2005.3.25- now SAP administrator of sevice portal (unpaid)
System: sap web application server 2004 (ABAP including easy enhancement workbench for crm, e-recruiting and mdm)
Netweaver development studio 7.1(JVM)
Enterprise service builder (java), Enterprise service reporsitory(abap), adobe life cycle designer 8.1 ES, adobe flex builder ( adobe flash debug version, adobe air )(all the systems are not allowed to use for any company)
intergerate adobe flex, interactive form, alv component with web dynpro( abap and java ) and BSP on portal, intergerate Enterprise service (SOA) on abap and java on portal(mainly web service, http service and proxy integration in SCM, CRM, MDM)
Security checking on portal( Enterprise service, user management)
Attend SAP training:
1.easy enhancement workbench for marketing, grantor management, business partner , business transaction, resource planning tool, partner/product ranges, solution database, installed base management, case management, counters and readings in customization of crm
2. create and customize workspace with subscreen and enjoy control, action box, business partner search by new search fields, fact sheet enhancement, workitem and agent inbox in IC WinClient, create and customize business partner search , alerts and url in IC WebClient
3. SAP CRM 2007 user interface – adobe forms, web services and groupware intergration
SAP CRM 7.0 – eCommerce for SAP ERP
SAP CRM 7.0 – Web Service Tool enhancement
2008.06.11 - 2008.12.31 SNCB (Belgium)
System: ECC 6.0
module: SD, MM, LE and HR(payroll)
Print workbench:
Create group print in OO and smartforms with barcode (RF Scanner) for Transfer Order, storage unit and goods receipts on the zebra printer and HP in English, French and Dutch.
Create enhancement spot for the user exit EXIT_SAPLVCOM_001in background update task
Create BADI BADI_HU_DIALOG, BADI_HU_MAIN, BADI_HU_PACKING_ALWD and number range of barcode of handling unit of outbound delivery and shipment
Create print program in OO and smartforms in English, French and Dutch
User dialog: Create user dialog for the storage and warehouse
interface: including data conversion and mapping
Configure inbound idoc from PI (Distribution model, partner profile, inbound process code)
Create inbound idoc (HR payroll) MANAGEREXTPAYROLL_INSERTLEGA For object ManagerExtPayroll Method InsertLegacy Create BAPI zbapi_event_raise and generate business object type, segment, idoc type, message type , inbound and outbound function module for ALE to check idoc MANAGEREXTPAYROLL_INSERTLEGACY
Create report to check inbound idoc MANAGEREXTPAYROLL_INSERTLEGAC proceed correct data to submit to RBDAPP01 or set the status to 68, then archive and delete the idoc and re-inbound the idoc again
Create report to calculate the payroll of an employee from
Inbound idoc EXTPAYROLL_INSERTLEGACY(payroll,
organization management, time management ) in table t558b and pa0003, FM PA03_PERIODDATES_GET and RP_SET_RECALCULATION
2008.02.11 – 2008.05.24 Atosorigin(Belgium)
System: SAP_BASIS 620 EA-HR, EA-RETAIL, EA-FINSERV,
EA-RETAIL, SEM-BW, IS-UT, IS-OIL, IS-M, ERECRUIT, ECC-DIMP,
module: HR(CATS, organization management, time management) BSP and Web dynpro on the portal of ESS/MSS timesheets(CATTS) and travel management ( approved request, leaving request, rejected request and send mail )development:
Modify BSP page, JSP page and the object class of MVC
on Timesheet and financal project by ABAP and JAVA web services and unit test on ESS/MSS of portal ( SAP ABAP/Java Netweaver 7.0, Net weaver developer studio 7.0), download timesheet on portal as Excel file
Create dynamic interactive adobe form on wed dynpro(JAVA and ABAP stack) and send as e-mail as online, proceed back into web dynpro as offline by parsing XML in ABAP
Create User exit EXIT_SAPLCATS_001and intergrated to Web dynpro ( ABAP)
Create web service by BAPI from R/3 integrated in NWDI (local J2EE) modified web service in wsdl file and integrated into portal as iview by guided procedure
Maintain German, French, Dutch and English by OTR on web dynpro (ABAP) and BSP on the portal
2007.11.18 – 2008.02.08 Gambro( Alabama )
System: EA-IPPE, EA-APPL ( SAP R/3 Enterprise PLM, SCM,
Financials )
EA-PS(SAP R/3 Enterprise Public Services)
EA-RETAIL(SAP R/3 Enterprise Retail)
BP-R3PF(BP: Preconfigured Smart Forms (EMEA V1.4)
module: PP , PM , FI/CO, QM, LE, CS , DMS
Interface: including data conversion and mapping
Configure IDOC to XI including segment, idoc type , message type, port , partner profile, distribution model, RFC destination, filter object , change pointer
Create out bound IDOCS: Cost center, Vendor, BOM,
Production order, Routing, work center, PP-PDC order, Equipment
Create inbound IDOC of goods receipt and goods issues,
PP-PDC ticket, notification
Create filter object for object RCVPRORDCF method ReceiveProdOrder ObjectBUS2017 Method GoodsMovement.CreateFromData
Create user exit EXIT_SAPLLOI1_002 about reservation
number and item for IDOC LOIPRO
Create BADI EQUI_UPDATE and multiple implementations in background update task for IDOC equipment
Create BADI BDCP_BEFORE_WRITE and multiple
implementations for message type of vendor , cost center
and work center
Create job for the change pointer of IDOC of vendor, cost center, and work center
Create job for PP-PDC of initial download and delta download.
