Freelancerprofil: 25940
SAP ABAP Entwickler LTMC, LTMOM, Migration Cockpit, S4/Hana Data Migration, MDM, MDG, IS-U SD Emigall LSMW PWB Smartforms Sapscript IDOC IDEX MIG6 SPROXY atrias
- IT-Erfahrung seit:
- 1997
- Position:
- IT Administration / Support
IT Beratung / Consulting
IT Datenbankentwicklung
Qualitätssicherung / Test
Software-Entwicklung / Programmierung
- Management Summary:
- Hi,
I have more than 25 years of experience in SAP ABAP (Ca. 10 years in IS-U) roles in Europe (Switzerland, The Netherlands, UK, Belgium, Italy, Germany, France, Denmark, Luxembourg, Croatia & Ireland) Singapore, Hong Kong, Taiwan & USA.
I have a Swiss and French Passport which enables me to work all over Europe. I speak fluent English and German and understand French & Dutch but have basic communication in those two languages.
My Experience in ABAP, ABAP-OO Development working with the following tools: SAP Fiori Launchpad, Cockpit, LTMC, LTMOM, S/4HANA, LSMW, EMIGALL, DMWB, Data Migration, SAPSCRIPT, Smartforms, Print workbench, Reports, ALV, Query, Quick Viewer, Web-Service, CDS-Views, Eclipse IDE, IDOC, BTCI, BAPI, CATT, ATRIAS, SPROXY, BOR, IDEX, IDOC, MIG6, EVENTS, BPEM, MDM, MDG. I have experience in the Following Module SCM, CA, CO, CO-PA, CS, FI, FI-CA, FI-CO, FSCM, IS-R, IS-U, IS-U Billing, MM, PM, PP, PS, QM, SD, SM, WM, and Some Experience in IS-M, BC, BW & HR.
I am currently seeking new projects mainly in contract work or permanent position.
I am attaching copies of my Resume in English & German languages for your perusal.
I have also attached in depth information about the various modules that I have worked on together with a reference list. Please let me know if you have any interesting opportunities for me.
LinkedIn Profile
https://www.linkedin.com/in/arie-landsmann-032b36265/
Xing Profile
https://www.xing.com/profile/Arie_Landsmann
I’m look forward to hearing from you.
Arie Landsmann
5 Water End Close
Borehamwood, Herts WD6 4PW
United Kingdom
Mob.(UK) +44 78 7021 1995
Mob. (DE) +49 174 762 6689
Email: landsmann@gmail.com
| Projekte im Werdegang |
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| 10/2022 - | SAP Developer / Data Migration / S/4HANA Okt.2022-Aktual Freelance Innflow AG (Switzerland) Position: SAP Developer / Data Migration / S/4HANA SAP Release: SAP BASIS 756 Databank HDB, S4HANA on Premise 2021 SAP Modules: SD, MM, PM, PP, QM SAP Tools: S/4HANA Cockpit LSMW Data Migration, LTMOM Project: SPEED-SRS-DE Stadler Rail (Germany/Switzerland) Description: Job Description: Provided services using tools including Batch-Input, LSMW (Migration-Tools), for Material Master Program RMDATIND & Transaction BMV0, S/4HANA using the following SAP Tools: (Cockpit, LTMC, LTMOM, SAP Fiori Launchpad) for the Following Data Migration SAP Objects: PP –Migration production bills of Material, Secondary costs, activity reposting (KB21N), Secondary costs, manual reposting (KB15N), Accounts Payable open item, Accounts Receivable open item, Classification, Purchase Info Record, Supplier, Customer, Customer - Extend existing record by new organisation levels Product (Material Master), Reconciliation Product, Condition Info Records, Migrate production routings, Material Balance Inventory, EWM_ Balance Inventory, Actual values Balance Sheet, Profit and Loss (P&L), G/L Account Balance and Open/Line Item, Fixed asset (including