SUMMARY

• A multi - skilled SAP professional wif 9 years of experience and good all-round technical and functional expertise.
• Very capable wif an ability to identify and then deal wif a client’s needs by translating them into appropriate technical solutions.
• Motivated self-starter, tenacious wif projects and loves a challenge.
• Strong commitment to preserving policies and procedures, highly TEMPeffective communicator, energetic, creative, and hardworking individual experienced in providing motivation, guidance, and an up to date SAP consultancy service to both colleagues and clients.
• Extensive practical knowledge of SAP FI/CO, SD, MM, PP, QM, WM and CRM.
• Implemented three full life cycle implementations for different modules (FI/CO, SD, MM, PP, QM and WM) in SAP ABAP in all phases like Gap analysis, Blue-printing, technical design specification, development, performance tuning, testing, documentation, maintenance, and user training.
• Good working experience in ABAP/4 Reporting (Classical, Interactive Classical, ALV list/grid/hierarchy and interactive ALV).
• Very good experience in different SAP Environment including SAP R/3 4.6C, 4.7C and ECC6.0
• Expertise in using teh query builder to create teh user groups, info sets and queries for reporting purpose.
• Experienced wif ABAP/4 Workbench building of Data Dictionary Objects, tables, structures, and views data elements, domains search helps and lock objects.
• Expertise in creating function modules including RFC Function Modules and converting them as a BAPI to make them available for external calling from non-SAP systems
• Enhanced teh SAP standard functionalities using User Exits, Customer Exits, BAdi’s and Enhancement Frameworks.
• Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and also migrated data using LSMW and BAPI.
• Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
• Expertise in working wif ALE/EDI to transfer IDocs for Cross applications to integrate systems.
• Designed and developed screens using Dialog programming wif Screen Painter and Menu Painter.
• Developed and modified Smart forms, SAP Scripts and good exposure to Adobe forms using Print Workbench.
• Expertise in working wif workflow development and processing teh stopped workflows and analyzing teh failed workflows.
• Having Technical and Cross-Functional experience in various modules and applications of SAP R/3. Good understanding of business process procedures of SD, MM, FI/CO, HR, QM, WM, PP, PI and good exposure to CRM and SRM modules.
• Experienced well in Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis.
• Well Experienced in IS-Real Estate, IS-Retails, Hospitality management, and Manufacturing, industries.
• Very good knowledge in BSP’s and Web Dynpro.
• Knowledge in business information data ware house, which includes info objects, info providers, data sources and using teh start and end routines.
• Strong analytical and problem solving skills wif excellent interpersonal and communication skills.

TECHNICAL SKILLS

Operating System: Windows, Unix/Linux

ERP: SAP R/3 4.6c, SAP R/3 4.7, ECC 6.0

Web Development: BSP, WEB DYNPRO

Programming Skills: ABAP/4, C, C++

Databases: ORACLE 9i, MS SQL Server 2005, DB2

PROFESSIONAL EXPERIENCE

Confidential, Florida

Lead SAP ABAP Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Developed an interface by using teh ALE Idoc's called customer transaction which will receive teh data from SFDC through integration server me.e. BizTalk. Process teh data and save it in SAP custom tables.
• Created an Idoc type ZSD DEAL OBJECT in Code WE30 to accommodate teh data come from BizTalk which will have segments ZSD DEAL, ZSD EXCP HEAD, ZSD EXCP ITEM & ZSD FRM QUE.
• Created teh message type ZSD DEAL IN for inbound, which will carry teh deal and exception data from BizTalk to SAP.
• Created message type ZSD DEAL OUT for outbound, which will carry teh response from SAP to BizTalk after saving teh deal and exception data.
• Created teh partner profile in WE20 and added teh both inbound and outbound parameters.
• Created a function module in SE37 to process teh Idoc data and store in SAP custom tables and created process code and attached it to process code.
• Created custom tables ZSD DEAL HEAD, ZSD EXCP HEAD & ZSD EXCP ITEM to accommodate deal header data, exception header data and exceptions questions & answers respectively.
• Developed an interface for creating teh Quote using teh standard Idoc types ORDERS05.
• Created a process code ZSD IDOC QUOTATION IN for creating teh quote, since SAP didn't provided standard process code.
• Created a message type: ZSD QUOTES IN for quotes and Idoc type ORDERS05 is assigned to it.
• Received teh data from SFDC through Idoc and in teh process code processed teh data and passed teh data to function module: SD SALESDOCUMENT CREATE, which will create teh quote and return wif messages.
• Created an Idoc type: ZGEN MISC ACK OUT for general acknowledgement for both deal and quote.
• Created teh message type ZSD DEAL OUT for deal Object and ZSD QUOTE OUT for quote object.
• After creating teh deal and quote prepared teh error messages and teh Idoc and by calling teh function module: MASTER IDOC DISTRIBUTE sent teh Idoc’s to BizTalk as a response.

