Candidates About

 

Vijay Kannan VM

 

 

• Having 7 years of rich experience as a proficient Sr. SAP ABAP technical consultant.
• Possess latest experience on SAP UI5 and OData
• Vast experience in SAP ABAP RICEFW concepts like Data Dictionary, Reports ( Classic,  Interactive, ALV Gird, ALV List, hierarchal ALV, OO ALV Reports ) , Dialog Programming, Adobe forms, Smartforms and SAPScripts, BADI, Enhancement Framework ( Implicit, Explicit, Enhancement Spot and Enhancement Section ), Customer Exits, User Exits
• Experience in working with Data Migration/Data Conversion tools like BDC, BAPI and LSMW
• Extensive work experience in Webdynpro ABAP
• Worked on IDOC, ALE / EDI
• Created and Modified SAP Business Workflow
• Sound Experience in Object Oriented ABAP (OO ABAP)
• Good experience in SAP HANA Modelling( Attribute View, Analytic View, Calculation View )

and ABAP ON HANA (HANA ABAP)

• Worked on Data Provisioning techniques like STL, BODS and Smart Data Access
• Good understanding of both business processes and project life cycle.
• Having good presentation, analytical and communication skills.
• Worked on modules like MM, FI, SD, HCM and PM
• Automated Order to Cash (OTC) process with the data from the Light speed billing software
• Handled the entire project of Sembcorp for 2 years. Responsibilities are to interact directly with the client and their Global IT team and work on their requirements

 

 

• Proficient in working with all kinds of Reports
• Worked on UI5 and Odata
• Expertise in Module Pool Programming and selection screen
• Worked in Creation and modification of layouts in Adobe Forms, Smartforms and SAPScripts
• Extensively worked on data migration techniques using BDC, LSMW and BAPI from Flat file interfaces and FTP server
• Comprehensive knowledge in Object Oriented ABAP
• Having good experience in Business workflow
• Expertise in Data Dictionary
• Extensive knowledge in creating Webdynpro applications
• Effectively used Modularization techniques at all possible areas
• Extensive experience in code optimization and performance tuning

·         Worked in enhancing the standard SAP functionalities using customer exit, BADI and Enhancement Framework 

·         Worked on creating and enhancing the Webdynpro components

·         Worked on interfacing with web applications and other ERP software by using FTP server and BAPI

·         Worked extensively on Asset History Reports. Till now I have developed 7 Asset history reports for different clients

 

 

Degree              :  Bachelor of Engineering in Computer Science and Engineering.

University         :  Anna University, India.

 

Degree              :  Master of Engineering in Computer Science and Engineering.

University         :  Anna University, India.

 

 

Product                                : FormsEz Mobile

Company                             : Marvel Technologies Inc.

Role                                       : Senior SAP ABAP Consultant

Environment                     : SAP ECC 6.0, UI5, Eclipse, OData

Duration                              : Dec. 2017 – March 2018

 

Product Description:

FormsEz is a SAP Certified add-on product. It is developed by Marvel technologies Inc. This product is used to generate different electronic forms with less user interventions. This is used to Improve Productivity, Reduce Paper Handling & Manual Routing, Stay Organized & Improve Tracking, Protect Sensitive Information, Seamless Integration, Automatic Approval Routing and Easy Customization

 

Responsibilities:

Developed a Mobile application for the FormsEz (A SAP Certified Add-on Product) of Marvel Technologies Inc.

• Created a User Interface for choosing different actions of the product
• Created a User Interface for Configuring the fields and their properties that should be assigned to each Forms
• Created a User Interface for processing Business transactions using respective Forms
• Created a User Interface for displaying the report regarding the status of Form requests
• Created a User Interface for  Maintaining Roles for the product
• Created a User Interface for Approval maintenance 
• Created OData services for managing the Business transaction requests, for handling the fields configured to a particular form and their properties, fetching the details regarding the status report

