J ESWIN N OEL R AJ .

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S AP A B AP T E C H N I C A L C O N S U L T A N T

Experience Summary

 Having 3.5 years of SAP experience on various sections of ABAP environment.

 Expertise in report, conversion techniques, forms, interface, enhancements, data
dictionary, modularization techniques on SD and MM Module.

SAP Expertise Area

 Proficient in ABAP Objects.

 Worked with file handling and BDC techniques.
 Proficient in Classical Reports, Interactive Reports and ALV.
 Expertise in Dialog programming using menu painter and screen painter.
 Extensively worked on various business forms using SAP Script and smart Forms.
 Expert in creation of Data Dictionary Object.
 Experience on customer exits and BADIs.
 Expertise on object oriented programming in SAP ABAP.
 Worked in webdynpro applications development.
 Developed various common function modules to reduce redundancy in coding.
 Worked in user exit and enhancement framework.

Project Experience

CLIENT:
DURATION: APR 2018 – Till Date.

ROLES AND RESPONSIBILITIES:

 Created an ALV Report to display the awaiting purchase order details.

 Created Smartforms to print shipment details in both German and English.
 Developed an interactive report program to display detailed list of sales order history
based on customer values for plant, Sales Organization and Material type.
  Developed an OOALV report to pass the current month’s customer revenue
displaying customer number, name and customer revenue.
 Implemented a BADI to create a new custom tab in the transaction code VLO1N.
 Uploaded Materials Details in SAP system using bapi data transfer technique.

CLIENT:
DURATION:AUG 2017 – MAR 2018.

ROLES AND RESPONSIBILITIES:

 Uploaded Sales order Information Record using BDC Call transaction method,
which also generates separate error log file.
 Created ALV report to list the Purchase requisitions for a particular plant using
objects.
 Converted the Smart form layouts into PDF format for mailing purpose.
 Developed a BDC Program to upload Customer Master Data or to modify existing
data from legacy system .
 Generating a report to list out all the purchasing documents raised for a
particular vendor during a selected period.
 Developed a Report which displays list of materials for a material type and
whenever user double clicks on any material number it goes to mm03 transaction
to display material.
 Developed OOALV report, in which the basic list displays the Sales orders
subsequently it, displays the lists of items, order number, order reason, sold-to-
party, for selected sales orders by using ‘DOUBLE_CLICK” event.
 Developed ALV Report to Maintain Daily delivery details with Customer number,
name and contract number, product, start date etc.
 Done functional exit Enhancement in purchase order transaction to validate
material description that user can’t change description of a material.
 Enhanced Outbound Delivery to upload and display Vehicle details using BADI for
a particular vendor.
 Using BAPI to update purchase requisition transaction to the database.
CLIENT:
DURATION: DEC 2016 – JUN 2017.

ROLES AND RESPONSIBILITIES:

 Developed ALV Report to list all the Material Details for a given combination of
Plant, Material Type and Purchase Organization and drills down to an Interactive
Report with all the Purchase Orders of the selected Plant.
 Uploaded Purchase orders information from flat file using the BDC technique.
 Developed ALV report for Purchase order listing between two given dates for a
particular Purchasing Organization.
 Changed existing Layout sets and print programs to accommodate new fields on
purchase orders and quotations.
 Developed a ALV report to display Customer balance in the given fiscal year, date
and month using objects.
 Designed webdynpro application to display an ALV Report of corresponding
purchase order details with respect to purchase requisition created.
 Created an ALV Report to display the pending purchase orders details.
 Developed a Smart Form that prints purchase order detail data based on
company code and purchase order no with respective subtotals and grand totals.
 Developed Invoice Register report in webdynpro.

CLIENT:
DURATION: APR 2016 – OCT 2016.

ROLES AND RESPONSIBILITIES:

 Purchase Requisition details were transferred from input file to application server
of SAP system; purchase requisition was created using BAPI & error records were
downloaded separately.
 Developed an ALV to display delivery details with corresponding delivery items,
sales order details and customer details.
  Implemented BADI to copy header text from Purchase Requisition to a PO.
 Developed interactive reports to generate secondary lists for all the sales areas,
the customers for that sales area, materials ordered by the customer, its
customer-material information and the net price for the selected material.
 Modified the layout of the outbound delivery order form.
 Created BDC to upload vendor change details include his bank details.
 Dynamic coloring of ALV based on the business requirements.
 Developed an OOPs ALV Report to display the list of Delivery details as per
Delivery date for a particular vendor and display the account information in
secondary list.
 Developed an ALV report to create a Purchase Order using BAPI_PO_CREATE1.
 Worked on Performance Analysis and Performance Tuning. Modified reports by
changing ABAP Queries.

CLIENT:
DURATION: JUL 2015 – FEB 2016 .

ROLES AND RESPONSIBILITES:

 Updated the goods movement details from the flat file to the database table
using BAPI.
 Created classical report, which lists all completed sales orders.
 Developed a report to display the status of purchase orders. Depending on user
selection, the report gives either the summary or detailed view of the purchase
order status along With various details like PO quantity and vendor details.
 Developed various Function Modules to facilitate the reusability across
components wherever applicable.
 Created an screen exit enhancement to add the storage location field for MB21.
 Modified SAP script – Sales Quote document to include Contact info.
 Developed an ALV report to pass the current month’s customer revenue
displaying customer number, name and customer revenue using objects.
 Developed custom transaction Dialog program to display Enquiry, Quotation,
Purchase Order details in a single screen according to the value entered in the
screen.
 Report for Material Master that outputs Material stock details, grouped by
Material type and plant.
 Customized Customer Invoice was changed to include customized header and
footer.
 Changing the description of the standard sap field Telebox as Mobile No in XD01
transaction by using CMOD.