SOFF Corporation

SOFF Corporation

5100 Canyongate Drive, Plano, TX 75093

Tel: (469) 467-9700 * Fax: (214) 291-5693

JAGDISH PERKA

______

Summary:

Software Professional with 7 + years of Software experience.

5 years of extensive SAP R/3 Technical and Functional experience.

Very proficient in analyzing, developing and implementing SAP R/3 systems (ver 3.1H to 4.6C).

Configured Automatic Procedures for FI/CA, CO, Asset Management & TR

Worked with Modules SD, MM , CCS & PP

Worked with EDI Mapping (ANSIX12 & EDIFACT)

Worked with XML Mapping Rosetta Net based XML docs

Worked on OSS Notes

Worked with WebMethods and JAVA

Worked on BW

Worked with Report Painter

Worked extensively on SAP Scripts, incorporated Graphic images in SAP Scripts

Worked extensively in developing ALE, IDOCS,BAPI, WORKFLOW, BUSINESS CONNECTOR, EDI, ITS.

Special emphasis on Data Migration with BDC,, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.

EDI- Gentran, Mercator

Expertise includes ABAP/4 coding for developing new objects (IDOCs and Function modules) in EDI/ALE enhancements, Interfaces,Classical and Interactive reporting, User, SAP Scripts, enhancements,Dialog Programming, ABAP Query, User Exits, Custom Objects such as Z-Tables, and match codes.

Worked with Smartforms

Involved with 5 large-scale live implementations in large scale Finance, Electronic, Manufacturing and Automotive Industries.

Extensive experience with MQ Series

Worked with Oracle as Database and Power Builder, VB(GUI), and UNIX

Educational Qualifications:

Bachelor of Engineering

Advanced Diploma in Systems Management

Technical Skills:

Languages: ABAP/4, Java, C, C++, XML

RDBMS: Oracle 7.3

GUI: Visual Basic, Developer2000

SAP: SAP GUI

Case Tools: Designer 2000

Platforms:WINDOWS NT, UNIX

Operating System: Win95/98/NT/2K, Unix

OthersMS Access, MS Excel

Project Profile:

Client: AIG SunAmerica, Losangeles Jan, 2002 to Present

Responsibilities: .

Modules: FI/CO, ASSET Accounting & MM. ARIBA.

Worked extensively in AP, AR and GL.

Worked extensively with MS Access and MS Excel for various presentations.

Customization of Automatic Procedures, Reports, Data extracts, BDC, Scripts.

Automatic Procedures:

Payment Program, Interest Calculation, Account Analysis, Dunning

Defined GL Accounts, Vendor Accounts, Customer Accounts, House Banks

Data Extracts:(Outbound GL interface extract):

Used: BSEG, PAYR, BKPF, BSIS, REGUP, REGUD.

Disbursement History, ABC Account Details, Check info extract(A/P), Current Balances Extract

Structures:



Created Structures according to the Mainframe Layout and extracted data into these structures from mainframe and used these structures in SAP Scripts to print checks.

SAP Scripts:

UsedREGUH, REGUD, REGUP & the Z structures i developed to print checks.

Created complete new layout sets for Checks

Developed Print controls for MICR line for different kind of checks.

Uploaded Company Logo into the check.

Developed Dunning Letters for all levels of Dunning

Reports:

CO Report: Budget Variance Report, Expense Report, Head count Report

Worked with Menu Painter and Drilldown reporting

Report Painter reports for plan vs. actual expenditure

Report Writer report on P & L statement according to Cost center Hierarchy for both Summary and individual Cost Centers

Report Painter - Balance Sheet for the Company Code

Report to show the Policy holders Info, Enhancement Report, Account Balances Report(Daily), Transaction Report, Depreciation Report.

Report Painter - Monthly Financial Statements for Cost Centers

Report Painter - Quarter-Yearly Financial Statements for Cost Centers

BDC

1.Vendor Master data ( general,purchasing,FI data,Bank Info..from legacy). 2.Asset Upload ( Asset Upload from Legacy system with depriciation values ). 3.AP Invoices with open items. 4.Cost center data uploads.

Payment Program:

Worked with RFFOUS_C and made the required modifications for check printing.

ALE

Distributed Master Data.

