JASPAL KUMAR

Email ID : jaspal.kumar19@gmail.com
Mobile No : 07838092704
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Objective

To effectively use my skills in SAP ABAP/4 programming, towards the growth of both the organization and
myself. Like to work well under pressure and ability to work on multiple projects simultaneously in a fast - paced
environment with tight deadlines. Have plenty of initiative in learning new skills and drive towards delivering
tasks on time.

Academic Profile:
 MCA from SIKKIM MANIPAL University in July 2009.
 BSc.IT from SIKKIM MANIPAL University in July 2004.
 2 ½ yrs Diploma in Advanced Programming from TATA INFOTECH, Chandigarh.

Professional Summary:
 Over 12 years of Experience in IT Industry.
 Having 8 years of experience as an ABAP/4 programmer worked on SAP R/3 SD, MM, FI, QM,
PP and PM.
 Have extensively worked in the Implementations and Support Projects.
 Strong and experienced team player, with excellent communication and interpersonal skills.
 Good knowledge in preparing technical specifications.
 Proven ability to work independently.

SAP R/3 Skills:

 RICEF Objects
 OO ABAP - Interactive Reports
 Enhancement, User Exit, BADI
 Smartforms
 Data transfer through Batch Data Communication (BDC and BAPI)
 Module Pool
 Integration – ABAP Proxy, IDoc

SAP Training:

 SAP HANA Modeling, HANA SQL Scripting

Professional Experience:

 TAMS – Role: Sr. Consultant ABAP - 30th Oct 2017 to 28th Sep’ 2018
 Adecco India Pvt. Ltd. – Role: Sr. Consultant ABAP – 16 th Dec’ 2016 to 15th Sep’ 17.
 Collabera Technologies Pvt. – Role : SAP Consultant ABAP – 23 Nov’ 15th to 26th Aug’ 16.
 Sunbeam Auto Pvt. Ltd. – Role: SAP Consultant ABAP/4 - 1 st Dec’ 11 to 18th Nov’ 15.
 TULIP TELECOM Ltd. – Role: SAP Consultant – ABAP/4 – 1 st Feb’ 11 to 30th Nov’ 11.
 DSC Ltd. – Role: ABAP Programmer - Dec’ 09 to Jan’ 11.
Engagement Overview:

Project:

Client : Atos India

Project : SKY - 30th October 2017 – Till date
Role : Sr. Consultant SAP –ABAP/4
Module : SD, MM, FI.

Objects:
 Developed an interface to map data from PREM2(Legacy) to HANA system using Proxy.
 Barcode printing for asset based on Purchase Order number on selection screen, new program with
number range object to generate barcode.
 Asset Transfer Tool – Proxy (Inbound), OO ABAP, BAPI, Staging tool with editable ALV.
In SAP HANA the generation of Asset Movement transactions based on the interface loading data from
the PREM2(legacy) DECFIN(bespoke) table, provides AA postings for serialised equipment. Asset
Movement Postings are identified by using the Location (central Warehouse, Dealer, Loss) and
Transfers (Sale Transfer, Quantity Transfer).
 IDoc
 Performance Tuning of existing objects.

Project:

Client : HCL Technologies

Project : Federal Mogul Goetze (India) Ltd
Role : Consultant SAP –ABAP/4
Module : SD, MM, FI.

Objects:
 Implemented SAP Notes for GST.
 Implemented BTE to populate business area for vendor and customer credit and debit note.
 Smartforms for Invoice, Delivery Challan, Credit/Debit Note.

Project :

Client : HCL Technologies

Project : DPSG (Dr Pepper and Snapple Group)
Role : Consultant SAP –ABAP/4
Module : SD, MM, FI.

Objects:
 Developed a program for output type in SD. The purpose is to generate pdf format for Quality
Certificates for all the materials in used in delivery, send as an attachment in email and save the same
on application server directory in zip format.
 Developed report to provide information about material and help to business to deactivate the same.

Project :

Client : Sunbeam Auto Pvt. Ltd.

Role : Consultant SAP –ABAP/4
Module : SD, MM, FI, PS, PP.

