Type: Product Development SOLUTION ENVIRONMENT: SAP HANA, EHP 7.5,Solman,Robot Framework,Ansible,Artificial Intelligence,Big Data ● Developing products for solman alerts and sending it third in form of JSON format to service now. ● Deduplication for Incident and noise reduction for similar alerts in solman or SNOW ● Robot Framework for automating SAPSolutions. ● AI solution for distinguishing between Ticket category and assignment ● Ticket classification for Nokia Customer using AI - language Python  

Type: Support SOLUTION ENVIRONMENT: Win 7, SAP HANA, EHP 7.5  

PROJECT: Topas NWE (Siemens)  

Type: Support SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 Worked on various developments for invoice documents, developing test cases for the new enhancement as well existing functionality along with technical documentation. ● Handled Solution manager related issues using web services and BSP pages debugging. ● Worked on project Einkauf for developing reports in ALV and smartforms for invoice and purchase order layout. ● Worked on barcode printing for material for reservation documents on print output for reservation document. The Barcode font was adjusted as per printer zebra for printing slips. ● Worked on module pool program for customer creation as per account type the screen layout was adjusted with input data. The customer was created using BDC for customer creation transaction code. ● Developed secondary index to improve performance of web report. ● Coordinating with SAP for OSS messages raised for standard issues. ● Development of reports and smartforms for invoice according to the functional specifications. ● Unit Testing and Sharing results with functional owners for new and modified reports. ● Code migration and Transport request maintenance for all team members. ● Code check and performance check using ABAP CTM tools.

Type: Support SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 Modification of existing reports and new developments according to business requirements. ● Development of ABAP proxies and methods. ● Monitoring XI messages inbound and outbound for errors in XI system and correcting same. ● Generating report for ICAS billing file and updating customer. ● Developed BDC program to update end date of contracts based on input from excel sheet. ● Developed OOPS ALV report to display contract created and display the contract using VA43 in output double click of ALV output. ● Incident ticket handling for OCD projects via OSD tool. ● Developed centralized cockpit tool for creating contract and displaying report centrally to user at on place. ● Modified remote function module to handle WBS element conversion exit as WBS element was not found when the remote enabled function module was called. ● Developed invoice layout for printing same in excel sheet with help of macros. ● Developed ABAP reports and ALV using OOPS only.

Type: Support SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 ● New programs developed to correct master data for address correction from old to new. ● Handled incidents using OSD tool which were routed to technical team by functional colleagues. ● Correction of SO10 texts and unit testing of new invoice after organisation name change. ● Created material master upload program using BAPI for updating Siemens extension fields in Material master. The Materials were uploaded via excel for updating in SAP system. ● Created a new ALV report using OOPS method to show PO cycle from PO to MIRO documents. ● Performance tuning of Reports and upgrade for Damex projects. ● Code review of ABAP programs as per Siemens guidelines. ● Preparation of test plan, execution, monitoring and controlling the execution

Type: Implementation Upgrade SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 Project Harmony was upgrade project for Mahindra client in collaboration with SAP. All Business units of Mahindra and Mahindra Ltd were merged into one SAP Business Suite. ● Migration of program for MM module to new Harmonized Server. ● Migrated program were ticked with unicode enabled check as programs were migrated from old SAP system 4.5 B to new ECC 6.0 during upgrade. ● ABAP performance checks, code inspector and SLIN used to fine tune programs. ● Preparation of test plan, execution, monitoring and controlling the execution. ● Maintained tracker for migrated MM programs. ● Developed new upload programs for excise legacy data to upgraded system. ● Corrected old excise program logic in new upgraded system to show correct output. ● Maintained tracker in excel sheet for migrated program to new ECC 6.0 server. ● Created wrapper programs to all main programs as the program logic was different based on different sectors of Mahindra.

Type: Support SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 ● Developed BDC to Upload Work Orders via excel sheet for mass upload. ● Developed program for converting PO type from one document type to another and original PO document type gets updated with 0.3% markup price in licenses. ● Developed Material landed cost report excluding octroi. ● Developed Service Entry sheet report which displays flow of documents in output till FI payment and also hold, retention amount for same document in ALV report. ● ABAP performance checks, code inspector and SLIN used to fine tune programs. ● Preparation of test plan, execution, monitoring and controlling the execution. ● Developed ZMB25 copy of MB25 for displaying WBS Element in output and reservation number on selection screen.

Type: Support SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 ● Developed BDC report to upload FI documents using transaction FD02. ● Developed Rebate agreement report which shows all document flow and cycle of rebate agreement based on validity start and end date. ● Developed a report in ALV to show Purchase Requisition to Goods Issue cycle. ● Developed user exit in sales order for release condition of rebate agreement. The sales order will not be saved until rebate agreement is released for same.

Type: Implementation SOLUTION ENVIRONMENT: Win XP, SAP ECC 6.0 ● Development of program according to Functional specifications ● Developed BDC report to upload legacy data MM, PP and FI Modules and Excise related transaction code (J1ID). ● Developed RG1 report part of excise for showing report material group wise in out put. ● Developed other excise reports such as RG23 A and C part 1 and 2 based on Material Group. ● Developed a report in ALV to show bank Reconciliation statement and also displays summary of report according to G/L Account grouping. ● Developed Print program for purchase order and smartform. The Report displays all details of PO ● Developed Quality Certificate print program and sap script. ● Developed user exit in sales order for removing reason for rejection block based on user entry found in custom table. The reason of rejection can only be removed while saving sales order and also user id should be present in custom table.