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Experience Summary
Professional Education
Professional Experience
Project Experience
Implement a BADI for Billing but not delivered and validating based on the
Incoterms and Material Type in VF01 transaction.
Developed a BAPI program to upload the initial stock details using BAPI
‘BAPI_GOODSMVT_CREATE’.
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Implemented implicit enhancement to automatically display the activity of a
rejected material in QA32 transaction.
Developed a Smartforms for Invoice details.
Developed a custom program to update the data for the required fields in a
custom table.
Developed an upload program for material master details using BDC process.
Developed an OOALV report to display the production order details based on
the BOM.
Developed an OOALV report to display the production order cancellation
details based on the BOM.
Implemented BTE for MATMAS IDOC to populate custom segments
Implemented a BADI to stop updating certain field in Material master when
updates happen via ALE.
Implemented ALE conversion function modules for IDOC data conversion
Enhanced the IDOC_INPUT_ORDERS function module to update a custom
field in VA01 transaction
Implemented BADI to put set reason for rejection for the Sales order Item
based on conditions.
Developed a report to list all the items which have reason for rejection in
sales order.
Created the Rest based web services for a Remote enabled function modules
using SAP NetWeaver Gateway.
Developed NetWeaver gateway services in SEGW (QCURD Operation).
Analysis and fix failed IDOC’s and reprocess them in the production
environments
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Roles and Responsibilities:
Created an interactive report for displaying sales orders and line items, which
needed to be delivered by a certain date. Selection criteria were used to enter
the specified delivery dates.
Developed a conversion program using BAPI to upload Customer master data
from legacy system into SAP.
Developed a program using module pool to display the vendor details such as
bank statements, address information, etc. in table controls based on selection
criteria.
Developed a Conversion Program to upload Sales Order details using BDC.
Developed a report to create and upload purchase order details using BAPI.
Developed an ALV report to display the rework details.
Created an interactive report for displaying sales orders and line items, which
needed to be delivered by a certain date. Selection criteria were used to enter
the specified delivery dates.
Developed a conversion program using BAPI to upload Customer master data
from legacy system into SAP.
Developed a program using module pool to display the vendor details such as
bank statements, address information, etc. in table controls based on selection
criteria.
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Developed a Conversion Program to upload Sales Order details using BDC.
Developed a report to create and upload purchase order details using BAPI.
Developed report for Sales Orders due for delivery and Daily sales summary for
a selected sales organization.
Developed the report listing of the customer details that all return the goods and
wants the refund for the amount and a replacement of goods.
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