Home
Get started
Why iGiGXWork from Dubai
Login
Meet Genie
Home / Candidates Listing / Anonym
avatar

SAP Consultants

Score
100%
Experience:
22 y
Score
100%
Experience:
22 y
Location:
Last update:
21.04.2021
Register to Contact Freelancer
Availability
Available
Rate
Onsite hourly: N/A
Remote hourly: N/A
Languages
English: Advanced
Area Preference
Bangalore, Willing to travell for short term upto 6 months.
Description
SKILLS
  • Technical expertise includes ABAP, Dialog programming, ALV Report, CLASSICAL Report, BDC, LSMW, SMARTFORMS and SAP Script.
  • Extensively worked on transferring data from legacy to SAP system using various data transfer techniques such as LSMW (using Batch Input and Direct input) and BDCs
  • Activity involved in Dialog/Module programming techniques using Screen Painter and Menu painter with GUI status.
  • Deeply involved in new report creation and modified existing reports using Classical, ALV and Interactive ALV reports including OOPs methodologies.
  • Developed and modified new and existing Forms using SAP Script and SMARTFORMS.
  • Worked extensively with RFCs, BAPIs, ALE/EDI IDOC interface.
  • Involved in Invoice outbound, Delivery Outbound, IDOC Extension, ALE Configuration and EDI Settings for Purchase orders.
  • Having Extensive experience in Enhancement techniques using Implicit/Explicit enhancements.
  • Worked on User-exits, Customer exits and BADIs for various modules to analyze and fix standard issues.
  • Extensively involved in Performance tuning techniques and tool to fine tuning on other programmers.  
  • Extensively worked with interface for file upload/download using file-handling techniques and file folder creation in Kohler USA.
  • Modules involved in SAP R/3 includes MM, SD, PP, QM, HR, FI/CO with 3.1H, 4.6 B, 4.6C,4.7 and ECC 6.0.
Other skills
Zebra SAP ERP MRIS debugging in design Performance tuning mySAP ERP Data dictionary SAP ECC programming SAP data transfer OOPs SAP ABAP SAP R/3 ABAP
Work & Experience
01.04.2013 — Now
PROJEKTHISTORIE
Performed tasks using SAP ERP Central Component 6.0 * Upload various types of signature for different vendors to display it in different kind of Purchase order layouts. Modified the format of the signature from PDF to ITF to support for SAP scripts and uploaded into SO10. * Changed wording of Warranty Letter text in customizing Smart form ZVCRM_ACTIVITY_BUSACT05 at footer window in CRM. * New VOFM requirement that controls output types and checks relevant for a specific bill-to party. Routine was copied from routine number 62 and in addition to this new logic that controls output types. * Updated customizing BAPI Z_PRODUCT_CUSTOMER2 to map Production Hierarchy 5 field in ECC MVKE table to CRM ZPRODH5 table. * Researched CRM Customer Hierarchy issue, custom hierarchy is maintained via transaction VDH1N (R/3) where BAPI_CRM_SAVE (CRM) triggered while debugging this BAPI we get the error business partner already exists in CRM. * Created the Implicit Enhancement to set different color in the shipments on transaction VT11 and deliveries VT02/VT03 based upon Delivery date. * Implemented the BADI to load the Serial number and Batch number to Customizing table from MIGO transaction. * Created the OSS message to cancel the archived sales orders that exists in v.15 transaction code. * Developed a screen exit to customize the transaction 'ME22N' and exit that export invoice document type to memory which will be used in Tolerance check user exit Developed a BADI to over write the per unit price against contract condition scale for PO and checking authorization for invoice verification * Development of new Data dictionary objects for structure, domain, date element, search help; lock objects to plug existing reports and functionalities. * Translated the selection screen and output text from EN to FR, ES and DE done for Order fulfillment Report, Schedule agreement report and various reports. * Developed a BDC program for the transactions VK11 to update customer pricing from excel and modified VA02 BDC program to update the customer group using call transaction method. * Modified Smart forms for Invoice Print to add customer header text and subtotal calculated by Material types. * Material Proposed Standard Price Report. * Modified SAP Script for order acknowledgement, Performa invoice and used external subroutine to get the profit center. * Created an interactive report that gives the information about the vendor's and their bank details. * Developed an interface report for Sales Orders and Invoices to send data to third party baker system by running the batch program regularly. * Developed USER EXIT to re determine the plant value based on shipping condition when edit or create the sales order in VA01 /VA02 Transaction. * Developed the ZMDO4 transaction by copying the standard transaction MD04 and hide few columns from output.
01.11.2012 — 30.04.2013
Allison Laundry System
Performed tasks using SAP ERP Central Component 6.0 * Handled Shipping policy as per the client's requirement for Sales order User Exit - MV45AFZZ. * Modified short text instead of long text for payment terms in Order confirmation smartform. * Modified Export packing list to print all items for finished goods material and part goods materials. * Replaced a logo with shipping address for the existing logo for Service parts invoice smartform. * Removed leading zero's for some fields in the custom program output. * Added a drop down list for deleted purchase order with option YES/NO in a custom program. * Modified transaction Co01/co02 long text instead of Ca01/ca02 long text in Production planning order layout.
