Having around 10+ years of experience in SAP R/3 in ABAP/4 Programming techniques.
Successfully involved in implementations, supports and conversion projects.
Worked on business process of MM, SD, FI, CS and PP Modules.
Experience in SAP ABAP on HANA (AMDP, CDS views).
Excellent ability to analyze problems and troubleshoot technical objects.
Exceptional ability to work under pressure and adhere to deadlines.
Expertise in Data Migrations/Conversions using BDC, Programming on Call transaction and Session method.
Designed and developed screens using Dialog programming with Screen Painter and Menu Painter.
Developed and modified Forms using Smart forms, SAP Scripts.
Experienced well in Testing, Short Dump Analysis.
Taken interviews for SAP ABAP profile.
Done code reviews for the teams developments/code changes.
10.8 years (Full time)
PROJECT 1 : Support (Current Project)
Client : HPE
Location : Pune (Offshore)
Duration : May 2023 to till date.
Role : Team lead
Responsibility :
· Created Odata APIs for settlement documents data display(Get) and settlement document release & account document posting(Post).
· Added custom fields in Sales invoice in item level exchange rate and Tax point date, which is referred in report level calculation.
· Performance optimization in sales order transaction for custom code. Worked on global data declaration limits for sales order.
· Actively involved in preparation of detailed technical specifications, and development of objects as per the requirements, preparation of test results documents.
· Code review for teams code changes.
PROJECT 2 : Support
Client : SAP LAB (Kirin Beer, Japan)
Location : Pune (Offshore)
Duration : March 2021 to till April 2023
Role : Application Development Senior Analyst
Responsibility :
· Development of Technical specification documents for the developments assigned in Service Now tool.
· Responsible for modifying existing applications as per the customer specifications Interacting with customer to resolve the issues in the given objects.
· Changes in CDS views, added associations to add required functionality
· Requirements are assigned by creating Incidents/CRs in Service Now. Having daily interaction with JAPAN team for the requirements and developments.
· Debugged complex SAP module issues.
· Worked on memory issues and performance issues (Used parallel processing and other changes for fine tuning of reports)
· Worked on upgrade (resolved ATC errors, performed testing of changed objects).
PROJECT 3 : Conversion Project (ECC TO S/4 HANA), Support (Current Project)
Client : SAP LAB (DMP)
Location : Pune (Offshore)
Duration : Oct 2020 to till date.
Role : Application Development Senior Analyst
Responsibility :
· Custom code is cleaned up using SCI with S4HANA_READINESS variant.
· Responsible for modifying existing applications as per the customer specifications.
· Interacting with functional team to resolve the issues in the given objects.
· Debugged complex SAP module problems.
PROJECT4 : Support
Client : SAP LAB (Diamondback Energy)
Location : Pune (Offshore)
Duration : June 2020 to September 2020.
Role : Application Development Senior Analyst
Responsibility :
· Development related to Enhancements for tcodes MIGO, MB51, MB52
· New tab added at item level in MIGO which stores quantity and units. After posting material document that quantity get stored in MATDOC table which will also impact the results in MB51 & MB52 stock reports.
· Debugged complex SAP module problems.
· Prepared all possible test cases for MIGO with different movement types and performed Unit testing.
PROJECT 5 : Support
Client : Atlas Copco
Location : Pune (Offshore)
Duration : Dec 2016 to Apr 2020.
Role : Technology Analyst
Responsibility :
· Development of Technical specification documents for the developments
Assigned in JIRA tool.
· Object development and review of the development requests assigned.
· Interacting with functional team to resolve the issues in the given objects.
· Working in FICO, CS stream & SPIRIT team (all streams). All the issues are updated in JIRA web application.
1. Document Journal:
It is report for the legal entity which is collection of company code which shows the report of general ledger with the specific GL account. (Standard tcode S_ALR_87012287)
2. Parallel processing framework (create notification to confirm orders for workorder and other information received through web services from other system).
3. Document navigation report which shows document flows (module pool, OOPs development)
PROJECT 6 : Support
Client : Aditya Birla (NUVO), Aditya Birla (GRASIM)
Duration : Jun 2015 to Nov 2016.Gujrat), Veraval (Gujrat), Nagda (M.P.)
Duration : Jun 2015 to Nov 2016.
Role : SAP ABAP Programmer
Responsibilities:
· Worked in functional Areas in SD, MM, FI Modules of SAP R/3.
PROJECT 7 : Rollout & Support
Client : Baramati Agro
Location : Pune, Baramati
Duration : Nov 2014 to May 2015.
Role : SAP ABAP Programmer
Responsibilities:
· Working in Implementation and Support Areas in SD, MM modules of SAP R/3.
· Working as Data Dictionary objects like Tables, Views, Structures, Table maintenance.
· Interacting with functional team to resolve the issues in the given objects.
· Reports:
o ALV interactive daily line supervisor Report
o Raw material consumption report
o Production report current & previous month comparison
· BDC: Vendor creation BDC, Quality plan BDC QP01, Material extend BDC, Routing BDC CA01
· Note Implementation(2052506 - India: Companies Act solution effective from 01.04.2014 – New Depreciation engine).
· Enhancement: In QA32, after inspection lot clearance, pop up window should be display to split quantity into other Virtual storage location. If user enter 60%, 40% then 60% of qty must transfer into 1st storage location and
remaining 40% qty must transfer to virtual storage location.
· BTE: For display fields in FBL3N Std FI report.
PROJECT 8 : Implementation Project
Client : Shiva Pharma (Gujrat)
Duration : March 2014 to Sept 2014
Role : SAP ABAP Consultant
Responsibilities:
This is an implementation project, where my contribution involves the development
activities in areas SD and MM, FI modules.
· Development of Technical specification documents for the developments
assigned.
· Interacting with functional team to resolve the issues in the given objects.
o Reports
· Purchase register
· Vendor Payment report, which generate text file as per format provided by bank.
Generated text file should be encrypted by using batch file provided by bank, which should be
execute in SAP. After uploading file in bank portal payment is done to vendor.
o Smartforms: Approved Vendor list new development, Sales contract VA41, Purchase order, Credit Note
o BAPI: Material Master Creation.
o BDC: BDC for FB60, Material Master to extend material for valuation type, Material Extension BDC for plant
o BADI: BADI for Add tab to display FG batch no. as non-editable field in MIGO