Create job for reprocess the IDOC in error
2007.10.10 – 11.9 Coca Cola( Bulgaria )
System: my SAP ERP 2004 unicode system
SAP Web application server 6.40
Module: HR-CEE 106_500 Add-on E-recruiting on Portal (HR recruitment and personnel planning) Web dynpro on Portal:
Create and test adobe interactive form (pdf )of rejection and Contract of candidates in Czech and Slovakian on adobe form and portal
Create implementation for BADI HRBAS00INFTY for info type 1010
Add the logon of Coca Cola on the portal by mime
Integrate the adobe form on the portal by guided procedure as iview
2007.7.31 – 9.14 Tyco( Enschede, Netherland)
System: my SAP ERP 2004 unicode system
Module: CS and PP
Report: Create a report of ATP check of BOM
Create Function Module to rebuild CO09 and CS12 and
checking the availabililty of materials on different level of BOM,
Create local OO and displaying as ALV list by OO
2006.11.3 - 2007.6.29 Solutia( USA, Belgium, China)
System: ERP ( Conversion from non-unicode to Unicode system )
SAP_BASIS 620 EA-HR, EA-RETAIL, EA-FINSERV,
EA-RETAIL, SEM-BW, IS-UT, IS-OIL, IS-M, ERECRUIT, ECC-DIMP, IS-BANKING
Module: SD, MM, FI/CO, CS, LE, HR( VAT registration, payment)
Print workbench : including all the configurations(SPRO, SPAD),
print, fax and send as e-mail and debugging:
Create Smartform of Purchase order in Chinese/English(
bilangual display) (MM)
Modify Scripts of standard Purchase order in English and
French/English by user exit BADI (MM) Modify Scripts of packing list in Chinese/English, French/English, Spanish/English, Portugal/English, Germany/English, Polish/English (SD)
Report including authorization check:
Create ALV list for the cost component (FI/CO)( local OO)
Create European audit report and file in ALV, download file, FTP and Unix server(FI) (local OO )
Create delivery and shipment for given GI
Stock movements (SD)
Interface EDI Including data conversion and mapping
Create payment download file for the Formware in the
format of Bank of China in Chinese (FI/CO)
Create interface from SAP to formware of invoices in
Chinese (FI/CO)
Create withholding indicators at vendor master (FI/CO)
Create payments download file for the Formware in the format of Citibank in Japanese in multiple display way (ALVlist, download file) for Citibank payables module, citybank cash management module, citidial integration, host-to-host integration.(FI/CO)( local OO )
Create billing data / goods issue data comparison in ALV
(SD)( local OO )
Modify the sales orders and deliveries from consumed
consigned stock by batch input using dynamic token (
multiple entries ) ( create interactive list and print list,
then call transaction )(SD)
Modify the download file of cost center, cost element,
controlling area and chart of account, then update database by Batch input for Singapore (FI/CO)
Modify the US tax report for non US entries in ALV list and download file and UNIX server(FI/CO)
Modify VAT registration number from RFJBEL00 using
logical database BRF in Europe and USA(FI/CO)
Modify the payment balance sheet using logical database
D$S(HR)
User dialog: display the shipment and delivery, customizing the delivery by standard SAP screen, changing the delivery by batch input (SD)
Modify standard SAP program: Repair the user exit for changing the sales order (main program SAPMV45A, include MV45AFZB) to compare the price of the same material and same customer ( by adding customizing table, function group to update the standard value )(SD) Modifying RKKBKIS1 (cost component) from ALV grid to ALV list(CO )(OO)
Repair MKCBRDUM depend on SAP notes
Customizing: all the payment, Cost component in Chinese (FI/CO)
All the configuration of print workbench(output determination and price determination )
2006.8.21 – 2006.10.13 Electrabel (Eandis)
System: ISU
Module: PM and CS
Use dialog: Modify the user dialog of installation and device (equipment) of ISU
Create the user exit about the activities of Notification(CS)
Create the suborder of the Notification and service order(CS)
Create the alv list of device category( material master) PM and CS.
