Bala Subramanyam Madisetty

Client: Nissan USA

Role: Project Lead for Accounts Payable

Project 8: Nissan Pay. / Nissan North America, Inc.

Responsibilities: Implementation and Post-Implementation Support.

• Responsibilities: Implementation and Post-Implementation Support
• To Coordinate with Business, Middleware, Bank
• Bank Configuration, New Payment File Formats
• Working with Scripting’s, Middleware system, Bank Connectivity
• Bank Reconciliation Statement Configuration
• UAT Testing, SIT Testing, Documentation
• Inbound and Outbound File Transmitting Connectivity testing, Details of payments (DOP) transmission, EDI and PDF formats
• IDoc Errors Handling and processing.

Project 7: Nissan North America, Inc. / Nissan Motor Acceptance. Co. LLC.

Responsibilities: AWS Migration Testing.

• End to End Testing for each FICO SAP programs/jobs
• Co-ordinating with interface teams
• End-to-End testing documentation for 190 Critical jobs.

Project 6: Nissan North America AMO COE – SAP

Responsibilities: Enhancements Implementation and Post-Implementation Support

• Enhancements Implementation and Post-Implementation Support
• Concur interface additional changes, BDC session errors
• New Bank Configurations of American Banks, Testing, Documentation New Payment Method Configuration, Check Payment Forms, Testing, Documentation BTC Codes (External Bank Transactions) Configuration, Bank Recon files
• Check Reconciliation process implementation, Positive Pay file from Banks Work-Order interface from 3rd party systems, testing, Documentation Implementation of Asset impairment New requirements for new custom reports, Z-Reports New Custom T-code creation, Automations

Project 5: Nissan North America Enhancements

Responsibilities: HANA Database Migration Testing

• Unit Testing (Dev) for 300+ individual FICO SAP Jobs
• End to End Testing for each FICO SAP programs/jobs
• Co-ordinating with interface teams
• End-to-End testing documentation.

Project 4: Nissan Motor Acceptance. Co. LLC

Responsibilities:

• Vendor Payment discrepancies 3rd Party system file interface queries Bank Payment File interface issues and Interactions with Bank
• Vendor Check/Cheque Printing queries
• Payment Run, Payment issues
• Details of Payment (DOP), Faxes and EDI Transmit Issues
• Vendor Check/Cheque Management
• Vendor/Customer/GL master data Management
• BDC session error Handling and interactions with End-User queries
• Month-End, Year-End support, OSS note implementation
• Travelled to Onsite Client location, collected, gathered business requirements
• Provide the design and Co-ordinated with Technical Teams
• Exposure to interfaces – Passport 3rd party system, Middleware Cleo and Enhancements like BAPI, Bank Cheque forms
• Tested Unit and Regression Phases, Documentations
• Resolving the Issues assigned to the team within the time limit specified in SLA Solving problems in the streamline process during day-to-day transactions
• Providing immediate solutions to the queries and problems by users in FI/CO module Maintaining Posting periods, Document types and number ranges Creation of Customer/Vendor Accounts Groups, and Customer/ Vendor master’s Creation Cost Elements, Cost Centers, Profit centers, Internal orders

Project 3: Nissan North America AMO COE – SAP

Role: Module Lead SAP FICO & ABAP SAP

Responsibilities:

• Working on production support, change requests and projects in Nissan North America Leading the team and monitoring all team members work activities
• Working on change request estimations and interacting with client team for agreeing on value
• Supporting other team members for providing solutions on different type of business scenarios
• Acting as a SME and supporting other projects wherever assistance required like IDOC related and other SAP standard process related issues
• Involved in Merchant process customization as per client specific requirement
• Involved in Electronic bank statement process configuration for supporting Merchant Process
• Worked closely with Merchants and Westpac for performing Merchant Bank reconciliation statement testing
• Interacted with bank as part of ARPE (Accounts Receivable payment Enhancement workshops and identified relevant interfaces development and worked on cost estimation and discussed and agreed with client
• Analysis of the specifications provided by the clients
• Problem analysis, complexity determination and estimation of objects
• Preparation of issue Sheets by analyzing the functional specifications
• Providing support for production problems.

