$13.0 per Hour
About Bhagaban P
A performance driven ambitious software developer with an extraordinary blend of and technical knowledge. Ability to communicate and motivate team members to enhance strategic goals and bottom line objectives. Creative problem solving and troubleshooting skills complemented by meticulous attention to details that will result in the success of an organization by developing new applications or improving existing ones.
- January 2015 - November 2022 - 7 Year
- January 2016 - January 2017 - 13 Months
Deploy app from SAP WEBIDE tool to SAP UI5 ABAP repository.
Create extension project of Create Purchase requisition app.
Create manage supplier Analytical Summaries app with CDS Annotation based.
Design custom Purchase Order approval & Purchase requisition approval monitor app.
Create AP aging summarized Analytical Design studio Fiori App using CDS , ADT.
Add/create product family group in CO-PA using OXK3, CFL, SCFD_EUI. Enable product family group in various Fiori app/transaction i.e., Journal Entry analyzer, GL account balance, G/L Account Line item, Trial Balance etc.
Add / create product family group in Asset master using CFL, SCFD_EUI. Enable product family field in various app i.e., Asset Balances, Asset History sheet, Asset Transaction, Depreciation List etc.
Apply support patch to sap concur. Implement BADI BADI_CTE_FIN_POST_ADJUST_DOC to split Reimbursement Currency/Credit Card Currency. Replace an IBCP Vendor Account with a Clearing Account in SAP Concur.
Extension of std CDS view using CFL app add to add in std odata MMPUR_REQ_SSP_MAINTAIN.
Design Tools to approval PR/PO using offline in Microsoft Outlook.
Extending Custom field in CFL and enable in various Fiori App.
Create and expose custom field in Custom Business Object App.
Create step for ‘Parked Invoice as completed’ , Non-PO invoice in Manage Workflow App.
Design and configurate flexible Workflow WS00800303 while parked the invoice in Create supplier/ invoice App.
Create custom flexible workflow ‘WS0090XXX’ for FB60 invoice.
Create M level Workflow approval for Payment Proposal F110.
Create ADOBE Form for Payment Proposal F110.
Create Journal entry upload tool with different approval before post document.
Create custom workflow for JE entry approval.
Design Adobe form & report to re-triggered payment remittance layout F110.
Create Automate Park Invoice Accrual Invoice report to park Accrual document.
Create FM enhancement MRM_PARKED_INVOICE_POST for MIR7: Changing posting date - Posting parked documents.
Create Asset Master upload tool (ALV report) where we can upload excel file as row data same it will create asset as per input.
Design intercompany invoice report using OO-ABAP concept.
Implement Enhancement to stop sending blocked Purchase Order to the supplier.
Implement Enhancement ME_PROCESS_PO_CUST M06E0004 to Discontinue of service procurement functionality.
Design workflow for Purchase Order & Purchase Req approval.
Create CDS Fuzzy search using CDS View, AMDP Method and enable in Fiori app.
- January 2018 - January 2019 - 13 Months
Worked in to migrate MSSQL on HANA database, doing checking existing ABAP code compatibility to for HANA code-to-data mechanism and doing performance tuning as per HANA guidelines. Using HANA Model created for reporting into ABAP program (through external view or Database Proxy).
Developed ABAP CDS View and ADMP method and extensively reuse them in ABAP program to get performance benefit of HANA.
Developed VIM report to extract invoice image from VIM ID.
Developed Workflow report to get track details of all VIM ID approval step.
Designed Adobe Form for customer invoice and billing, Order confirmation, Delivery note.
Developed a Call back for the BADI if there is no member firm implementation.
Enhanced Standard IDoc to accommodate custom fields of Contract Creation.
Develop Custom IDOC with configuration for Sales Contract, FB60 invoice.
- January 2019 - January 2020 - 13 Months
Project Description: Future Group was founded on a simple idea: Rewrite rules, retain values. This fundamental belief created a new kind of marketplace, forever transforming Indian retail.
Analyzed all the custom objects and provided upgrade impact assessment (ECC to SOH).
Adjusted all the SAP Standard objects using SPAU, SPDD and SAP ENH.
Modified the custom objects to make the custom code compatible as per the latest HANA Coding standard.
Accelerated ABAP Custom code using SQL Monitor (SQLM) , ABAP Test-cockpit (ATC) , SQL Performance Tuning Work list(SWLT).
Data transferred from SAP ECC to SAP HANA database by using RFC, SLT.
Event handler functionality in all OO Based report i.e Double click, modify, top_of_page, header_text, user command etc.
Created Enhancement for Field substitution for standard FI Transaction for validated different field at the time of input i.e FB60/FBR2/FB70…etc.
Tata Technologies Ltd
- January 2020 - January 2021 - 13 Months
Developed object-oriented ALV report Exchange Rate Realized.
Copied the standard TCODE- J2I9 (Cenvat Credit Rule) to custom report with new modification as per functional requirement.
Developed report and smart form for Balance confirmation report with different currency with mail attachment.
Developed OO-ALV report “Production order quantity variance analysis”.
Developed object-oriented report “Create Auto STO as per reference with Contract Agreement” Using BAPI “BAPI_PO_CREATE1”.
Implemented SNOTE as per sap documentation. Requirement: CENVAT rule changes for capital goods J1IEX/MIGO. Created enhancement spot “ES_J_1I_EXCINV”.
Worked on enhancements using BADI s in FI module like: BADI_FIAA_DOCLINES, FAGL_SEGMENT_BS_ACC, MB_DOCUMENT_BAD.
Worked on enhancements using BADI s in PP module like: WORKORDER_GOODSMVT.
- January 2020 - January 2021 - 13 Months
Create Enhancement in function module “J_1I7_USEREXIT_FILL_KOMK_KOMP” to automate VAT rate based on Vendor region and Tax Indicator for Material.
Develop routine program in VOFM for Condition base value 962 for condition type BASB in tax procedure TAXINN.
Create Enhancement in function module “J_1I7_USEREXIT_CALC_EXC_BASE” to update base value in “J_1IEXCDTL”.
Create Enhancementuserexitsto apply SNOTE a as per SAP team recommendation like; “MRM_INVOICE_CANCEL_PERFORM”, “TAX_INDICATOR_CHECK”, “PRICING”,“J_1I7_USEREXIT_FILL_KOMK_KOMP“ “J_1I7_USEREXIT_FILL_KOMK_KOMP” “FI_F4_MWSKZ “.
Changes in SD report i.e Additional fields adding in Sales register as per Function Spec.
Changes in custom report along with in PO Print (Script/Smart Form) Due to KrishiKalyanCess (KKS).
Madhucon Infra Ltd
- January 2021 - January 2022 - 13 Months
Install, upgrades, support and troubleshoot XP, Windows 7 and Microsoft Office 2007and other authorized desktop applications.
Install, upgrades, support and troubleshoot for printers, computer hardware and any other authorized peripheral equipment.
Performs general preventative maintenance tasks on computers, laptops, printers and any other authorized peripheral equipment
Develop trends by monitoring and analyzing incoming calls, problems and support request manage the user, computer environment by using Group Policy.
in MCAOdisha Institute
- June 2010 - June 2012