SUYOG KAMBLI

SAP ABAP Consultant Certification ID: 0012679466

Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

Professional Experience - Highlights

SAP Certified- SAP ABAP with SAP NetWeaver 7.31 S-User ID : 0012679466
1 years 11 months of progressive experience in the SAP Industry with an
understanding of almost all the areas of ABAP.
Good Technical skills along with the zeal to learn, provides me the capabilities to
understand the clients requirement and showcase technical solutions to meet their
requirements.
An effective team player, always aiming at achieving the goals set for the team.

Core Competencies Technical Skills

Tables, Structures, Views, Table Maintenance Generator, Type-

DATA DICTIONARY Pools, Search Helps, Lock Objects etc. well versed in all types of
objects in Data Dictionary

Classical, Interactive-Classical, ALV using Function Module, ALV-

REPORTING
Interactive using Function Module.

Extensively Worked on Screen Painter, Menu Painter, used lock

DIALOG PROGRAMMING objects and LUW concepts. Designed user friendly customer
specific screens for data input.

MODULARIZATION
Subroutines, Function Modules, Includes
TECHNIQUES

CONVERSIONS Mass data uploading using BDC, BAPI.

SMARTFORMS Knowledge of Smartforms.

Functional Knowledge

MM MODULE MM Flow, MM Tables etc

SD MODULE SD Flow, SD Tables etc.

Additional Details
Education Bachelor of Engineering , 2013

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

Professional Experience Details Projects

Client Name: STAR India Pvt. Ltd.

Project: GST Implementation Support on SRM System,

Brief Description
New CRM system implementation and integration with SRM

Team Size 3

Developer

Role & New GST Implementation on SRM System.

Responsibilities Resolve the issues raised by End user after New
development.
New Reports Creation for capturing Business Details

Standard Objects Created Z report to generate related party transaction,. its a

& Methodologies 3 level alv report in which 1st two level are dill-down alv. On
a 1st ALV Report we are showing fiscal year, company code
RPT code, Related Party Transaction name, Related party
Code, Related Party Name, country, subsidiary, joint
ventures, fellow subsidiary, parent holding company,
associate, general vendor, unclassified fields and we have
give hotspot on Related Party Code, RPT code where we
get related information on 2nd ALV and if we select
company code we get the total dump of 2nd alv report.
On 2nd ALV Report we are showing fiscal year, related party
transaction, company code, GL account number, GL
account description, trading partner, related party name,
accounting document number, profit centre, posting date,
value in transaction currency, value in local currency,
currency key, text, leading document number and after that
we call the two business transaction of Accounting
document number (FB03L) and Leading Document
Number (FB03).
Created Z report to generate related party closing balances.
its a 3 level alv report in which 1st two level are dill-down
alv. On a 1st ALV Report we are showing company code,
RPT code, Related Party Transaction, Related Party code,
Related party Name, country, currency, Amt Doc, Amt Loc,
Exchange Rate, , subsidiary, joint ventures, fellow
subsidiary, parent holding company, associate, general
vendor, unclassified fields and we have given hotspot on
table line so on 2nd ALV we can see the business transaction
details of that particular Related Party Code.
On 2nd ALV Report we are showing fiscal year, Company
Code, RPT Code, GL Account Number, GL account
description, trading partner, related party name, accounting
document number, profit centre, posting date, value in
transaction currency, value in local currency, currency key,

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

text, and we have give hotspot on Accounting Document

Number (FB03) and Trading Partner (F.42 bdc call for
tcode).

ZSRMM001_VENDOR_REG module pool program

for vendor registration (Its total module pool
program for vendor creation from external link,
even trough internally we register vendor by this
program and all approval processes of srm legal
finance are run through this module itself, even
random code for vendor and workflow are also
triggered)

In this program we created new transaction for

updating GST Fields, 3 transaction created are
ZSRM_GST_CHG (for adding GST Info)
ZSRM_GST_CHG02 (SRM GST Change approval)
) ZSRM_GST_CHG03 (FI GST Change approval) ,
3 new screen are created for adding GST fields ie
GST Status, GST Number, GST Registration date,
GST Rating and GST attachment. All validation for
fields and approval level code and workflow
related code we created in program.

SAPMZRPT_RELATION module pool program for

creating changing and displaying. Relative Party
Information In which we give input as company
code and form date mandatory and Trading
Partner are optional by passing this we can assign
RPT Type (Subsidiary type) to it and Holding
(we add amount) in it.