Confidential, Tallahassee, Florida

Lead SAP ABAP Consultant

Environment: SAP ECC 6.0. CRM 7.0

Responsibilities:

• Developed teh report ZE MED BATCH to create an activity for teh lapsed health insurance of teh dependent when NCP is obligated and members covered data for teh dependent is maintained.
• Created an implementation ZCLC IM ZCDM ACTY for teh BADI EXEC METHODCALL PPF for activity ZCDM which will trigger when status changed from E007 to E014.
• Extensively worked in activity management and PPF.
• Developed a smart from CS-PO14 which will trigger when an activity is triggered for teh lapsed activity.
• Developed a report ZYUTIL ENDDATE ACE ERROR to end date teh BP validity. Input comes from front end and from application server as well.
• Developed a report ZER THROTTLE ACTIVITY RELEASE to release teh throttle.
• Extensively worked in CRM upgrade from version 6.0 to 7.0. Involved in gathering teh custom objects from old system by running teh Tcode SPAU & SPDD.
• Prepared teh test cases for teh objects to test after upgrade and uploaded them in to HP ALM.
• Tested teh objects after upgrade in HP ALM and raised defects whenever teh object is not working as expected.
• Debugged teh issues raised in teh IT testing & UAT testing.
• Provided after upgrade support.

Confidential

Lead SAP ABAP Consultant

Environment: SAP ECC 6.0. CRM 7.0

Responsibilities:

• Involved in full life cycle implementation, which includes Gap Analysis, Requirements gathering, Blue printing, creating teh technical design specification document, Development, Testing, Reporting, Go-live and Post Go-live support.
• Used user exits MV45AFZZ to customize teh transaction VA01 for various requirements for updating teh custom fields added in teh custom screens in teh tcode VA01.
• Created a custom BADI ZBADI VA BEFORE SAVE, to get teh expected functionality by creating teh implementation. This BADI will get called from MV45AFZZ user exit in teh form: USEREXIT SAVE DOCUMENT PREPARE.
• Prepared incompletion log of sales order in user exit MV45AFZZ if certain fields are not populated wif teh required data. Incompletion log preparation is available in teh standard SAP but for standard fields, since we had added to custom screens in VA01 for additional data tab A and additional data tab B, for which we had appended custom fields in tables VBAK and VBAP. For those custom fields incompletion log this enhancement was developed.
• Developed report to call teh DTP programmatically and apply teh filter and generate a request.
• Implemented start routine for transforming teh data from E- Layer to H-Layer to maintain teh data appropriately in teh database.
• Created a BADI definition ZBADI VA MOVE VBAK 1 and an implementation: ZBADI VA DMR NAT AC. This BADI get called from teh user exit MV45AFZZ.
• Triggering teh workflow from user exit MV45AFZZ, based on changing of teh field values like vendor action.
• Analyzed teh failed IDOC’s using teh Tcode WE05 and WE19 to debug for root cause.
• Customized teh standard Idoc and message as per teh requirement and.
• Teh business wants to replace a standard STO wif POSO scenario for intercompany stock transport. While creating teh purchase order for this kind teh output type ZNEU wif transmission medium EDI will trigger teh outbound Idoc. This will be an inbound Idoc for sales order. While creating this sales order we have to populate teh cost centre on teh header of teh sales order. For this requirement we had created an extension of teh already available Idoc ZORDERS05 me.e. ZORDERS05 EDI. And then assign teh new extension in tcode WE82. For updating this cost centre used teh exits: ZXVEDU03; ZXVEDU04; ZXVEDU11.
• User exit VEDA0001 is extensively used to modify teh Idoc segments in teh POSO scenario.
• There is a need to develop a report for past due order lines me.e. order lines that should of been shipped today are not shipped and are past due. Teh order lines are not delivered because of stock not being available. This report will be used to take follow-up action to fulfill teh demand and inform teh customer about teh late shipment, Developed a past due demand report ZRPSD PAST DUE DEMAND which is required to manage teh customer’s expectation TEMPeffectively.
• SAP system determines invoice outputs to be sent to customer based on output determination procedure, which contains output condition types. These condition types are triggered automatically wif teh help of an output condition record which is a master data. This master data is maintained wif teh help of a transaction code VV31 for invoice outputs.
• SAP determines a final selling price based on teh combination of many pricing condition types. Some of these condition types are held as Master Data which need maintaining. To help this functionality of maintaining master data developed an upload program ZSD MASS PRICE for uploading teh pricing condition records which will be a flat file.
• In teh project milestone billing scenario some time customer does not agree to teh completion of teh milestone and does not pay teh full invoice amount. To clear teh accounting entries, Admin TEMPhas to issue teh credit note and teh credited amount is to be recovered in teh next milestone. Project Admin would like to see teh amount of credit notes issued in teh previous milestones so that they can raise teh Debit memo’s along wif teh invoices. It is very difficult for them to check teh document flow of each and every sales order for that reason they like to have a report ZRPIT PROJ CREDIT MEMO which can be used as a ready reference.
• In order to run teh business TEMPeffectively we need to know teh status of each Sales order at any moment. Because teh Sales order consists of multiple products, spare parts and 3rd party equipment, we need to know teh status of each line item in order to be able to define actions where needed. Thus we need teh production orders status, teh purchasing order status and teh spare parts availability in relation to teh sales order, for this requirement we developed a report ZSDRP MATERIAL TRACK REPORT can be used to check teh material status readily.
• Developed a report ZRPSD CUST SALES TEXT for extracting teh customer sales texts
• Teh base tables are those used to store texts in SAP (STXH and STXL), although for this process only STXL is required
• Developed a smart form ZLO PACKLIST A4 for GR label for output ZPCK which is custom and attached that in NACE under program ZRPLO REL DELNOTE01 which is modification of teh standard to get triggered automatically while doing teh MIGO.
• Developed and invoice smart form ZSD BIL INVOICE A4 for output type ZD00 and attached that under teh program ZRLB INVOICE. Since it is a global smart form teh differentiation between regions language and currency was a big challenge and we had achieved this by using cross reference table ZTXA XREF.
• Developed a smart form ZSD ORDER ACK A for order acknowledgement for output type ZBA4.
• Debugged teh smart forms for root causes when ever failed to work properly.
• Extensively worked on language translations in Tcode SE63, as teh clients business involved globally.
• Developed a new screen in teh tcode VA01 by using teh BADI and added new fields in teh table VBAP and updated teh custom fields in teh user exit.
• A sales order or Delivery is saved; a credit block may be applied for a variety of reasons. Under certain conditions, teh Collections groups needs to be notified immediately to take teh appropriate action. If teh credit block is removed, teh customer care representative (CCR) is notified so they can inform teh customer. If teh credit block is not removed, Collections will want to call teh CCR to request that teh customer first pay past due invoices before any more credit is extended that teh customer use an alternate form of payment (credit card, cash). For this requirement we had developed a workflow ZSDW NOTBLK for Credit notification of blocked Order. This will get trigger on Create or change a sales order (Rush order or sales order of some sales organizations).
• Developed a Workflow ZSDW CUSTWF for Customer Master Maintenance. Teh businesses require a common set of transactions for teh creation, assignment and approval of sales partners wifin teh SAP ERP system. There are TEMPeffectively four processes that need to be covered wifin this functionality they are, Creation and approval of Business partners, Teh assignment of sales partners to others, Teh extension of business partners already existing and Teh correction, by teh requester.
• Increasing teh length of teh subject line when workflow is sending emails to html server. Earlier it was only 50 characters.
• Performed post support activities and handled teh support L3 tickets.
• Created new table ZTXA XREF for cross system functionalities.
• Generated maintenance objects for ZTXA XREF to maintain teh data by client as per teh business functionality.
• Created a Z field ZZ NAT ACCTNUM and appended to teh table VBAK.
• Teh Business requires Siebel account to be updated on National account on a debit memo request. Siebel account would flow from Siebel to SAP service order on its National account field as a part of Siebel to SAP service order create interface. For this requirement we had used user exit: COOPA 01 under which teh function module EXIT SAPLRKIO 002 and include is implemented to export he national account number to teh SAP memory and import from teh BADI implementation ZBADI VA DMR NAT AC which is created under BADI: ZBADI VA MOVE VBAK 1 and updated under teh field CS VBAK-ZZ NAT ACCTNUM.
• Expertise in debugging teh failure Idoc’s using teh WE19 - test tool for Idoc processing.
• It’s a Global support model project to resolve priority-based tickets on day-to-day basis created by end users who work on facilities/warehouses. Also on site and offshore support model to work on production issues wif complex high-pressure schedules wif Confidential .
• HSM TEMPhas turned on a mini-template which will set teh serial # processing # of all products in CRM which TEMPhas product category of “mat zinv” to 3. This however causes issues wif spare parts on confirmations as they won’t have serial #s. Hence we are making a change in FM CRM SERIALNR QTY CHECK & turn teh error message into warning one. Created an Enhancement implementation ZENH IMPL REPAIRCONF SERNO ERR for teh FM: CRM SERIALNR QTY CHECK. Business Users enter teh Component ID at teh line item level in teh Complaint document. Teh system determines teh Installed base, Object and serial number in teh complaint. By default teh system picks up and displays all available service contracts in teh system for assignment. Teh business requirement is to provide an automatic determination of valid service contract(s) based on teh me Object ID.
• Business Users enter teh Component ID at teh line item level in teh Complaint document. Teh system determines teh Installed base, Object and serial number in teh complaint. By default teh system picks up and displays all available service contracts in teh system for assignment. Teh business requirement is to provide an automatic determination of valid service contract(s) based on teh me Object ID. Created an implementation: ZIMPL SRV CONT DETER for teh BAdI Definition: CRM SERVICE CONTRACT.
• Developed a T-Code: ZCS HSMGOLDDISPNRECV and Report ZRPCR GOLDDAILY DISPNRECV, which is intended to report on all products received or dispatched on a given day for a given customer. Teh methodology used will be to capture all deliveries (outbound or return) that show a status of complete on a given day and display various information from both teh delivery and Repair Order.

