PROFILE:
Competent & talented Computer Science Engineer & SAP ABAP/ 4 Developer offering 3. 11+ years of commendable experience in the IT Industry with 3. 2+ years in SAP Environment.
Well developed knowledge base & notable technical & soft skills nurtured during the course of study & hands on experience with Datagen Power Systems; pursuing SAP ABAP Certification from Siemens SISL.
Honored with special achievements during tenure viz. Six Sigma, Entity Team & Most Valuable Employee awards; demonstrated team management & coordination abilities to generate synergic thrust for effective & efficient work performance.
Excellent time management skills with proven ability to work accurately & quickly prioritize, coordinate & consolidate tasks, simultaneously managing diverse range of functions from multiple sources.
Extra-curricular achievement in sports; Diploma holder in Fine Arts, reflecting versatility & vibrance.
SAP REPORTS ALV REPORTS DATA DICTIONARY PERFORMANCE TUNING DATA TRANSFERS TECHNIQUES BDCs BAPIs LSMW DIALOG PROGRAMS ALE & IDOC SAP SCRIPTS BADIs
PROFESSIONAL EXPERIENCE:
DATAGEN POWER SYSTEMS
AUG 2005 - TILL DATE
ABAP/ 4 Developer
Project Title Implementation/ Support & Maintenance.
Client ASAL (A Tata Group Company), Pune
Duration March 2006 - Till Date
Synopsis
Report on Material Status
Module: MM (Martial Management)
Description: Selection of material no., creation date, material type, material group, material description, pricing reference material, sales organization, and distribution channel based on creation date, material type and material group.
Report on Vendor Details
Module: FI (Financial Accounting)
Description: Selection of vendor name, address, region, city, postal code, vat no., G/ L A/ C no., G/ L amount based on fiscal year, vendor no. and company code.
Report on Customer Billing Document
Module: SD (Sells and Distribution)
Description: Selection of customer no., sales organization, distribution channel, division, sales document item, sales document, material no, quantity, unit, document no., reference document no., fixed value date, net value based on customer no. and document date.
Report on Customer Details
Module: SD (Sells and Distribution)
Description: Selection of customer no., name, city, telephone no., sales organization sales office, order no., plants and material no. based on customer no.
Report on Daily Sales Report
Module: SD (Sells and Distribution)
Description: Selection of sales organization, division, sales office, invoice no., sales order, customer no., quantity, customer order, delivery order based on company code, report date, sales organization, sales office division.
Report On G/ L Code Wise Vendor Balance
Module: FI (Financial Accounting)
Description: Selection of company code, a/ c no. of vendor, assignment no. posting date, transaction type indicator, clearing date, fiscal year, document no., and currency based on vendor, company code, and transaction type billing date.
Report On Vendor and Material wise Purchase Details
Module: MM (Martial Management)
Description: Selection of company code, a/ c no., status, document no. name, material group, material no., document item, order quantity, purchase order currency, order unit, material description, creation date, material type based on vendor no and plant.
Purchase Order
Module: MM (Martial Management)
Description: Modified an existing sap script for the purchase order with all the required windows including logo of the company.
Role General:
Managing 2 teams with over 15 members per team.
Client interaction for system study, requirements gathering and analysis.
Designing report format as per client needs/ requirements.
Compiling the project & guiding team members.
CMM Level 3 documentation.
Testing the report.
Designing/ Development & Coding
Debugging & troubleshooting the application.
Managing smooth implementation & testing of the application at client location.
BDC Functionality:
Creating batch-input program to load change of Vendor Address by using Call Transaction method. The data is uploaded using Transaction code-FK01.
Developing a BDC Program to update the Vendor Source List for a given Plant, Material, Sales Organization & Customer Combination by using the Transaction Code-VA01.
Material uploading & updating through the Standard Transactions (Material Master) MM02.

Non SAP Projects:
Making software in. Net for solutions {ASP & Access 2003}
Live project on File conversion for the company {VB6. 0 & Access 2003}
*Got Six Sigma runner up award in March 2009
*Got entity team award in July 2008.
*Got Most Valuable Employee Award in July 2007
*Got promoted as Senior Software Engineer in April 2007