bhaskara

Vijayabhaskaragiri.Akula
Mobile : 0740460127 SAP Certified ABAP Consultant
abhaaskaragiri@gmail.com
OBJECTIVE
To seek a challenging and responsible position in an organization where i can apply the functional
knowledge gained through my education and experience resulting in the growth of the organization.
Worked in various projects as SAP ABAP developer. Have good analytical, problem solving and
programming skills. Have excellent technical and communication skills, an outstanding work ethic,
and the ability to work well in both team-oriented and self-directed environments. Have succeeded
in making deliverables that meet customer requirements, timeline and quality standards, throughout
my career.
EDUCATION
Master of Commerce from Nagarjuna University.
Master of Computer Applications from M.K. University.
Certification in SAP ABAP.
Technical Exposure:
ERP : SAP R/3 4.6B, 4.6B 4.6C,4.7EE,ECC6 and EHP5/6/7.
Technical : ABAP/4,C, C++ and Core Java.
RDBMS : Oracle8.0i.
Operating Systems : Windows (NT and 2000).
Professional Summary:
• Totally 13+ years of experience in SAP- ABAP/4, Work-Flow and Web - Dynpro.
• Developed new reports, scripts, smart forms and interfaces.
• Doing Modifications and performance tuning of existing applications.
• Using Interfaces creating Batch Input Programs to upload data from legacy system to R/3
system.
• Modifying the lay out of the Scripts depending on the Client requirements.
• Experience in sap workflow.
• Data Dictionary for creating Domains, Elements, Structures and also customized some
Custom tables depending on the requirement.

• Experience in writing reports depending on the client requirement.
• Experience in writing ALV interactive reports using function modules depending on the client
requirement.
• Experience in creating the Web-Dynpro applications to populated data in the required format.
• Experience in Custom-exits, BADIS, and enhancement spots add up additional functionality to
the applications and created transaction codes.
• Broad ABAP hands-on experience in the following areas: LSMW, Data Dictionary,
BAPI, BADI, RFC, ALE/EDI, ALV, Classical and Interactive Reporting, BDC,
SAP Scripts, Smart Forms, Enhancement, Module pool, Custom Exits, User
Exits, Interfaces/ABAP Proxy programming, Workflow and WEB-Dynpro.
Experience Summary:
• Working for Global Softech Solutions from Sep2013 to Till Date. (South Africa)
• Worked for MAGNA INFOTECH from July-2012 to Aug-2013 ( India )
• Worked with Collabera from May 2010 to May2012. ( India )
• Worked for MIIB Business Technologies from Sep 2008 to Nov 2009. (South Africa).
• Worked for Mascon Global Ltd (MGL) from Dec 2006 to Feb 2008. ( India ).
• Worded for Gowin Technologies PVT Ltd from Mar 2003 to Dec 2006. (India).

Client Transnet
Duration Sep 2013 to Till Date
Version Ecc 6.0
Role Senior Developer
Project Implementation
SAP Modules: Finance(FI), Sales & Distribution(SD), Material Management (MM)
Roles:
• Developed program to extract all the files in AL11 directory and created a consolidated file in AL11
in a specific directory based on the filename.
• Resolved performance issues for the report programs using effective logics.
• Developed a BDC program to change the depreciation key and useful life and depreciation start date
based on the excel sheet.
• Developed new custom transaction code to change the scrap value of an asset to the transaction code
AS02 considering the depreciation area from the excel sheet using the
BAPI_FIXEDASSET_CHANGE. In the selection screen I kept one check box for testing purpose.
In the final output it displays successfully updated records in green colour and error records displayed
in red color.
• Developed new custom transaction code for BDC to upload data for the transaction code ANBZ for
the specific fields referred by the functional consultants. It uploads the data from excel sheet based on
the mode which is there in the selection screen.
• Developed workflow to trigger the changes for the purchase order changes. It sends the message to
the work flow initiator once the changes has been taken place to the purchase order and set the
remainder to trigger remainders to the specified user.
• Developed workflows to send confirmation mails to the responsible person when a new material has
been created and assigned the initiator and agent. Updated the material numbers in custom table.
• Analyzed the GAP between FAS and TNP system and prepared the Excel sheet.
• Analyzed the FSQ and NPA system find out the conflicts related to enhancements, programs, tables
and structures.

