Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
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.