Sourish Chakraborty
SAP HANA Developer
Address: 51/2 Garcha Road Kolkata 700019
Email : sourish.ch@gmail.com
Mobile: +91 9051687884
Credly Certification Link
Profile: - A results-oriented SAP ABAP HANA Developer having 8+ years of relevant experience with bachelor’s degree in Computer Science from Heritage Institute of
Technology, Kolkata.



Full lifecycle experience (Prepare–Design–Build–Deploy–Operate) of three SAP implementation, starting from initial feasibility analysis and conceptual design through
documentation, development, implementation (“go-live”) and user training/enhancement. (ASAP Methodology).
Currently serving PepsiCo S4 HANA 2020 global rollout.
Been a part of trade finance & export import module implementation.



Good coding standard with proper indentation of codes with tags maintained.
Involved in support & Hypercare projects adhering to on call & time-based resolution of defects depending upon priority.
Followed all code quality checks like ATC, Code Inspector, SLIN, Code Profiler and followed Enhancement Strategy during enhancements .
Technical Skills: 

8+ years of experience in SAP R/3 - ABAP/4(RICEF).
SAP R/3 - (ABAP/4) Skills: Data Dictionary, Reports, Smart/Adobe Forms, RF Programming, Module Pool Programming, Enhancements, RFC's, BADI, BDC, LSMW,
BAPI, SMTP config, Enhancement, TSD Developments, DMEE Configurations, CDS, Attribute, Calculation, Dictionary Views, ODATA, Code Push Down Techniques,
SLT, New ABAP Syntax, Hanatisation, In memory & columnar storage overview, OOPS ABAP, Scripting in Adobe Forms, IDOC, SPROXY, AMDP,GTS Developments.
Experience/Project Work: No.
Company Name
Designation
Starting
Date
Ending Date
1
Capgemini India Pvt Ltd
Senior Consultant
28.02.2023
Till date
2
IBM India Pvt. Ltd.
Advisory System Analyst
07.07.2021
27.02.2023
3
Quess Corp
SAP ABAP Hana Consultant
28.12.2020
06.07.2021
4
Quess Corp
SAP ABAP Consultant
15.03.2019
13.06.2020
5.
Orissa Metallics Pvt Ltd
Sap ABAP Developer
03.09.2018
26.11.2018
6.
Jindal India Limited
SAP ABAP DEVELOPER
1.07.2017
25.01.2018
1
7.
Khwantum Capitals Pvt. Ltd (Direct)
SAP QUALITY ANALYST
21.07.2014
28.02.2017
8.
Descon Limited (Direct)
Jr. SAP ABAP CONSULTANT
1.1.2014
30.06.2014
Company Name Capgemini India Pvt. Ltd.
Responsibility Working for client Solvay for GTS and ABAP Dev (managing 12 resources).



Worked on GTS Developments like mirroring, custom invoice replication, imp/exp declarations, placement code etc.
Currently technical lead for managing all developments for SOLVAY managing a team of 12 members.
Interviewing EP Resources
Company Name: IBM India Pvt. Ltd.
Industry: Service
Responsibilities/Deliverable: - S4 HANA 2020 implementation & support & Groom Freshers.

















SAP SNC Communication via DELVRY03 IDOC.
IBD using DELVRY07 IDOC for ASN’s.
Order Acknowledgement ORDER05 IDOC.
Prepared AMDP views and consumed in vendor aging reports using filters, different joins, dynamic select options etc for open and closed items.
Added fields to ODATA and redefined methods of DPC Ext. class and added service, debugged, added in MPC, DPC, Deep Entity.
Prepared editable ALV grid LVC report for rent master & dived it month wise for a date range depending upon basic key fields using collect. Dynamic dates were
converted to fiscal year and amount shown month wise.
Prepared Adobe & smart forms and email programs using BCS.
Prepared RFC’s.
BDC for change of asset master.
Prepared bank advice
Worked on warehouse monitor enhancements.
Worked on Material Master IDOC’s for 3PL’s and ORTEC end systems using change pointers.
Worked on Enhancement Strategy, Filter BADI etc.
Prepared multiple CSD views for reporting purpose and exposed it to ODATA service.
Hypercare support & worked with SAP Platinum Consultants to deliver/resolve complex objects.
Worked on Dematic Interface.
Worked on EWM Developments.
Company Name: IBM India (Quess Corp Limited)
Industry: Manufacturing
Responsibilities/Deliverable: -Global Rollout Project for Estee Lauder.


