RAVITEJA
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PERSONAL SUMMARY
To acquire responsible and growth oriented position in software development and challenging
environment that will utilize and strengthen my skills in extreme for the benefit of the organization.
PROFESSIONAL SUMMARY
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Having over 3.3 Years of SAP Technical experience on structured ABAP/4 programming and
development for SAP suite of applications using Sales and Distribution, and Material Management.
Had strong knowledge on Data Dictionary objects and their attributes.
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Experience in Design, Development, Coding of various ABAP programs, Report programs, ALV
reports.
Experienced with Data Dictionary objects in Creating Table, Data Element, Domain and Indexes,
Views, Append Structures and search help.
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Expertise Knowledge in Batch data communications techniques. & LSMW.
Worked on SAP Scripts and Smart Forms.
Developed Interfaces for Inbound and outbound process.
Expertise Knowledge in Enhancements
Excellent Interpersonal and Commutation skills.
Computer Technical skills
Operating Systems
ERP Applications
Languages
Database
Functional Modules
MS Tools
Cross Applications
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Win-NT/XP
SAP R/3, Ver-4.6c and ECC-6.0,
ABAP/4, HTML.
MS Access.
SD and MM
MS-Office
RFC, ALE and IDOC.
Academic Qualifications
Bachelor of technology in Computer Sciences and Information technology from Jawaharlal Nehru
Technological University, Hyderabad.
Experience Summary
Working as SAP Technical Consultant in Process Weaver Technologies from June 2008 – till date.
current organisation : processweaver software solutions pvtltd
deputed company
:
Mahindra satyam private limited.
Project # 3: Mobile Banking System.(offshore Development)
(April 2010 – Aug 2011)
DEPUTED COMPANY: MAHINDRA SATYAM PVT LTD, HYDERBAD.
CLIENT :
TELSTRA CORPORATE SERVICES PVT LTD.
CLIENT PROFILE:
Telstra is one of the major strengths in providing integrated telecommunications services and
geographical coverage through both our fixed and mobile network infrastructure. This network and
systems infrastructure underpins the carriage and termination of the majority of Australia's domestic and
international voice and data telephony traffic.
The Telstra International global networks and managed services business that has more than 1,100
Points-of-Presence throughout Australia, Asia Pacific, Europe and the U.S.
Description of Project:
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Preparing the Design and implementing the technical solution in coordination with Functional
consultants.
Preparation of documents as according to the specification and design.
Implementing the enhancement in the Test system with testing and test case preparation.
Reviewing the objects done by the team members.
Role and Responsibilities:
Reports
 Developed a Division wise Sales Analysis report. Created Report in Material Master that outputs
Material Valuated Stock grouped by Material type and Plant. The output shows Material No., Storage
Location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA,
MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
 Created Interactive Report for Pending Order Status Report (MM). This displays pending Purchase
Orders (PO) by Material wise and Vendor wise.
 Developed the Interactive report to find out the terms of Payment, Reconciliation Account numbers,
Currency and Amount and created a report to display a list of Sales orders, Ordered by customer who
doesn’t have credit limit more.
 Developed a report to extract account payable data associated vendor master data and purchase
order data and G/L accounts data on to the files.
Scripts & Smart Forms
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Modified Standard layout for Purchase Orders in required format.
Modified layout sets for Order Confirmation based on Sales documents in SD Module.
Developed SAP Smart Forms for Delivery notes and Invoices.
Worked on the SAP-Script layout sets in SD modules. The document modified were layout set
RVINVOICE01 as per the client’s requirements.
BDCs
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Developed a BDC Program for Customers master to create new customers depending on the source
data file of external system.
Developed a BDC program to migrate Material Master and vendor master data form legacy system to
SAP R/3 database.
Developed batch input program for Purchase Order, Purchase Information Records and Bills of
Material into R/3 System.
Project # 2:
BUSINESS REPORTING(SUPPORT) FEB 2009----MARCH 2010
COMPANY: MAHINDRA SATYAM PVT LTD, HYDERBAD.
CLIENT
: BRITISH OXYGEN COMPANY.
