ABAP Consultant

Retail implementation of SAP S4 HANA in Globus stores .
* Master data conversion from legacy to SAP.
* SAP to POS Integration with CSV file uploading to POS Systems.
* POS to SAP integration with complete customization in SAP.
* Development of program for initial posting in FB01 with data uploaded in custom table from FTP
* Module pool development for auditing of POS sales which later will be posted in FB01.
* Development of financial posting program for Ecommerce Sales data.
* Development of Objects for Design and Costsheet creation in PLM Module.
* PLM Requirements inculcated in current development.
* Development of simple Notification Workflow for Purchase.

In Collaboration with IBM , Savic technologies went onboard with implementation of SAP S4 HANA for
FMCG
Division of Raymond Consumer Care .
Sales and Distribution:
* Development of Customer Credit Change conversion program.
* Development of conversion programs for Pricing changes.
* Development of Management required reports: MTD (Month to Date) program for Sales summary
report to be auto scheduled to be delivered via mail as an excel attachment. This report is
used on daily basis by management for sales summary viewing and decision making for month end
activities.
* Report programs for Sales variant and Open sales to be auto generated and delivered via mail
as an excel attachment.
* Report for Replacement Summary as against developed document types for return sales order.
Material Management
* Development of BTG (Balance To Go) report for material stock availability area wise including
PAN india
Zone, Plant and storage location wise. This report had to be auto mailed to recipients
on daily basis.
* Enhancement of MIGO Transaction to check for empty HSN Code Field.



Production Planning
* Development of Stock Statement report with details of production line along with receipt and
issue of goods
* Development of Final Stock Report for Purchase V Sales V Available Stock scenario.
* Mail trigger program for auto schedule of program to be sent in mail to respective plant
heads.

Costing
* Development of Cost of Goods Sold report for analysis of sales data along with STD cost of
each material.
* Development of Material Consumption Report for Process orders for material consumption and
availability.
* Report for Cost Of Goods Summary grouping with plant and material.

Manufacturing implementation at client for SAP S4HANA
Sales and Distribution:
* Packing List Module Pool Program for picking and packing process in SD
* Development of Sales invoice Smartform.
* Development of Export invoice smartforms.
* Development of packing report for picking and packing process ,
* Development of Scrap process report measuring scrap weight.
* Outward Delivery process customization where a delivery number is entered and is saved along
with
* Internal number generation in customized table.
* Enhancement in User Exit MV45AZZ for VA01 for duplicate entry check.
* Development of Sales registers report along with STO Register.
* Development of STO Smart form.
* Development of Customer Master and Tax Master Batch Input programs.
Material Management:
* Development of Smart forms :Purchase Order, Delivery Challan.
* Enhancement of ME21N tcode for release strategy effect, along with Vendor and Tax code Check
for a PO.
* Enhancement in MIGO for Multiple Delivery Note Check.
* Enhancement in MIGO For tolerance limit check for materials.
* Customization of Gate Entry process in MIGO along with custom tcode for gate entry.
* Development of Purchase register along with GSTR2 report.
* Customization of reports including pending MIRO , STO Register.
* Development of Batch input programs for Material Master ,Vendor Master, Scheduling Agreement.
Production Planning :
* Enhancement of CO11N for recording production defects along with defect codes ,quantity of
defects and time.
* Development of BDC for uploading BOM,Routing and production version.
* Development of Reports for production summary ,production loss summary,Defect analysis with
codes,
* Production block quantity report.
* Scrap Quantity update automation from migo to enhancement.

Finance:
* Development of BDC for GL , Costcentre upload.
* Development of Vendor Ageing and Customer Ageing Report.
* Development of Check Printing program separate bank checks.
* Development of Smartforms: Bank Receipt, Vendor Payment,Customer receipt,Payment Advice.
* Inclusion of Financial documents in purchase register report.
* Enhancement of FBL3N for profit centre determination.
* Enhancement using BTE for FBL3N,FBL5N adding additional fields in reports.

HR:
* Development of an interface from TP biometric software for attendance monitoring.
* Biometric attendance was to be exported to AL11 file location with details of Employees in and
out time
* These files were then used for updating attendance in PA30 for payable days in use for payroll
run.
* Entire process was to be customized with multiple Z tables and upload programs.
* Module pool program was developed for PA30 updation .