Client                    : Leica Camera, Germany

Employer                            : Smartshine Tech Systems, Chennai

Role                                       : SAP ABAP Lead Consultant

Duration                              : May 2016 – Nov. 2017

Environment                     : SAP ECC 6.0, Data Migration, SD Process, OTC, Custom process, FICO,     

                                              Asset Accounting, BAPI, BDC, GST Tax upgradation and implementation,

                                              Enhancements, Smartforms, Adobe Forms

Responsibilities:

·         Created a Light speed interface program for Leica USA to upload the data from Light speed software (FTP) and the perform the following activities

1)      Customer Master Upload

2)      Invoice Upload ( Sales order => Delivery => Picking => Post Goods Issue => Billing => Accounting )

3)      Debit note Upload ( Debit Note => Debit Memo  => Accounting )

4)      Credit Note Upload (Credit Note => Credit Memo  => Accounting )

5)      Sales Return Upload ( Sales Return => Return Delivery => Good Return => Billing => Accounting )

• Created a Tmall Store Invoice Upload program for Leica China for uploading each stores data into SAP. Invoice Upload ( Sales order => Delivery => Picking => Updating Serial Numbers for serially managed materials => Post Goods Issue => Billing => Accounting=>Clearing Document posting)
• Created a MM Scale Pricing Transaction, Report, Enhancement and Smartform for handling Scale Pricing for POs based on Scaling Agreement. The custom transaction developed is used to create and change agreement data. The price of the material is entered based on the Scaling limit of the material. Enhancements are used to adapt the price entered in the scaling Agreement. Report is used to display Scaling agreement details and the POs on that agreement. The smartform is used for printing the scaling Agreement for sharing it with the vendor
• Created transaction, Report and enhancements Certification Cockpit. Providing certification numbers to the materials to the sold in different countries. Validations for the certificate will be done in Sales order and delivery level.
• GST ODN Implementation for Invoices
• Developed Material Costing Report
• Created GST Invoice form, Returnable Delivery Challan, Advance payment Voucher using Adobe Form
• PO Check report and PO release strategy report development
• Created Asset History Report for Indian Fiscal Year and Created a Transaction which is used to simulate Asset Depreciation Run

GST Implementations (For Multiple client)

• Developed GSTR Reports
• GSTR1 and GSTR2 Report Development for different client
• GST Invoice form Development and existing form changes
• GST related SAP Notes Implementations
• Customized GST solutions were provided to some clients through different enhancements, where GST solution provided by SAP (SAP Notes) doesn’t fulfil their requirement

 

Client                   : TPCIL and SGPL, Nellore, India

Employer                            : Smartshine Tech Systems, Chennai

Role                                       : SAP ABAP Lead Consultant (HANA Migration & Modelling)

Duration                              : November 2014 – April 2016

Environment                     : SAP ECC 6.0, HANA Modelling, Data Migration, MM Process, FI, Reports,

   Smartform, SAP Script, Enhancements, LSMW, BDC, BAPI, Workflow,

                                              Asset Accounting, Data Provisioning in HANA, Webdynpro, IDOC, EDI

Responsibilities:

·         Interacting with Client and the Global IT Team for the requirement collection and acted as a Lead technical consultant for their entire Indian Operations

·         Worked on the data migration process from SAP and other systems to the SAP HANA system using SLT

·         Worked on the data Transformation from SAP ECC system to SAP HANA system using BODS

·         Worked on SAP HANA Modelling techniques, created multiple views on the SAP HANA system like Attribute Views, Analytical Views and Calculation Views

·         Created an ALV Report – PM Status Tracking Report

·         Created an ALV Report – PM Notification Report

·         Sending PO as outbound IDOC – ORDERS05 over the EDI system to the Vendor

·         Processing Invoice Inbound IDOC  from the EDI system

·         Developed a BDC program for mass change of scheduling parameters in Maintenance Plan.

·         Developed a smartform to print all the permits and additional permits into a single print layout

·         Created an ALV report - Cost, Insurance and Freight report

·         Developed a Tax Register Report which displays all tax details for the purchase like ST, VAT, CST, WCT, RCM and TDS.