01.07.2011 — 30.11.2012
Sysmex
Performed tasks using SAP ECC 6.0 * Developed a user exit for adding Customer Address on the first tab encountered on the open complaint Notifications. When viewing some complaint (QM02) the customer number is present whereas the Address is not available. This makes it hard to know who the complaint is for when viewing the notification. * Design and development of adding the Screen Field named Email Address in the Sales Order using screen Exit. This option permits the user to send order created or changed as a PDF attachment to specific mail id of the Customer * Modified a Program for Open POs and PO Line Item Files. * Created a report that provides detailed information across the entire Order to Cash document flow for sales transactions. * Distinguished objects by performing Transaction code SPAU and SPDD. (Re-implemented valid OSS notes.) * Emailed the customers a notification when their standing orders are going to expire. * Designed a Material Zebra Bar code label using Bar-One tool. After designing layout converted LBL file format to ITF format. Then uploaded ITF file into SAP Script using SO10 in MM module. * Developed smart forms for displaying the Invoice details with Pricing and scheduling in a two pre-printed sheets. Involved in customizing page formats creation in SPAD and printer setting configuration. * Created a program that is used to extend schedule agreements for the next year. At the year end this program is run to extend the schedule agreements Valid-To Date and to create new schedule lines for the New Year. Only control and reagents items should be extended. Schedule agreements to Distributors do not get extended. Other schedule agreements that have already expired should not be extended. Due to these requirements, the users are going to identify the schedule agreements that should be extend. * Created a print program for Customer Statement Confirmation. This Print program will be used to Customer statement Confirmation using the customizing Layout. * Created a Program for Display Customer Sales Detail Based on Sales office, Sales group and Accounting clerk. * Changed and added some more information in several Smart forms for order different output types. * Created a program will identify the bill of material (BOM) components for entered materials numbers. It will then compare the BOM components to the Product Group's members. If there are differences, it will change the product group via MC86, so both are in sync. * Automatic clearing Customer open items in F-32(BDC). * Added digital signature to Customizing SAP Script layout. * Modified some information Order tracking information layout. * Created Report for Consolidated Purchase plan. * Created product group members details Report. * Created Journal Entry Audit Report.
01.03.2010 — 31.07.2011
Vera Bradley
Performed tasks using SAP ERP Central Component 6.0 * Created a consolidated invoice program for multiple deliveries that comes under particular sold to party and assigned the program in background job. * Created module pool program that updates the promotion in customer master via BDC. * Added vendor port number ME23N additional tab a screen using screen exit. * Created a module pool program, it will allow users to add or remove a product line to a group of stores. After filling out the product line and upload file the user will select a radio button of either adding or removing the product line from the group of stores. * Created a program, this program will allow users to add promotions to the SAP generated list of customers or they will be able to upload a file of customers to add a promotion to a store. * Mass upload is automated interface to load the data into IT0267. The data is received from user in tab delimited file without column headings. It is developed using Call Transaction method & the error is displayed as ALV report. An outbound interface program was developed for employee prudential retirement details using info types. Modified Customizing Empower Summary interface report. * Created a program. This program used to read the pay results and give the gross earnings for every person who was eligible for a pension in given year. * Added gross & taxable wages logic for customizing report. * Created BDC for update the create network confirmation (CN25), cancel network confirmation (CN29) in QM module. * Created change order notification and Network report. * The material Status Group was updated to have a default value of '1' for Material master Transactions (MM02) using the BDC Program. * Created percent received Report.
