CURRICULUM VITAE

Susanta Kumar Bastia

Sap Abap Consultant
Ph# +91-9163256216
Email: susanta.bastia@gmail.com

Objective:

To excel as a Techno Functional Consultant in industry where my technical expertise, conceptual

and analytical skills will be further developed and utilized productively, and contribute as a team
player in the overall success of the company.
Professional Synopsis:

● Around 9+ yrs of relevant experience in SAP ABAP with skills ranging from DDIC, Report, BDC,
Module pool programming techniques, Smart forms, Enhancement, Bapi, Abap
Proxy,RFC ,IDOC.
● Worked for various functional modules like SD,MM, FI,PP, PM ,PLM & CFM.

● Demonstrated skills of strong client relationship and timely delivery.

● Proven abilities to support & sustain positive work environment that fosters team performance.

Professional Experience:

● Working with ITC Infotech India Ltd Kolkata as a Lead Consultant from Oct-2014 to till date.

● Deputed in E&Y and PwC Kolkata under Infocus Technologies from Nov-2011 to Sep-2014.

● Worked as a IT Support Executive in Techbuzz Software & Services Pvt Ltd Bhubaneswar from
May-2007 to July-2010.

Area of Exposures in SAP ABAP:

● Data dictionary objects: Tables, Structures, and Views, Data Element, Search help and Domain.

● Developing of Simple Lists and Interactive Lists using Procedural & OOPs Alv.

● Developing programs to upload data into SAP using Session or call transaction methods.

● Developing Complex Module pool programs.

● Involved in development and modifications of Smart forms.

● Create RFC enabled function modules as per business requirement.

● Worked extensively on Enhancement with implicit Enhancements, Customer-exit, Badi

and BTE.
● Working with standardized BAPIs for reading and creating or changing data.

● Working in Abap Proxy, IDOC, Web service using Soamanager.

PROJECT PROFILES:
Project 01:
Client : ITC
Role : Lead Consultant
Project Type : Support &Implementation
Duration : Oct 2014 to Till date

 Experience in requirement gathering, client interaction, UAT walkthroughs, Interaction with

various functional teams to understand and ensured flawless, time bound delivery.
 Excellent understanding of business process of the project.
 Experience in code reviews and document preparations.
 Prepared various documents (Understanding Document, TS, Code Review, Root Cause
analysis )
 Created RFC for Capturing Apo-Stock transfer Requisitions to ECC.
 Created custom Idoc for sending payment information to Bank.
 Worked in Inbound Proxy for receiving transaction level acknowledgement.
 Created RFC for KPI(Key performance Indicator) report to read STR and planned Orders to
Generate report in ECC.

Project 02: (Deputed in E&Y)

Client : OCL
Role : Team Member
Project Type : Implementation
Duration : Apr 2013 to Sep 2013
Roles and responsibilities:

● Developing and modifying various objects as per client requirements.

● Reviewing programs to ensure efficiency and fine-tuning where necessary.

● Prepared a MFMS report which will map the MFMS master data with the sap master data and the
output will be downloaded to a XML format.
● Modifying a smart form to add the conditions in header and item level which will be triggered
from MIGO
● Developed a program which will delete the reservations created 90 days back with
 BAPI_RESERVATION_DELETE
● Created a implicit enhancement in program LMEDRUCKF0C to change the vendor number based
on the output type 'ZMAH'
● Prepared a TCS advance chalan report with document no ,comp code and physical year in
selection screen and the objective was to update the KOSTL field of BSEG table based on some
conditions and update a ztable .
●
Project 03:: (Deputed in PwC Kolkata)
Client : PPL
Role : Team Member
Project Type : Support
Duration : Sep 2012 to Dec 2012
Roles and responsibilities:

● Developingand modifying various objects as per client requirements.

● Reviewing programs to ensure efficiency and fine-tuning where necessary.

Reports:
● Developed a training adhoc query report which will display Personnel Area,Employment Status,
Personnel Subarea,Employee Group,Organizational Unit,Employee Subgroup according to the
Reporting Period, business event, business event type and business event group.

Prepared &refining a attendance register report which displays punching details like employee’s
clock in and clock out time for each day of the month and department wise summary with SOT &
DOT.

