Anand Kumar Singh
______
SAP ABAP Technical Consultant with (3+Years) of Experience
IT Skills:-
Language / SAP ABAP/4, Java, C, C++, HTML, Java Script, xml.Database / SAP R/3-ECC 6.0, Oracle9i.
Operating system / Window98/NT/2000/XP.
SAP Skills / Reporting, Interactive reporting, ALV, BDC, DDIC and SAP Script,
ALE and IDOCs, BADI, User Exits, Module Pool, Smartforms, Data Dictionary, Objects, LSMW.
Work Experience: -Total (3+Years) of Experience in SAP ABAP Technical Consultant.
From Date / To Date / Company Name / DesignationNov 2010 / Till date / Patni Computer System / ABAP Technical Consultant
Oct 2010 / Nov 2010 / Accenture Bangalore / Software Engineer
Mar2009 / Oct 2010 / Tech Tra Logics Bangalore / ABAP Technical Consultant
Jan 2008 / Feb 2009 / Pragna InfoTech Bangalore / ABAP Technical Consultant
Educational Details:-
Completed MCA from University of Pune.
Completed B.Sc. From Purvanchal University.
ABAP Skills:-
- Expertise working knowledge of ABAP/4 workbench, Data Dictionary
- Having work Experience in SAP Scripts and Smartforms
- Working knowledge on Module Pool Programming
- Expertise in understanding the SAP R/3-ECC 6.0 System
- Expertise in Classical andInteractive and ALV Reporting
- Worked on User-Exits and BAdi’s
- Expertise in Update Program
- Working knowledge on BDC
- Fair knowledge on LSMW
- Expertise in BAPI
- Familiar with Transport Systems
- Practical Knowledge on IDOC’s, Setting Partner Profiles, and knowledge in ALE interfaces
Project #5
Project Name: Mosaic Helpdesk & Support
Platform: SAP ABAP/4
Client: Mosaic Ltd.
Role: ABAP Developer
Description:-
Mosaic is the world's leading producer and marketer of concentrated phosphate and potash. Mosaic business engages in every phase of crop nutrition development, feed and industrial products for customers around the globe. Mosaic customer base includes wholesalers, retail dealers and individual growers in more than 40 countries.
The integral part of mosaic business process is automatic the maintenance of doc status and quantities for different sap object like contract sales order, delivery and invoice.
Responsibilities:
Designing, Coding, Code Review, Unit Testing, Prepared Technical Specs according to Functional Specs, Test cases, Client Interaction etc.
Remedy- Handling tickets on day to day basis.
1-Report- Modified ALV report for foreign currency evaluation of performance improvement. And also modified report of invoice for document splitting case.
2-BDC- Modified bdc session method that program was giving run time error and modified call transaction session method that error was in recording.
3-Lsmw- Modified lsmw to data upload from presentation server to application server easily.
4-Sapscript- Modified sapscript of sales order, delivery and invoice by adding company address and standard text.
5-Smartforms- Modified main program of smartforms that make it pdf format of form sixteen.
6-Idoc- Added shipping point and ship to party in given segment by using customer master standard Idoc DEBMAS and extension DEBMASEXT for calculate routing of order in inbound process.
SAP CRM Data Migration (Development)
1-Report- Created ALV report of CRM data migration for contract, sales order, delivery, shipment and invoice based on selection-screen input. And this report also passed in CSV and excel sheet file.
2-Idoc- Added fields in given segment as contract, order, delivery, invoice level and make it enhancement.
Enhancement
1-User Exit-Added extra functionality without interpreting previous application of client requirements.
2-Badi- Using Badi we have added field with data and fill field with data and change the content of data source fields that added to extract structure of a data source as an append structure..
Project #4
Project Name: Loblaw
Platform: SAP ABAP/4
Client: Loblaw Industries Ltd.
Role: ABAP Developer
Description:-
Loblaw Companies Limited is Canada’s largest food distributor and a leading provider of general merchandise products, drugstore and financial products and services. Loblaw is committed to providing Canadians with a one-stop destination in meeting their food and household needs. This goal is pursued through a portfolio of store formats across the country. Loblaw is known for the quality, innovation and value of its food offering.
Responsibilities:-
• Technical Design Document Prepared.
• Built Code and Tested.
• Involved in Code Review & Code Inspector
ALE/IDOC
Interfaces from SAP will need data to TMS, WMS & PAR when CR3 go live. During the extension the user will double key data in the databank as well as SAP. The scope of document to integrate customer master data with following system. a)WMS. b) TMS. c) PAR
• Created an extension Idoc ZDEBMAS0701 with basic type DEBMAS07 in WE30.
• Created message type in WE81, Linkage between Idoc to message type in WE82.
• Created change pointer for a particular field & message type, Function module assigned to message type, Configure filter for each message type using BD95 & BD59.
• Created distributed module.
BDC
Created BDC program for transfer of Sales Order information and Customer Master data from legacy system to SAP R/3 using transaction VA01 and XD01.
User Exit
Created User Exit that three new fields need to added into the sales order document at line item level in VBAP. These three fields are- a) NG Code. b) Firm Flag. c) Legacy Promotion ID. Above three fields should available on transaction VA01, VA02, VA03 & MASS maintenance of sales order through mass (Business Object BUS2032).
Badi
Also created Badi need to added fields onto the Purchase Order document with header & line item level in EKKO & EKPO. The fields available in transaction ME21N, ME22N & ME23N etc.
Report
Created Report that display details bill of materials (BOM)of Loblaw using Tcode- CS01, CS02, CS03.
Project #3
Project Name : OULON
Platform : SAP ABAP/4
Client : OULON
Role : ABAP Developer
Description:-
Oulon is a sanitary ware manufacturer company. Professionally manufacture to produce top-level automatic sanitary wares including Sensor Faucets, Automatic Flusher, Soap Dispenser, Automatic Hand Dryer and so on. It is a leading global bathroom solutions provider – delivering, innovative and environmentally responsible designs and products.
Responsibilities:-
Reports
• Created a report to display Customer details according to Sales Organization and
distribution channel in ALV.
• Developed to report to display Vendor details which gives Vendor name, number
reference date and invoice amount based on the user input.
• Create Vendor performance report, which is list the Vendor number, Vendor name,
Materials supplies, plant, actual delivery time, and Order value.
• Developed ALV report program for Material value to display list of all Materials under
a plant. Selection screen contains plant, Material type.
BDC
Developed BDC program for transfer of Purchase Order information andVendor Masterdata from legacysystem to SAP R/3 using transaction ME21N and XK01.
Smart-Forms
Developed a Smart-Form for printing the Invoice and PO that was made depending upon Sales Order no and PO no which was provided as an input in a selection screen. The input field was an obligatory field.
SAP Script
Created, Modified Purchase Order layout by adding company address and standard text.
ALE & IDOC
• Establishing RFC connections between SAP systems and checking the Remote Logon.
• Creating Logical Systems, Ports, Partner Profiles, IDoc Segments, Message Types and
ALE configurations.
Project #2
Project Name :Philips Pharmacy System
Platform :SAP ABAP/4
Client : Philips
Role : ABAP Developer
Description:-
Philips is a one of the world leading manufacturers of digital imaging systems including x-rays, ultrasound, MR (Magnetic Resonance) and CT (computed tomography) scans. Philips also provides patient monitoring, information management and cardiology systems, along with diagnostic cardiology and resuscitation products. Between 2001 and 2004, Philips doubled the size and scope of its Pharmacy Systems business through approximately EUR 5 billion in acquisitions to position the company as a global player in this market & repair.
Responsibilities:-
• Preparation of Technical specifications from the functional specifications.
• Coding according to standards.
• Conduct the Unit Test Plan before the deliveries to ensure that the development meets
the client requirements.
• Responsible of quality deliverable objects.
• Involved in code reviews.
• Co-ordination with on site team on various issues.
• Developed various reports like classical, interactive and ALV's.
• Developed BDC Programs on predefined Transactions.
• Created Update Program which updates some database tables depending on the input
provided in the Update Program.
Reports
• An Interactive report which displays a list of sales orders based on the selection criteria of sales order number and sales order creation date, which on further drill-down to displays the billing and delivery status of the sales orders. The information is regarding the sales orders are tooretrieved from the two tables like, VBAK and VBUP.
• An ALV report that displays the details of sales order billing registry accessing information from the database tables VBAP, VBUK.
Data Conversion
Developed a BDC program to upload the MATERIAL MASTER data using the transaction code MM01.
Smart-Forms
Designed and Developed a Smart form for Invoice according to Client's requirement.
Designed and Developed a Smart form for delivery note according to Client's requirement.
Project #1
Project Name: Visa Steel
Platform: SAP ABAP/4
Client: Visa Steel Ltd.
Role: ABAP Developer
Description:-
The client ‘Visa Steel Ltd.’ is implementing a new SAP Solution. It is a largest Steel manufacturing brand company which stretches across the World’s. It is a global Steel solutions provider like manufacturing, delivering, innovative and environmentally responsible to its quality of design and products.
Responsibilities:-
• Report Developed related to educational qualification details of all VISA employees
(Simple ALV).
• Report Developed related to industrial experience details of all VISA employees
(Simple ALV)
• Report developed which is the reflect the commitment details of various project under
Going on VSL.
• Report developed which is the reflect the comparison of different quotations raised
against single purpose requisition.
• Uploaded budgets for projects running and also giving support to PS system in Visa
Steel Ltd.
• Implemented a BADI for the FICO module for implementing Letter of Credit.
whenever the transaction VX11n and VX12n the BADI helps in posting the data given
using a BDC program which has been called from BADI.
• Modified F140_CASH_DOC_01 according to the Visa Steel specifications.
• Developed one BDC program which uploads the service master. In project systems all
those services that are required to indented are captured from these service masters.
• Developed a BDC program for uploading the date which creates in turn consignment
issue, delivery order against it and finally generates its billing document.
• Created LSMW that for Functional Consultant upload data easily from presentation
Server to Application server.
• Developed Module Pool program for insert, delete, update, report, form, refresh the
database records in database table.
• Create MIS reports which show to details of trading business of Visa Trading.
• One Enhancement has been developed for VSL-
In standard SAP system production order can be created and saved even
Without bill of materials and routing. But according to Visa Steel requirement
This should be checked and for this an enhancements have been written
(PPC0007) to display error message whenever the bill of materials or routing
is not been created and the system will not allow the production order to save.