01.09.2005 — 31.03.2010
Tate & Lyle
Performed tasks using SAP 4.6C & SAP ERP Central Component 5.0 * Developed a BADI in MIRO for applying the tax code automatically to all line items tax code on changing the header tax code for PO. * Configured the Smartform layouts for output types and worked on testing the layout sets for Proforma invoice, Export Certificates and NAFTA Invoices. * Involved in analyzing the issues for customer report for multiple sales employee and Freight rate exception reports. * Implemented a BADI for sales cost document to complete the Account assignment only Goods issue is completed for the delivery. * Involved in the conversion strategy for uploading the purchase order data and delivery from a Hungarian acquisition into the company's GR and delivery data. * Developed a user exit to create and change the PO while creating the delivery or changing the delivery for the acquisition. Also developed the exit to send the email to authorized user if the PO conversion program failed. * Developed enhancement in work order to add the function Locating BOM to BOM with user's confirmation which is not already added in the BOM. * Design and development of adding the negative contract balance pop up for every material groups on sales order. * Involved in development of SAP scripts for Starch inspection lot creation on customer transaction. * Development of interactive ALV reports for contract balance sales management report and open order net sales/volume reports. * Analyze existing reports, Conversion programs, Enhancements and amended code, which were impacted by changes in upgrade. * Involved in preparation of Technical Specifications, Coding, testing, and test case preparation. * Developed print programs and Forms for Goods receipt and purchase order in English and Russian languages and attached to trigger for standard transactions. * Design and development of BADI to add a new tab with recipient name and recipient phone number on purchase order item level in Russian implementation. * Developed programs for the Purchase register, Inventory details, Stock issues and receipts and consolidated pricing view report to display in ALV format. * Involved in design and development of screen programming to transfer the batches between storage locations. * BDC programs were developed for Purchase Info record and Source list maintenance. * Developed a report in ALV for Item price status for different vendors. This report gives Basic price, Discount, Freight, packing & forwarding, Excise, sales tax, overall discount, overall freight for both vendors. (Local vendor, import vendor) * Generated a Report for Stocks at the bin Level with storage location and UD status at the item level. * Developed a report in ALV for Detailed Daily Production Report. * Developed a BDC for uploading pricing data in SD module using the Call transaction method for transaction 'VK11' * Developed a BDC program to upload data to Create Rate Routing for the transaction 'CA21' as per the client requirements. * Modified delivery invoice gate pass (Job work DC) layout j1i_57f4 (Excise invoice) in SAP Script, added storage location and maintained plant address and vendor address. This layout triggers Standard transaction J1if11 (Sub contracting challan). * Modified Dunning notice layout F150-DUNN-01, F150-DUNN-02 in SAP Script, added logo in the layout and maintained customer address & added business area field (GSBER). * Developed a Smartform for Job work Purchase Order to display vendor address, item details, material document number, etc. * This include is used to export the Purchase Requisition Number (IM_BANFM_NEW) which is used in a report as per the client requirements. * If the vendor has withholding tax then the section code field should be mandatory; this exit allows operation for Transaction 'FB60' & 'F-48'. * Generated a report to display the value at proposed standard price, value at moving average price and difference between these two parameters as value change. Totals calculated as Overall Grand total, Company code wise total, and Plant wise subtotal within the company code and material wise sub total within the plant. * Developed a report, which is modification of MB5L transaction in which it only gives the List of stock values for current period, previous period and previous year but this report developed to give the list of stock values for any period of fiscal year. * Developed a BDC program to upload data to ME21N (Purchase Order) Transaction. * Developed a BDC program to upload data to Customer Master for the transaction 'XD01' as per the client requirements * To carry out enhancements in MRIS (Invoicing plan settlement with logistics invoice verification), analyzing the system for the right solution was required. This involved researching the SAP provided customer-exits using SMOD/CMOD, user-exits and OSS notes for updating the reference field with the invoice number. * Updating the worksheet with proper test cases * Check the programs, reports, function modules, interfaces for the syntactic and extended check * Modifying the program for expected results as in 4.0b * Modified BDC's since screens and screen fields are changed * Modified interface programs to get the ISO functional results in 4.7. * Updated the Objects with the checklist given like modification table TVARV to TVARVC, USR03 etc. * BOM Explosion with Source Of supply * Created a report, which lists top assembly with all the components including quantity, source of supply, lead-time, net price and Material Provision indicator. This report used to view the details of critical assemblies and components. * The work included classical and interactive reports for Sales and Distribution, Material management and Finance and accounting * Invoice verification history * Customer Open invoices Detailed Drill down List * Stock Overview, Sales Order status Details, Credit Memo, Debit Memo. * Developed classical batch input program for transaction FK01 to transfer the Vendor Address into R/3 system. * Developed a BDC program to upload data to CS01 (Bill of materials) Transaction as per the client requirements. * Developed a BDC program for uploading Material Master for the transaction 'MM01' by selecting views according to the user requirements. * Customized Standard DELIVERY NOTE (RVDELNOTE) for uploading logo of the company and making provision for including the addresses of sold-to-party and ship-to-party * Customized Standard INVOICE layout (RVINVOICE01) * Forms for Sales and Distribution, Service Management and Purchase modules * Creation of SAP script for displaying the Invoice details with Pricing and scheduling on two pre-printed sheets. Involved in customizing page formats creation in SPAD and printer setting configuration. * Created a project in LSMW for uploading master data into SAP. Direct input method was used for Material Master creation with various views * Vendor Master Creation using Transaction XK01 * Customer master Creation using Transaction XD01
01.03.2005 — 31.08.2005
Videocon; ZEITLICHE UND RÄUMLICHE VERFÜGBARKEIT; Plz; Informationen für Agenturen
Informationen für Freelancer
Performed tasks using mySAP ERP 2004 * Developed a report in ALV for Item price status for different vendors. This report gives Basic price, Discount, Freight, packing & forwarding, Excise, sales tax, overall disc, overall freight for both vendors.(Local vendor, import vendor). * Generated a Report for Stocks at bin Level with storage location and UD status at item level. * Developed a report in ALV for Detailed Daily Production Report. * Developed a BDC for uploading pricing data in SD module using Call transaction method transaction 'Vk11' * Developed a BDC program to upload data to Create Rate Routing for the transaction 'CA21' as per the client requirements. * Modified delivery challan cum gate pass (Job work DC) layout j1i_57f4 (Excise invoice) in SAP Script, added storage location and maintained plant address and vendor address. This layout triggers Standard transaction J1if11 (Sub contracting challan). * Modified Dunning notice layout F150-DUNN-01, F150-DUNN-02 in SAP Script, added logo in the layout and maintained customer address & added business area field (GSBER). * Developed a smartform for Job work Purchase Order to display vendor address, item details, material document number etc., * Function Exit_saplmereq_008 * Include ZXM02U08 * This include is used to export the Purchase Requisition No (IM_BANFM_NEW) which is used in a report as per the client requirements. * Include ZXF48U01. * If the vendor has withholding tax then the section code field should be mandatory, this exits allows operation for Transaction 'FB60' & 'F-48'. ZEITLICHE UND RÄUMLICHE VERFÜGBARKEIT Bangalore, Willing to travell for short term upto 6 months. KONTAKTANFRAGE VERSENDEN Sie können diesen User nicht kontaktieren, da dieser auf Ihrer Blacklist steht. Nachricht: Betreff * Anschreiben * Absenderdaten: Name * Firma E-Mail * Telefon * Plz * Stadt * Land * Land wählen Deutschland Österreich Schweiz Großbritannien USA Russische Föderation Spanien Italien Liechtenstein Ukraine Ungarn Neuseeland Frankreich Slowakei Antigua and Barbuda Algeria Albanien Ägypten Argentinien Armenien Australien Bahamas Bahrain Bangladesch Barbados Belarus Belgien Belize Benin Bermuda Bolivien Botswana Brasilien Bulgarien Chile China Costa Rica Dänemark Dominikanische Republik Estland Finnland Georgien Grenada Griechenland Guadeloupe Guatemala Guinea Guyana Haiti Hongkong Indien Indonesien Irak Irland Island Israel Jamaika Japan Jordanien Kamerun Kanada Kazakhstan Katar Kenya Kirgisistan Kolumbien Kroatien Kuba Kuwait Lettland Liberia Litauen Luxemburg Mazedonien Malaysia Malta Marokko Mexico Monaco Montserrat Mosambik Namibia Nepal Niederlande Norwegen Oman Pakistan Paraguay Peru Philippinen Polen Portugal Puerto Rico Rumänien Sambia Saudi Arabien Schweden Senegal Zimbabwe Singapur Slowenien Sri Lanka Südafrika Tadschikistan Thailand Tschechische Republik Tunesien Türkei Uruguay Usbekistan Venezuela Vereinigte Arabische Emirate Yemen Zypern Libanon Serbien Bosnien-Herzegowina Vietnam Nigeria Moldawien Marschallinseln Palau Samoa Cookinseln Angola Grönland Trinidad und Tobago Equador Fidschi Inseln Papua-Neuguinea Tansania Äthiopien Kongo Swaziland Niger Ghana Südkorea Nordkorea Mongolei Kambodscha Myanmar Azerbaijan Syrien Afghanistan Iran San Marino Montenegro Mauritius Uganda Palästina Panama El Salvador Honduras Libyen Malediven Nicaragua Madagascar Sudan Website Anfrage verschicken × Profil herunterladen Welche persönliche Daten sollen in dem Dokument sichtbar sein: Name Telefon E-Mail Stunden-/Tagessatz Profil herunterladen AUFTRAGNEHMER * Informationen für Freelancer * Informationen für Agenturen * Projekte finden * Musterverträge * Berufshaftpflicht * Preise und Leistungen
01.01.2005 — 31.12.2021
freelancermap GmbH
× Newsletteranmeldung erfolgreich Sie haben sich erfolgreich für den freelancermap Newsletter angemeldet.
AUFTRAGGEBER; HILFE UND SUPPORT
Informationen für Recruiter
* Business Mitgliedschaft * Enterprise Mitgliedschaft * Datenschutzmodul * Top-Projekt * Automatischer Projektimport * Preise und Leistungen HILFE UND SUPPORT * FAQ * Kontakt * RSS * Sitemap * Preise und Leistungen
ÜBER UNS
Unsere Partner
ÜBER UNS * Kundenecho * Werben Sie bei uns * Presse * Unsere Partner * Werden Sie Partner * Karriere
SOZIALE NETZWERKE
SOZIALE NETZWERKE * facebook * Twitter * LinkedIn RECHTLICHES * Datenschutz * AGB * Impressum
RATGEBER UND BLOG; FREELANCER KOMPASS
Die freelancermap-Marktstudie für Freelancer
RATGEBER UND BLOG Der freelancermap-Blog bietet Ihnen spannende Ratgeberartikel rund um das Thema Freelancing und Selbstständigkeit FREELANCER KOMPASS Die freelancermap-Marktstudie für Freelancer, Selbständige und Freiberufler CASE STUDIES Lesen Sie spannende Erfolggeschichten von begeisterten Kunden!
