Description
of the projects on which our consultants are currently
working
Project:
SAP Global Implementation for a large company
in Chemical industry. Upgrade to 4.5B, Cross Functional
Area. Software Used: Microsoft NT 4.0, and MS
SQL/Server 7.0 Tools: SAP 4.5B, BAPI, IDOCs, ALE,
Business Objects, Business Connector, Gentran,
B2B. Change Custom ABAP programs to meet global
implementation standards in Reference to multi-currency,
multi-language, multi-UOM, Dates etc. Setting
up Inbound, and Outbound Interfaces for Sales
Order, Purchase Orders, and Invoices etc...transactions
via B2B Hub, Gentran using ALE, EDI, IDOC's and
BAPI's. Enhancements, and building User-Exit programs
related to above interfaces. Creating Extension
IDOC's and relevant code. Conversions, interfaces
using BDC's, Call Transaction methods. Upgrade
SAP 3.1H system to 4.5B Version. Change Custom
Programs to meet new screens, SAP tables etc.
Build Custom Function Modules like UOM, Currency
related reusability. Setting up the QA Standards
including best practices, and implementing in
day-to-day activities. Build Custom Solutions
like Automating Use, and Sales Taxing procedures
within SAP system, which is not provided by SAP
software.
Project:
SAP 4.6B implementation for a world leader in
Media and Educational Entertainment. Integration
with Third Party Packages like: Paysonnel, ADP,
Org Publisher, Erwin. Global HR Support for Discovery
and Implementation for the Asian Sub-Continent.
First level of ISS global HR Support, fielding
user queries, monitoring and updating items in
the Issues Database, analyze issues, propose resolutions,
and configure and test approved changes. Perform
unit, global regression, support pack, data, and
some DEV testing. Updating BPP's.
Project:
Technical Environment:
SAP R/3 4.x, ABAP/4,
FI/CO/ASSETS, HR, MM, SD, PP, SAPScript, SAP Report
Writer, DB2, Maestro, HP UNIX, Novell Netware,
Windows 95/98, Windows NT.
Interfaces
- Outbound Bank Positive
Pay Interface
- Inbound Cleared Check
Reconciliation Interface
- Inbound Deposit Reconciliation
Interface
- Inbound Citibank Purchase
Card Interface
Customization
- 1099 Printing Program
- Field Exits in Standard
SAP Asset Transactions
- Cost Center Hierarchy
Report
- Removal and Salvage Asset
Cost Program
Dialog Programming
- Purchase Card System
Pre-Approved Payment System
- ABAP/4 Query.
Reports:
- Duplicate Vendor Payment
Report
- Capital Orders Report
- Payment Advice Report
EDI/IDOCS
Project :
- Conversion of Asset
master for group of companies consisting of
21 power plants.
- Converted Vendor master
using standard SAP conversion program.
- Implemented several
interfaces to legacy systems.
- Designed developed
SAP interface to post legacy application payment
requests.
- Enhancements: Identified,
designed, and developed SAP User Exit to address
the SAP process gap in creating purchase order
IDoc. Identified the User Exit, IDoc, and
IDoc segment. Coded the ABAP to fill the SAP
gap. The development was completed on time.
- Interactive Reports:
To assist the business· managers, developed
a custom ABAP interactive report to show the
cost center summary as well as drill down
capability to the details levels.
- SAPscripts
- RFCs and BAPI: Automated
SAP R/3 interface with EDIFY Voice Response
Unit (VRU) server: Designed, developed, coded
and implemented an interface to integrate
third party voice response unit to SAP. The
users dial into a telephone and inquire about
the status of their payments interactively.
Developed six customs RFCs and used BAPI BUS3008
object. This interface used SAP R/3 RFC, BAPI,
EDIFY, C++, CommercePath FAX server, and Windows
NT.
- Dialog Development:
QA reviews - performed quality assurance review
for ABAP development work.
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