User

ERP Developer

BMT Score
75
75%
  • Remote

Available for

About AQUIB A

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.
 

Work Experience

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ERP Developer

  • January 2016 - November 2022 - 6 Year
  • India

Projects

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Microsoft

  • January 2017 - January 2018 - 13 Months
Role & Responsibility
    Managed to work on User-Exits, BADI’s and enhancement spots; formed RFC’s for interface between SAP and other systems
    Engaged in bug fixings and code reviews; created a report for sales order that displayed corresponding sales details by using ALV reporting; created a report that displayed customer-wise sales document details.
    Created a Classical and Interactive report for the Customer number for displaying the customer information on the basic list, their corresponding bank details on the secondary list.
    Created a report that displayed the list of deliveries and shipping details during the year; prepared technical design document as well as unit test cases
    Contributed in developing smart forms for various business requirements; uploaded material master-consumption, pricing and purchase information records from legacy system to R/3; engaged in uploading material master-consumption, pricing and purchase information records from legacy system to R/3.
    Developed a module pool program to display an ALV Report generating customer details and then sales order of that customer by clicking on a display button using standard classes:
                  CL_GUI_CUSTOM_CONTAINER and CL_GUI_ALV_GRID.
    Collaborated master data from legacy system to R/3 using LSMW; changed the description of the standard SAP field TELBX as Mobile No. in XD01 using user exits.

     
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Microsoft

  • January 2018 - January 2019 - 13 Months
Role & Responsibility
    Comprehended the functional specifications & prepared the technical specifications.
    Developed an ALV report for document header and line item details of company code order Quantity and net order price using ALV list display.
    Developed a material report based on plant and price control using ALV Grid.
    Developed an ALV report to display the contents of Customer master data, Sales Order header and Sales order details.
    Coded a BDC program for migration of data from external file to SAP R/3 on XK01, Vendor Master Record using Call Transaction method.
    Developed objects and executed unit tests on all objects prior to formal delivery; made use of tools such as SQL Trace (ST05), Runtime Analysis (SE30) to improve the performance of coding.
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Glencore Nickle

  • January 2019 - January 2020 - 13 Months
Role & Responsibility
    Develop a report, for each material and batch combination program checks the existence of CUOBJ_BM (Internal object no.: Batch classification) in MCH1, if the Internal object no. doesn’t exist then the program picks this combination for update. Update is done through BDC using TCODE MSC2N in which it creates the classification and saves the batch. For the batches with existing classification, program simply saves the Batch. Developed a custom report, which retrieves the data from custom table and displays in ALV. When the user selects the record, and process it, it will update in goods movement tables and saves as invoice in the custom table.
    Developed a module pool program to display an ALV Report generating customer details and then sales order of that customer by clicking on a display button using standard classes:CL_GUI_CUSTOM_CONTAINER and CL_GUI_ALV_GRID.
    Implement Pre-method Exit and Post-Method Exit for the standard class CL_SALV_TABLE.
    Develop a report to simplify the maintenance & troubleshooting and access to the overall Batch Tags processing & reporting this report is created to act as the “front door” to all Batch Tags configuration tables and reports. This is a simple program with a selection for each of the separate transaction codes & reports which would greatly simplify access. The available selections would be limited to what the user is allowed based on their assigned authorizations.
    Automate the check to validate whether all the data elements and custom modules that are used in custom programs and function modules are captured in the same TR or not.
    Worked with inheritance in SAP classes, using inheritance in SAP classes.
    Create a class method to get material details for a material number.
     
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Andeavo

  • January 2019 - January 2020 - 13 Months
Role & Responsibility
    Develop web Application using Webdynpro as a replica of BP Tcodewith the three level of approval.
    Used the Bapi the same BP tool to update the database.
    Develop the alv report using OO concept with the use of factory method to display the all information regarding the material and Enhance SAP Standard class to CL_SALV_TABLE todisplay the information message before displaying the output.
    Worded on both type of idoc scenario inbound and outbound with the data transfer between webmethods and SAP.
    Used Inbound IDOCS with message type MATMAS to transfer variants from differentsystem into SAP, used EXTENSIONIN/OUT to populate the custom fields.
    Uploaded the data for T-code MB1C (Inventory Upload) from legacy system toSAP system using a BAPI. Data was transferred from presentation server. Allthe error records were displayed in ALV display.
    Uploaded data for Scheduling Agreement for Purchase orders using BAPIBAPI_SAG_CREATE for t-code ME31L (Scheduling Agreement). Error recordswere displayed in ALV format
    Designed Adobe form as per client requirement.
    Created many Global and local classes as per business requirements.