Balances and Transactions), QM Equipment, QM Maintenance Plan, PM Equipment, PM Maintenance Plan PLM/DMS SupplDoc (LiefDok), PS-Project & PSP-Element. LSMW Objects: LSMW Data Migration. Following Objects: Update Document-Info-record Status ‚50‘, Update Purchase Order Fields: NTPRS, EREKZ, Update BP IBAN, Bank Account, Email Address, Update Material Master Disponent-4 Long Text. Update Vendor Fields KERET, SPRAS, LZONE Project: STASIG (Switzerland) Description: Job Description: Provided services using tools including Batch-Input, LSMW (Migration-Tools), for Material Master Program RMDATIND & Transaction BMV0. LSMW Data Migration. Following Objects: Assets, Update Re-Calculation (AS02), BANK, Purchase info Record, Document info record (with & without PDF Attachment), Creditor, Creditor (Employee), Stock Inventory, Material Master, Material Valuation Price, MR21N: Material Valuation. |
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| 07/2022 - 01/2023 | SAP Developer / Data Migration / S/4HANA Jul.2022-Aktual Freelance Adesso-Orange (Germany) Position: SAP Developer / Data Migration SAP Release: SAP 6.18 & ECC 6.18 SAP Modules: SD, MM, PM, PP, QM, HR SAP Tools: LSMW Data Migration, BMV0 Version: LSMW version 4.0.0 Project: ASPEN_CARVEOUT ZF Friedrichshafen AG (Germany) Beschreibung: Meine Arbeit als SAP-Berater beinhaltet unter anderem: Programmanalyse, Programmentwicklung für verschiedene Data Migration Objekte: Material Master (Program RMDATIND & Transaction BMV0), Arbeitsplatz, Arbeitsplan, Technische Plätze, Equipment, Equipment Taskleiste, Funktional Location Taskleiste, General Taskleiste, Wartung Pläne, PM Dokument, QM Equipment, HR Master Data |
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| 01/2020 - 04/2020 | Freelance Lufthansa Technik Hamburg (Germany) Jan.2020-Apr.2020 Freelance Lufthansa Technik Hamburg (Germany) Position: SAP Developer SAP Release: SAP 6.17 & ECC 6.00 SAP Modules: SD, MM, FI SAP Tools: ABAP ABAP-OO, Lufthansa Tools: Jira, WebProCon. Project: O2C Lease Homebase Hamburg (Germany) ABAP Developer & Support ABAP, ABAP-OO, ALV Reports für Lufthansa Technik Lease Homebase prozess. Teilnahme an der Blue-Print-Phase Lufthansa Lease Homebase umfasst folgenden Prozess: - Erneute Bereitstellung der Homebase - Erwartete Nachlieferung von Teilen - Unerwartete Nachlieferung von Teilen - Nachschub mit einem anderen Disposet - Interchangability Split - Interchangability Merge - Modifikation Erstellen Sie einen ALV-Berichtswartungsbericht für Homebase Kopf & Position Daten. ALV-Report erstellen Berechnen die Leasinggebühr und die Abrechnung mit: Verwenden der Transaktion ZVFI2_01/02 Erstellen / Ändern der Rechnungsklammer. Verwenden der Transaktion DP91 (SD: aufwandsbezogene Faktura) Verwenden von Report ZVA_AUTOBILL (Automatische Fakturierung) |
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| 06/2019 - 10/2019 | Freelance SWM Munich (Germany) Position: SAP IS-U Developer SAP Release: SAP 6.18 & ECC 6.00 SAP Modules: IS-U SAP Tools: ABAP ABAP-OO, ADT Eclipse IDE, CDS Version: ADT Eclipse IDE Version: 2018-09 (4.9.0) Version: CDS 2.50 IS-UT 6.18 Project: Dunkeldruck Munich (Germany) ABAP Entwickler & Support SAP Forms PWB (Print Work Bench) für SWM. Mit Hilfe von CDS-Tools (CDS View mit Association) ausgewählte Daten aus SAP IS-U und Übertragung in M-TEXT über MS-Connector. Enthaltene Aufgabe - CDS-View erstellen ZC-Basislesen aus SAP-Tabellen - CDS View ZC Basis Zuordnung View Link zwischen ZC Basis View erstellen - CDS View ZI Consumer View Ausgewähltes Feld aus ZC Basis Association Views erstellen. - Erstellung von ABAP-OO-Klassen, Sammeln von SAP-Daten über ZI Consumer View und Füllen der SAP-Struktur zur Übergabe an M-TEXT über MS-Connector. - Erstellung UnitTest für SAP-Klassen. |
