Sk Imran Hossain

 SK IMRAN HOSSAIN SAP ABAP Technical Consultant Email:-Mobile :- _______________________________________________________________________________________ Career Objective: To be in a challenging and professional environment in a result oriented company that seeks an ambitious and career conscious person where acquired skills and there is ample scope for Organizational growth as well as individual growth. Strength: Strong experienced end-to-end in technical programming. Adept ability to see both the ‘technical-programs’ and understand detail of issues. A dynamic go-getter and quick learner with ability to work under pressure and meet deadlines. Achievement-oriented track record of professional advancement and increasing responsibility. Team player with strong ability to achieve quality results within support teams. Strong interpersonal skills and excellent relationship with management. Organizational Experience: Overall 5 years of experience in SAP Industry in the areas of System Analysis, Design, Development, and Implementation of various business applications on SAP R/3 environment  Having experience as an Enterprise Resource Planning (SAP), ABAP Developer. Developed various Classical, Interactive and ALV reports pertaining to SD, MM, FI, PP modules. Created number of custom BDC programs using both Session and Call Transaction for data migration. Worked extensively on DDIC objects such as; Tables, Structures, Views, Data Elements, Domains, search Helps etc. Worked on SAP-Script and Smart forms. Changing Standard SAP-Script, Modification of existing SAP- Script and Smart forms. Knowledge in Web Dynpro Applications and Designed user interfaces as per customer requirement. Knowledge in workflow and Adobe forms Worked on ABAP with Object Oriented Programming (OOPS-ALV) ,Dialog programming. Experience in Enhancement Techniques (BADI’s ,User Exits, Customer Exit ) Technical Skills: SAP ABAP/4 Skills: ERP Packages SAP R/3 ECC 6.0 ABAP/4 Domain Expertise ABAP Workbench Fundamental. Data dictionary (Tables, Data Elements, Domains, Structure, View, Search Helps and Lock Object). ABAP/4 Reports(Classical and Interactive) ALV.ALV OOPS. Layouts (SAP Scripts, Smart forms, Adobe forms). Dialog Programming Function Modules, Function Groups. BDC LSMW BAPI Enhancement BADI User Exit Customer Exit Knowledge in webdynpro, workflow Languages ABAP/4 Professional Experience: Project Type : Support Role : ABAP Consultant. Team size : 5 Module : MM, SD, FI, PP, PM Environment : SAP R/3, ABAP/4, WINDOWS2003 Roles and Responsibilities: Mostly worked on FI, PM, PP, SD, MM modules within this tenure. Worked on medium, high complex Reposts, Enhancement, Smartforms, Module pool, BDC to upload GL master data, Vendor master data, BADI, User Exit, Customer Exit etc. Project Type : Implementation and Support Role : ABAP Consultant. Team size : 14 Module : MM,SD,FI,PP,PM Environment : SAP R/3, ABAP/4, WINDOWS2003 Work involving Developments of various Reports, Changing in Reports, Development of Smart forms, changing in Smart forms, Module pool ,BDC to upload GL master data, Vendor master data, Enhancement, BADI, User Exit, Customer Exit etc. Reports: Developed GST-RCM Report for FI Module ,based on company code (BUKRS), Business Place (BUPLA), Posting date (BUDAT) and fiscal year as selection screen using the standard database tables LAF1,BSEG,BKPF,BSET. The Output Contain GL Code (BSEG-HKONT ) ,GL Name(BSEG-TXT50), Vendor code(LFA1-LIFNR), Vendor name(LFA1-NAME1),Party Address(LFA1-STRAS),Bill Number(BSEG-BELNR), GST Invoice Number(BKPF-XBLNR_ALT), Posting Date, Business Place, State Code, State description, GST State code, Description of State, Bill Value, Tax code, Tax description, IGST ,CGST, SGST & Total. Developed Advance Payment to vendor report based on Company code(BUKRS),Tax code, Vendor, Posting date, Fiscal year as selection screen. The data is extracted from LFA1, BSEG, BKPF, and BSET Tables. The output shows Company code, Vendor code, vendor name, Vendor address, Vendor GSTIN Number, Business Place, GST State code, Description of state, Receipt voucher, GST invoice Number ,Posting Date, Amount of advance ,Tax code, Tax description, IGST,CGST,SGST and total amount. Created a report in PP module such as packed oil stock report which covers Material code, Plant and posting date as selection screen. The output of the report contains Material Number, Material description, from posting date ,to posting Date, Plant ,Storage Location, Opening stock, Closing stock, Production