Attachments
SAPABAPresume

Description

SKILLS
  • Technical expertise includes ABAP, Dialog programming, ALV Report, CLASSICAL Report, BDC, LSMW, SMARTFORMS and SAP Script.
  • Extensively worked on transferring data from legacy to SAP system using various data transfer techniques such as LSMW (using Batch Input and Direct input) and BDCs
  • Activity involved in Dialog/Module programming techniques using Screen Painter and Menu painter with GUI status.
  • Deeply involved in new report creation and modified existing reports using Classical, ALV and Interactive ALV reports including OOPs methodologies.
  • Developed and modified new and existing Forms using SAP Script and SMARTFORMS.
  • Worked extensively with RFCs, BAPIs, ALE/EDI IDOC interface.
  • Involved in Invoice outbound, Delivery Outbound, IDOC Extension, ALE Configuration and EDI Settings for Purchase orders.
  • Having Extensive experience in Enhancement techniques using Implicit/Explicit enhancements.
  • Worked on User-exits, Customer exits and BADIs for various modules to analyze and fix standard issues.
  • Extensively involved in Performance tuning techniques and tool to fine tuning on other programmers.  
  • Extensively worked with interface for file upload/download using file-handling techniques and file folder creation in Kohler USA.
  • Modules involved in SAP R/3 includes MM, SD, PP, QM, HR, FI/CO with 3.1H, 4.6 B, 4.6C,4.7 and ECC 6.0.

Main Skills

Other Skills

Zebra SAP ERP MRIS debugging in design Performance tuning mySAP ERP Data dictionary SAP ECC programming SAP data transfer OOPs SAP ABAP SAP R/3 ABAP

Work & Experience

01.04.2013 — Now
PROJEKTHISTORIE
Performed tasks using SAP ERP Central Component 6.0 * Upload various types of signature for different vendors to display it in different kind of Purchase order layouts. Modified the format of the signature from PDF to ITF to support for SAP scripts and uploaded into SO10. * Changed wording of Warranty Letter text in customizing Smart form ZVCRM_ACTIVITY_BUSACT05 at footer window in CRM. * New VOFM requirement that controls output types and checks relevant for a specific bill-to party. Routine was copied from routine number 62 and in addition to this new logic that controls output types. * Updated customizing BAPI Z_PRODUCT_CUSTOMER2 to map Production Hierarchy 5 field in ECC MVKE table to CRM ZPRODH5 table. * Researched CRM Customer Hierarchy issue, custom hierarchy is maintained via transaction VDH1N (R/3) where BAPI_CRM_SAVE (CRM) triggered while debugging this BAPI we get the error business partner already exists in CRM. * Created the Implicit Enhancement to set different color in the shipments on transaction VT11 and deliveries VT02/VT03 based upon Delivery date. * Implemented the BADI to load the Serial number and Batch number to Customizing table from MIGO transaction. * Created the OSS message to cancel the archived sales orders that exists in v.15 transaction code. * Developed a screen exit to customize the transaction 'ME22N' and exit that export invoice document type to memory which will be used in Tolerance check user exit Developed a BADI to over write the per unit price against contract condition scale for PO and checking authorization for invoice verification * Development of new Data dictionary objects for structure, domain, date element, search help; lock objects to plug existing reports and functionalities. * Translated the selection screen and output text from EN to FR, ES and DE done for Order fulfillment Report, Schedule agreement report and various reports. * Developed a BDC program for the transactions VK11 to update customer pricing from excel and modified VA02 BDC program to update the customer group using call transaction method. * Modified Smart forms for Invoice Print to add customer header text and subtotal calculated by Material types. * Material Proposed Standard Price Report. * Modified SAP Script for order acknowledgement, Performa invoice and used external subroutine to get the profit center. * Created an interactive report that gives the information about the vendor's and their bank details. * Developed an interface report for Sales Orders and Invoices to send data to third party baker system by running the batch program regularly. * Developed USER EXIT to re determine the plant value based on shipping condition when edit or create the sales order in VA01 /VA02 Transaction. * Developed the ZMDO4 transaction by copying the standard transaction MD04 and hide few columns from output.
01.11.2012 — 30.04.2013
Allison Laundry System
Performed tasks using SAP ERP Central Component 6.0 * Handled Shipping policy as per the client's requirement for Sales order User Exit - MV45AFZZ. * Modified short text instead of long text for payment terms in Order confirmation smartform. * Modified Export packing list to print all items for finished goods material and part goods materials. * Replaced a logo with shipping address for the existing logo for Service parts invoice smartform. * Removed leading zero's for some fields in the custom program output. * Added a drop down list for deleted purchase order with option YES/NO in a custom program. * Modified transaction Co01/co02 long text instead of Ca01/ca02 long text in Production planning order layout.