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| 06/2018 - 05/2019 | SAP Support IS-U SAP Billing/Abrechnung Jun.2018-Heute Freelance E.ON/ Wipro/E.ON/Hamburg (Germany) Position: SAP Support IS-U SAP Billing/Abrechnung SAP Release: SAP 6.18 & ECC 6.00 SAP Modules: IS-U / CRM Billing SAP Tools: ABAP ABAP-OO IS-UT 6.18 Project: AS4B/ Wipro / E.ON/Hamburg (Germany) ABAP Entwicklung & Support: E.ON AS4B - Abrechnung & Produkte Lösen von Fehlerticketsin den Bereichen FI-CA, WIM, Einspeiser, eComplaint, INVOIC, IDOC, PDOC, MOS Billing MALO, MELO, REMDV Gas & Strom. Training: Programmierung ? Programmierung Billing INVOIC & Monitoring - Cockpit_REMADV INVOIC & Monitoring - eComplaint INVOIC & Monitoring ? INVOIC, IDOC MOS Billing ? MOS (Metering Operator Services Abrechnung Allgemein ? Abrechnungs- & Fakturaprozesse Gesamt Abrechnung Profile & Ablesung - RLM, Profile, EDM-Vorverarbeitung Produkte ? Einspeisenr Preisregulierung, Produkte - SLP & RLM Preise/ PET (Produkt-Entwicklungs-Tool) |
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| 08/2017 - 06/2018 | SAP Data Koordinator LSMW August.2017- Jun.2018 Freelance Boehringer-Ingelheim Fusion Consulting/ Infosys Ingelheim/(Germany) Position: SAP Data Koordinator LSMW SAP Release: SAP 7.40 LSWM 4.0.0 SAP Modules: MM, SD, FI. QM, IL/OL, PE, PM, A2R, P2S/PTS, OTC/O2C, CROSS, MDM. Tools: HPQC Testing Tools. HPQC Defect Managements. Projekt: Project One Boehringer-Ingelheim / Fusion Consulting/ Infosys Ingelheim/(Germany) ? Data Koordinator für folgende LSMW Objekte: Lieferantenstamm, Kundenstamm, Inter-Company Kunden/Lieferanten, Anlagenstamm & Sachkonten. ? Beratung bei der Erstellung von LSMW-Objektdateien auf Basis von DMOW (Data Migration Object Workbook). Verwenden der HPQC-Testtools für Testschritte und Fehlermanagement. |
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| 08/2016 - 07/2017 | Delaware Consulting/ Nethys/Liege August.2016-Aktual Freelance Delaware Consulting/ Nethys/Liege/(Belgium) Position: ABAP/Tester IS-U SAP SAP Release: SAP 6.05 & ECC 6.0 SAP Modules: IS-U SAP Tools: ABAP ABAP-OO, ATRIAS; SPROXY, BOR, ALV, BPEM, MIG6, WEBSERVICE, IDEX, IDOC, EVENTS, User-Exit. IS-UT 6.05 Project: ATRIAS/ Delaware/ Nethys/Liege/Seraing (Belgium) ABAP Developer & Testing ATRIAS SPROXY / MIG6 / BPEM Incoming and Outgoing Messaging. Participate in a SAP Implementations. BOR: Copy/Create BOR Object Attribute Copy/Create BOR Object Method PROXY: Copy / Creation / Change PROXY Messages Using Transaction SPROXY. Test PROXY Messages Using Transaction SPROXY. ABAP: Create ABAP/ABAP-OO Reports Lock & Unlock AUFNR (Order Number) & EQUNR (Equipment Number). Create ABAP/ABAP-OO ALV Reports Prepare HR Data and using performance via ABAP Mass Process. Create ABAP/ABAP-OO ALV AMR Aggregation GAZ & Electricity Report. Create ABAP/ABAP-OO ALV AMR Messaging GAZ & Electricity Report. Create ABAP/ABAP-OO ALV AMR Quantity GAZ & Electricity Report. Create ABAP/ABAP-OO ALV Transport Status and which System has transported. USER-EXIT: ZXBREVU01, ZXEEDMUIU03, ZXELXU06, ZXELXU07, ZXELXU11, ZXELXU18 & ZXES30U07. Functional Module: Update SAP & Customer Table using Dynamic Table names and Data. |