Project 04:(Deputed in PwC Kolkata)

Client : RKFL (Nominated by SAP for SAP ACE award)
Role : Team Member
Project Type : Implementation
Duration : Mar 2012 to Aug 2012

Roles and responsibilities:

● Involved in PM and PLM module implementation.

● Development of technical specs as per functional specs.

● Developing various objects as per Technical specs and Project standard.

● Reviewing programs to ensure efficiency and fine-tuning where necessary.

● Analysis, coding and unit testing for various tasks as per the technical specification.

Enhancement:

● At the time of Notification creation (IW21) of type M1 & M2 ,a mail will be sent to the
responsible person and to trigger this , we created one implicit enhancement point in include
program LIQS1F14

● At the time of PM order creation/change(IW31/IW32) , if permit assigned ,a mail will be sent

tothe approver and to trigger this, created one implicit enhancement point in include program
 LCOZVU01.

● Adding Equipment & cost center in standard report IW3M.For this We created one implicit
enhancement point in the program RIAUFM2F
● Adding First level Equipment & description in standard report IW68 and IW69.For this ,We
created one implicit enhancement point in the program RIQMEL40
● In transaction IW22 , when the maintainance user changes the user status to MTCO ,enters the
malfunction date/time and open the task screen ,enters the task code and task group and pressed
the enter button then the planned start date/time planned finish date/time and completion
date/time should be automatically filled up by the date/time given in the malfunction date/time .To
trigger this, we created a implicit enhancement point in LIQS0F15.
● Implemented various checks in CV01N and CV02N ,at the time of PLM document creation and change.
To trigger this ,the Badi DOCUMENT_MAIN01 and DOCUMENT_MAIN02 used.

Smart forms:
● Developed a Daily Breakdown Form which will show the notification created and the corresponding
break down time and the list of equipments with total break down time , the today availability and
the till date availability.
● Prepared a quotation print out form which will print the materials ,process involved and other conditions
And the total price with terms and conditions .
● cost sheet print out form which will be provided from the marketing team
to MD/chairman for approval. The o/p contains estimated cost of the material, processes and other
conditions.

Module pool program:

● Created a design estimation sheet for the design department .the estimation no will be initiated from
CV02N.The design team will enter the materials ,processes and comment their view which will be
sent to other plant and finally submitted to Marketing department through mail and workflow.
● Created a marketing estimation sheet which will be used by the marketing team. After getting the
details from Design team ,the marketing team will enter their cost and other conditions and finally
submit to Chairman.

● Created a estimation sheet for MD/Chairman . After getting the details from marketing team ,the
sheet will be finally changed by Chairman/MD for the final quotation and quotation will be
printed out.

● Created a module pool program for Production confirmation (PM module ) . After the
maintenance users have completed MTCO in Notification, production confirmation will be done
by Production users in case of Breakdown/shutdown scenarios. As Production users will not be
having access to transaction code IW22 (Change Notification), a custom transaction code
ZIW22_PROD was to be developed using which Production users can complete the Production
confirmation.
Enhancements:
● Replacing analytics of vendors-customers on some specific accounts and populate the reference
Field using BTE 00001120.
● Maintaining quality certificates for bulk cargo when creating batch using Tcode MSC1N
and changing batch using Tcode MSC2N.
 ● Implement a project using customer-exit for VL10G(SD) so that 'no back order customer' will be
checked and if 'No back order customer' is 'yes' it will again check for a previous delivery.If a
privious delivery exists then the new delivery cannot be saved.
● Using BadiCustomer_add_data (SD) to download the customer data into a local file before the
customer is created in XD01.
● Update legal number in accounting document (FI) using BTE 00001130
Interface:
● Development of the interface with AIS «Purchase» for the designer of contracts.

Academic Qualification:

● Completed HSC under BSE Odisha with 84% in the year 1997.

● Completed Diploma in Electronics & Telecom with 65% from B.O.S.E Cuttack in the year 2000.

● Completed B.E in Electronics & Telecom with 68% from EAST Bhubaneswar under Utkal
University in the year 2006.

Technical Skills:
Operating systems : Windows 98/2000 and XP.
Languages : ABAP/4, C, C++.
ERP : SAP R/3

Declaration:

I do hereby declare that all information furnished above is true to the best of my knowledge &
belief.

Date :
Place :Kolkata Susanta kumar Bastia