01.07.2011 — 30.11.2012
Sysmex
Performed tasks using SAP ECC 6.0 * Developed a user exit for adding Customer Address on the first tab encountered on the open complaint Notifications. When viewing some complaint (QM02) the customer number is present whereas the Address is not available. This makes it hard to know who the complaint is for when viewing the notification. * Design and development of adding the Screen Field named Email Address in the Sales Order using screen Exit. This option permits the user to send order created or changed as a PDF attachment to specific mail id of the Customer * Modified a Program for Open POs and PO Line Item Files. * Created a report that provides detailed information across the entire Order to Cash document flow for sales transactions. * Distinguished objects by performing Transaction code SPAU and SPDD. (Re-implemented valid OSS notes.) * Emailed the customers a notification when their standing orders are going to expire. * Designed a Material Zebra Bar code label using Bar-One tool. After designing layout converted LBL file format to ITF format. Then uploaded ITF file into SAP Script using SO10 in MM module. * Developed smart forms for displaying the Invoice details with Pricing and scheduling in a two pre-printed sheets. Involved in customizing page formats creation in SPAD and printer setting configuration. * Created a program that is used to extend schedule agreements for the next year. At the year end this program is run to extend the schedule agreements Valid-To Date and to create new schedule lines for the New Year. Only control and reagents items should be extended. Schedule agreements to Distributors do not get extended. Other schedule agreements that have already expired should not be extended. Due to these requirements, the users are going to identify the schedule agreements that should be extend. * Created a print program for Customer Statement Confirmation. This Print program will be used to Customer statement Confirmation using the customizing Layout. * Created a Program for Display Customer Sales Detail Based on Sales office, Sales group and Accounting clerk. * Changed and added some more information in several Smart forms for order different output types. * Created a program will identify the bill of material (BOM) components for entered materials numbers. It will then compare the BOM components to the Product Group's members. If there are differences, it will change the product group via MC86, so both are in sync. * Automatic clearing Customer open items in F-32(BDC). * Added digital signature to Customizing SAP Script layout. * Modified some information Order tracking information layout. * Created Report for Consolidated Purchase plan. * Created product group members details Report. * Created Journal Entry Audit Report.
01.03.2010 — 31.07.2011
Vera Bradley
Performed tasks using SAP ERP Central Component 6.0 * Created a consolidated invoice program for multiple deliveries that comes under particular sold to party and assigned the program in background job. * Created module pool program that updates the promotion in customer master via BDC. * Added vendor port number ME23N additional tab a screen using screen exit. * Created a module pool program, it will allow users to add or remove a product line to a group of stores. After filling out the product line and upload file the user will select a radio button of either adding or removing the product line from the group of stores. * Created a program, this program will allow users to add promotions to the SAP generated list of customers or they will be able to upload a file of customers to add a promotion to a store. * Mass upload is automated interface to load the data into IT0267. The data is received from user in tab delimited file without column headings. It is developed using Call Transaction method & the error is displayed as ALV report. An outbound interface program was developed for employee prudential retirement details using info types. Modified Customizing Empower Summary interface report. * Created a program. This program used to read the pay results and give the gross earnings for every person who was eligible for a pension in given year. * Added gross & taxable wages logic for customizing report. * Created BDC for update the create network confirmation (CN25), cancel network confirmation (CN29) in QM module. * Created change order notification and Network report. * The material Status Group was updated to have a default value of '1' for Material master Transactions (MM02) using the BDC Program. * Created percent received Report.