Objects:
Enhancements:
 Automation: 57F4 (Sub contracting Challan) after MB1B
  QA32 : Lot Quantity and number of defects check using implicit enhancement and BADI.
 MB1A : Restricting user to issue material cost center wise if fixed quota is complete (using BAdi
MB_DOCUMENT_BADI).
 Automation: VA01  VL01N  PGR  VF01  J1IH.
In this automation process, user will create only Sales Return Order and based on this Return Delivery,
Post Goods Receipt, Credit Note and Excise Journal Voucher will be created automatically using
Enhancement Framework and BAPI BAPI_BILLINGDOC_CREATEMULTIPLE.
 FBL1N (Vendor Line Items): Display of Purchase order number using Implicit Enhancement.
 MB1B (Transfer Posting): Purchase order check first for existence and then validation against vendor
using Explicit Enhancement.
 MIGO: Check Excise Invoice Transaction type should not be other than GRPO for specific MIGO.
 ME38: To restrict user from changing the quantity of scheduled item, if MIGO has been done for that
item.
 QA33: (Display data for inspection lot) : Sales Order No. and Delivery No. added.
 MFBF: (Back flushing In Repetitive Mfg): Daily Production Quantity Restricted.
 FB60: Validation of profit center against GL entered.
 F-58: Bank limits Defined.
 ME21N: 30 days check for Purchase Requisition to Purchase Order creation using BAdi
ME_PROCESS_PO_CUST->PROCESS_ITEM.
 MIR7: Invoice Verification using BAdi INVOICE_UPDATE-> CHANGE_AT_SAVE.
 MRRL: RG23 Part II posting check using implicit enhancement in MRM_INVOICE_CHECK.
 MRRL: Posting date on screen.
 ME22N : update history table for change of discount in Purchase Order using ME_CHDOC_ACTIVE.

Module Pool:-
 Created a module pool program for international customer to keep track of Material at customer
warehouse and due payments using OOPs and Function group.
 Created a module pool program upload and change GL wise quota quantity to restrict goods issues
using MB1A transaction using OOPs and Function group.

Data Migration
 Used BAPI BAPI_MATERIAL_BOM_GROUP_CREATE to upload BOM for material using transaction
CS01.
 Used BAPI BAPI_SERVNOT_ADD_DATA to add Tasks for notification using transaction QM02.
 Used BAPI BAPI_MATPHYSINV_CREATE_MULT to create physical inventory using transaction MI01.
 BDC for F-03

Reports Development
 Material Management (MM): BAR code scanning for MIGO, Delivery Schedule Report (Customized
version of ME9E), Stock Levels, Material Discrepancy Report, Vendor Rating report using OOPs ALV.
 Sales & Distribution (SD): BAR code Printing, Sales Summary Report, Schedule Vs Dispatch
Report, Sales Return Report using OOPs ALV.
 Finance (FI): Customer Ageing Report, Service Tax Report, Asset Bin Card Report (
displaying AUC assets also), Vendor VAT & CST Report, Bank Reco Report, Vendor ageing report
( copy of S_AC0_52000888 with additional fields using OOPs ALV.
 Quality Management (QM): Cumulative non-conformity report, Summarized BOM for Multiple
Materials using OOPs ALV.

Smart Forms
Designed smartforms for Cash Receipt, Vendor Imprest, Credit Memo.
Project:

Client : Tulip Telecom

Role : Consultant SAP -ABAP
Module: SD, MM, FI, PS

Reports Development:
 Material Management (MM): Deletion of Purchase Requisition Using BAPI, Email of Purchase Orders.
 Sales & Distribution (SD): Conversion Status of Special Contracts, Sales Orders to be Billed, Renewal
status of Orders, Billing Report etc.
 Finance (FI): Customer Ageing Report, Service Tax Report, Asset Bin Card Report (displaying AUC
assets also), Vendor VAT & CST Report.

Smart Forms
 Designed smartforms for Purchase Order, Invoicing Vendor Imprest, Debit / Credit Note.

Project:

Client : DS Constructions Ltd.

Role : ABAP Programmer
Module : SD, MM, FI, PS

Data Migration: BDC reports for F-02 (Upload opening Balance, CJ02 (upload WBS Elements), CN22 (update
Network and Activities for WBS Element), AS02 (update Asses related information.).

Material Management (MM): Purchase Order Printing, PR wise PO Tracking, Pending Purchase Orders,

Sales & Distribution (SD): Cumulative Reimbursement Invoice etc.

Finance (FI) : Vendor TDS Report, VAT & WCT Report, Employee Ledger , Vendor Ledger, General Ledger,
Inter Unit Profit Center Clearing Report, Customer Ledger Report, GR/IR Report, Trial Balance Report etc.

Project System (PS): Monthly Progress Report of WBS Element.

Plant Maintenance (PM): Plant and Machinery utilization, Hired Equipment Status,
Plant and Machinery Operating Cost Statement, Operation Control Ticket

Smart Forms
 Designed smartforms for Purchase Requisition, Purchase Order, Scrap Invoice, Dispatch Challan,
Operation Control Ticket, Equipment Status, Equipment Track, Equipment Hiring, Plant Maintenance
Order Detail, Job Ticket.

Enhancements:
 SAP usage tracking through user login, BAdi for rate amendment in PO.

(JASPAL KUMAR) Date: