This curriculum vitae provides details about Srilakshmi Narra's professional experience and qualifications. She has over 3 years of experience programming in SAP ABAP, including developing reports, enhancements, BAPIs, IDOCs and BADIs. She currently works as a SAP Technical Consultant for ITC InfoTech, where her responsibilities include coding BDC programs, LSMW uploads, custom transactions and reports. Srilakshmi holds a Bachelor of Technology degree in IT and is proficient in ABAP, C, C++, Java, Windows and SAP modules including ECC 6.0 and APO 7.0.

1. CURRICULUM VITAE
NARRA.SRILAKSHMI
E-MAIL: LAKSHMINARRA69@GMAIL.COM MOBILE- +91-9949526869
CAREER OBJECTIVE
 3 + years of experience in ERP using SAP R/3 ABAP/4 programming.
 Programming experience in Classical, Interactive and ALV reports, Function Modules, SAP
Scripts, BDC (Batch Data Communication) using both session and call transaction methods,
LSMW (Legacy System Migration Workbench) ,BAPI (Business Application programming
Interface) , Enhancements , Smart forms, BADI(Business ADD-INS).
 APO Functionalities (Function modules, BADI).
 Good communication and presentation skills. Demonstrates consistently strong work ethic
and very capable of delivering timely results. Possesses strong analytical, creative thinking
and problem solving skills.
.
TECHNICAL SKILLS
Operating System : Windows XP.
Programming Languages : ABAP, C, C++, JAVA, WP, and WT.
ERP Software : SAP ABAP ECC 6.0. & APO 7.0
EDUCATION
B.Tech (IT) - April 2013 - Percentage: 80.73%
Priyadharsini college of Engineering and Technology (JNTU University),Nellore.
Intermediate (MPC) – April 2009 - Percentage: 76.5%
Govt. Junior. College, Kondapuram
SSC – March 2007 - Percentage: 59.4%
Z P High School Kondapuram.
ABAP/4 Skills:
 Good exposure in Data Dictionary.
 Good in ABAP Data Dictionary Objects(Data Types, Tabl es, Structures,
Table Types, Views, Search Helps, Lock Objects).
 Good exposure in Table Maintenance Generator .
 Internal Tables Concepts & Control Break Statements.
 Knowledge on Open SQL Statements (Select, Insert, Modify, Update, Delete).
 Ability to build the reports on Classical, Interactive and ALV Reporting.
 Worked on Dialog/ Module pool programming / Transactions.
 Worked on Scripts, Smart Forms.
 Good exposure on Message Classes.

2.  Good in Modularization Techniques (Includes, Subroutines, Macros,
Function Modules), RFC, BAPI.
 Worked on Data Migration Techniques (BDC’s and LSMW).
 Strong debugging experience.
 Worked on Enhancements( User exits, Customer exits, BADIs,
Enhancement framework).
 Having knowledge on cross-application technologies like ALE and IDOC.
 Worked on Interface Programming and Enhancements including EXITS.
 Uploading Bank data using BAPI in LSMW.
 Good at SD, MM Flow.
 Knowlodge on OOABAP Basics.
Project Details:
Client: ITC November 2013 – Till date
Client : ITC
Company : ITC InfoTech
Environment : ECC 6.0 & APO 7.0
Role : SAP Technical Consultant
ITC is an Indian conglomerate headquartered in Kolkata, West Bengal. Its diversified
business includes five segments: Fast-Moving Consumer Goods (FMCG), Hotels, Paperboards &
Packaging and Agra Business & Information Technology. Established in 1910 as the Imperial
Tobacco Company of India Limited, the company was renamed as the Indian Tobacco Company
Limited in 1970 and further to I.T.C. Limited in 1974. An expert in tobacco and tobacco products
like pipes, pipe tobacco, and cigars.
 In ECC Coded a BDC program for populating the Bank Details to SAP R/3 database
using Flat File. The tcode is FI01.
 Developed LSMW object to upload the Vendor Master Data records from legacy
system into SAP R/3 system
 In ECC I added new tab in the material master.
 Developed a report for sales order which displays corresponding sales details using
ALV reporting.
 Displaying mass purchase order history Details.
 Display the list of cost center.
 Developed a report (Displaying delivery details for a range of sales orders and
downloading material information in flat file).
 Developed ALV reports (Displaying the list of companies and customers from
customers in the same block and displaying hierarchical list of purchase order and
item).
 Developed reports (Displaying Details for Credit memo with Account document
number, document flow for sales order report and displaying material and plant
details).

3.  Worked on reports in both classical and interactive.
 Developed a report sending email with master record pdf attachment.
 Developed print format for invoice using smart forms and scripts.
 Developed a purchase order creation using scripts.
 Developed a purchase order layout using smart forms.
 Coded a BDC program for populating the Material Master data to SAP R/3 database
using Flat File. Transaction code used MM01.
 Developed Customer exit (Implemented menu exit for VX11 because to create a
financial accounts).
 Developed a report in OO ABAP (Displaying customer traffic signals and displaying
list of company codes )
 Developed BADI’s ( Maintained key information in an excel sheet at the time of
create and save the vendor ,
Maintained present values for Recon.acct and Cash management group,
Maintained present values for Terms of payment and Purchase Organization and
displaying error message if they pass invalid cost center at the time of goods issue
against cost center).
 Developed BAPI (Displaying vendor posting details, Displaying post GL documents).
 Developed sales order reports (Company sells electronic goods that it manufactures
and retails through its various stores. It takes bulk sales order and determine the
price of each item sold according to the custom type).
 To create a custom transaction of MEK2 (Because To hide same personal data
related to vendor and material and to restrict the further drill downs from the menu
bar).
 Developed BADI (Raise an error message whenever the vendor belongs to German
and Region not specified).
 Developed IDOC (On change or create of SAP delivery document on automatic IDOC
should trigger and IDOC file to be created in the SAP application server).
 Developed BADI to add additional fields in FBL5N (Because to track the customer
residual invoices and aligns them to original invoices).
 Adding custom tab to the transaction VF01/VF02/VF03 Header detail screen
(because The Data automatically populates to the database table when the data s
entered into the custom field).
 Developed BAPI (Displaying Details for Purchase Document Item, Service, History
Details and Displaying Details for Customer Cleared items).
I worked on the below APO concepts.
 Addition of new field in the selection window to filter the data while loading in to the
planning book.
 Modified STR process by using BADI’s (When manual STO is created in ECC which is
less than STR quantity then the remaining STR will be fixed in APO. With this change
the STR does not fix).
 Displaying to combine all the CVC’s to maintained in all the country related selection
profiles into a single selection profile.

4. PERSONAL DOSSIER
Fathers Name : K. Kondaiah
Date of Birth : 25-07-1992
Languages Known : English, Telugu & Hindi
Declaration:
I hereby declare that all the information mentioned above is true to the best of my
knowledge and belief.
Date: (Srilakshmi)