SAPMZRPT_FAG_ADJ module pool program for

creating changing and displaying RPT
Adjustment. In which we give input as company
code, fiscal year, trading partner, mandatory and
account number are optional by passing we can
update adjustment amount in LC and adjustment
amount in DC and other fields like rpt head, rpt
description, currency, Led Bal dc, Led Bal Lc,
Adjustment Amt Dc, Adjustment Amt Lc, Rpt amt
Dc, Rpt Amt Lc in display mode.

Table creation for RPT = zrpt_fag_adJ,

ZRPT_HEAD, ZRPT_MAP, ZRPT_RELATION,
ZRPT_RTN_VBUND, ZST_RPT_RELATION.

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

New Search Help Created in System Search Help

ZVEN_P = (Search Help For Vendor Tax, Pan and
Group)
ZVEN_T = (Vendor By Trading Partner).

ZCRMM001_CUSTOMER_REG module pool

program for Customer registration (Its total
module pool program for Customer creation from
external link, even through internally we register
customer by this program and all approval
processes of crm legal finance are run through
this module itself, even random code for vendor
and workflow are also triggered)

Changed BDC of-

Accrual/ Deferral creation (FBS1),
Read extra screen in which I have added Related Party
Code and adjust the previous code and tested all
scenarios.
Added vendor GST Number and Star GST (plant) on
fb60 screen

Client Name: SURVIVAL TECHNOLOGIES

Project: SAP Post-implementation Support

Member of SAP Post-implementation Support team. Work on
Brief Description New development / Data upload.
Providing post Implementation support.
Plant roll-out support.

Team Size 8

Developer
Role & Resolve the issues raised by End user after Post go-
Responsibilities live.
New Enhancement and Modifications in standard tcode
(VA41/VA42)
Standard Objects Implementing BADI BADI_SLS_HEAD_SCR_CUS to
& Methodologies add new tab in VA41/VA42/VA43
Created program to create and change sales-order delivery
till GRN done. BAPI and Function Module used for this-

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

BAPI_OUTB_DELIVERY_CREATE_SLS
BAPI_OUTB_DELIVERY_CHANGE
WS_DELIVERY_UPDATE_2
Creating Upload program to upload Sales Orders. BAPI
BAPI_SALESORDER_CREATEFROMDAT2.
Created BDC for-
RFQ creation with reference to PO (ME41),
BDC for Asset creation and upload with ALV report (AS91).
Creating Program for MIRO upload BAPI used are-
BAPI_INCOMINGINVOICE_CREATE
Implemented BADI for VA01/VA11/VA21.
Screen Enhancement for ME23N & ME47 T-Codes to show
Material last price, Last vendor name & Base unit of
measurement.
Developed interactive reports for Vendor details.
Perform Unit testing before handing over the changes QA
system.

Client Name: DB Realities

Brief
Project: ABAP Support
Description

Team Size 4

Developer
Analysis of ticket raised by functional consultant.
Modifications in Existing SMARTFORMS (Updating SB Cess tax row )
Role &
and ALV reports (Updating SB Cess tax and modifying calculations
Responsibilit
as per new changes).
ies
Updating, Deleting and adding condition type in Sales Orders using
BAPI_SALESORDER_CHANGE. Successfully updated more than
6000 sales orders without any issues.

Data Dictionary for creating Z Table

Standard
Code Inspector
Objects &
Methodologi SSF_FUNCTION_MODULE_NAME; CONVERT_OTF (Converting the
es OTF Format to PDF Format); BAPI_MATERIAL_SAVEDATA (Create
and Change Material Master Data).

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

Created enhancement for Vendor Pan Validation

SAPMF02K (User exits: Vendor master data)

Created enhancement for Vendor addition data-

SPRO through extra tab created for addition data
Function-Pool program created in which I added new screen in
which 3 firm types created and search help added for it.
Following BADI are used for it-
IF_EX_VENDOR_ADD_DATA
IF_EX_VENDOR_ADD_DATA_CS (SET_DATA, GET_DATA,
GET_TAXI_SCREEN).

Modifications in Existing Smartforms

Segregation of dual tax in smartforms (separation of 14.5% tax)

service tax and sbt(swatch bharat tax) for domestic PO.
Added fields Tax description rate in smartforms WO.
Added currency fields in smartforms WO.
Added currency sign in smartforms WO.
Added Excluding Tax in smartforms for WO.
---------------------------------------------------------------------------
-----------
ZRECEIPT:- Segregation of DB and Bhishma (Done segregation by
condition type), done coding for partial payment of bhishma by
item level (VBRP table), if full payment is done then invoice should
be deleted after running BDC for that invoice.
KKC:- Krushi Kalyan Cess used BAPI
(BAPI_SALESORDER_CHANGE) to add KKC in existing sales
orders for different different organization, Used one more BAPI
(BAPI_TRANSACTION_COMMIT) to update database.
Created program to change document type and order release bill
type of existing data.
Perform Unit testing before handing over the changes QA system.

Client Name: UPL Limited

Project: Project Budget

Brief Description As a part of yearly projection Sales teams need to
project there sales projection volume as per region
wise.
Team Size 4

Role & Developer

Responsibilities
Analysis and Feasibility study of the PLM system to
upload data
Prepared Technical Spec and Testing Data for initial

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

Level Testing.
Created Data dictionary objects to save data
Material group upload program, to fetch data from
excel.
Created module pool program for end user to create
SKUs. Integrated approval process.
Multiple screen designing using SE51.
Created custom menu bar using SE41.
Created custom search functionality in module pool
table control.
Created Editable ALV report to modify Material number
created once all the approvals are in place.
KD_GET_FILENAME_ON_F4 ;
ALSM_EXCEL_TO_INTERNAL_TABLE ;
REUSE_ALV_GRID_DISPLAY ; NUMBER_GET_NEXT ;
POPUP_TO_CONFIRM ; VRM_SET_VALUES ;
F4IF_INT_TABLE_VALUE_REQUEST ; DYNP_VALUES_READ ;
Standard Objects CONVERSION_EXIT_ALPHA_INPUT;
& Methodologies CONVERSION_EXIT_ALPHA_OUTPUT;
GET_GLOBALS_FROM_SLVC_FULLSCR

Data Dictionary for creating Z Table

SQL Trace, Runtime Analysis, Code Inspector

Client Name: UPL Limited

Brief Description Project: ABAP Support

Team Size 4

Role & Developer

Responsibilities
Analysis of ticket raised by functional consultant.
Modifications in Existing SMARTFORMS (Example:
Modifying columns, adding Logos, adding rows to
provide additional details) and ALV reports (Example:
Adding columns, Modifying selection criteria, Making
ALV reports editable).
Creating / Modifying classical reports as per business
requirements
Perform Unit testing before handing over the changes
QA system.
Analysis and Feasibility study of the existing Material
creation flow.

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

Prepared Technical Spec and Testing Data for initial

Level Testing.
Created Data dictionary objects to save data
Created module pool program for end user to create
new Material Master Request. Separate approval
screen.
Multiple screen designing using SE51.
Created custom menu bar using SE41.
Email triggering for approval process.
Created Test Data object to store PO Text as per
standard PO text screen.

Data Dictionary for creating Z Table

Code Inspector
SSF_FUNCTION_MODULE_NAME; CONVERT_OTF (Converting
Standard Objects the OTF Format to PDF Format) ; BAPI_MATERIAL_SAVEDATA
& Methodologies (Create and Change Material Master Data) ;
KD_GET_FILENAME_ON_F4 ;
ALSM_EXCEL_TO_INTERNAL_TABLE ;
CONVERSION_EXIT_PDATE_OUTPUT ;
CONVERSION_EXIT_ALPHA_OUTPUT

Client Name: Kiran XRays

Project: SAP Integration with ORION ERP

KIRAN is a group company of TRIVITRON healthcare.
As global leaders in the field of imaging accessories
and radiation protection products. Kiran boasts of
Brief Description state-of-the-art facilities where they manufacture and
scrutinize all our products. They have capabilities in
multiple disciplines including chemical formulations and
applications, metalworking, machining, apparel
manufacturing, as well as a host of finishing processes.

Team Size 4

Role & Developer

Responsibilities
Analysis and Feasibility study of the ORION System to
Integrate with SAP System.

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SUYOG KAMBLI
SAP ABAP Consultant Certification ID: 0012679466
Cell : +91 9870059976
Email id: suyog.kambli@techvantageinc.com

Prepared Technical Spec and Testing Data for initial

Level Testing.
Created Data dictionary objects to save data of XML
files
Data upload programs for FI Posting for Accounting
using standard BAPIs
Developed program to connect to FTP server and
download XML file and read data from XML file and
save it in Z table.

BAPI_ACC_DOCUMENT_POST

Standard Objects BAPI_TRANSACTION_COMMIT

& Methodologies Data Dictionary for creating Z Table

Runtime Analysis, Code Inspector

(SUYOG KAMBLI)
PLACE:-
DATE:-

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