Confidential

SAP ABAP Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in complete lifecycle implementation of teh project from gathering user requirements, preparation of technical specifications documents, designing and developing reports, unit testing(UAT) to Go live production support.
• Developed a report ZSD OUTPUT to upload output conditions into SAP from legacy system for output validation for order management module.
• Activated SWU3 workflow customization.
• Analyzed teh failed workflows by checking it in tcode SWI6 and processed teh stopped workflows whenever teh user is not available to process them.
• Developed a program ZRPPP RES PICK 0101 for posting teh reservations automatically. By providing teh reservation number system will automatically reads teh material number and quantity of teh reservation.
• Developed a smart form for output type ZPKG which will get trigger after MIGO. Configured in NACE to get this triggered automatically.
• Created reports like confirmed quantity, item purchase orders as requested, complete purchase order quantities delivered and purchase order values.
• Developed reports for FICO module.
• Developed BDC conversion program to upload purchase info records of transaction ME11.
• Enhanced Function locations to default values on save using ILOM0001.
• Developed a program to upload multiple cost centers from flat file using BAPI BAPI COSTCENTER CREATEMULTIPLE.
• Developed BAPI interface program to upload material using BAPI MATERIAL SAVEDATA.
• Developed BDC conversion program to upload purchase info records of transaction ME11.
• Enhanced customer wif BADI screen to populate custom fields ZORDPROF and ZORDREQ and store its information.
• Enhanced transaction XD01 wif BADI screen to populate custom fields ZORDPROF and ZORDREQ and store its information.
• Involved in modifying teh transaction VA01using user exits and BADI for screen modifying.
• Created a new table ZVBAK to accommodate teh fields which were created in teh new screens of teh tcode VA01. This is achieved through user exit MV45AFZZ and BADI’s created, before and after save of VA01
• Developed a report using teh SAP SQL query using 3 tables, which is a challenging.
• Helped functional consultants in SQL query by writing in teh code in info set.
• Used USEREXIT SAVE DOCUMENT PREPARE whenever there is creation (VA01) or change (VA02) in sales order it captures reason code if there is a short on teh sales orders ordered quantity and confirmed quantity. Our enhancement sets reason code for every line item whenever there is a difference.
• Created two pricing routines 914 and 915 in tcode VOFM by copying teh existing routines 9 and 14 and implemented teh logic of considering teh pricing condition where sales organization is in one country and destination country is different. And generated these routines by using teh program: RV80HGEN.
• Expertise in using teh Business Transaction events, which are specific exits to teh FICO scenarios.
• Monitoring teh batch jobs, debugging teh failed batch jobs using teh tcode JDBG, for root causes and provides teh solution ASAP
• Using ABAP programming modified teh info sets to get teh required functionality.
• Created some reusable data dictionary objects like, Table, Structure, domain, data elements, search help, lock objects etc.