The company was incorporated on 24 January, with the setting Up of the Indian Oxygen and
Acetylene Company in Calcutta. It manufactures and deals in oxygen, hydrogen, nitrogen,
Acetylene and other gases, welding and cutting equipment, etc.
The BOC Group, IOL has served different sectors of industry,
Such as steel, copper, cement, petrochemical, national defence and
Medical institutions.
Role and Responsibilities:
Reports
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A report is developed which is required to identify sales invoices which need to be reported to
Customs and Excise under the regulations associated with bad debt relief.
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Developed the plant stock balance report which shows inbound and outbound totals per storage
location per material.
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Developed a sales order report covering all organization levels, delivery status, invoice status,
shipping details and partner function details.
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Created a report (Planning v/s Actual Production) that compares actual production done with planned
production.
SAP Scripts / Smart Forms
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Modified the purchase order, (MEDRUCK), Invoice List (RVINVOICE1) layout sets.
Created Layout Set for Printing Service Orders.
Modified layout sets for Sales order confirmation (RVORDER01).
Developed a stand-alone print program by modifying the customized pricing program to print the
official price list and weekly price quotes for the customer.
BDCs
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Developed classical batch input program for transaction FK01 to transfer the vendor address into R/3
system.
Designed and coded a BDC program to migrate Material Master Data form legacy system to SAP
R/3 database.
Using the BDC program uploaded the BOM, material master data from legacy system to SAP R/3
using flat files. BDC for credit limit for customers (FD32).
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Analyzed and rewritten BDC program for VA01 transaction, which had major screen changes.
BADI’s/EXITS
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Modified ME_PROCESS_PO_CUST BADI for storing the vendor Number and Purchase Order
Number when PO got created.
Populated Goods Movement details in a Custom Table each time a goods movement is created
through MIGO or PGI by using MB_DOCUMENT_BADI.
Modified customer enhancement PPCO0019 to prevent saving of the Production order if the work
center field is left blank in the operations tab.
Project #1:
Core Product Development. (offshore development)
June 2008 – Jan 2009
COMPANY: MAHINDRA SATYAM PVT LTD, HYDERBAD.
CLIENT
:
ITC PVT LTD.
Client profile:
ITC Ltd is one of India's premier private sector companies with diversified presence in businesses such
as Cigarettes, Hotels, Paperboards & Specialty Papers, Packaging, Agri-Business, Packaged Foods &
Confectionery, Information Technology, Branded Apparel, Greeting Cards, Safety Matches and other
FMCG products. Presently, ITC has a market capitalization of nearly US $ 15 billion and a turnover of
over US $ 4.75 billion.
Description of Project:
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Analyzing the Functional Inputs.
Development of Technical Specification Documents for the custom developments assigned.
Object development and review of the development requests assigned.
Interacting with functional team to resolve the issues in the given objects.
Data Conversion:
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Using the BDC program uploaded the BOM, material master data from legacy system to SAP R/3
using flat files.
Uploaded Customer, Pricing, and purchase info records from legacy system to R/3
Developed BDC programs to fix data.
Conversion program has to upload the employee additional information which is being stored in
Tesseract into SAP.
Developed BDC to upload and create Primary Cost Elements using the transaction code KA01
Reports:
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Created a report (Stock Ledger by Product Code/Stock Group) that lists stock quantities by
product group.
Created a Report to display a list of Purchase Requisitions with details like MRP Controller, Release
Date and Unit of Measure along with standard details.
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Developed ALV report to fetch and display the changes made in the assessment and distribution.
Created Report in Material Master that outputs Material Valuated Stock grouped by Material type and
Plant. The output shows Material No, Storage Location, Unit of Measure and Description in addition
to group totals. Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG
and T001W.
Developed the ALV report to display the Accounts Receivables of various customers and also shows
comprehensive age analysis of the receivables
ALE /IDOCS
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Create ALE models for distributing data between different R/3 systems using IDOC message
types DEBMAS and MATMAS
Outbound Delivery Note interface: Configured partner profile, and extended DELVRY03 IDOC
to populate the shipping instructions and IDOC.
Configured Message Control and understanding how Message Control works.