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| 03/2015 - 07/2016 | Wipro/Xoserve/National Grid, Solihull (UK) March.2015-July.2016 Freelance Wipro/Xoserve/National Grid, Solihull (UK) Position: ABAP/Data Emigall/LSMW Data Migration IS-U SAP SAP Release: SAP 6.17 & ECC 6.0 SAP Modules: IS-U SAP Tools: ABAP, ABAP-OO, ALV, EVENTS, User-Exit, Emigall, LSMW, Data Migration. IS-UT 6.17 Project: Wipro/Xoserve/National Grid, Solihull (UK) ABAP Developer & Emigall/LSMW Data Migration Specialist. Participate in a very large SAP Implementations contains more than 25 Million Business Partner /Account 25 Million Installations, 120 Million POD, 280 Million Meter Read & 75 Million EBF Document Records, using SAP Transaction EMIGMASSRUN (Mass Import Monitor: IS Migration). Create Emigall Customer Object Switch Document include Create Switch Activity, Message Data, IDOC & Workflow trigger. EMIGALL Objects: ACCOUNT Create contract account ACCOUNTCHA Change Contract Account BILLDOC Create billing document BILLDOCEBF Create EBF Billing Documents CONNOBJ Create connection object DEVICE Create Device/Equipment DEVICEMOD Modify Device DEVINFOREC Create device info record DEVINFOREM Migration : Modify PODSERVICE Begin/Start Date DEVLOC Create device location DOCUMENT Create FI-CA document (only open items) FACTS Create individual facts for utility installation FACTSCHG Change individual facts for utility installation FUNCLOCCHA Change Functional Location GRID Create grid INSTLN Create Utility Installation INSTLNCHA Change Utility Installation INST_MGMT Device installation/removal/replacement (install. mgt.) METERREAD Create Meter Reading METERREADE Migration : Modify PODSERVICE Begin/Start Date MOVE_IN Create move-in/utility contract MOVE_IN_H Create Historical Utility Contract MOVE_OUT Create Move-Out for Contract PARTNER Create: Business Partner PARTNERCHA Change Business Partner PART_REL Create business partner relationship PAYMENT Create: payment on open items POD Point of Delivery PODCHANGE Change Point of Delivery PODSERVCHD Migration : Delete PODSERVICE PODSERVCHG Migration : Modify PODSERVICE Begin/Start Date PODSERVICE Create point of delivery PREMISE Create: Premise PROFASSIGN Allocation of Register to EDM Profile PROFHEAD Creation of Header Data for EDM Profile PROF_VALUE Import Profile Values REFVALUES Create: Reference Values SECURITY Create: Security Deposit ZCDNDETAIL Migration : CDN Details (ZMT_CDN_DETAILS) ZCSEPDET Migration : CSEP details (ZMT_CSEP_DETAILS) ZCSEPEUC Migration : EUC details for the CSEP (ZMT_CSEP_EUC) ZCSEPTRANS Migration : Transportation Details of CSEP ZDIRHIST Migration : Zone Master (zbt_gem_dfact) ZEUCDATA Migration : EUC band profile details (ZDT_EUC_PROF) ZEZPOSTCD Migration : Post Code to EZ and LDZ ZFSGDATA Migration : FSG Data (ZBT_FSG_DATA) ZGEMDFACT Migration : SAP Rate & Energy factors ZGEOAREA Migration : Geographical Area (ZMT_GEOG_AREA) ZIDOC Migration : Create IDoc ZLEGACYINV Migration : UKLink Invoice Data (ZBT_DB_INVOICE) ZLOGICALDZ Migration : Logical LDZ & EXZ for NTS ZMTRDETAIL Migration : Post Code to Exit Zone and LDZ ZPRICUST