01.09.2005 — 31.03.2010
Tate & Lyle
Performed tasks using SAP 4.6C & SAP ERP Central Component 5.0 * Developed a BADI in MIRO for applying the tax code automatically to all line items tax code on changing the header tax code for PO. * Configured the Smartform layouts for output types and worked on testing the layout sets for Proforma invoice, Export Certificates and NAFTA Invoices. * Involved in analyzing the issues for customer report for multiple sales employee and Freight rate exception reports. * Implemented a BADI for sales cost document to complete the Account assignment only Goods issue is completed for the delivery. * Involved in the conversion strategy for uploading the purchase order data and delivery from a Hungarian acquisition into the company's GR and delivery data. * Developed a user exit to create and change the PO while creating the delivery or changing the delivery for the acquisition. Also developed the exit to send the email to authorized user if the PO conversion program failed. * Developed enhancement in work order to add the function Locating BOM to BOM with user's confirmation which is not already added in the BOM. * Design and development of adding the negative contract balance pop up for every material groups on sales order. * Involved in development of SAP scripts for Starch inspection lot creation on customer transaction. * Development of interactive ALV reports for contract balance sales management report and open order net sales/volume reports. * Analyze existing reports, Conversion programs, Enhancements and amended code, which were impacted by changes in upgrade. * Involved in preparation of Technical Specifications, Coding, testing, and test case preparation. * Developed print programs and Forms for Goods receipt and purchase order in English and Russian languages and attached to trigger for standard transactions. * Design and development of BADI to add a new tab with recipient name and recipient phone number on purchase order item level in Russian implementation. * Developed programs for the Purchase register, Inventory details, Stock issues and receipts and consolidated pricing view report to display in ALV format. * Involved in design and development of screen programming to transfer the batches between storage locations. * BDC programs were developed for Purchase Info record and Source list maintenance. * Developed a report in ALV for Item price status for different vendors. This report gives Basic price, Discount, Freight, packing & forwarding, Excise, sales tax, overall discount, overall freight for both vendors. (Local vendor, import vendor) * Generated a Report for Stocks at the bin Level with storage location and UD status at the item level. * Developed a report in ALV for Detailed Daily Production Report. * Developed a BDC for uploading pricing data in SD module using the Call transaction method for transaction 'VK11' * Developed a BDC program to upload data to Create Rate Routing for the transaction 'CA21' as per the client requirements. * Modified delivery invoice gate pass (Job work DC) layout j1i_57f4 (Excise invoice) in SAP Script, added storage location and maintained plant address and vendor address. This layout triggers Standard transaction J1if11 (Sub contracting challan). * Modified Dunning notice layout F150-DUNN-01, F150-DUNN-02 in SAP Script, added logo in the layout and maintained customer address & added business area field (GSBER). * Developed a Smartform for Job work Purchase Order to display vendor address, item details, material document number, etc. * This include is used to export the Purchase Requisition Number (IM_BANFM_NEW) which is used in a report as per the client requirements. * If the vendor has withholding tax then the section code field should be mandatory; this exit allows operation for Transaction 'FB60' & 'F-48'. * Generated a report to display the value at proposed standard price, value at moving average price and difference between these two parameters as value change. Totals calculated as Overall Grand total, Company code wise total, and Plant wise subtotal within the company code and material wise sub total within the plant. * Developed a report, which is modification of MB5L transaction in which it only gives the List of stock values for current period, previous period and previous year but this report developed to give the list of stock values for any period of fiscal year. * Developed a BDC program to upload data to ME21N (Purchase Order) Transaction. * Developed a BDC program to upload data to Customer Master for the transaction 'XD01' as per the client requirements * To carry out enhancements in MRIS (Invoicing plan settlement with logistics invoice verification), analyzing the system for the right solution was required. This involved researching the SAP provided customer-exits using SMOD/CMOD, user-exits and OSS notes for updating the reference field with the invoice number. * Updating the worksheet with proper test cases * Check the programs, reports, function modules, interfaces for the syntactic and extended check * Modifying the program for expected results as in 4.0b * Modified BDC's since screens and screen fields are changed * Modified interface programs to get the ISO functional results in 4.7. * Updated the Objects with the checklist given like modification table TVARV to TVARVC, USR03 etc. * BOM Explosion with Source Of supply * Created a report, which lists top assembly with all the components including quantity, source of supply, lead-time, net price and Material Provision indicator. This report used to view the details of critical assemblies and components. * The work included classical and interactive reports for Sales and Distribution, Material management and Finance and accounting * Invoice verification history * Customer Open invoices Detailed Drill down List * Stock Overview, Sales Order status Details, Credit Memo, Debit Memo. * Developed classical batch input