2
Designed module pool program to post for fi and mm invoices.
Created DMEE & BTE for uploading texts in fb01 and populated additional fields through FBPM transaction.












Created Editable ALV report/ excel upload for custom table using SALV.
Made changes to sales Proposal Manager custom module pool program.
Created Customer & Vendor account statement in different language with different functionalities like send email using bcs, ole for excel, spool, adobe, online display
functionality of excel/ pdf, pdf merging in adobe.
Adapted standard adobe forms to z forms and added language specific functionalities from checking driver program and added those in the interface.
Prepared Daily AR report.
Worked on Sales Order Pricing Routines like configuring them to change conditional value. It was achieved in routine for a particular condition type.
Prepared daily AR report.
Worked on mercury project for various adobe forms to update long texts of materials and update table sizing / header sizing.
Worked on Billing output for client Estee Lauder.
Worked on Pricing.
Worked on RF & Module Pools.
Worked on RFC's.
Company Name: Rashmi Metallics
Industry: Manufacturing
Responsibilities/Deliverable:- S4 HANA (1709) Implementation Project.








Prepared various CDS, Analytical, Calculation, views and leveraged code push down techniques.
Exposed & created ODATA services.
Created various CDS and Calculation views in Hana studio and consumed them in parameterized ALV. report’s using SALV.
Worked on Open SQL to code-to-data mechanism.
Adobe forms – Prepared various Gate Entry and Weighbridge Printout outs in Adobe Forms. Used JavaScript’s basics.
Used BAPI goods movement create to most multiple GRN’s for a PO. This contains extension and implementation of BADI MB_BAPI_GOODSMVT_CRT by
inheriting its class and passing additional details in the method IF_EX_MB_BAPI_GOODSMVT_CREATE~EXTENSIONIN_TO_MATDOC.
Used Adobe forms to prepare Gate entry forms
Implemented Search help (elementary with search help exit) in PO incoterms location 1 & 2.

Implemented MB migo BADI for additional requirement to add QM rem & Waybill No.

Custom GR Inspection (Quality parameters copy to similar batches).

Supply Type Added in PO HDR.
Company: Khwantum Capitals Pvt. Ltd, Salt Lake, Kolkata
Industry: Software Industry
Responsibilities/Deliverable: 

3
Reports, Smart forms & Module Pool:
Created a report, which provides the entire sales order status for the given sales office, sales group and certain date. The open sales order report covers all organization
levels, material details, storage location, delivery status, invoice status and shipping details.






Change purchase order Smart forms according to client requirement (Included NACE, WBS integration) for Contract, Service and Material.
Developed a ALV report in MM module with header as PURCHASE OFFICER LIST and logo of client with inputs plant, department code, purchasing document type,
purchase group, user id of purchase officer and outputs as plant, storage location, purchase requisition, purchasing group, description of purchasing group, purchase
officer, purchase officer name, immediate superior, immediate superior name.
Developed an ALV report to display the list of d eliveries and shipping details during the year.
Developed an ALV Report to display the pending PR details based on period.
Created a report in FI module which provides intimation of expiring bank guarantees and printing the data in a smart form with page breaking based on operating area.
Created module pool program to add custom screens which includes use of table control for sale order.




Developed a BDC program to change material master and add more fields for materials using transaction code mm02, using call transaction method.
Downloading data from SAP system to legacy system. Daily report of goods issue & goods returns and downloaded into legacy system.
Used Table control in BDC.