     
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Robert Bosch

  • January 2020 - January 2021 - 13 Months
Role & Responsibility
    Automated the Business requirement (BR) process using the workflow. Once the BR is assigned to the developer, from assignment till completion of the BR (including code review, testing etc.) every process is automated.
    Supported BRIM functionality.
    Developed the test class for already developed class using ABAP Testdouble Framework.
    Developed ODATA backend service for Business Partner Master Data maintenance, 
    It uses SAP UI5 and ODATA technology to provide a simple yet useful web application where 
                a user can fetch/modify all details related to a business partner like Address details, Banking details, Tax details, Sales area. 
    Created a program to unlock the pending payment approval workflow if the WF is locked by one approver after 30 minutes.
    Developed workflows to replace standard tasks of EDII and EDIO code in WE46 TCODE with Customized workflows. Requirement was to send EMAIL to DL’s list non sap users when an IDOC of BASIC TYPE ORDERS01 fails with filter conditions on receiver port and partner type where Standard task TS00008068 inbound idoc errors TS00007989 outbound idoc errors will send a notification to only sap inbox of the respective sap user and no notification to non-sap users, replaced it with workflow if the filter conditions satisfies it will send an email to the DL list which were non sap users else the standard task 8068 is called same was done for outbound TASK. Developed two different classes for inbound and outbound. Developed customized Tasks and given in the workflow interface which were calling the class methods internally to check the filter conditions and to send an email if the condition was satisfied.
    Developed ODATA backend service for Business Partner Master Data maintenance. It fetches/modifies all details related to a business partner like Address details, Banking details, Tax details, Sales area.
    Created and implemented a Multiplex BADI, which will update Tax Report date while creating an SO Invoice. Also implemented BADI sorter to control the order in which the implementations will be called. 
    Develop the workflow that pick the two pdfs from adobe form that are called in a custom program, that pdf hold the information of Asset register card. Workflow send both the pdf to responsible cost centre approvals. Approval Can attach the picture of Asset into the pdf and click on approve button into the SAP Inbox, so the attachment is archived and notification sent to the initiator of workflow.
    Create the ABAP Global classes and implement the multiple methods to fulfil the above development.
    Create the report to see and retrieve the archive documents.
    Develop the adobe form for Asset register card.
     
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Open Text

  • January 2020 - January 2021 - 13 Months
Role & Responsibility
    Redundant item details are getting generated in new VAN - approval history, Resolved the issue 
    and provide the new report to access the Approval history in one click.
    Report Exception Reason differs for parked document when posted in VIM and outside VIM, created a new Scenario same as SAP and provided the solution to the customers.
    Different hits for firstname/lastname when firstname/lastname are different in COA and SU01 for CDS views, created the custom table and CDS view with the new logic, so that data become same for both.
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Apexon

  • January 2021 - January 2022 - 13 Months
Role & Responsibility
    Created a program that used by GBS finance team to generate a PDF file that contain a list for Japanese customers.
    Add back the display for HTS code and COO and correct exchange rate for NT$ for sales org in existing SAP-Script.
    Created Multiple CDS views as system are migrating in Hana.
    Created CDS views with Authorization based on Access Control.
    Done the changes to remove the term and condition printed on back page and add the Term and condition at the bottom of the page for existing SAP-Script.
    Created the multiple custom local and global class to make the existing programs in OOABAP environments.
    Created and exposed CDS View as an ODATA service and integrated it with SAPUI5 application.
     Created and implemented a Multiplex BADI, which will update Tax Report date while creating an SO Invoice. Also implemented BADI sorter to control the order in which the implementations will be called.
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