Confidential

Senior ABAP/4 Developer

Environment: SAP ECC 6.0

Responsibilities:

• Developed an RFC's function module ZFM RESERVATION which is responsible for creating, amending and cancelling teh reservation by considering teh applicable charges based on teh policies of teh hotel. This RFC will get called from IBE through JCO Connector.
• To analyze teh performance of teh hotel, teh manager needs a report which will fetch teh reservation details of teh hotel and display it in Interactive ALV.
• Created a module pool program and a transaction to maintain teh policies of teh hotel me.e. ZGH POLICIES and this is available only for teh admin department. So we have restricted by adding teh custom authorization object.
• Created a table for updating teh transaction details through teh Tcode ZGH POLICIES. ZGH TBL POLICIES is teh transactional table which is created by creating teh new data elements and domains.
• To compare teh policies of different hotels client requires a report and make this report editable so that client can change policy there itself and save.
• Modified teh standard reports S ALR 87012078: Due Date Analysis for Open Items and S ALR 87012178: Customer Open Item Analysis (Overdue) by adding teh new fields to make this report handier for finance department.
• Developed an interface program to upload teh policies details by using teh call transaction method on tcode: ZPOLICIES.
• Modified teh SIM Hotel initial screen by including their logo. It is achieved by changing teh BSP logo container.
• Developed a smart form for an invoice which is global and complex because in India Taxes would vary based on Item, territory and time.
• Developed new transactions using module pool program to maintain teh rates ZGH RATES.
• An RFC function module is created to fetch teh rates by considering teh policy details. This RFC will get call from IBE for displaying teh rates as per teh hotel policies.
• For maintaining teh RATES developed a module pool program by using workbench organizer for booker management in New IBE (Internet Booking Engine) and also created a tcode. This is restricted to admin people who will decide teh rates.
• Developed and RFC to send teh feedback details to hotel and to customer when user gives feedback in kiosk machine which is placed in hotel arena. Customer just enters teh room number by using this we have to fetch teh customer details including mail id and prepare PDF for feedback and send it to both hotel and customer.
• For User management and agent management developed an RFC which will get called from IBE wif teh required information. By using teh BAPI BAPI CUSTOMER CREATEFROMDATA1 created teh new customers for teh specific account group.
• Worked on quick seizer tool as teh client is looking for up gradation from SAP R/3 4.7 to ECC 6.0 and Simhotel 3.0.0 to TMS 4.2 to get teh details about teh customized applications in teh current system.
• Developed a sql query for quick reference of FI guys for rates and policies. This will display teh policies based on teh date and hotel.

Confidential

ABAP/4 Developer

Environment: SAP ECC IS-Retail

Responsibilities:

• Involved in Full Life cycle implementation as an ABAP developer.
• Involved in requirement analysis, feasibility check and development.
• Created classical interactive reports, which displays sales orders and line items, which needed to be delivered by a certain date.
• Modified teh standard ALV’s as per teh client’s requirement.
• Developed an ALV report to generate a Material Document list as per given Receiving Plant and Receiving Storage Location.
• Developed an ALV Custom Sales report in order to understand teh customers purchase history and payment before deciding on blocking or unblocking teh customer.
• Developed a Report to update VLDAT, FKDAT, Header Billing block and Item billing block for set of sales orders received on a particular day. Input (Sales order and line item no.) is accepted form a flat file and respective fields are updated through BDC recording of Transaction VA02.
• Data migration from legacy system using BDC session and calls transaction methods and BAPI.
• Created BDC to upload master data from legacy system to SAP.
• Developed LSMW to upload customer and material master data.
• Developed a conversion program to uploaded teh material master data from legacy system to SAP R/3 using flat files.
• Developed a project to uploaded Vendor data wif bank details using LSMW to SAP database.
• Modified teh standard scripts as per teh client’s requirement and attached in NACE.
• Modified teh standard Layout set of INVOICE as per client requirements.
• Developed one transaction for Pre GRN and for that we have to create teh purchase order and get teh PO no for that me have used BAPI for creating teh purchase order and for automating teh billing in transaction VA01 me have created one BDC.
• Used an enhancement SAPLV01Z function exit (EXIT SAPLV01Z 001) to maintain batch number and batch object for particular products.
• Created SAP Query reports using SAP Query builder.
• Developed a custom search help view to see unblocked vendors and attached to standard search help of vendors.
• Created custom tables lock objects and search helps
• Developed a custom search help view to see unblocked vendors and attached to standard search help of vendors
• Modified teh material description using CMOD, since this is a retail business we only article not Material.
• Worked on a User Exit for VL01N to capture teh various reason codes if there is a short pick quantity than teh original delivery quantity in teh delivery document or ATP delivery qty less than original order qty. Custom function module is created and raised to capture reason codes also updated in audit table wif all information.
• Created an ALV report to display a list of quantity stock for specific materials in specific storage locations based on teh input values like plant, storage locations, article and product hierarchy entered on teh selection screen.
• Developed smart forms for logistics module attached them in SPRO.
• Modified teh description of teh data element MATNR from Material to article. Since this is retail business we have to use article rather than material. This is achieved through tcode CMOD text enhancement.

Confidential

ABAP/4 Developer

Environment: ECC 6.0. IS-Real Estate

Modules: SD, MM, FI/CO, PM and IS-Real Estate

Responsibilities:

• Actively involved in requirement analysis, feasibility check and technical implementation.
• Developed new ALV reports, interactive ALV reports for real estate module wif subtotals of shop wise and totals.
• Developed ALV hierarchical reports.
• Developed an ALV report to capture actual inventory on hand values. This report can be run online, and also run in teh background depending on processing time.
• Modifying teh standard reports by adding new fields in teh output of teh report.
• Developed customized report for PM & Real estate module.
• Involved in creation of different types of reports such as Classical reports, interactive classical reports.
• Extensively worked wif FI to upload data from legacy system to SAP ECC6.0 using standard BAPI’s.
• Developed an upload program to upload material data which comes BAPI MATERIAL SAVEDATA
• Data migration from legacy system to SAP using session method and call transaction methods.
• Developed LSMW to upload teh master data, which comes as a flat file from Legacy system.
• Developed an interface program of Purchase Order, from legacy file to R/3 System, Using Transaction ME21.
• Created new smart form for electricity and water usage of teh plant and attached in NACE.
• Modified teh standard scripts to print teh client’s logo and for specific calculations done in an include program through structure: ITCSY.
• Developed a new transaction code Z WAT ELE to maintain teh water and electricity usage of teh airport. A custom table ZTABL WAT ELE is created and used in this transaction to capture those details. And a report is created for analysis purpose to teh admin finance department.
• Used standard user exits in SD module to customize business functionality as per customer requirement
• Created new reusable dictionary objects like search help, lock objects, structures etc
• Provided post go-live support for various issues like performance improvement, analyzing teh failed batch jobs.

Confidential

SAP ABAP/4 Technical Developer

Environment: SAP 4.6c

Responsibilities:

• Developed an ALV report ZRPIS MAT DOCLIST to generate a Material Document list as per given Receiving Plant and Receiving Storage Location
• Developed an ALV Custom Sales report ZRPIS SALES REPT in order to understand teh customers purchase history and payment before deciding on blocking or unblocking teh customer.
• Developed a custom search help view to see unblocked vendors and attached to standard search help of vendors.
• Developed an interface program of Purchase Order, from legacy file to R/3 System, Using Transaction ME21.
• Blocked list of vendors using CATT tool.
• Developed a data migration program to upload customer data by using teh BAPI BAPI CUSTOMER CREATEFROMDATA1.
• Modified forms for shipping address change for specific customers in Commercial invoice and Packing list forms.
• Worked on ALV report to display inventory details and modify few fields according to client requirements.
• Performed Unit Testing on all teh modification that is made to teh standard layouts of teh forms.
• Enhancements of objects so that they deliver at optimum performance wif equal efficiency.
• Done teh dump analysis in tcode ST22 and ST05 to find teh root cause of teh failed batch jobs, and time out analysis for teh tcode which took more memory to process teh reports.
• Improved teh performance of teh reports by using teh performance tuning techniques.
• Performance optimization of teh reports which got failed because of memory issues.
• Understood teh business challenges and translated them into requirements and developed Analytics and Reporting Queries according to Business Requirements.
• Developed SQL queries for reporting purpose.