program for transaction FK01 to transfer the Vendor Address into R/3 system. * Developed a BDC program to upload data to CS01 (Bill of materials) Transaction as per the client requirements. * Developed a BDC program for uploading Material Master for the transaction 'MM01' by selecting views according to the user requirements. * Customized Standard DELIVERY NOTE (RVDELNOTE) for uploading logo of the company and making provision for including the addresses of sold-to-party and ship-to-party * Customized Standard INVOICE layout (RVINVOICE01) * Forms for Sales and Distribution, Service Management and Purchase modules * Creation of SAP script for displaying the Invoice details with Pricing and scheduling on two pre-printed sheets. Involved in customizing page formats creation in SPAD and printer setting configuration. * Created a project in LSMW for uploading master data into SAP. Direct input method was used for Material Master creation with various views * Vendor Master Creation using Transaction XK01 * Customer master Creation using Transaction XD01
01.03.2005 — 31.08.2005
Videocon; ZEITLICHE UND RÄUMLICHE VERFÜGBARKEIT; Plz; Informationen für Agenturen
Informationen für Freelancer
Performed tasks using mySAP ERP 2004 * Developed a report in ALV for Item price status for different vendors. This report gives Basic price, Discount, Freight, packing & forwarding, Excise, sales tax, overall disc, overall freight for both vendors.(Local vendor, import vendor). * Generated a Report for Stocks at bin Level with storage location and UD status at item level. * Developed a report in ALV for Detailed Daily Production Report. * Developed a BDC for uploading pricing data in SD module using Call transaction method transaction 'Vk11' * Developed a BDC program to upload data to Create Rate Routing for the transaction 'CA21' as per the client requirements. * Modified delivery challan cum gate pass (Job work DC) layout j1i_57f4 (Excise invoice) in SAP Script, added storage location and maintained plant address and vendor address. This layout triggers Standard transaction J1if11 (Sub contracting challan). * Modified Dunning notice layout F150-DUNN-01, F150-DUNN-02 in SAP Script, added logo in the layout and maintained customer address & added business area field (GSBER). * Developed a smartform for Job work Purchase Order to display vendor address, item details, material document number etc., * Function Exit_saplmereq_008 * Include ZXM02U08 * This include is used to export the Purchase Requisition No (IM_BANFM_NEW) which is used in a report as per the client requirements. * Include ZXF48U01. * If the vendor has withholding tax then the section code field should be mandatory, this exits allows operation for Transaction 'FB60' & 'F-48'. ZEITLICHE UND RÄUMLICHE VERFÜGBARKEIT Bangalore, Willing to travell for short term upto 6 months. KONTAKTANFRAGE VERSENDEN Sie können diesen User nicht kontaktieren, da dieser auf Ihrer Blacklist steht. Nachricht: Betreff * Anschreiben * Absenderdaten: Name * Firma E-Mail * Telefon * Plz * Stadt * Land * Land wählen Deutschland Österreich Schweiz Großbritannien USA Russische Föderation Spanien Italien Liechtenstein Ukraine Ungarn Neuseeland Frankreich Slowakei Antigua and Barbuda Algeria Albanien Ägypten Argentinien Armenien Australien Bahamas Bahrain Bangladesch Barbados Belarus Belgien Belize Benin Bermuda Bolivien Botswana Brasilien Bulgarien Chile China Costa Rica Dänemark Dominikanische Republik Estland Finnland Georgien Grenada Griechenland Guadeloupe Guatemala Guinea Guyana Haiti Hongkong Indien Indonesien Irak Irland Island Israel Jamaika Japan Jordanien Kamerun Kanada Kazakhstan Katar Kenya Kirgisistan Kolumbien Kroatien Kuba Kuwait Lettland Liberia Litauen Luxemburg Mazedonien Malaysia Malta Marokko Mexico Monaco Montserrat Mosambik Namibia Nepal Niederlande Norwegen Oman Pakistan Paraguay Peru Philippinen Polen Portugal Puerto Rico Rumänien Sambia Saudi Arabien Schweden Senegal Zimbabwe Singapur Slowenien Sri Lanka Südafrika Tadschikistan Thailand Tschechische Republik Tunesien Türkei Uruguay Usbekistan Venezuela Vereinigte Arabische Emirate Yemen Zypern Libanon Serbien Bosnien-Herzegowina Vietnam Nigeria Moldawien Marschallinseln Palau Samoa Cookinseln Angola Grönland Trinidad und Tobago Equador Fidschi Inseln Papua-Neuguinea Tansania Äthiopien Kongo Swaziland Niger Ghana Südkorea Nordkorea Mongolei Kambodscha Myanmar Azerbaijan Syrien Afghanistan Iran San Marino Montenegro Mauritius Uganda Palästina Panama El Salvador Honduras Libyen Malediven Nicaragua Madagascar Sudan Website Anfrage verschicken × Profil herunterladen Welche persönliche Daten sollen in dem Dokument sichtbar sein: Name Telefon E-Mail Stunden-/Tagessatz Profil herunterladen AUFTRAGNEHMER * Informationen für Freelancer * Informationen für Agenturen * Projekte finden * Musterverträge * Berufshaftpflicht * Preise und Leistungen
01.01.2005 — 31.12.2021
freelancermap GmbH
× Newsletteranmeldung erfolgreich Sie haben sich erfolgreich für den freelancermap Newsletter angemeldet.
AUFTRAGGEBER; HILFE UND SUPPORT
Informationen für Recruiter
* Business Mitgliedschaft * Enterprise Mitgliedschaft * Datenschutzmodul * Top-Projekt * Automatischer Projektimport * Preise und Leistungen HILFE UND SUPPORT * FAQ * Kontakt * RSS * Sitemap * Preise und Leistungen
ÜBER UNS
Unsere Partner
ÜBER UNS * Kundenecho * Werben Sie bei uns * Presse * Unsere Partner * Werden Sie Partner * Karriere
SOZIALE NETZWERKE
SOZIALE NETZWERKE * facebook * Twitter * LinkedIn RECHTLICHES * Datenschutz * AGB * Impressum
RATGEBER UND BLOG; FREELANCER KOMPASS
Die freelancermap-Marktstudie für Freelancer
RATGEBER UND BLOG Der freelancermap-Blog bietet Ihnen spannende Ratgeberartikel rund um das Thema Freelancing und Selbstständigkeit FREELANCER KOMPASS Die freelancermap-Marktstudie für Freelancer, Selbständige und Freiberufler CASE STUDIES Lesen Sie spannende Erfolggeschichten von begeisterten Kunden!

Attachments

SAPABAPresume