Create search help for the notification and equipment(device) .
Migration connection object and premise to ISU system using EMIGALL.
2006.6.12 – 2006.7.29 Richemont ( Geneva )
System: ERP
Module: SD
Interface: Customizing outbound and inbound idoc from ERP system (SD) to XI in EDI for handling unit and outbound delivery by Configuring output determination and setting the workflow of handling error message of Idoc
Create function module of outbound and inbound process code by changing tracking number , outbound delivery and handling unit, handling the data conversion Unit measurement
2006.5.2 - 2006.6.9 Electrabel( Eandis office)
System: ISU
Module: CS, CO
User dialog: Modify user dialog of AlV list ,
Create download xls file about the payment account by popup screen and automatically generating file name and check the file existing ( OO )
Using set/get parameter for authorization
Update change document
Create customized the Business Object Repository ( key, attribute, method, event ), create triggering event, task, rule, workflow of installation(device installation)(PM)
create the dialog box in the enhancement EDME10l1 to create the device, in the enhancement IQSM0008 to create material serial number and equipment(device category) for the user defined check and add to the good receipts
Report Create the work item depending on changing of the assignment account of payment lot and change document, assign the result to job log and job spool
Modify the user dialog to create work item, delete existing work items, change the status of work items.
2006.4.24 - 2006.4.28 Attend SAP training
BSP Extensions: How to master web reporting with HTMLB
2006.3.12 – 2006.3.15 Attend SAP training
ABAP Dialog Programming Using Enjoy SAP Controls
2006.3.6 – 2006.3.10 Attend SAP training BW305
Business Information Warehouse - Reporting & Analysis
2005.10.29-2006.2.28 Electrabel
Systems: CRM and ISU
Abap developer and Abap quality assurance about report, Business Object Repository, workflow, OO, BADI, print workbench and BAPI of CRM and ISU
Create ALV list and unix file of user management of Business Partner
Create Unix file and local file ( CSV and XLS) for Business Partner from BW and to BW
Update the data of Order ( status, appointment, activity, product, scheduleline, service, pricing, pay plan of header and item ) of billing document
Remove billing block in work orders
Modify message and write list of programs, create the background job of the programs.
2005.9.18-2005.10.21 Attend SAP training
SCM500 Processes in Procurement
SCM520 Purchasing
SCM515 Invoicing Verification
SAPSCM Supply Chain Management Overview
(LO510 + LO511) Inventory Management and Physical Inventory
SCM600 Processes in Sales and Distribution
2005.8.1-2005.9.5 VWR international (Belgium)
Modify a report of using BAPI to create a purchase order from external storage location.
Configure EDI idoc of purchase order into Business connector and map the idoc in the Business Connector.
Map a XML file into idoc of purchase order in Business Connector and inbound the idoc from Business Connector to SAP.
Create the new package , services of BAPI and record of extended idoc, reduced idoc, dictionary structure in Business Connector.
2005.5.30-2005.7.30 Siemens (Belgium)
Adjust ABAP objects - domain, data element, table, and search help
Create table maintenance dialogue for personnel number, jobcode, employee group and employee subgroup
Create file upload program to import Personnel master data
Create file upload program to import jobcodes and activity type master data
Create authorization field, authorization class, authorization object, maintain authorization, create role, generate profile, authorization main switch, structural authorizations( in develop system SWI)
Authorization main switch for authorization object P_orgin(in SWQ and SWP)
Maintain the authorization object both in the program and transaction code.