BADI/BAPI/USER & Customer EXIT/ENHANCEMENT/BADI:
Created a LSMW program for mm01 to update long texts.
Created various BAPI/BADI/User Exit/Enhancements for SD and MM modules mainly.
Created a program to extend material to different plants using BAPI_MATERIAL_SAVEDATA.
Created a program to get the characteristics of the class using BAPI_CHARACTERISTICS_GETDETAIL.
Created a program to generate sales order from a delivery number as input using BAPI_SALESORDER_CREATEFROMDAT2.
Created a program to delete delivery for obsolete surplus items using
BAPI_OUTB_DELIVERY_CHANGE.
Implemented a customer exit in t code XD01 for check whether the customer belongs to a specific country henceforth if the region was blank then, raise an error message
during save.
Implemented a customer exit to warn if the customer is an internal customer when creating a sales order. Distribution channel was 9 in this requirement and a popup was
needed to be shown it was a intercompany one. MV45fZZ program was used in this case.
Implemented various sales order related exits using mv45fzz/a/ b/c etc. programs.
Implemented Predefined Sold to Party using BADI.







BDC:
Testing:
MDM Portal Testing and Cloud Proof of Concept.
Fuel Management system for GOAIR.
HANA Migration for AMERICAN SUGAR REFINERIES
BPC Asset Depreciation Calc. for Micro Coal Holdings
BCS mail send program for HOWE.
Prepared report on Supplier & Customer TAT in MDG workflow.
Hypercare Successfully handled post go live during the whole hyper care period for knack packaging.
TRADE FINANCE AND IMPORT EXPORT MODULE ->
 Worked in Usha Martin Technologies on FI module.
4


Worked in Knack Packaging Project to prepare GSTR Reports and added subcontracting Cost center in migo and updating it during accounting for the specified GL.
Basic Knowledge of Valuation Class.
Module pool
 Prepared module pool program for Bank Guarantee, Buyers Credit, EPC application.
 Modified pre/post shipment dashboard to correct existing developments.
 Created report on Bank Master using table control where user can set maintain fund based (Cash Credit, FCNR, WCDC, Packing Credit ) / non-fund based ( Bank
Guarantee, Letter of Credit ,Bank Guarantee ) limit under fungible limit. Bank Vendors could also be maintained in respect to a particular bank key and account id.
Reports
 MEIS application in Editable ALV using Custom Container, Events, Dropdowns etc.
 Bank Guarantee approval report, closing report, posting report with custom parameter id to call respective bank guarantee program’s transaction.
 Master detailed report for Bank Guarantee.
 Smart forms for Letter of Credit Acceptance.
Smart forms

Prepared around 20 smart forms for import export module using logic from their existing system (BRILLIO, whose support was stopped).
Smart forms for preprinted stationary were also included in the objects.
BAPI
 Used BAPI for posting accounting documents and its reversal in Bank Guarantee Application.
 Used BAPI for Invoice creation, sales order creation with extensions.
Enhancements
Prepared a set where we could maintain usernames and if name was present in the set user could change some header and item related data in FB02 transaction. This was
achieved using implicit enhancement in program MF05LO00. Doc type considered was LC.




Miscellaneous:
Email migration from Lotus Domino to Office365 for BALASORE ALLOYS which includes ADFS, DirSync, Active Directory, Group Policy, Linux Administration, Remote
Software Installation outgoing mail configuration of SAP (SCOT, SBWP, SICF, RZ10, SOST etc.).
Installed SAP IDES EHP 7 Kernel 4.2 using SWPM and Oracle DB. (Latest version of SAPINST)
Trained employees of Electro steel Limited where I conducted a short training program to showcase small programs to new joiners in ABAP (Small programs of RICEF
was demonstrated in 7 days).
Company Name: Jindal India Limited (BC Jindal Group Dhulagarh West Bengal)
Industry: Manufacturing Industry
Responsibilities/Deliverable: 

5
Created whole gate entry program from scratch using logic from existing defective gate entry system.
Activity Confirmation Mod -> Modified the screen of CN25. For mass transactions I made a z transaction for CN27 and modified table control. During Reversal in CN29
we were showing it in transaction CN48 with –ve values.


















