Client: Medsite Inc. Moline, IL Nov 10 Upto Mar 11.: SAP ABAP Programmer
Client: Medsite Inc. Moline, IL Nov 10 Upto Mar 11.: SAP ABAP Programmer
Project description: Involved conversion and migration of the data from the legacy system to SAP and
maintenance reports and work in progress BDCs, user exits, reports, ALE/IDOC development and
workflow development.
Responsibility:
Developed report for Material Availability list against the Orders, Plant location and Storage location
list against MM extracting from tables MARA, MARC, MARD etc.
Created an Interactive report which displayed all the sales orders for one particular customer, the
materials ordered for that particular order, quantity ordered and goods issue date about that particular
customer.
Involved in the conversions which required the use of LSMW to read in sequential files created from
the legacy system, the conversion of the legacy data to the target SAP format, including data mapping and
field assignment, and the importing of the converted data into the SAP R/3 system using batch input
sessions .
Developed classical batch input program for transactions ME21N, CS01 to transfer purchase order,
purchasing info record and Bill of materials into R/3 system.
Developed user exits to fill screen fields for the VA01 transaction. The exit used was V45A0003
which is called by the include program ZXVVAU05.
Implemented Material Master outbound and inbound interfaces for message type MATMAS . It
involved creation of partner profiles, inbound settings, outbound parameters, Port definitions and other
workflow configuration.
Created Layout using standard Layout set RVINVOICE01 and program RVADIN01 for SALES
Order as per Requirement of Client.
Developed and changed dialog programs for SD, MM modules using table controls
Project description: This was a new SAP implementation. SAP was implemented to facilitate the
programming, enhancements in SD and MM modules.
Responsibility:
Environment: IBM-AIX, SAP 4.7, SAP SD, MM, Windows 2000 Server/XP, Visio, Mercator, XML.
Project description: It involved a number of reports, modifications and new developments to be made
in the existing system as required by the client.
Responsibility:
Developed a report, which has details of all purchase with ordered quantity, Received Quantity,
Unrestricted stock quantity, last Goods Receipt Date for a given Material Plant/Vendor. Modified the sales
shipment summary report and script associated with it.
Created report to compute and display the list of outstanding orders by ship to party or sold to
party using the tables LIKP, VBAK, MKPF for extracting data.
Created few reports SD module extracting info on sales organization levels, delivery and
Invoice status, shipping details and partner function details.
Carried Data Migration for Customer Master and material master in LSMW workbench by defining
Source fields/Structures and Relationships and creating couple of Conversion rules and field mapping.
Created a BDC for uploading purchase details from legacy system to SAP, using Call Transaction
Method.
Developed an BAPI Interface (BAPI_CR_ACC_GETOPENITEMSSTRUCT) that reads Creditor and
Debitor details from the legacy system and uploads to the SAP system
Modified the existing Layout Set (MEDRUCK) using Sap Script to get the Company Header and Logo
depend on Company code, Supplier address, Delivery address depend on Shipping instructions, P.O Number,
P.O date, Purchase agent, Purchase requisition, Requester, Payment terms, General description, Total
Purchase Order Value and General terms and Conditions.
Environment: SAP R/3 4.6C, Oracle 8i, SD, MM, PP Windows NT, UNIX.
Project description: Responsibilities include, Maintenance/Modifications in ABAP/4 for SAP R/3, for
Materials Management and Sales & Distribution modules.
Responsibility:
Played a role in project planning and coordination. My role involved generation of the Technical
specification based on the business scenario and Development of new objects.
Generated a Report to output the total Purchase amount from vendors within an Input date range .
Generated a report to list out Sales Status by Material Group for a specified period, which displays
Gross Sales, Profit, Current Stock, Cost of Goods, Stock on Hand and other related information.
Report showed the details of order like order no, order date, customer, product code & description,
order quantity and value along with the details of dispatch of those orders like invoice no, invoice date,
invoice quantity and pending order quantity.
Job included studying the source data in external system and subsequently identifying and mapping
the corresponding fields in the SAP system.
Coded a BDC program for customer master data migration.
Configured SAP for ALE/IDoc processing. Logical systems were created for each client in a SAP
instance between Plant & Corporate office, and each client was assigned a logical system