Add the authorizations to table usobt_c
Using su53 to check the result of authority-check in the program
Maintain user dialog for personnel number transaction and authorization object
Enhance personnel data detail Information report and add corresponding authorization check
Enhance various user dialogue, batch input programs
2005.3-2005.4.15 Deloitte (Belgium)
System: CRM
Modify SMARTFORMS and print program of Purchase Order
Create substitution for WBS
Create a record of contract using LSMW batch input
Use BAPI_CUSTOMERCONTRACT_CHANGE to change contract data
Use BAPI to change sales area data of business partner of CRM
Use BAPI to write a report of information of contact person of activities of CRM and download into EXCEL.
Modify SMARTFORMS and print program of RFQ.
Test , debug and fix the program
1998.8-2005.3 Shanghai BAO Steel (China)
Activities
Customizing dialogue module and report program for various purposes ( include lock object and transactional update database table ) .e.g. (familiar with SD, MM, FI, CO ) (basic knowledge of FM, CS, HR, PP)
Enhance tables kna1(customer), lfa1(vendor), mara(material) and create user dialog to update database table ( z-field) (SD, MM)
Enhance tables csks(cost center) CALL BAPI_COSTCENTER_CREATEMULTIPLE create user dialog update database table (z-field)(CO)
Enhance table cskb(cost element) call BAPI_COSTELEM_CREATEMULTIPLE
Create user dialog update database table (z-field)(CO)
Enhance table AUFK (Order master data) create user dialog update database table (z-field)
Create user dialog and call BAPI to create service notification, service order confirmation (CS)
Various functional reporting covering both basic list and interactive list (multiple selections) (master data: material, customer, vendor, cost center, cost element detail information,
Transaction data: purchase order, sales order
Advanced development activities on ABAP object, field-symbol, Object-oriented design (for example, generic file download ABAP object program, generic file for XML, Custom Interface based on RFC (BAPI) calls).
Enhancement for use-exit and BADI( create filter ) for all function module.
SAP IDOC/EDI for outbound purchase/sales orders with message control, Configuring the EDI interface(RFC destination, port, partner profile, message control)SAP IDOC/ALE for transactional data, master data (stand-alone programs, change pointer)
Distributing master data using filter, segments filter.
Developing new IDOC type reduced IDOC type and extended IDOC type for material master data, customer master data.
Program stand-alone IDOC programs for Purchase order outbound.
Program inbound function module using BAPI and Batch input (G/L account, material master data, customer master data, vendor master data, good movement, good receipt)
LSMW (using batch input, BAPI, IDOC) for material master data, vendor master data, customer master data, long texts, purchase order from pc or application server, convert data into target structure).
Batch input for G/L account, pick-pack from pc, application server
Create new SAP Scripts and SMARTFORMS ( migrate Scripts form to smartforms, in XML, send by e-mail ) and print program.
(SAP Scripts for sales order and purchase order, SMARTFRORMS for invoice, include user-exit of print program of sales order, perform command for enhance fields to be printed on all SAP standard forms.
Using initialization to enhance the smartforms).
Upload and download text of type .doc , .rtf, .txt and .xls of MS between pc and SAPscript standard text, upload graphic of type .bmp to SAPscript graphic
Upload or attach text and graphic from pc to SAP Business Workplace (sap office)
Outcontroller and Spool administration of Print workbench
Create new ABAP OO both local and global ( ALV handler) .
Using ABAP OO to create Purchase order into XML format.
Adjust the program with quality assurance. ( lock object, authorization check, test , debugger and fixing).
Using transaction code SPRO to configure the company code, currency( FI/CO), Business areas, calendar day, controlling area(CO), General ledger ( FI ), purchasing organization, valuation area, plant, storage location(MM), account group, chart of account (FI/CO), fiscal year ( FI/CO), exchange rate table(CO), terms of payment, Message control (MM/ SD), material type( MM)
Maintenance the material master data(MM), customer master data( MM ), vendor master data( SD ) , service master, G/L account (CO), cost center(FI/CO), cost element(FI/CO), profit center(FI/CO), Reconciliation accounts( CO) , Document type, bank master (FI) , Asset class(FI)
Create convertion table and convertion rule for data transformation and field exit.