Project 2: NNA Fleet Service Centralized

Responsibilities:

• Working on production support, change requests and projects in Nissan North America Leading the team and monitoring all team members work activities
• Working on change request estimations and interacting with client team for agreeing on value
• Supporting other team members for providing solutions on different type of business scenarios
• Acting as a SME and supporting other projects wherever assistance required like IDOC related and other SAP standard process related issues
• Involved in Merchant process customization as per client specific requirement
• Involved in Electronic bank statement process configuration for supporting Merchant Process
• Worked closely with Merchants and Westpac for performing Merchant Bank reconciliation statement testing
• Interacted with bank as part of ARPE (Accounts Receivable payment Enhancement workshops and identified relevant interfaces development and worked on cost estimation and discussed and agreed with client
• Analysis of the specifications provided by the clients
• Problem analysis, complexity determination and estimation of objects
• Preparation of issue Sheets by analyzing the functional specifications
• Providing support for production problems.

Project 1: Nestle AMS

Client: Nestle

Role: SAP ABAP Consultant

Responsibilities: Analysis of the specifications provided by the clients

• Problem analysis, complexity determination and estimation of objects
• Preparation of issue Sheets by analyzing the functional specifications
• Providing support for production problems
• Implementation of ABAP code as per the technical specifications
• Testing – Unit testing
• Responsible for overseeing the quality procedures related to the project
• Has been involved in production support Bug fix for the existing reports, smart forms, and SAP scripts
• Handled tasks related to FICO, P2P, DSP, APO modules
• Resolved business critical issues
• Resolved high priority tickets
• Has to verify the standard transactions functionality as per the test data provided by the client, Has to enhance the functionality for the existing programs as per the requirement
• Has to verify the programs functionality and has to fix the bugs
• New developments have to be done as per the requirements, studied the existing Developed Programs, and changed the code to improve performance
• Custer date format changes in the script
• Tax amount will be added to vendor line instead of deducting from the individual line item by the function module ‘CALCULATE_TAX_FROM_NET_AMOUNT’
• Tax code is selected the total amount will be calculated and tax amount will be deducted from the line item
• Purge old production orders and remove the demand from the MD04 for the open order run at plant level.

Client: T-Systems Enterprise Services GmbH, Germany

Role: SAP ABAP Consultant

Project 1: Project Name : BMS –IT (Business Management Services-IT).

Responsibilities:

• Problem analysis, complexity determination and estimation of objects.
• Preparation of issue Sheets by analyzing the functional specifications.
• Providing support for production problems.
• Implementation of ABAP code as per the technical specifications.
• Interacting with the client for gathering the business requirements.
• Testing – Unit testing.
• Responsible for overseeing the quality procedures related to the project.
• Created a Function module, this supplies the data of the user as well as its address data by the input of the purchase order number.
• Created a Function module, which supplies the address data of a Purchase Order as well as an SD-Order.
• Worked in Classical and Interactive Reports using ALV, Scripts, Smartforms, Dialog Programming and Enhancements of objects.
• Worked on SAP Upgrade Release from 4.6B to ECC 6.0.
• Worked on T-Code SPAU as Upgrade process form 4.6B to ECC 6.0 and took required Adjusting activities.
• Solving tickets through Remedy ticketing system.

Client - HESS CORPORATION

Role: SAP ABAP Consultant

Project 1: Project Name : BMS –IT (Business Management Services-IT).

• Responsibilities: Analysis of the specifications provided by the clients
• Problem analysis, complexity determination and estimation of objects
• Preparation of issue Sheets by analyzing the functional specifications
• Providing support for production problems
• Implementation of ABAP code as per the technical specifications
• Testing – Unit testing
• Responsible for overseeing the quality procedures related to the project
• Developed a tax invoice report based on the combinations of State tax Truck & Bulk invoice, Spill Tax Truck and Bulk invoice
• Developed an ALV Report to display Manual Update of Tax Data on Excel
• Which gives a tax break up report and hence avoids manual update of excel sheet
• This report gives the breakup of Spill tax, State tax and also their Grand Total
• This report should serve as a reporting tool for viewing the tax data of HESS
• Designed Service Purchase Order Smartforms
• Generated invoice report to be sent as an email attachment in PDF format
• Developed Customer Invoice Smartform as per the client requirement
• Developed user exit for modify screen fields during creation and change of Sales order: Developed an update function module, which will be triggered whenever a sales order is changed and saved
• The update function module will be called from the user exit: USEREXIT_SAVE_DOCUMENT in include program MV45AFZZ
• In side this function module, update the customer defined table ZVC_ORDCHG with old contents and changed content of the Sales Order.