Mohammed Samiuddin

Mobile: +919966255013
E-mail ID: mohd.sami5018@gmail.com
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Objective:
To strive for Excellence in the field of SAP – with dedication, focus, proactive approach, positive
attitude and passion. And to utilize my knowledge and skills in the best possible way for the fulfillment
of organizational goals.

Educational Qualification

• Bachelor Of Engineering in Information Technology from

Muffakham Jah College of Engg &Tech, Osmania University(2010).

Professional Summary :
• Undergone training in SAP ABAP from Reliance Global Services, Hyderabad.

Software Proficiency
Languages : ABAP/4, JAVA,C,C++.
Operating System : Windows, LINUX.
Packages : Microsoft office.
RDBMS : ORACLE 9i.

ABAP/4 Expertise

• Creation of Data dictionary objects like Tables, data elements and domains, views search helps.

• Worked extensively on Reports with Classical, interactive and ALV programming.

• Developed Conversion(BDC) programs for uploading the data into R/3 System using both
Session & Call Transaction methods.
• Created and modified layout sets using Smart Forms.

• Commendable knowledge of Dialog programming.

• Developed BAPI interfaces for uploading the data into R/3 system using function module.

• Conceptual knowledge of Customer exits and BADI.

• Proficient in Interface Programming in IDOC’s, ALE & RFC.
Objects Worked On :

REPORTS

• Developed a Classical Interactive Report for Customer Master Data, which provides options of
customers document data, customers partners function data and customers general data on
basic list as check-boxes. After clicking any of the option user can see the relevant details on the
secondary list.

• Designed an ALV Report for Material Master Data. This ALV Report gives details about
Material/Product Master Data for Sales Analysis.

 Designed an Interactive ALV Report for Purchase Order Details. Also by selecting the Purchase
order on output list screen the user can see the relevant Purchase Order in ME23N transaction

SAP SCRIPTS

 Created custom Script for Customer Invoice Details.

SMARTFORMS
• Created a Smartform for Cash memorandum which provides the details of payer details, billing
details, items, materials, quantities and their prices with their total amount for relevant customer.

• Created a Smartform for displaying the billing details of all the items related to a particular
Invoice. This Smartform also describes about all the discount conditions related to those specific
items.

BDC

• Created a BDC program to create materials on MM01 transaction.

• Created a BDC program to create customers on VD01 transaction.

LSMW

• Worked on LSMW to create Vendor Master Purchasing Data using MK01 transaction.

• Worked on LSMW for Customer Master Sales Area using VD01 transaction.

EXITS

• During creation of Purchase Order (ME21N) concatenate the Initial of Company name to
Purchase order number by using standard exit.

• Implemented an enhancement in VA01 which provide predefined sold to party for a given Sales
area.
BADI

• Created a custom BADI to get the material description for a given material.

BAPI

• Creation of Purchase orders by using (BAPI_PO_CREATE1) standard BAPI.

• For a given Sales order get the text associated with its header (creating/extending business
objects).

ALE/IDOC

• Migration of material data from SAP-6.0 to SAP-6.0 using standard IDoc type, Message type,
Process Code.