ABAP SKILLS

ABAP/4 development workbench. ABAP/4 data dictionary. Match-codes, views and lock
objects.
Reports (Classic and Interactive) .Transactions (Dialog programming). ABAP/4 debugger.
Performance Tools like Runtime Analysis, SQL Tracer. Developing interface programs,
creating and processing batch input using BDC sessions and Call Transaction method.
Implementing Recording on Session as well as call transaction Method.Direct Input Method.
Logical File handling using Open Data Sets.
LSMW, SAP Scripts (working with styles & tests, modifying Layouts, creating layouts,
inserting logo etc) Performance trace and evaluation: Monitoring and analyzing SQL
statement used in reports and transactions. ALE, IDOCS, workflow. Knowledge of EDI.
Exposure to SAP BW.

REPORTS
Report extracts the Daily Billing information about a particular Sales Organization
Shipping Status Report
Report, which gives a detail of the purchase orders created in the system, which were
partially delivered or created according to the user, input parameters.
Created a report to consolidate the revenue & expense contract activity that lives across
the MM and SD modules.
Created Reports:
Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned &
Actual Delivery Times, Payments Terms and Prices.
Created commission report for the sales department sorted by sales representative.
Delivery Costs in the Invoices
Interfaces:

Vendor master data upload through transaction FK01.

Material Master data upload through transaction MM01.
Customer Master change data upload through transaction XD01, XD02.
Developed interface-using BDC to convert APO view fields into material master.
ALE/IDOCs

Maintaining logical systems, RFC ports, Distribution models and Generating Partner
profiles to exchange data between the distributed systems using ALE.
Worked on Inbound/Outbound IDOCs and set up Change Pointers for Customer Master
and Material Master.
Modified Vendor Master and Sales Order Application to suit the requirements.
WORK FLOW
Defining Organization structure, Defining Standard tasks and Workflow Template,
Assigning Standard tasks to Positions, Implementing Events on Tasks and Developing
Workflow Builder.

Created workflow temple for Release of Purchase Requisition using BUS2009.

Integrated ALE with workflow for purchase order.

Reports.

Created reports in SD module such as sales order report, which

covers all organization levels, delivery status, invoice status,
shipping details and partner function details.
Created an Interactive Report for displaying plant status report
to know the status of a particular material.
Goods movement report for production orders
Delivery Due List
Created an Interactive Report for displaying Vendor Information
Developed a Report to display all materials that go out-of-stockOnly Finished Goods.
Developed a drill down report for materials details - for totals
and subtotals for material stock values by material group and
material type.
Developed material master details report. Inputting material
and plant as select-options and material type as parameter.
Output list will have total quantity by material group and plant.

BDC

BDC program to change vendor address, to create project plan data. Data read
from legacy system using LSMW tool and transferred to flat files for conversion
programs.
Designed, Implemented and tested data migration from Legacy System to SAP
R/3 using BDC
Developed classical batch input program for transaction FK01 to transfer the
vendor address into R/3 system.

SAP Scripts

Worked on the SAP-Script layout sets in SD and MM Modules. The document

modified were layout set RVORDER01 & RVDELNOTE and the corresponding
print program.
Worked with SAPscript and Layout sets to have output of sales order
confirmations, delivery notes, picking lists, invoices, quotations etc
Modified salesorder and purchaseorder to include company logo.

ENHANCEMENTS

Modified EXIT_SAPMM06E_021 Function module for Fulfilment of Target

Value: Release Orders against a Contract.
Modified EXIT_SAPMM06E_022 Function module Relevant Texts for "Texts
Exist" Indicator.

REPORTS
A report to monitor transportation details for delivery schedule.
Stock overview of materials on company/plant/storage location level.
Material analysis for a purchasing organization - plant/vendor wise.
Material Movement Reports.
Developed a customised report for Customer Invoices, which gives Payer, Invoice
Number, Posting Date, Reference
Number and Company Code as user input.
Wrote Sales Order status report depending on sales organization level & Sales
Distribution levels in SD
BDC

Developed BDCs for, Vendor Master and Customer Master Applications.

Developed BDCs for daily upload of Delivery, Invoice list, using batch input method.
SAPSCRIPTS

Modified RVORDER01 to include logo, contact person details like the email id of the
buyer etc.
Modified layout set for Invoice form based on the standard layout set RVINVOICE01