Created Summary Report and shift and phase wise report for PP module.
Prepared the IRIS reports, screen level changes to FI and Customer/Vendor as per the given format by IRIS providers single handedly. Tcodes involved are MIRO, FB60,
FB75, FB70, FB65, XK02, CIN Details Master Data checks etc. Appended structure to several standard table.
Prepared GST related changes in PO. Printout of Material & Service.
Mandated few checks in BADI for Purchase Order Creation process.
Used BADI to check date before posting period to stop PGI with an error message if the particular date was mentioned in ztable. This requirement was used to stop
esales from posting PGI in earlier dates.
Used BTE to add material group and description in fbl3n
Regularly used scc1 and stms_import, se01, se09.
Extensively used BAPI extensions, BDC table control multiple transactions for BDC using session method simultaneously.
Used User Exit in sales order creation where reference was made mandatory in mv45fzz depending upon entries in ztable.
Created delivery report from existing report and added our reference, route, route description, zone, condition-based columns etc., way bridge information gst. changes
and gate entry changes.
Modified the dynpro program of existing gate entry and exit system to meet client’s needs and prepared the whole report (interactive type) to link item report and header
report of gate entry system.
Added gate entry number and weighbridge number in in MIGO item and header level Using BADI MB_MIGO_BADI.
Created bank advice using OLE objects and removed paisa figures in NEFT smart forms to remove manual error where vendor was paid 1 crore in place of 1 lakh rupees.
Used object-oriented ABAP i.e., Class, object, methods, constructer, and inheritance.
Prepared way bridge program of Inward / outward gate entry to meet client’s requirement.
Created logic for gate entry cancellation where MIGO is not completed. Canceled GRN was considered by counting number of movement’s types and their reversals.
Created smart forms, linked WB machine with SAP using comport and used screen programming extensively.
Used tools such as SQL Trace (ST05) runtime analysis (SE30) to improve performance of coding.
Company:
Descon Limited Salt Lake, Kolkata
Industry:
Software Industry
Client:
JSW Steel.
Duration:
Jan 14 to June 14 Jr. Sap Dev.
Domain:
ABAP, MM, PP.
Role:
SAP ABAP Developer
Responsibilities/Deliverable: 







6
Prepared a detailed SALV and Smart form program comprising of Material/Service/Contract purchase order, using tables MARA, EKKO, EKPO, T002, T003, ADRC,
A003, ESLL, ESLH.
Prepared Interactive ALV report, manipulating various tables, using hotspot, top of page, end of page, icons, and various call functions.
Worked on project system for Purchase Order Print program.
Improved various objects using parallel cursor technique.
Prepared selection screen help request.
Created mail programs to greet employees on their holiday using SMTP interface in sap.
Followed standard naming conventions in SAP in all developments.
Created functional and technical specification & checklist verification in JSW DMS project




Unit, system testing & performance tuning.
Worked on runtime analysis in SE30 using variants like particular unit and aggregation-none with memory use using runtime analysis.
Worked on different types of Exits.
Used Rpr_abap_source_scan
Education Details: Degree
B. Tech (C.S.E.)
DIPLOMA(C.S.T.)
10th
School / College
Heritage Institute of Technology
Saroj Mohan Institute of Technology
South Point High School
University/Board
West Bengal University of Technology, Kolkata
West Bengal State Council for Technical Education
West Bengal Board of Secondary Education
Personal Details:
Date of Birth:
15 Oct 1985
Gender
Languages Known
Father's Name
Passport No
Male
English, Hindi, & Bengali
Dr. Somendra Mohon Chakraborty
L8646723
Declaration:
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Place: Kolkata
Date: 08-10-2023
7
(Signature
)