PROJECT 3

Client : AIG, VALIC

Project name : Insurance
Company : Mphasis Limited-Bangalore
Project : SAP R/3 ABAP/Webdynpro ABAP Development
Modules : MM
Environment : SAP R/3 ECC 6.0 EHP5
Duration : 01/2015–06/2017

 Store the records in SCARR, SPFLI and SFLIGHT using TMG of Data Dictionary in SAP
ABAP.
 Service/Material report under add activity button to display 5 years of Material/stock-Non
moving Items (S032/MAKT) in Webdynpro ABAP.
 Generate ALV report to display the SCARR, SPFLI and SFLIGHT details and output changes to
update into corresponding tables using CL_GUI_ALV_GRID in OO ABAP.
 Develop a report Financial Year Annual Maintenance contractor / Non-Annual Maintenance
contractor Invoice payment based on specific input in Webdynpro ABAP.
 Generate form to display the goods for each check post validation using tables MARA, MARC,
T001L in SMARTFORMS.
 Generate purchase order details to display total and grand total in SAP ABAP.
 Developed a report to display the Vendor Address Information according to the user giving input
as Vendor No, Accont Group and Company code. Output shows the Vendor Address details in
SAP ABAP.
 Purchase order Report - Layout printing / Smartforms using tables EKKO, EKPO and LFA1 in
SAP ABAP.
 Created a report that will display the newly created Vendor and Customer depending on
Company code, Date on which the Record Was Created in Webdynpro ABAP.

 Generate a report to print Stock & Valuated Stock for Plant (ALV Grid) Using tables MAKT,
MARD, MBEW, MARA, T001L in SAP ABAP.
 Enhanced using the BADI “VENDOR_ADD_DATA” for Transaction XD01 to set default values
for company code details in SAP ABAP.
 Generate a Classical Report to display the details of Plant for material data and Purchase
document header giving input as Plant and Purchase Order in SAP ABAP.
 Generate an Interactive report, which displays the Customer details in Basic list and Billing
Details in secondary list in SAP ABAP.
 Generate an ALV Report to know the Non-Moving Materials in particular period for a particular
Plant and Storage location in SAP ABAP.
 Customized the Layout for Visitor’s Pass in SAP ABAP.
 Customer details populate data through screen level using Call transaction method in SAP ABAP.
 Purchase Requisition details populate data through screen level using Call transaction method in
SAP ABAP.
 Generate the Program for populate Purchase orders using BAPI_PO_CREATE1 in SAP ABAP.
 Developed an ALV Report to display to display a Stock Availability status wise.
 Developed a Smart form to print the sales order details for a vendor.
 Modified the existing Smart form of Invoice document to include TAX details, GSTNo and few
personal details, header and item texts in the layout.
 Modified the include MV45AFZZ to update the database tables with the custom fields data on the
sales order and to copy texts , partner BU, BA data from service order to sales document
 Added other fields ‘ZZACKNOW’ ‘ZZEMAIL’ on the Additional Data tab of the Purchase order
to confirm whether to print or send mail of acknowledgment along with the Purchase order.
 Created program to maintain purchase info record for supplier in different purchase organization
and plant.