoice LB_BIL_INVOICE according to the requirements.

Cross Applications:

Configuring Communication Settings for 2 ALE systems, maintaining the Local System, allocating the logical system to the clients, setting up the RFC destinations, Port Definitions. Data Transfer between two Systems Using Push changer methods

Created a Sales Order using BAPI with visual basic as front end.

User Exits

Developed User Exits, Which will automatically assign the Order type with Purchase Order Number while making a PO using Customer Functions.

Developed User Exits While Making Release Strategy, After Release the Purchase Order if any lower level changes the PO gives Information message and exit the screen.

Client :Torrent Pharmaceuticals Limited.

Duration :Feb 02 – Feb 04

Designation:Sap Technical Consultant

R/3 Version : SAP-R/3 Version: 4.6B

Nature of work:

Work responsibilities in ABAP/4 programming included reports, report painter, SAP scripts, BDC, LSMW, dialogue programming. Some of the tasks executed were as follows:

Functionality:

Responsible for providing onsite development & support for the implementation of SAP at the client site .The modules being implemented are Materials management (MM) and Sales & distribution (SD).

Reports:

Generated a report which shows all the view listing of the Material Master and so its easy to make out which views are complete and which are not..[Tables involved - EBAN, EKET, EKKO, EKPO, LFA1.]

Goods Receipts Report: A detailed report for listing goods receipts by material wise for a given period which contains detailed information like PO No, PO Date, Plant, GR ref, GR date, Material description. [Tables involved: EKKO, EKPO, MSEG, MARA, MKPF, MKET].

Extending Materials: Program to extend materials from one plant to another plant using BDC. [Tables used such as MARA, MARC].

Program to print labels after testing is done. [Tables used MCHA, QALS, USR21].

BCD's/Data Extract:

Created a batch-input program to load the change of vendor address by using call Transaction method.

To update the Storage locations in Material Master.Transaction used: MM01. Tables used : MARA,MARD

Scripts:

Developed layout sets (Sap-scripts) of Order Confirmation, Delivery Note. (MM)

Developed the custom Sap Script Layout to print Sales Order with Company Logo.

Client :InfoComm Technologies.

Duration :Nov 01 – Jan 02

Designation:Software Engineer

Software : Visual Basic 6.0, Oracle

Description:

TechNET is the data analysis tool for civil hospital (Asia’s LargestHospital), Ahmedabad. GCRI is cancer research institute located in Ahmedabad. TechNET is gathering research information and provides complete analysis of the information. It takes information of different antibiotics are sensitive on particular organism or not. It provides organism wise, antibiotic wise reports and charts.

Responsibilities:

Responsible for complete life cycle of the system.

Responsible client side requirement study, preparation of system specification, requirement specification

Actively participated in all database related activity.

Responsible for creating application setup, installation, testing and troubleshooting.

Supported the client activity for 24 hours.

Install and configure system at remote area.

Client :Teamtech Technologies.

Duration :May 00 – Nov 01

Designation:Software Engineer

Software : Visual Basic 6.0, Oracle

Description:

System, Payroll, Accounting System, Inventory, CTD (Computer Training Division) Information System. All the five modules are integrated and share common database. Nobles have 6 branches geographically separated. In this system, all branches have local database and main branch have data of all branches. All branches are connected through dial-up line (RAS on Windows NT). Data is transferred once in a day from main branch to sub branch and sub branch to main branch.

Responsibilities:

Responsible for complete life cycle of the system.

Responsible for client side requirement study, preparation of system specification, requirement specification

Actively participated in all database related activity.

Responsible for creating application setup, installation, testing and troubleshooting.

Supported the client activity for 24 hours.

Install and configure system at remote area.