Project SAPPHIRE - Embecta Medical (Becton Dickinson)Role: Configuration, Data Migration and Testing (FSCM & AR Module) in S4 HANA. Major Objects: Validation of Credit Management Role Creation for all BP Created by Data Migration Team. Data Migration used “Syniti ADM tool” and “Migration Cockpit”.Extending Missing Credit Segment if any using UKM_MASS_UPD3 Program with Default 250$ for both main and child level Credit segment.Designed Custom Program for Mass Change Program to change in Credit Master data, its access handled by authorization Role. Fixed Fiori standard Button missing issue at “Process Receivable” App.Configuring Different “Dunning Clerk” for different Testing Execution over the time and setting up “Collection Specialists”.Fixing issues raised like Missing Names of Collection specialists.Fixing issue of ‘Missing Credit Check’ raised by user for Order.Fixing issue of Standard Job Dump by splitting Jobs into multiple jobs and applying SAP Note 3355384.Handled Translation for Dunning, Correspondence, FI Invoice & Credit Memo Forms.Add On Work for Other Project: FSCM Collection Management Configuration and Testing Guidance provided for Peer Project Called “Cardinal Health CANADA” migrating from R3 system to S4 HANA system. Suggested how to migrate Credit management data to S4 HANA.Fixed Incorrect Configuration of Collection Segment created and released with incorrect company code mapping for “Cardinal Health CANADA” Project.Configuration of FSCM (Credit Management, Collection Management & Dispute Management) and Account receivable.Preparation of KDS, BPD, LDD, FS Documents in Solution Manager.Test Scripts upload & approval into Q-Test Tool.Testing (Security Role, FUT, SIT, OQ & PQ) with Q-Test tool.Provided Solution to Business and Partners with open Queries post SIT Testing for FSCM and AR areas.Go Live & Hypercare Support. Handling Audit for FSCM and AR objects.Presenting CAB meeting for Incidence management using Fresh Service Tool.

Major Objects and Responsibility:  Test Script execution for FSCM Development & Quality Functional Testing. New Specialist & Accounting clerk addition. Creation of new Custom table to hold Vendor Company code and Permitted payee and development of Auto assignment and Mass assignment of Permitted payee to LFZA table based on Recent change identified in change pointer table. Fixing issue which gets arrived due to the upgrade like Few fields gets grade out or became mandatory in new upgraded version. Fixed SMT Mapping Transport issue by creating SMTE entry into TADIR table. Implemented missing SAP notes to fix the issues and Change Configuration. Importing and Exporting Local level BRF+ Derivations.

Major Objects and Responsibility: Creation of New Custom Table for setting new Alphanumeric number ranges and creating new Custom FM for creating new value for each Brand, Sub brand, Product series and product cluster Material Hierarchy. Configuration of MDG BP Data object. Created new Proxy setup between CRM and MDG system for both Service Consumer and Service Provide and establishing CR creation at MDG using new Class and method. Also Set up BRF+ Workflow. Creation of new Custom tables for default values of CR which will be filled out once CR will be created automatically when CRM will submit their form. Creation of Outbound XML structure which will carry newly Created BP number. Enhancing Standard Data model for creating new custom fields and creating new Entity. Extending new Append structures in Standard table and setting up SMT interface. Setting up New DRF setup for DEBMAS and CREMAS Idoc flow to operational ECC. Preparation of Project Documents and Uploading into Solution manager.

Role: Idoc development & Support SAP S/4 HANA Major Objects and Responsibility: Creating new Game ready Contract and Order Idoc establishment of Equipment for Pain management. Creating new Idoc design for Setting up Custom FM & Reports as part of ABAP. Fixing Issues and enhancing with new segments for existing Idoc for EDI 850, 855,856,940, 944,945,947 etc. Enabling Business function for Peppol Interface E-invoice design and setting up new Enhancement to achieve XML attachment while submitting it to Peppol. Also implemented many SAP notes as a fix to overcome ongoing issue. Preparation of Technical Document and Test Document. Attending and Presenting Technical Object change in TAB meetings. Travelled to Atlanta (USA) for critical IDOC issue fix.

Role: MM Data model support -SAP MDG 9.0 Major Objects and Responsibility: Fixing production issues of MDG MM Data model. Modification of Technical Document and Test Document.