• Created work flow release strategy for purchase requisition along with header with item level using
the transaction code SWETYV and business object BUS2105.
• Made the changes in NPA system to resolve the system conflicts.
• Made changes to the programs to resolve the issues after testing.
• Developed P&L Account to display the month wise balances of actual totals, budget totals and
variance based on the Account balances of Budget Vs Actual account values of specific fiscal periods
of an year in the selection screen.
• Developed a BDC Program to upload the data for Subscribers for transaction BP from the flat file in
excel file format.
• Developed a BDC Program to renewal of contracts for the transaction code VA42 from the flat file.
• Develop the code based on the functional requirements and deliver the objects with in the time frame.
• Analyze the complexity of the functional requirements and discuss with functional consultants.
• Preparing the technical specifications and get the approval from the technical head.
• Perform the unit test using the sample data and preparing the documentation regarding the unit test.
• Follow the coding standards of the client.
• Created the Web Dynpro reports to display the sales order related information in one view based on
the user selection the detailed information has been displayed in the other view based on the selection
screen input.
• Implemented the work flow functionality when a particular material has been created in MM then
mail has been triggered to specified authorized employee.
Responsibilities:
• Analyze the functional requirement and implement the additional functionalities required by the
client.
• Should not disturb the existing code in the FAS code.
• FAS functionality has been implemented in all the ODs of the Transnet now we have to made
changes to the existing functionality.

• After resolving the conflicts test the objects with proper data provided by the functional consultants.
• Documented the NPA technical specifications in respect of the changes made in the DEV Box.
• Analyzing the client requirements and gather all the requirements before starting the development.
• Using the code inspector to remove the dead code and unused declarations.
• Interact with business users to solve the technical issues.
• Debug the programs and resolve the issues once it’s determined in quality.
• Increase the performance of the program by following the sap standards.
Client General Electrical Lights(Wipro)
Duration July 2012 to Aug 2013
Version Ecc 6.0
SAP Modules: Finance(FI), Sales & Distribution(SD), Material Management (MM) and Retail
• Developed interface for PI to get the data based on the selection screen and based on the company
code split the records into header, detail and trailer records and send it to the proxy to create the
monthly liability file in TPS system.
• Work flow release strategy for purchase requisition overall release is assigned with the release group
using the transaction code SWTYPV and business object BUS2105.
• Customized the standard program of the transaction FCH9 and get the required data for stop pay file
to Bank of America via proxy.
• Created a Smart-Form to display the list of payees details.
• Developed User exits to change baseline date and MM & SD related exits.
• Created report to display the customer details according to sales organization and distribution
channel wise. The data was extracted from KNA1 AND KNVV tables.
• Modified the SAP Standard Layout for sales order to include Company Logo.

• Created the work flows to get the approvals and confirmations from the immediate
supervisor.
• Developed a BDC program that transfer purchase orders data from a flat file on the
presentation server and creates purchase order transaction ME21 used.
Client SAINT-GOBAIN (IBM).
Duration May 2010 to May 2012.
Version Ecc 6.0
Project Support
SAP Modules: Finance(FI), Sales & Distribution(SD), Material Management (MM) and Retail
• Developed ALV Grid report using tables LIKP, LIPS, VBUK, VBFA, VBUP, VBPA,
ADRC and VTTK based on the selection screen input Shipping point, warehouse number,
shipment number, delivery, picking date and delivery date
• Interface for pricing file creation in AL11 using tables KNVV, KNVH, THIOZ, MVKE,
MARM, TVKOT and KNA1. Function module 'GN_INVOICE_CREATE' to get the
material details for each customer. Used 'BAPI_CUSTOMER_GET_CHILDREN' to get the
hierarchal level customers.
• Developed interface to create a file in AL11 and down load data into Excel file.
• Customer exits for MM ,SD and FI.
• Developed ALV Grid interfaces to update the custom table of Assignment Master, Material
Master, Transport Tariff Master tables.
• Developed ALV Grid report to display the overall picking status.
• Partners maintained in the contract use the workflow to approve the contract. The validations are
performed in the BADI_RECN_CONTRACT to check accuracy of the data in the contract.
Activation of contract triggers the workflow, changes the status of contract to ‘Released’ and sends
work item to approver. A custom screen is called from function module to approve or reject the work

item. In approval and rejection, both the cases a notification mail goes to requester with necessary
details.
• Created a transaction along with the module pool program with table control and updated,
modified the Customized tables based on the user selection.
• Clear concepts of SQL trace, Runtime analysis and Debugging methods to optimize the Execution
time, Memory space to improve the performance of the programs.
• An interactive report to display the Bill of Material (BOM) explosion by retail units and to display the
sales status of each product and also the list of inactive products for each month of the given year.
• Daily shipping status report to display quantity shipped, quantity released but not shipped, during the
current month and during the current business day, and orders pending to be shipped in the current
month for each shipping location.
• Created report to display the customer details according to sales organization and distribution channel
wise. The data was extracted from KNA1 AND KNVV tables.
Client MIIB ( South Africa ).
Duration Sep 2008 to Aug 2009
Version Ecc 6.0
SAP Modules: Sales & Distribution (SD), Material Management (MM) and Finance (FI)
MIIB Business Technologies (Pty) Ltd is committed to enhance the potential growth, internal
strength and business ethics of client companies specifically focussing on Information
Communication Technology (ICT) by providing the best skills to meet the client’s requirements.
Roles:
• Converting functional requirements into technical design.
• Development of code from the technical design.
• Preparing unit test cases for the unit testing of the code developed.
• Executing test cases & verifying the developments against the client’s business
requirements.

