K.

Mallikharjunarao
Mobile: +919440016899
Email: kvmalli@gmail.com

SAP ABAP CONSULTANT

(ABAP, WEBDYNPRO ABAP)

Summary
Over 3 +years of IT experience on SAP-ABAP & Net Weaver WebDynpro ABAP.
Having profound experience in WebDynpro ABAP, Report Writing, SAP Scripts, Batch Data Programs for
data migration for Vendor, Customer and Material masters, and Using Session and Call Transaction
methods to develop data-transfer programs, Has knowledge in ALE for Master data transfer (Customer,
Vendor and Material), OOABAP ,Dialog Programming, Knowledge in Net Weaver concepts .
Experience
Working as a SAP Technical consultant for LGS Global Ltd , HYD Jan 2009 till date
Worked as a SAP consultant for Covansys , Bangalore form May 2007 to Dec 2008.
SAP NetWeaver WEBDYNPRO ABAP Skills
Strong Experience in developing WebDynpro ABAP Components using Window APIs, Message
APIs, Context APIs, Dynamic APIs, Cross-Component APIs, Portal Integration APIs..
Used various complex UI elements like Table, Roadmap, View Containers and Business Graphics.
Reused Multiple ALV Table References inside Custom Webdynpro Component Development.
Strong Experience in Using BAPIs in Webdynpro for Browser based Application development.
Involved in resolving various Browser based Webdynpro Tickets as part of Support Activities.
Experience at various levels of design, coding and testing & implementation of Webdynpro
applications
ABAP Skills
Strong experience in Report programming
Good experience in Data migrations using BDC and LSMW for both Mater data and Transactional
data.
Good experience in developing and customizing the business forms using SAP Scripts and Smart
Forms
Strong Exposure on ALV controls
Strong exposure to perform ALE for Mater data
Good understanding of the functionality of IDOCs
Ability to perform RFC
Ability to perform SAP Enhancements
Good knowledge in User-Exits
Good Exposure on BSP, BAPIs, BADIs OO-ABAP
Academics
MCA from JawaharlalNehruTechnologicaUniversity ,

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K.Mallikharjunarao
Mobile: +919440016899
Email: kvmalli@gmail.com

SAP ABAP CONSULTANT

(ABAP, WEBDYNPRO ABAP)

Technical Skills
ERP
Languages
RDBMS
Operating Systems

:
:
:
:

SAP R/3, NetWeaver.

c, C++, Java, ABAP/4, WebDynpro ABAP
Oracle 8
Windows95/98 and Windows NT

SAP Projects
WEBDYNPRO PROJECT:
Involved in Browser Enabling of SALES & DISTRIBUTION ( SD ), MATERIAL MANAGEMENT (MM)
Business Processes by generating ALV Reports using WebDynpro ABAP Framework:
Pending Sales Order List
List Of Customers
List of Enquires.
List of Quotations
Stock Overview.
List of Incomplete Sales Order
List of Sales Orders
List of Expired Quotations
List of Complete Quotations
List of Billing Documents
Developed WebDynpro ABAP browser based User Interfaces using MVC Architecture.
Used Window APIs, Message APIs, Context APIs, Dynamic APIs, Cross-Component APIs, Portal
Integration APIs.
Used RoadMap UI Element for handling different transactions with different views in component.
Reused different Webdynpro components using Component Usages.
Created WDABAP Adobe Interactive Forms using SubForms, Table, EntryLists.
Integrated Webdynpro Appplications into Enterprise Portal using Iviews, Pages, Worksets, Roles.
Experience at various levels of design, coding, and testing implementation of Webdynpro applications
Client
: GreenCo
Duration
: Dec 2009 to till date.
Organization
: LGS Global Ltd , Hyd
Role
: Technical consultant.
Reports
Generated Report for Purchase Order
Generate a Report for Purchase Delay
Generate a Report for Order Acknowledgement
Interface Programs

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K.Mallikharjunarao
Mobile: +919440016899
Email: kvmalli@gmail.com

SAP ABAP CONSULTANT

(ABAP, WEBDYNPRO ABAP)

Batch input program for transaction FK01 to transfer the vendor address into R/3 system.
Using LSMWs tool to upload FI01
Scripts & smart forms
Developed a Smart Form to Print Purchageorder details.
ALE and Idoc
Configured ALE for MM01 Application and Generated Idoc for Data Transfer

SAP Projects
Client
Duration
Organization
Role

: Shree Renuka Sugars Ltd (SRSL).

: Jan 2009 to Nov 2009
: LGS Global Ltd , Hyd
: Technical consultant.

