Objects Developed / Customized:

Modified the Custom Smart form for sales order, which include the Column, row setting and addition of Signature Contact Number. Developed an interactive report for inbound delivery VL32N. Developed a smartform to print sales order as per the client requirement from scratch. Report (ALV report) which displays the data from Tables EKKO, EKPO and LFA1 to show the detailed information regarding particular Purchase Order as per client requirement. Developed a report to display the sales representative commission report. Interactive report created based on vendor number that display vendor address, country, purchase order number, category, material number, PO item, posting date, quantity. Created a report that outputs Material Valued Stock, grouped by Material type and Plant. The output shows Material No. Unit of Measure and Description in addition, group totals. Developed an ALV report to evaluate the vendor performance for a specified purchase organization in a particular period. Created Sales Report for all over India considering Zone, Area, and Territory. Created Journal Voucher of SD & FI, containing data like Target, Achievement, Tax calculation of all states of India in Smartform. Created cheques format of all the banks like HDFC, ICICI, and SBI etc. Created many programs for Data Uploading from excel to our Z tables. Developed customer aging report as per month slab for customer. Developed Sales Trend report for every individual brand finding its quarterly, annual achievement Developed SMARTFORMS for Billing Invoice, Purchase Orders etc. Generated ALV report to Display all the sales orders for one particular Customer, Material ordered, Quantity ordered, Goods Issue Date of particular order and detail information of the customer Created ALV interactive report for vendor wise purchasing material analysis. Created BDC programs to upload Material master from legacy system to SAP system. The data was uploaded using transaction MM01 by CALL TRANSACTION method. Develop a BDC program to upload all the cost centre master KS01 data into SAP with Call Transaction. Developed customized classes, methods for various project developments using ABAP OO concepts. Developed ALV reports within screen containers using standard ABAP classes like CL_GUI_CUSTOM_CONTAINER, CL_GUI_DOCKING_CONTAINER, CL_GUI_SPLITTER_CONTAINER, CL_GUI_ALV_GRID etc. Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices. Created ALV report in sales and purchase order that lists customer and his sales order, and vendor and his purchase order. Using the BDC program uploaded the Customer master data, Vendor master data from legacy system to SAP R/3 using flat files. Using the BDC program Uploaded the Material Master Data from legacy system to SAP R/3 using flat files Developed a Stock report based on the storage location wise. Its display Plant, Storage Location, Material, Opening Stock and Closing Stock Details for the particular Stock posting date range. Developed a report for Plant Order and Production Order details. Its shows material details, Plant order No, Production Order No, date, Required Qty, Available Qty, Pending Qty and Rescheduling date. Developed an Interactive report that list out all the materials for a given plant. Secondary List contains Vendor who supplies the chosen material

Developed a BDC program that transfer purchase orders data from a flat file on the presentation server and creates purchase order transaction ME21 used.