• Involved in Quality review of the technical design & code as per the development
standards & processes and business requirements of the client.
Responsibilities:
• Analyzing functional specifications and developed technical specifications, unit testing,
integration testing and transported programs associated with SAP modules MM,SD and
FI.
• Understanding the client’s requirements by discussing with functional Consultants onsite
and offshore.
• Creating new change requests in case of any new scope of logic came into picture.
• Analysing and bug fixing in the developments and completing them with efficient coding
Practices.
• Approving the tasks in client specific ticket tracking system.
• Conducting quality Tests for offshore developments and testing them with different Test
cases and scenarios.
Client Eastmen Kodak Company,
Duration Dec 2006 to Feb 2008.
Version 4.7 EE
Role Senior Developer.
Project Support
SAP Modules: Sales & Distribution (SD), Material Management (MM)
and Finance (FI)
Description of Project:
EKC is one of the esteemed clients it has it’s subsidiary GCG located at Canada.
The company has restructured itself to focus less on film sales and more on digital
cameras and imaging systems for consumers and professionals. Kodak's shift to
become a digital technology business . The firm also has long-term plans to sell

ink jet printers and flat-panel displays.
• Created Kanban Card using scripts. To display the details of Bin Number,
Vendor, Material number and all the details of plant along with Barcodes.
• Wrote a program to print the label as well as update the Custom table depending on
the selection screen input for batch number, number of batches, Order number
and using check boxes option.
• Wrote a program to update the IBase components using selection screen fields
material number batch number and number of batches updating the custom tables.
• Changed the date format of the include program of purchase order validating
the custom table for language and country.
• Created an interface to download the sequential file into local file format.
• Created an ALV interactive report to display material number, billing date, purchase
document number, billing number, material description, bill-to party and ship-to party and
some other fields using the selection screen material number, batch number, ship-to party.
• Developed an ALV Report, which lists all the sales orders quantity, which are
not delivered to customer along with quantity outstanding.
• Interactive report which displays all the sales orders for one particular customer, the items
order for that particular order, quantity ordered goods issue date and contact information
about that customer.
• Designed and developed BDC sessions and call transactions for SD data interfaces and
analyzed the errors using exception parameters and error logs.
• A report to display customer allowances given for each category of material customer wise.
Also to print the allowance summary report that has to be sent to customer.

Client Bemis Company, Inc
Duration Mar 2003 to Dec 2006.
Version 4.7 EE
Role Developer.
SAP Modules: Sales & Distribution (SD), Material Management (MM)
and Finance (FI)
Description of Project:
Bemis Company, Inc is the largest flexible packaging company in the
America and a major manufacturer of pressure sensitive materials used for labels,
decoration and signage. Bemis uses material science and innovation to supply a
global marketplace with in 11 countries.
• Created report for Pending Order Status Report , which displays pending of Purchase Order
for material wise and Vendor wise.
• Developed an ALV Report, which lists all the sales orders quantity, which are not delivered
to customer along with quantity outstanding.
• Developed a report for material Return to Vender, Return to Scrap, Return to Storages.
• Developed a report to give details on sales order, vendors, customers and stock available in
each type for particular material.
• Modified the SAP Standard Layout for sales order to include Company Logo, and included
Standard Text.
• Created a Vendor Performance Report, which lists the vendor name, materials supplied
planned and actual delivery times, payment terms and prices.
• Created report to display the customer details according to sales organization and distribution
channel wise. The data was extracted from KNA1 AND KNVV tables.

• Created a Vendor Performance Report, which lists the vendor name,
materials supplied planned and actual delivery times, payment terms and prices.
• Created a report to compute and display the list of outstanding order by ship-to-party or sold-
to-party.
• Sales Order Acknowledgement Layout modification using Scripts
Professional Certifications:
• Name: Vijayabhaskaragiri
• Surname: Akula
• SAP Certified Consultant.
• Having Valid Quota work permit.
• Passport number: K5508980
• Date of birth: 21-7-1974
• Notice period to present company 30 Days.

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