Mahender Sap Resume
Mahender Sap Resume
Mahender Sap Resume
SUMMARY
Over 2.5 Years of experience in the area of ERP with focus on SAP R/3 – ABAP/4 implementation projects in variegated
industrial environments.
Experience in giving solutions to SD and MM Modules.
Experience in ABAP/4 Workbench Tools, Reports, Conversions, Enhancements and Forms. (RCEF)
ABAP Expertise:
TECHNICAL SKILLS
EXPERIENCE
EDUCATION
PROJECT 3:
PROJECT DESCRIPTION:
Vivimed labs Limited, is one of the MNC of bulk Drug manufacture, as part of the SAP project for consolidating all these 3 ERP
systems on a common platform based on Industry and SAP best practices utilizing the latest developments in technology.
Developments involved:
Getting the business Requirement document from functional consultant / functional analyst.
Analyse the business Requirement.
Analyse the estimated time for development.
PROJECT 2:
Background
PROJECT DESCRIPTION:
Boston Scientific Corporation, doing business as Boston Scientific, is a manufacturer of medical devices used in
interventional medical specialties, including interventional radiology, interventional cardiology, peripheral interventions,
neuro modulation, neurovascular intervention, electrophysiology, cardiac surgery, vascular surgery, endoscopy, oncology,
urology and gynecology.
Understanding the client’s requirements and analysing the present SAP scenarios to update specifications for
objects in the new SAP scenario.
Handling various numbers of program changes, analysis, research and estimation tickets.
Responsible for the tickets and issues relating to SD& MM.
Analyzing the incident tickets and providing permanent solutions.
Analyzing the problem to provide solutions to the user generated error and incidents.
Developing the code as per the technical specifications.
Analysing and bug fixing in the developments and completing them with efficient coding practices.
PROJECT 1:
Background
PROJECT DESCRIPTION:
Fortescue metals Group is a global leader in the iron ore industry, recognised for its unique culture, innovation and industry-leading
development of world class infrastructure and mining assets in the Pilbara, Western Australia.
Handling various numbers of program changes, analysis, research and estimation tickets, closing without meeting
SLA violations.
Understanding the client’s requirements and analysing the present SAP scenarios to update specifications for
objects in the new SAP scenario.
Analysing and bug fixing in the developments and completing them with efficient coding practices.
Analyzing the problem to provide solutions to the user generated error and incidents.
Analyzing the incident tickets and providing permanent solutions.
Developing the code as per the technical specifications
Resolution of Tickets using P2 &P3 as per SLA.
Responsible for the tickets and issues relating to SD& MM.
DEVELOPMENTS:
Developed an ALV Report that shows list of all purchase orders with ordered quantity, received quantity, last goods receipt
for a given material, plant, vendor.
Developed an ALV Report for List of Pending Purchase Orders, Cancel Purchase orders.
Developed an Interactive Report showing the purchase order details. The output shows purchase organization, purchase
group and total price in the basic list. In the secondary list, all the purchase documents and their details pertaining to the
purchase organization and purchase group selected in basic list are shown. On selection of any one of the purchase
documents, details are shown in transaction ‘ME23N’ for that particular purchase document.
Developed an Interactive report which displays a list of sales orders based on the selection criteria of sales order number
and sales order creation date, which on further drill-down displays the billing and delivery status of the sales orders.
Developed an ALV Report which shows lists for the gross sales, credit returns, and gross weight for the customer for the
current year and comparing the same with that of the previous year for the same period. The data is selected from KNVV,
BKPF, BSEG and MARA.
Developed a Commission Report for the sales department sorted by sales representative. The data is extracted from VBAK,
VBAP, KONV, and MARA tables.
Developed Material Master Details Report that allows input of material and plant as select-options and material type as
parameter and shows Output list will have total quantity by material group and plant.
Developed an Interactive Report that lists out all the materials for a given plant. Secondary list contains Vendors who supply
the chosen material.
Developed a Report for Material Document List which displays material list as per given receiving plant, storage location,
supplying plant, supplying storage location.
Smart Forms:
Developed a Smart Form for Sales Order displaying Header data and Item data to print net price, quantity, logo, address and
total of amount in words and subtotals and grand total.
Developed a Smart form to print the details of material transfer note which include the material document number, plant,
issuing and receiving storage location within that plant, material, material description, quantity transferred, unit of
measure, manufacturing date, expiry date, batch number, etc. This information is retrieved using the tables MSEG and
MAKT.
Developed a Smart form for printing the details like purchase requisition number, creation date, plant, item number,
material, quantity, unit of measure and delivery date using the EBAN table.
Enhancements:
Enhancement for Validation on VA01 application for pricing date as current date and should not be back date
Enhancement for Restricting creating customer if entry with same address already exists using Include SAPMF02D
(Function Exit Exit_SAPMFO2D_001).
BAPIs:
Developed an interface program to upload Sales Orders data to SAP through VA01 Transaction using the function
module BAPI_SALESORDER_CREATEFROMDAT1.
Developed an interface program to upload the purchase orders data to SAP through ME21N Transaction using the
function module BAPI_PO_CREATE1.
OOPS
Developed an OOALV report for Renewal Contracts and Bookings.
Developed Revenue Recognition Report.
REPORTS
Developed an ALV report to retrieves purchase order data.
Developed an ALV report for displaying delivery details for a range of sales orders.
BDC
Compensation plan data upload for position and jobs.
Developed a BDC program for migrating vendor data to SAP by using Call transaction technique and download error
records into a flat file for Analysis.
SMARTFORMS
Worked on Smart form for generating the original& duplicate invoice.
ENHANCEMENTS
Validated fields for MM02.
Attached the Additional Sub-screen to the XK01 by using User exits.
PERSONAL DETAILS:
Nationality : Indian
Religion : Hindu
Language : English, Telugu, Hindi
I hereby declare that the above information provided is true and correct to the best of my knowledge and
belief.
Place : Hyderabad
TIPPAVARAM MAHENDER .