The Master data includes Cost centers (COSMAS), Cost center Hierarchies (COGRP1), Projects, Internal Orders (INTERNAL_ORDER), HR Master Data(HRMD_A), Vendors.. And as transactional data, the Travel Documents from Travel management are distributed to FI-AP system

BAPIS:

BAPI_ACC_GL_POSTING_POST for GL Document creation

BAPI - ACC_EMPLOYEE_PAY_POST

BAPI_ACC_PRIMARY_COSTS_POST.

WORK FLOW

Developed Workflow for Travel Management System

Defined Workflow Model, Created Organizational Plan, Created Work flow templates, Created Work flow Container elements, Tested using SWEL, SWUS, SWPR.

Performed basic Workflow configuration. Set up deadline monitoring and workflow RFC destination, Set up Workflow for Successful Posting

Defined Workflow Task for Error Notification

Designed, developed, tested and maintained Workflow Solutions according to Business requirement

Client: Synopsis Inc., CAOct‘00 - Dec'2001

The client is a manufacturer of electronic chips. The work involves development/implementation of modules like CCS, FI, MM, SD on 4.6C on WebMethods

Responsibilities

Customizaton:

Customized Down Payments in Accounts Receivable

Account Analysis

I A L E

DISTRIBUTED CONTRACTS

A Purchasing Contract is created centrally and a Purchase order against the contract is created in the plants

Defined a Central System and Satellite Systems(Plants P001, P002, P003) for distribution.

Messages exchanged are

BLAORD, BLAORD03 IDOC, BLAOCH, BLAORD03 IDOC,BLAREL, BLAREL02 IDOC,MATMAS, MATMAS03 IDOC, CREMAS, CREMAS03 IDOC,

Used the following Customizing Objects

V_T001, V_T024E, V_024, OMEF,V-INC, V-T052

WORKFLOW

Defined Workflow Task for Error Notification

Set up Workflow for Successful Posting

Created Workflow for Sales Order Change

Set up Inboud Process via Workflow(Sales Order)

Set up Active Monitoring, Changed document status; Run role resolution simulation; Assist users in defining substitutes

II. Distributed Customer Invoices

Used BAPI_ACC_BILLING_POST for distribution of Customer Invoices.

Used BAPI_SALESORDER_GETDETAIL (Instance Method)

Used BAPI_SALES_ORDERGETLIST(Class Method)

IDOCs set up by me.

• Sales Order Create and Change (Inbound)

• Customer Create& Change (Inbound)

• Purchase Order creation and change (outbound)

• Good Receipt Note (outbound) - acknowledgement to the Vendor

• Purchase Requisition (outbound)

EDI

GENTRAN (ANSIX12 Mapping)

Creating new custom maps using the Application Integrator,Setting up Trading Partner Relationships in SAP, Gentran - Server software

Create New partners and create new map according to customer Requirement.

Maintaining Maps are 810, 846, 850, 867, and 997.

Some of the maps are using User Exits & Lookup Tables for:

Merchandise Code, SCAC Code, Routing, UPC, Material Number and Buyers style.

Customer Expense Management System (FI / SD -AR): Used LSMW to load Customers and extensively involved in developing many more key interfaces. Also involved in Special purpose Ledger Reporting with Report writer and Painter. Involved in Development of BAPIs & RFCs to connect to other systems (Interfaces) like Crystal Reporting, DB’s legacy systems like CERTS System, Peoplesoft System for HR Data, Client Manger System, SAP -Travel Management System. Built Transactions like Customer Maintenance, Expense (spent on Customers) Preparation, Invoice preparation, Invoice Printing (including emailing invoice, downloading in PDF format). Reports like Client Expense reports (based on cost Objects), Invoice Ageing Report, Invoice Audit report etc. Done some user exits in FI posting BAPIs to update custom tables. And built some FI/CO Extracts to update the Client Expense Tables.

Smart Forms:

Developed SmartForms for

Credit Memo

Debit Memo

Invoice

Remittance Advice

Sales Order confirmation.

SAP List Viewer(ALV) Grid Control

Developed Web transactions to display web applications in Tree form in Object Navigator and generate HTML Templates from screen.

USER EXITS for SD ( in Program MV45AFZB)

FORM USEREXIT_CHECK_VBEP USING US_DIALOG

FORM USEREXIT_FILL_VBAP_FROM_HVBAP

Reports:

Report Painter - Quarter-Yearly Financial Statements for Cost Centers

Report Painter reports for Comparative statements (between two years etc.)

Report Painter reports for Comparative statements (between two years etc.)