·         Created 2 SAP Scripts for Cheque printing, and assigned it to FBZP. This SAP Script is printed by using F-58/FBZ5 standard transaction (Cheque in Indian Format – PNB and ICICI Cheque Layout)

·         Created a smartform to print the State (Andhra Pradesh) tax for all purchase made in a particular Fiscal year. (  Printout will be submitted to the state government )

·         Created an ALV and Hierarchical report - Delivery Cost report.

·         Created a workflow for the Release Strategy of the PO to notify the next approver and the initiator about the release step.

·         Created a workflow and triggered it from an enhancement to send mail to the Initiator and the list persons during the deletion of PR which is released already.

·         Modified the PR release strategy Workflow and added logic for PR deleted before release and PR Changed before release

·         Modified Leave request process Workflow to add auto approval process for the persons in higher level management.

·         Developed an ALV report for Asset Register History, combined from two standard ALV reports AR02 and AR03 (asset history and asset depreciation list).

·         Made changes in standard PO print. ( Amount in words in all currency formats, Service line items, Displayed all condition types, Purchase Order header Text, Authorized Signatory, Terms and conditions, etc )

·         Created a smartform for Bank payment request (Vendor Payment)

·         Created a smartform for Bank payment request (Employee salary Payment)

·         Created a smartform for Vendor remittance advice (Letter to vendor regarding the payment made).

·         Created a smartform for Bank Payment Voucher (Cheque Payment Advice internal filing Purpose).

·         Restricting the Print option for PO which is not fully released by using BADI

·         Restricting PDF! External Command in PO print by using enhancement spot

·         Created an ALV report – With Holding Tax report.

·         Added PO Long text in the already existing custom ALV report for material extraction.

·         Created Plant Maintenance Work Permit Prints for NCCPPL by copying it from existing TPCIL forms and Changed Logo and Company header based on the Plant

·         Done branding changes for all TPCIL prints.

·         Created a PR Tracking report to display the details from Purchase Requisition to Invoice.

 

Client                   : Vulkan Technologies, India

Employer                            : Baseline Computer Consultancy, Salem

Role                                       : Sr. SAP ABAP Consultant

Duration                              : Aug. 2013 – October 2014

Environment                     : SAP ECC 6.0, Data Migration, MM, SD, FI, Reports, Asset Accounting,

   Smartform, SAP Script, Enhancements, IDOC , BAPI

Responsibilities:

• Used an enhancement M06E0004 to retrigger the release strategy if the purchase order details are changed after approval. In the function exit EXIT_SAPLEBND_002, two BAPIs are used. BAPI_PO_GETRELINFO to get the release information and BAPI_PO_RESET_RELEASE to retrigger the release strategy.

·         Added a Screen Field Lockout box as an enhancement for WCM application and display this field only for particular plants.

·         Developed an Asset History Report (Indian Fiscal Year) to display the asset history register based on Indian fiscal year (April – March)

·         Developed a smartform for Goods Receipt Notification Printing.

• EDI configuration, IDOC design and development, for the Sales order Confirmation process.

·         Developed a smartform for reservation Printing.

·         Developed a smart form for employee Pay slip.

• Developed a Custom transaction similar to AW01N in order to display the Asset based on Indian Fiscal Year

·         Developed custom BAPI for Goods Receipt based on IBD (Validation for Batch and serial Managed materials)

·         Developed report for sales document history. The report was designed in both ALV grid and ALV hierarchical display. Report displays sale’s information, delivery, goods and invoice information’s.

·         Developed an ALV report for displaying the details of Open purchase orders.   

·         Developed a Workflow for Sales order Created

·         Modified a smart form for purchase order Layout which will displayed using standard Transaction

·         Developed custom BAPI for Goods Receipt based on PO (Validation for Batch and serial Managed materials)

·         Modified the Purchase Order Form and Sales Order Form

·         Developed Purchase Register Report

·         Modified the Sales Invoice form with addition of new condition types

 

Client                   : Ottobock, Germany

Employer                            : Baseline Computer Consultancy, Salem

Role                                       : SAP ABAP Consultant

Duration                              : Nov. 2012 – July 2013

Environment                     : SAP ECC 6.0, HCM, MM, SD, FI, Reports, Webdynpro,

   Smartform, SAP Script, Enhancements

Responsibilities:

·         Generated an ALV report for Material Costing.

