Harshad Rananaware EMail: harshad.rananaware@gmail.com
OBJECTIVE
WORK EXPERIENCE-Summary
SKILLSET
EDUCATIONAL QUALIFICATIONS & PROJECTS
EXPERIENCES
Year
|
Degree
|
Institute
|
Board/ University
|
Results (%)
|
2008
|
B.E. (I.T)
|
R.A.I.T , Mumbai
|
Mumbai
|
61.20%
|
2004
|
H.S.C
|
Vidya
Bhavan, Maharashtra
|
Maharashtra
|
72.17%
|
2002
|
S.S.C
|
Vidya
Bhavan, Maharashtra
|
Maharashtra
|
72.13%
|
Organization
– Mahindra
& Mahindra Ltd
Project Name:- SAP
Harmony
Designation :-Sap
Abap Consultant
Duration :- Dec 12 – Till date
|
|
Technology:- SAP R/3, ABAP
|
|
Project includes Harmonization of all the business processes of all the
sectors running in Mahindra & Mahindra group companies and to map these
in single server. Currently M&M has various landscapes for various
sectors. This also includes possibility of re-implementation of some business
processes.
Roles & Responsibilities:
·
Development of various objects as per Technical specs and Project
standard.
·
Involved in SPDD and SPAU transaction i.e. Enhancement in the existing
object
and Changing the
current functionality of the object.
·
Part of Optimization team for optimization of object.
·
Permanent fixing of identified errors through change request.
Reports & Achievements:
·
Develope an ALV report for automatic creation of purchase Info Records.
·
Develop a report to print cost of trolley/PP Box/Pallet on Delivery Challan.
·
Develop a report which will show the mismatch of the requests transported to RQ2 & RP2.
·
Develope report to display Open shedule
vendorwise & send mail to selected vendors
BDC
·
To transfer stock for material using tcode ZMM_P32.
Smart forms
·
Develop smartform for PO Output Type
ZNE6,ZNE7,ZNU.
Enhancement.
·
Implement implicit enhancement to add additional condition for document
type ‘SA’
in ‘MIR7’ transaction.
BADI
·
Implement BADI to checks validation for claim number based on material,
dealerclaim number and equipment number.
|
|
Organization
– SUNJEWELS
INERNATIONAL. LTD
Project Name:- SunLite
Designation :-Sap
Abap Consultant
Duration :- Aug 11 – Aug 12
|
|
Technology:- SAP R/3, ABAP
|
|
Roles & Responsibilities:
·
The project responsibilities involved Application development and support.
·
Development of various objects as per Technical specs and Project
standard.
·
Reviewing ABAP programs to ensure efficiency and fine-tuning where
necessary.
·
The project responsibilities involved the development of Reports, Batch input programs.
·
Modification in Module pool Program.
·
Created Table maintenance generator.
·
Preparing technical design specification and test data preparation.
·
Analysis, coding and unit testing for various tasks as per the
technical specification.
·
Permanent fixing of identified errors through change request.
·
Unit testing of developed or modified program.
Reports & Achievements:
·
Bom
comparison report
Created a report to
compare SD bom with PD bom Alternate bom wise.
·
Plan
Buying rate
Created ALV report which will provide List
of materials whose rate is not maintained.
·
Purchase
Order Status
Created ALV report to get Status of purchase order i.e. for given
Purchase order how many
General receipt & Invoice receipt have done.
BDC Program
·
Created
BDC to upload data into transaction ZSTM from excel sheet.
·
Created module
pool program ZSTM for planning depatment.
Enhancement.
·
Write Function Module Exit to save
Customer info (name , account number , city) into file
while
creating/changing the customer.
·
Set Parameter value for USERS Account so default value for field
required by END USER is automatically available when open any transaction.
BADI
·
Implement BADI to add additional information ( like full box , vehical
number , driver name, transpoter id , total boxes etc) in custom tab in VL01 transaction in both
Header & item level.
·
Implement BADI for FB60 transaction, that does not
allow user to create duplication reference for Vendor Invoice Creation.
·
Implement Screen & Customer exit for transaction
MIGO.
OOABAP.
·
Develop
an ALV report Showing sales document item using ALV Object .
·
Develop
BDC to upload Material Master data using CALL TRANSACTION Through ABAP
Object .
·
Development of SmartForms for Customer Wise Invoice Printing, PO
Printing , Exhibition invoice etc.
·
Design Smartform as per customers requirement like ZINVC , ZBCPRINT ,
ZPDDE
|
|
Training & Achievement :
|
|
|
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