SAP ABAP TECHNICAL CONSULTANT

Sunil Kumar panigrahi

Mobile: 09163553737 E-Mail: sunil.abap.bangalore@gmail.com Seeking assignments as SAP Technical Consultant with a technology-oriented organisation any where SNAPSHOT

Over 3+ years in SAP ABAP and presently associated with ASAP Info system Pvt. Ltd., Bangalore as SAP ABAP Consultant. Gained expertise in SAP-ABAP Programming Report, BDC, BADI/BAPI, User Exit, Interface Development, SAP-Script, Smart Forms experience in FI/CO, SD and MM Module. Acquired Oracle, D2K, and HTML experience. Possess experience in Data Dictionary, Classical and Interactive Reports, ALV, Sap Script, Smart Forms, BDC, LSMW and knowledge of ALE/IDOC. Strong analytical, problem solving & organizational abilities. EMPLOYMENT PROFILE Since March12 at ASAP Info system Pvt. Ltd.(TIPL) , Kolkata as SAP ABAP Consultant June11-march12 at COLLABERA., Bangalore as SAP ABAP Consultant Feb09-Apr11 at wipro Infotech , Bangalore as SAP ABAP Consultant KEY DELIVERABLES TECHNICAL Operating Systems : RDBMS : LANGUAGES : GUI Tools : ABAP Skills :

Windows 2000 / 2003 / 2007, UNIX Oracle 8i, Visual FoxPro, Ms SQL ABAP/4, PL / SQL, C++, HTML Developer 2000, SAP R / 3 GUI Version 4.7 Reports, ALV, BDC, LSMW, Sap Scripts, Smart Forms, ALE/IDOC, RFC, BAPI, BADI, User Exits, ABAP Workflow, knowledge of Web-Dynpro/ABAP Objects & Adobe Form.

SAP ABAP Technical Consulting: Conducting analysis of user requirements in order to understand the problem domain and to suggest the alternatives available for a solution to them I have experience in functional and technical specification writing in various projects & Implement OSS note. Extensive Experience in Near & Real Time Inbound/Outbound Interfaces with Advanced communications by ALE/EDI with Idocs, BAPIs, RFCs, Legacy System Migration Workbench (LSMW), Programming, Reports (Interactive & Classical), ALV, Configuration, ABAP Debugging and Performance Tuning Experience in Inbound (BDC) and Outbound (Data Extract) Business flows, SAP Scripts (Layout sets), Transaction Development (Dialogue Programming), USER EXITS, Enhancements, ABAP Query and Conversion Programs Pre/Post Production Support and Performance Tuning. Responsible for High priority critical technical problems Reviewing the alternatives available and to pick the best solution and to design a solution for it. Configuring for Output Determination, Dialog Programming, BDC, LSMW, SAP Script, SmartForms, user exit, and workflow, Interface, Reporting and Data Migration, SAP MM/SD/FI integration Experience of Data Dictionary (Tables, Data Elements, Domains, view, Search help, lock object, structure, etc.) SAP Basis - maintain R/3 system, User creation/profiles/authorization, workload analysis, Installation of SAP 4.7 & ECC 5.0/6.0, system logs, RFC, etc. PROJECTS UNDERTAKEN

Organisation Duration Client Onsite Support by Team Size Module Environment

: ASAP Infosystem Pvt. Ltd : since March12 : TIPL ,Tractor India Private limited : Hewlett Packard India. : 25 : SD, MM : SAP R/3 Version 4.7, ABAP/4, Oracle 9i, Windows 2003

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SAP ABAP TECHNICAL CONSULTANT

Description:

Tractors India Private Limited (TIPL) is a wholly owned subsidiary of TIL Limited and is responsible for the entire Caterpillar business of Construction, Mining and Power Systems Solutions. They provide Equipment on Rent for construction, mining and power applications. Also they offer new and relatively new Rental Equipment and reliable Used Equipment with an option to rent or buy. Role:

Provide technical guidance and support in the MM and SD module. Handled technical areas including: Enhancement, Smartforms. Coordinating with the Client team for providing the technical guidance. Process improvement for the Client by improving: Introducing a new Technical Specification Document. Created additional tab in ME21N to capture required fields which are out of standard screen, for that we are enhanced the purchase order screen. Developed customized smartform which will be triggered from VF02. Presently developing additional screen to VA01 using user exit. Here I used program MV45AIZZ and MV45AOZZ in SAPMV45A Program. Implemented a BADI for for equipment master (IK11) for creating sales order.

Organisation Duration Client Offshore Support by Role Team Size Modules Environment

: COLLABERA India Pvt. Limited : June11 to March12 : ERICSSON : IBM India Pvt. Ltd. : ABAP Consultant : 17 : SD and MM : SAP R/3 ECC 6.0, ABAP, Oracle 11i, Win Vista/2007, Unix

Description : Ericsson is a world-leading provider of telecommunications equipment and related services to mobile and fixed network operators globally. Over 1,000 networks in more than 180 countries utilize our network equipment and 40 percent of all mobile calls are made through our systems. We are one of the few companies worldwide that can offer end-to-end solutions for all major mobile communication standards. It has owned the forty percent of the business worldwide in telecommunications equipment delivery each year. It has many popular telecommunication companies covering the all over the world. Its head office is located in the Stockholm, Sweden. It is being facilitates the well service to the customers to achieve their goals. Role:

Developed a report for synchronization of bank keys between one system to HRMS system. System Performance tuning using SQL Trace and Runtime analysis. Modified many scripts according to the client requirement.
Customer and Vendor Balance confirmation Smart Forms done.