·         Developed ALV report in Webdynpro for Material Availability list against the Orders, Plant and Storage location.

• Developed a Webdynpro application to create a purchase order, getting values from user and creating the purchase order using BAPI in webdynpro application using assistance class.
• Developed a Webdynpro application for entering customer details and created a Custom BAPI to create a customer based on the entries.
• Using salv_wd_table component generated an ALV Report, which will display sales Details in a webdynpro application.
• MATMAS IDOC processing using the ALE, between different systems

·         Creating report for Sales Orders due for delivery and Daily sales summary for a selected sales organization

·         Created a Webdynpro application for displaying the training programs attended by the employees.

·         Webdynpro application for Leave encashment validation.

·         Webdynpro application for Expense validation.

·         Created an enhancement which will not allow the users to edit already released purchase orders.

·         Created an enhancement which will not allow the users to edit already released purchase requisitions.

·         Developed a smartform for the printing the Pay slip of the employee in ESS Portal

 

Client                   : Lava Mobiles, India

Employer                            : Baseline Computer Consultancy, Salem

Role                                       : SAP ABAP Consultant

Duration                              : March 2012 – Sep. 2012

Environment                     : SAP ECC 6.0, Data Migration, BAPI, MM, SD, FI, Reports,

   Smartform, SAP Script, Workflow, Webdynpro

Responsibilities:

·         Create a custom BAPI to create customer from the standard BAPI and to update the fields left out in BAPI using a Function Module SD_CUSTOMER_MAINTAIN_ALL.

·         Developed a BDC program for uploading 0582 Infotype for Tax exemptions in PA30 transaction

·         Created various views and worked with navigation between them and developed a webdynpro application to send mail for sales quotation

·         Developed ALV report for displaying sales order details using ALV component in the webdynpro application.

·         Created a workflow Purchase order release strategy

·         Created a workflow for PR release strategy

·         Developed a webdynpro application to display Bill of material report in the form of ALV based on the Material input in the application.

·         Modified Standard forms RVORDER01 to add company address, logo and included standard text according to the Client's requirements.

·         Involved in data migration from legacy data into SAP R/3 in MM, using BAPI Asset master data.

·         Developed an OOALV report for displaying Sales details with their additional charges.

·         Developed an OOALV report to list stocks of all the materials at all relevant storage      locations for each plant.

·         Developed an OOALV report for displaying purchasing documents item details with their condition type and condition amount.

·         Developed a sales register report for product sales and service sales.

 

Client                   : KOSTAL India Private Limited, India

Employer                            : Baseline Computer Consultancy, Salem

Role                                       : SAP ABAP Consultant

Duration                              : May 2011 – Jan. 2012

Environment                     : SAP ECC 6.0, Data Migration, MM, SD, FI, Reports, BAPI

                                              Smartform, SAP Script, Enhancements

Responsibilities:

• Used BAPI to create a purchase requisitions from a flat file.
• Generated an ALV report to display the material extraction report based on the selection criteria.

·         Developed an Asset History Report (Indian Fiscal Year) to display the asset history register based on Indian fiscal year (April – March)

• Used an enhancement to restrict the editing of the Purchase orders which has been approved already.
• Developed a purchase register report for domestic purchases with purchase order and without purchase order.

·         Developed an Import purchase register to display carriage, freight details along with Tax using ALV GRID Display

• Modified the standard smartform of the quotation, and added company title, logo, address, changed the format for the Line item and added few standard texts regarding the terms and conditions, etc.

·         Tax report for Purchase order and Sales order.

• Developed billing analysis report that lists unpaid, partially paid and completely paid bills depending upon customer and date.
• Developed Smartform with sales information for a specific customer with material, revenue and total sales.
• Changed Company header details in Purchase order, purchase requisition, sales order

Print forms.