Migration : Priority customer enhancement ZSITEVISIT Migration : Site Visit Notification ZSMEARDATA Migration : Smear Data - Custom (ZBT_SMEAR_DAT_MO) ZSWITCH Migration : Switch Document ZSWITCHA Migration : Switch Document Activity ZSWITCHMD Migration : Switch Document Message Data ZSWITCHWF Migration : Switch Document Workflow ZSWITCHWOR Migration : Switch Document ZWEATHERDT Migration : Weather Data (ZDT_WEATHER) ABAP Program: ABAP Reconciliation Program Counting, Summarized Amount & Grouping by Criteria of the Emigall Objects. ABAP Report Modify 5 Million Records which has to Re-Calculate Customer Fields (Volume & Energy Factors). |
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| 07/2014 - 10/2014 | EDF Luminus, Brussels (Belguim) July.2014-Oct.2014 Freelance EDF Luminus, Brussels (Belguim) Position: ABAP/FI-CA IS-U SAP R/3 Consultant & IS-U Tester SAP Release: SAP 6.04 & ECC 6.0 SAP Basis Release: SAP 7.01 SAP Modules: IS-U, Billing, FI-CA, FI-CO, FSCM SAP Sub Modules: FI-CA, Billing. HPSC Openview ServiceCentre HPQC Openview QualityCentre SAP Tools: ABAP, ABAP-OO, ALV, EVENTS, User-Exit, SPROXY, ESR. IS-UT 6.04 Project: EDF Luminus Brussels (Belgium) ABAP Program: ABAP Conversion VAT program for Belgium Residential Deferred VAT Tax. ABAP Conversion Billing Document Programs, after Conversion VAT Program completed, Billing Documents which has not invoiced or Fails invoiced, required adjust the new VAT Tax code. Z_LTF_EXTRACT_TO_ZAINET Extract from LTF to Zainet Extract BW Tables data into ZAINET System. Interfaces between SAP IS-U BW and Zainet Systems. Mass Activity: Z_MAP_DATA_FOR_MASS_ACT Mass activity for RET-102: VAT conversion. FIN-031 VAT Deferred conversion. User-Exit: ISU_SAMPLE_R987 Modification Fix Amount during Change Cycle. ISU_SAMPLE_R994 Change BB Amount for Single Items ISU_SAMPLE_R976 Amount Change for Budget Billing Items. Z_ISU_SAMPLE_R431 Event R431: IS-U Invoicing: Invoicing Unit (Print Document) Z_FKK_SAMPLE_2511 OPBW: FI-CA OI Extraction into BW Ausblenden und Füllen von Feldern der Extraktstruktur Hide and filling of fields of the extract structure EXIT_SAPLES20_001 ZXES20U01 (IS-U: User-Defined Checks in Screen Fields) EXIT_SAPLES20_002 ZXES20U02 (IS-U: User-Defined Preassignment of Screen Fields) ABAP Report: Z_BTW_CONTROLE BTW controle Functional Module: Z_SUBTR_BB_NEW_BBP Subtract invoiced BB from new BBP --> PAPBBP. Z_ISU_CHECK_PRODID Check Product ID Check validity of Product ID while change Rate Type / Operand / Product ID / Price ID Z_ISU_CHECK_PROMID Check Promotion ID while change Rate Type / Operand / Product ID / Price ID WF/BOR: ZINSTMRU Installation ? MRU Implementation of object type ZINSTMRU MAC-301 V-Moments Webservice: Participate modification Webservice Functional Module Collecting Profile data using Transaction ESR & SPROXY. Create Invoicing/Billing process test scenario, for creation web click application via Lodestar data using the following Transaction: EL01 - Execute Order Creation. EL28 - Single Entry. EA00 - Test Billing of a Contract. EASIBI - Create Individual Bill. EA19 - Create Bill (Individual Creation). EA05 - Display and Release Outsortings. EA13 - Print/Billing Document Reversal. EA20 - Reverse Billing Document. EL37 - Reverse Meter Reading Order Creation. FI Functional Module: ZFLQ_SAMPLE_ASSIGN_EXIT LQ: Sample for Assignment Exits Copy from