Report developed to display a list of Assets Under Construction. The data was extracted from EKKO, EKPO, EKET, MKPF, MSEG, MARD, LFA1, KNA1, LIPS, MARA & KNOV

Advanced Replacement Aging Report

Velocity Report

Report to show the list of fast moving goods.

Report for Integrated Asset Acquisitions

FI-MM

-Summary of usage and value for material.

Worked with SmartForms.

Client: JOY MININGJan’00 to Sept’00

The client is Mining Equipment supplier and also has quarries. The work involves development and implementation of modules like FI, MM, SD & PP.

Responsibilities

Customization:

Interest Calculation,

DownPayments

Account Analysis,

Clearing program

ALE

CLASSIFICATION SYSTEM

This option is available only for Material Master, Customer Master and Vendor Master

Set up AUDIT REPORTING

BAPIS

BAPI_CREDITOR_GETDETAIL

BAPI_CUSTOMER_CREATEFROMDATA1

BAPI_SALESORDER_CHANGE

WORKFLOW

Designed, developed, tested and maintained Workflow solutions

Set up Workflow for Successful Posting

Set up Workflow for Error Notification

Set up Active Monitoring, Archive and delete work items

Changed Workitems

IDOCS

Purchase Order creation and change (outbound), Good Receipt Note (outbound) - Acknowledgement to the Vendor, Purchase Requisition (outbound)

BDC

Wrote BDC program to transfer GL Account data into R/3 system using the FS01 transaction to update tables SKA1, SKAT and SKB1 in GL

Mass Change of Material Master Data: .

BDC for changing assigned materials to sales organizations, changing the Cost Center of the material.

Structures used: BDCDATA, BDCMSGCOLL

SAP Script:

Modification Of Purchase Order Script layout MEDRUCK.

Modified the layout set for pre numbered chek for US_F110_PRENUM_CHCK. The modified page windows MAIN, CONSIGNEE and ADDRESS

Reports:

Classical and interactive reporting:

Reports on CO reposted line items

Report Writer report on P & L statement according to Cost center Hierarchy for both Summary and individual Cost Centers

Report Painter - Balance Sheet for the Company Code

Report to show the Policy holders Info, Enhancement Report, Account Balances Report(Daily), Transaction Report, Depreciation Report.

Report Painter - Monthly Financial Statements for Cost Centers

Module Pool Program: Written a module program to list planned orders as per selection criteria using table controls with chek boxes

Dialogue Programming(Screen Painter): Designed and developed dialog screens for entry of warranty claim details received from customers.

SAP List Viewer(ALV) Grid Control

Developed Web transactions to display web applications in Tree form in Object Navigator and generate HTML Templates from screen.

EDI

GENTRAN

Creating new custom maps using the Application Integrator,Setting up Trading Partner Relationships in SAP, Gentran - Server software

Create New partners and create new map according to customer Requirement.

Maintaining Maps are 810, 846, 850, 867, and 997.

Some of the maps are using User Exits & Lookup Tables for:

Merchandise Code, SCAC Code, Routing, UPC, Material Number and Buyers style.

Client: VDO North America, LLC (Auburn Operations), IN.July ‘99 to Dec’99

Responsibilities

Customization(FI)

Payment Program

Down Payments

Interest Calculation

Customized the Dunning Program

ALE

Distributed Cost Center Master Data

Distributed Customer Data

IDOCs

Vendor Invoice Verification(Inbound)

IDOC Status Updating from External system(Inbound)

Goods Receipt Note(Outbound) - Acknowledgement to the vendor

WORKFLOW

Defined tasks for error handling

Set up actve monitoring

Set up inbound process via Workflow

Performed basic Workflow configuration. Set up deadline monitoring

EDI

MERCATOR

Used Mercator E Business Broker as ALE Converter for 1. Data Transformation or Data Mapping between IDOC and other Data formats. 2. Seamless communication of IDOCS to and fro R/3 via ALE port using tRFC for Synchronous Communication, Used BAPI based interface through BAPI Importer

Reports:

Report Painter reports for Comparative statements (between two years etc.)

Report Painter reports for Comparative statements (between two years etc.)

A/R - Aging Report developed using LFA1, LFBK, LFM2. Since matching of partial payment against Invoice was not satisfactory to client in SAP standard report, this report was needed

User Exits:

Developed User Exits to modify order processing and delivery processing

SAP SCRIPTS

Designed and developed layout sets for delivery, picking list & warehouse stock movement

Modified layout set Picking List RVPICKSIN. Modified paragraph & Window size

BDC

This program converts the material master data file downloaded from legacy into the format required by SAP for uploading MM material data records onto SAP via RMMMBIMO (Direct Input Method).