quantity, Purchase quantity, receipt Other quantity, Sales Quantity ,Issue to other quantity and Closing Qty. Developed a Opening and closing stock report in MM module, Based on material, Plant, Storage location and posting date .The output shows Material code, Material description, Plant, Storage location, Posting date, Opening stock, Receipt, till date receipt, Issue and closing stock. Enhancement: Whenever business user cancel Billing document for Billing type ('ZBBS','ZIST','ZDNS','ZIBV','S1')using standard t-code VF11.While press save button then raise an Error message 'Please enter cancellation Reason': Validation in t-code FBCJ  in tab Cash payment and cash receipt that Cash Voucher should not be posted in old date ,raised as Error message 'Backdated postings are not allowed'. User Exit: Enhancement in MV45AFZZ for t-code va02.A field Last contact dt to be in Non-editable mode when a business user running standard t-code VA02 and his user name (USERNAME) is not maintained in a custom table(ZSD_DUE_DAT_AUTH )and if Sales Document Type (VBAK-AUART) is ZBOR or ZVOR or ZDOR or ZSOR Script: Direct Cheque Print out using T-code F-58. Print program and script is assigned in FBZP. Just copy the standard script into custom script changes according to cheque layout. Again Assign the custom script to FBZP . Smart forms: Developed a Purchase requisition form using smart forms. Purchase requisition number as input on selection screen Project Type : Post Implement support Role : ABAP Consultant. Team size : 9 Environment: SAP R/3, ABAP/4, WINDOWS2003 Work involving Developments of Reports, forms, changing in Reports, changing Smart forms, Implicit Enhancement in standard t-code. Project Type : Post Implement support Role : ABAP Consultant. Team size : 7 Environment : SAP R/3, ABAP/4, WINDOWS2003 Work involving Developments of Reports, Changing in Reports, changing Smart forms, Implicit Enhancement in standard t-code. Reports: Developed a mail alert report for renew of Equipment insurance in ETM for PM module. User want to have mail alerts 15 days and 30 days before insurance cancelation date. User does not want to hardcode mail ID to receive mail. A Z-table was created to maintain mail id. Fields addition in Gate Pass Report & GRN Report. Addition of new fields GRN Number, GRN date in the Gate pass report ZGATEREP and PO number in selection screen. Developed ALV reports on the basis of IFSC Code using the standard database tables T012K,LFB1,KNB1,SKAT,LFA1,KNA1,BSID,BSAD,BSIK,BSAK,BSEG,BKPF Using selection screen with Company code (BUKRS) ,IFSC code (KVERM) ,Fiscal year (GJAHR) & profit center(PRCTR) as Select Options, the output contain IFSC code (KVERM), Bank GL (HKONT), Description of GL (SKAT-TXT50),Bank vendor code(LIFNR),Name of the Bank vendor(LFA1-NAME1),Bank customer code(KNA1-KUNNR),Name of the bank customer(KNA1-NAME1) ,Account No (T012K_BNKN2),Document no(BKPF_BELNR), Document Date (BKPF_BLDAT), Posting Date (BKPF_BUDAT), Amount in Doc. Currency (BSEG_DMBTR), Doc Currency (BKPF_WAERS), Reference (BKPF_XBLNR) , Entered by (BKPF_BKTXT), Long Text (BSEG_SGTXT). Badi: Duplicate invoice parking in MIR7.While parking invoice through MIR7, system is accepting to park invoice against the same PO and GRN details without giving any message. Validating search item2 (Sort2) in VD01, VD02/FD01/FD02. Smart forms: Adding Pan No and Delivery date & Expiry date to thirty smart forms. Pan no will be displayed on the basis of PO value more than two lacs on the PO print output. Adding BG details item data to smart forms. Addition of condition type in SO print out. Add a new column in the reservation print layout to display the reservation item in addition to S.No. Generated OOP’s based reports and displayed on ALV grid using classes like CL_GUI_CUSTOM_CONTAINER, CL_GUI_SPLITTER  _CONTAINER, CL_GUI_DOCKING_CONTAINER. Developed an ALV Grid Report to list out Customers who have been flagged for Deletion. Developed an ALV report to display the list of Deliveries and shipping details during the year. Developed an ALV Report to display the pending PR details based on period. Project Type : Post implement support Role : ABAP Consultant. Team size : 8 Environment : SAP R/3, ABAP/4, WINDOWS2003 Work involving Developments of Reports, smart forms, Changing in Reports, BDC, Enhancement, User Exit, Module pool. Developed Receipt appropriation report in webdynpro. Developed Customer statement report in webdynpro. Developed one webDynpro application to display the list of Purchase