BSP:
Developed BSP page for display the list of vendor details: purpose of this BSP page to display
the list of vendor details .
Created BSP page for display the list of customer and sales details: Purpose of the BSP page
to display the list of customers and sales order details based on customer display the sales order
no, name and amount.
OO-ABAP :
Developed a report for creating Sales order , change and display the using Tcode (VA01, VA02,
VA03) customer details using the CLASSES and Methods and interfaces the methods are create
change display
Developed a report for creating Sales order , change and display the using Tcode (MM01, MM02,
MM03) customer details using the CLASSES and Methods and interfaces the methods are create
change display

Purchase Order Report: Purpose of the report is to display the list of Purchase Organization.
Document Type and Account Group according to the Purchase Order Creation Date according to
the user inputs

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K.Mallikharjunarao
Mobile: +919440016899
Email: kvmalli@gmail.com

SAP ABAP CONSULTANT

(ABAP, WEBDYNPRO ABAP)

Vendor Master Report : Purpose of the report is to display the list of Account Number of the
Vendor or Creditor, Date on which the record was created , Terms of Payment Key and name
according to the user input
BAPI
BAPI_BANK_CREATE : Purpose of this BAPI create the bank master data using BAPI function
module BAPI_BANK_CREATE Business object type BUS1011
BAPI_BANK_GETLIST : Purpose of this bapi display the list of banks from the given country key
BAPI_BANK_GETLIST Business object type BUS11
REPORTS
Purchasing Document and Delivery Schedule Report: Purpose of the report is to display the list
of Plant, Purchasing Order Unit, Scheduled Quantity, Item Delivery Date, Material Number
according to the Purchase Organization, Account Group and Document Type based on the user
USER EXIT
User exit for MM02 : User used to change the Material master data mm02 when user changes
the unit of measure then popup up the error message (exit name MGA00001 Function module
EXIT_SAPLMGMU_001)
Client
:
Duration
:
Organization :
Role
:

Grasim Industries Ltd Limited

Feb 2008 to Dec 2008
Covansys (India) pvt ltd ,Bangalore
ABAP Programmer

Grasim Industries Ltd. (Chemical Division), Its Ma8n Products are Caustic soda, Chlorine and Hydrochloric
acid
REPORTS
Order Acknowledgement : Purpose of this report print the order acknowledgement according the
Sales org, Distribution channel PLANT CODE AND SALES DOCUMENT NUMBER
Customer Master Report : Purpose of the interactive report is to display the customer details as
the basic list and display the sales order details the selected customer and display the item and
material details as selected sales order
BADI
Developed BADI for XD01 : to download the customer data into file before the customer is
created and initialize / set default for company code and reconciliation account and Terms of

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K.Mallikharjunarao
Mobile: +919440016899
Email: kvmalli@gmail.com

SAP ABAP CONSULTANT

(ABAP, WEBDYNPRO ABAP)

payment details in customer creation using the badi definition (CUSOTMER_ADD_DATA , method
PRESET_VALUES_BUKRS, PRESET_VALUES_CCODE.)
SAPSCRITS
MEDRUCK : The standard SAP Purchase Order form was changed to reflect additional
requirements
The contact details of the buyer should not always be the Purchase Order creator and this should
be changeable at the time of document creation.
Printing Sales Quotation. : Based on the Customers request for Quotation, with reference to the
document number generated in the system a Sales Quotation document is generated and printed
onto desired format to be dispatched
Client
: GenaralMotors corp.
Duration
: Jun 2007 to Feb 2008
Role
: ABAP Programmer
Organization : covansys (India) pvt ltd, Bangalore
Client: General Motors Corp. (NYSE: GM), the world's largest automaker, has been the annual global
industry sales leader for 76 years. Founded in 1908, GM today employs about 284,000 people around the
world. With global headquarters in Detroit, GM manufactures its cars and trucks in 33 countries.
REPORTS
Supplier Quality Rating Report : Purpose of the report is to display the list of Account Number of
the Vendor or Creditor, Postal code, Country Key, City name,region,full address of vendor
according to the user inputs
Vendor Payment Term Code and description Report : Purpose of the report is to display the list
of Terms of Payment Key and Explanation of Term of Payment based on the user inputs
BDC
FK01: Batch input program for transaction FK01 to transfer the vendor details into R/3 system.
update the LFA1 table using session method
MM01 : Batch input program for transaction MM01 upload the material no unit of measure gross
weight and tables updated MARA, using session method
MMSC : Batch input program for transaction MMSC upload the storage locations collectively
transfer the material no and plant and storage locations ( TOO1W, T001L, MARA ) using call
transaction

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K.Mallikharjunarao
Mobile: +919440016899
Email: kvmalli@gmail.com

SAP ABAP CONSULTANT

(ABAP, WEBDYNPRO ABAP)

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