Form 16A standard script modified according to client requirement for a vendor tax certification
Worked on outbound and inbound IDOCs. Debugged many standard programs as well as zprogram. Handled many critical issues related to SD and MM module. Worked on Table maintenance Generator. Added events in TMG according to the client requirement. Added new users in the workflow corresponding to the position IDs.

Generating the TDS as for customer requirements. Executing testing along with the Functional consultants.

Used Concur Interface (Third party Tool) for job monitoring on daily basis. The Concur travel and expense system enables
the employees/managers to track, store and submit travel expenses for fast approval and payment. Using Concur automates the entire expense reporting process. Concur allows the management increased level of policy compliance and proper classification of expenses. This is an inbound interface to SAP (FI module). Employees input into Concur business-related travel expenses.

I do the daily activities & Tasks

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Monitoring tickets & tasks in OVSC Tool and do the appropriate action when any tickets/issue comes Checking listeners to see if application is up after batch completes Ad-hoc ABAP assignments done time to time .

When any job is cancelled ,then they raise a ticket, I check the issues and resolved asap. Some time Issue comes related to HR (project management role) .

Organisation : Grasim Cements,Raipur,Chattisgarh. Duration : Jan10-April 11 Client : Grasim Cements Onsite Support by : Wipro Infotech Role : ABAP Consultant Team Size : 15 Module : SD & MM Environment : SAP R/3 4.7, ABAP, Oracle 9i, Windows 2003 Description : Grasim Cements is one of the flagship companies in India having manufacturing unit at Raipur chattishgarh. It is a group company of Aditya Birla Group having an annual turnover of 200 crores. BGL is implementing SAP to streamline its Business Processes, mainly related to PP, FI/CO, QM, SD and MM and to integrate its manufacturing units with head office and the regional sale Offices at different locations. ALV/Reports: Interactive ALV report display the purchase order header details on the basic list and on double-clicking any of the record on the basic list, the item-level information is displayed on the secondary list. Interactive report created based on vendor master (LFA1) basic list display vendor details & secondary list display purchase order details (EKKO, EKPO). Customer balance sheet related report done through ALV grid display format. Tax Asset Sale/Purchase Reports and Agreement tracking reports done by me in ALV list display formats. TDS reports done according to Indian income tax department in ALV list display format

BDC: Created BDC to upload the Vendor : Purchasing master through call transaction (MK01, MK02) Vendor Master this conversion created Vendor Master Centrally through session method XK01 Goods Receipt for Purchase Orders through call transaction MB01. The standard program Sales Order RVORDER01 & Invoice RVINVOICE01 was modified and new layout set was designed according to the client requirements in SD. Got latest issue to create new Smart Forms for printing Invoice display on screen like (Logo, Billing details, Customer details, Total amount, page no., etc.) A Credit Memo and Debit Memo Forms are created and designed according to the client requirements for FI/CO module.

Sap Script/ Smart Forms:

ALE/IDOC: Using SAP R/3 Cross-application ALE, which transferred Master data such as Material Master, Vender Master, Customer Master, and G/L Accounts from Client to Client : ITL Industries Ltd, Indore . : Feb09 to Dec09 : ITL Industries Ltd. : Wipro Infotech. :9 : SD, MM : SAP R/3 Version 4.7, ABAP/4, Oracle 9i, Windows 2003

Organisation Duration Client Onsite Support by Team Size Module Environment

Description : The client is a pioneer in the field of high speed sawing technology, manufacturing air conditioners with multiple plant set-ups in India. Worked for MRP price control procedures for the year 2006 and created the relating document. The Rollout involves change of price control from moving average price to standard price for all the plants and to generate actual costing variant for capturing the actual costs & generating reports for capturing and analyzing purchase price variances Responsibilities:

Co-ordination with functional consultants for understanding the functional specifications. Development of new reports in specific areas as per the client requirements.
Data Migration:

Developed Interface programs for uploading data from legacy system to SAP R/ 3 System by BDC. Created BDC to change the material master through transaction code MM02. Created BDC to upload the creating material master through transaction code MM01.
Reports:

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Various Reports to all Modules to fulfill user requirements. Generated Interactive Reports to capture the Plant
number selected through Popup list displaying material details like (material no., material type, industry, material group, base unit, manufacturer no.). Created a classical report for Material stock details display Sap Script:

To modify the Sales Document layout set MEDRUCK (Purchase Order) to include standard texts for sender,
Header, Footer and assigned to standard print programs. Transported layout sets using standard programs RSTXSCRP and RSTXR3TR.

Handling of Change Request: The work involves changing of existing program. This task needs quick understanding of logic and change the program accordingly to meet the client requirement.

EDUCATION

Graduation (B-Tech) in Electronics and Telecommunication from Bijupattnaik University of Technology, odisha
in 2009.

PERSONAL DETAILS

Fathers Name Date of Birth Address Passport No. Language

: Mr. Pradyumna kumar panigrahi : 14th September, 1987 : Plot no -1235 ,Mahanadivihar ,cuttack ,Odisha : H8045139 : Hindi, English, Odia

Sunil kumar panigrahi

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