Structures Used: BDCDATA, BDCMSGCOLL

Client: EICHER Jan’99 to June’99

The client is a manufacturer of Trucks and heavy automobiles.

WORKFLOW

Designed, developed, tested and mainteained workflow solutions

Designed workflow for approval of Purchase orders(inbound)

Designed workflow for SalesOrder Change(inbound)

XML - Mapping RosettaNet standard based XML documents

Worked with MFG Pro

SAP SCRIPTS

Designed and developed layout sets for delivery, picking list & warehouse stock movement

Modified layout set Picking List RVPICKSIN. Modified paragraph & Window size

Transactions:

Material Potency Maintenance: A transaction is developed for Potency rating for materials by

year. Every material will be inspected and potency value is determined. Details like year, material, minimum and maximum potency %s, price, UOM, inspected users data, active flag etc., are stored in this table and is used for determining the prices of the materials consumed during production process.

User Exits:

Insert Material Potency and Dependent Materials Information via Text Objects

Each product may have one or more source materials from which it is produced. A new output type is created and triggered after the SAVE of each sales order document and to store potency.

In SAPMV45A to clear billing date so that user is required to enter the date for consignment accrual reversal document.

Client: SAP India LtdJan’98 to Dec’98

WORKFLOW

Designed, developed, tested and mainteained workflow solutions

Designed workflow for approval of Purchase orders(inbound)

The work involves study and understanding the Indian Version developed by SAP India Limited for the purpose of accommodating excise procedures for Indian environment Also development of reports and transaction is done as per customer requirements. In this case, the customer is Mahindra & Mahindra Limited, Mumbai.

Reports:

Modal related transactions are specific to Indian Environment and this leads to enhancement of SAP software to incorporate these concepts. Modvat comes into picture during Goods receipts from vendors, sales to customers, etc., In Mahindra & Mahindra version of customer software, the excise details corresponding to Goods Receipts are stored by capturing gate pass details. This data contains quantities, prices, excise amounts. The programs are developed on a development client an are exported to production client after successful testing.

Transactions:

A transaction is developed to maintain the tracking information of the transfer postings and goods receipts against a sub-contract purchase order. Also a list showing current status of any sub-contract order is also provided.

User Exits:

The tables that will be updated during any goods receipt are excise header, detail and part 1 tables. This exit occurs just before saving any Goods Receipt. Details like material number, quantity, price etc., are used to populate or update the tables.

Client: Haldia Petrochemicals Jun ‘97 to Dec ‘97

The client is a reputed Petrochemicals Company. HPL India implemented SAP system for effective utilization of resource and efficient information flow across various departments.

The work involved development of BDCs and a SAP script.

BDCs:

The BDC used are using transaction method. Data relating to work center views like capacity overview, capacity header, capacity intervals, capacity scheduling, cost center assignments are loaded.

REPORTS:

Rebate agreement report. It is used to list rebate agreements by rebate type. SAP does provide a rebate agreement listing report, but it does not provide an option to select certain agreement types or to sort by rebate agreement type.

Non SAP Experience

Client: VSS for Shri Shakthi LPG LtdFeb ‘96 to May ‘97

Project: Operations Management System

This package is developed to monitor the operations of VSS, which tracks the VSS scheme members.

The amount to be paid to become a member of VSS can be paid in one, two or three installments. Registration under various categories, members registered under old/new vouchers and their respective registration prices, Respective invoice tracking for dealers, dispatch statement against subsidy category

Current status of used/un-used coupons against any member or dealer

Responsibilities:

Study of User Requirements

Design, Development, Testing, Implementation, User training, User manuals preparation

Environment: Oracle 7.1, VISUAL BASIC

Client: Shri Shakthi LPG LtdApr ‘95 to Jan ‘96

Project: Gas Dealers System

The client is in the business of procuring LPG in bulk and supplying to various industrial and domestic customers via a wide spread dealer network. The number of dealers is more than 300 across the country. This package is intended for dealers for their business requirements as well as to have a tight integration between dealers package and the company’s ERP package. This will help in forecast of dealer’s requirements and thus will enable an efficient production and dispatch system.

Responsibilities:

Study of User Requirements

Design, Development, Testing

Environment: Oracle7.1, VISUAL BASIC