Krishna K Email & Phone Number

Johannesburg, Gp, Za

Johannesburg Area, South Africa

Responsibilities: Reviewing of specification. Developing objects from functional specifications. Modifying code as per requirement. Code review and documentation. Writing Technical Specification for Developed Objects.• Modify My Timesheet, Approve PR apps to Customer Scenario. • The process begins when there is a need to raise a Sundry Tax invoice/Credit Note for a specific site (represented by the customer number in SAP).• The billing administrator will create a Sundry Debit (DR03)/Credit Memo (CR03) specifying the customer, product/material/expense being charged, price and date.• The Sundry debit memo will be blocked at creation, block reason 14 (check Sundry Dr Memo).• A workflow email must be triggered to notify the receiving site of the charges. • There will be a customised table created and maintained will the releasers for the receiving site• The initial workflow will be sent to the releaser, after a day (24 hours) with no activity (approve/reject) a follow on workflow will be sent, if there is no activity after 72 hours the workflow must be escalated to Admin Manager or user specified on the workflow table.• Designed New Workflow from scratch - Debit Mem.

Hyderabad Area, India

• Created and Maintained dictionary objects like Search Helps and views.• Developed new Screens sub screens (Module pool Programming) and embedded the same in tab strip control as part of content capture for the order line items.• Developed an interactive report for displaying sales order report.• Developed an ALV report using classes for displaying material master data.• Developed an ALV Report based on standard transaction MBBS.• Developed a BOM report.• Developed an interface program to upload the data from legacy system to SAP using the transaction code ME21N.• Modified the workflow for Purchase order and Purchase Requisition.• There is a requirement to create a new output type in order to generate the invoices in PDF format, these will be sent to the sites being charges.• Developed an interface program to upload header and item data of sales order from legacy system to SAP using the transaction code VA01.• Developed a BDC for Source list t-code is ME01.• Worked on smart forms for creating Invoices.• Automated the process of Purchase requisition and purchase orders to get the different levels of approvals based on the release strategy. • Uploaded the material master data from legacy to sap system.

Bangalore

• Developed RFQ (Request for quotation) smart form in MM module involved in end to end implementation as gathering exact requirement , developing code , sending to testing system ,testing by functional consultant and then moving production and final process is to go live.• Worked on BAPI for uploading text from existing service masters.• Developed ALV report for maintaining Internal Training Hours Recording using object oriented concepts involved in end to end implementation as gathering exact requirement , developing code , sending to testing system ,testing by functional consultant and then moving production and final process is to go live.• Developed ALV reports containing dynamic features like cell editing, dropdown columns, Traffic lights, F4 help for cells, displaying cells as buttons.• Developed Interactive ALV reports using standard events.• Developed ALV reports for excluding, adding custom buttons, enabling and disabling standard ALV toolbar buttons.