Organization, Document Type and Account Group according to the Purchase Order Creation Date. Enhanced existing webDynpro application by adding extra fields to the context and done the changes in Controller Developed an OOP’s ALV Report to display the list of Delivery details Developed OOALV report, in which the basic list displays the sales orders Subsequently it, displays the lists of items for selected sales orders. Reports: Developed a GRN Discrepancy report for MM Module. If the GRN quantity and Invoice quantity are miss match a mail will be sent to respective manager. Developed a module pool program to store agreement between two party. Worked on Enhancements, BAPI, BADI. Project Type : Post implement support Role : ABAP Consultant. Team size : 8 Environment : SAP R/3, ABAP/4, WINDOWS2003 Worked at Experis-IT as SAP ABAP developer for client Cap Gemini, work involves Creation of reports, up gradation of existing reports and dealing with performance issues. Developed an ALV Report which display delivery details for range of given sales order, Adding columns dynamically into an ALV Reports. Removed EC errors and obsolete statements from various reports. Reports: Created report lists for the gross sales, credit returns, gross weight for the customer for the current year and comparing the same with that of the previous year for the same period. The data is selected from KNVV, BKPF, BSEG and MARA. Created commission report for the sales department sorted by sales representative. The data is extracted from VBAK, VBAP, KONV, and MARA tables Created an Interactive report to output Vendor details in basic list and vendor corresponding bank details in secondary list. Designed and coded a BDC program for Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 and VA02 transactions. Created reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data was extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. Data Conversions / Interfaces from Legacy Systems: Designed and implemented data migration from Legacy system to SAP R/3 using BDC. Developed data migration programs to Transfer Measurement Document related details (IK11) from legacy to SAP system using Call Transaction and Batch Input Session method. Developed classical batch input program for transaction FK01 to transfer the vendor address into R/3 system. Developed one BDC program for transferring the vendor master data to SAP R/3 system using batch input method retrieving from MS Excel sheet. Responsibilities: As an SAP ABAP/4 Technical Consultant to develop and programming for classical and interactive reports, ALV Reports writing for MM, SD modules, Batch Data Communications from legacy to SAP R/3 System. The project responsibilities involved Application development and support. Development of various objects as per Technical specs and Project standard. Preparing Technical Specifications. Reviewing ABAP programs to ensure efficiency and fine-tuning where necessary. The project responsibilities involved the development of Reports, Interface programs, LSMW objects. The project responsibilities also involved the development of ALV Reports, Enhancement, Badi, user exit , Bapi, Batch input programs. Preparing technical design specification and test data preparation. Analysis, coding and unit testing for various tasks as per the technical specification. Unit testing of developed or modified program. Major Contribution: Created a Sales Reports provides output details like sales order no., date, item, material no., material description, net price, ship to party, quantity delivered, sales unit, pending quantity, pending value based on sales order. Developed a Sales order and Billing documents report, which displays the details of all the sales orders and the related Billing documents. Created shipment Reports on purchasing group, sales organization, distribution channel, sales group, sales office, sold to party, etc. Developed a smart form which will be printing the Invoice as per the requirement which was previously printed through SAP SCRIPT Technical Skills: ERP Web technologies : SAP R/3-ABAP/4 Operating systems : Windows 9X, Ms-Dos, Windows 2000 Languages : C, Educational Qualifications: Completed B-Tech in MEGHNAD SAHA INSTITUTE OF TECHNOLOGY in 2008 from WEST BENGAL UNIVERSITY OF TECHNOLOGY. Personal Details: Father’s name : SIRAJUL HAQUE D.O.B : 02/04/1985 Marital status : SINGLE Nationality : INDIAN I do hereby declare that all the details furnished above are true to the best of my knowledge. Sk Imran hossain