Role: Development of Migration objects and Form Development. Major Objects and Responsibility: Created new custom Report for Extraction and Transformation of MM data and Created BDC to load it.  Created new Custom validation program which compares actual data load file created by Custom program and load of data into landscape and shows discrepancies which helps Functional consultant to understand any Data load breach and further analysis. Change in shipment Delivery note Smart form for Italy region and adding Different Remittance data based on different Sales Organization. Travelled to Poznan Poland (Europe) to form team and perform Go live with client presence on request of client.

Role: Development of new WM BIN Management. Major Objects and Responsibility: Creating new Custom Table and TMG which can hold Fixed number of BINs. Enhancing classed and Method by Implicit enhancement to achieve Create, Cancel and Confirm Transfer Order or Manual direct Transfer of Stock which places or removed records into Custom Table. Go live Support and Cut over activity for Custom table based on BINs position given by business. Created new Custom smart form for auto Label Printing. Preparation of Technical Document and Test Document.

1) FSCM Global Implementation & Rollout Project - Mondelēz International Inc. Role: Development, Configuration & Testing (FSCM Module) in ECC 6.0. Major Objects:  Creating new Custom tables to support new Custom enhancement for FSCM. Adding sub screen with custom attributes to dispute creation screen through Finance and collection transaction. Report development for automatic Collection group update based on Collection escalation resubmission type and the corresponding dispute case update for each business partner/customer account escalated with the escalation collection group. Proactive collection rule with dynamic number of days parameter by Creation of new Custom Basic Rule and Collection Rule development. Enhancement for automatic population of date fields when dispute cases are created either in foreground or automatically created in the background. Enhancement and Report development for Dispute Case Priority determination. Enhancement for automatic population of the reference fields and automatic update of assignment field of disputed items following a change to the clearing reference field. Enhancement to consolidate multiple payers in the worklist and process receivables. Auto population of Customer disputed amount for credit. Adding custom fields to the dispute case. Development of logic for displaying Dispute case on Sales document flow (VF03, VF02, VA02, VA03) based on user parameter setup in User profile. Report development for automatic Closure / Confirmation of Dispute cases. Responsibility:  Technical object Creation for Implementation Wave (NA release). Configuration activity for Rollout Waves (APAC & Europe release). Preparation and Modification of Technical & Functional Documents over different waves. Preparation of Test script and Test evidence over different Waves. Go live Support, Cut over and Hypercare activity. Support Transition to Support Team.

Role: Development of new WM BIN Management. Major Objects and Responsibility: Activating new Business Function with the help of BASIS team. Implementing SAP noted suggested by SAP. Implemented almost 30 additional SAP notes. Badi implementation to update some missing XML nodes like Destination, Exercise way, Status as Local or Global Exporter. Copying Seller TIN to Consignor TIN. Enhancement for enabling Sign-In functionality post XML creation. Enhancement for enabling missing File name on sending the invoice. Preparation of Technical & Functional Document and Test Document. Re-Estimation of Post Go live Effort due to Extensive note Implementation. Go live Support, Cut over and Hypercare activity. Attending Business Calls for Extensive Hypercare issues.

Role: Support for ABAP and CRM 7.0 Major Objects and Responsibility: Technical Upgrade of CRM 7.0 and ECC and using ‘Clone Finder tool’ and ‘Panaya Tool’. Performed SPAU activity post SPDD activity. Change in Purchase Order Smart form by Creating and adding new SO10 Text for Header and Footer based on various Countries in NA and LA. Object adjustment due to MEU region recent development by retrofit.  Break fix. Technical Document preparation and Rev Track movement.

1) SAP ABAP & CRM support Project - Altria Inc. Role: Development and Support CRM 2.0 & ECC 6.0 Responsibility: Handling CRM Data flow issue using by fixing IDOC, BDOC issue in Middleware.  Job and CRM Queue Monitoring. Daily, Weekly and Monthly Data load  Creation new ABAP program, Table, TMG, FM. Changing and copying smart forms. Copying Requirement routine.2) SAP DATA Migration Project - Owens Corning. Role: Data Migration of PM, SD & SCM TM - ECC 3.1 & ECC 6.0 Responsibility: Creation of Data load program using RFC and BAPI. Cleansing, transforming data and loading data from old system to new system. Creating LSMW to load business data.