Standard SAP FM FLQ_SAMPLE_ASSIGN_EXIT (Assignments Exit) RGGBR000 Exit Routines for Rules ABAP Report ZCM_FC_COPY - Copy copies a cash forecast in CM to a Z-table from Table FDSB (CMF summary records for G/L accounts) & FDSR (CMF summary records for planning groups) into new Z* Customer Table and change program ZCM_FC_ACTUALS - compare these historical cash forecasts from CM with the actuals that are reported in the cash flow statement generated via Liquidity Planner module. ZFIBANKXML ? This program reverse factoring process, an XML is received from the bank containing the invoices and credit notes which are to be settled to ING. When uploading the XML in SAP, the existing payment orders are deleted and the open items are updated. |
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| 02/2014 - 07/2014 | IBM/NPOWER/RWE, Scarcroft Leeds (UK) Feb.2014-July.2014 Freelance IBM/NPOWER/RWE, Scarcroft Leeds (UK) Position: ABAP/FI-CA Billing IS-U SAP R/3 Consultant SAP Release: SAP 6.5 & ECC 6.0 SAP Basis Release: SAP 7.02 SAP Modules: IS-U SAP Sub Modules: FI-CA, Billing. HPSC Openview ServiceCentre HPQC Openview QualityCentre SAP Tools: ABAP, ABAP-OO, ALV, SapScript, PWB (Print Workbench), EVENTS, User-Exit. IS-UT 6.50 Project: Npower/RWE Ltd. Scarcroft Leeds (UK) PWB /NPU/EBI_RES_BILL Invoice - Bill Form CRM Change Contract Account payment Type (ZBUSROLE_006 - Customer Services - SVC Role) FM ISU_ZQUANTI1 - Valuate Quantity with Price. /NPU/EBIE_PS_CHECK_BILL - Payment Scheme Check Bill Portion. /NPU/EBIE_CHECK_PS_ADJUST_R514 - Payment scheme amount Validation. /NPU/EBIE_PS_PRINT_REQ1_R525 ? Customer Specific Field using in Payment Scheme. ISU_VAL_ZEBILVAL1 - Bill Amount Validation for Electricity ISU_VAL_ZGBILVAL1 - Bill Amount Validation for Gas Create Invoicing/Billing following the Security Deposit used in Billing/Invoicing. Create Invoicing/Billing process test scenario using the following Transaction: EL01 - Execute Order Creation. EL28 - Single Entry. EA00 - Test Billing of a Contract. EASIBI - Create Individual Bill. EA19 - Create Bill (Individual Creation). EA05 - Display and Release Outsortings. EA13 - Print/Billing Document Reversal. EA20 - Reverse Billing Document. EL37 - Reverse Meter Reading Order Creation. FPL9 - Display Account Balance. FP05 - Process Payment Lot. FP45 - Process Payment Order Lot. FPSEC1 - Create Security Deposit. FPSEC2 - Change Security Deposit. ECENV_BP Data environment for business partner. EA61PS - Create Payment Scheme. EA62PS - Change Payment Scheme. E61PSD - Stop Payment Scheme. E61PSM - Adjust Payment Schemes Auto. EC55E - Move-Out. EC58E - Reverse Move-Out. Using Standard SAP Transaction: CRM_DNO_MONITOR (Transaction Monitor) CSI (ABAP Code Inspector) Create Quick View EABPL (Installments Plan) EVERH (IS-U Contract History) CRM ? Change Contract Account payment Type, debug create Test Scenario as During the Change Payment / Move Out, Payment Scheme has not terminated and Tales EABP/EABPL (Budget Billing Plan/ Sample Lines for Budget Billing Plan) not updated. |
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| 02/2013 - 02/2014 | Universum-Group Frankfurt (Germany) Feb.2013-Feb.2014 Freelance Universum-Group Frankfurt (Germany) Position: ABAP/Smartforms/PWB/Sapscript SEPA FI-CA SAP Release: SAP ECC 6.0 SAP Modules: FI/FI-CA SAP Tools: ABAP, ABAP-OO, ABAP-Dynpro, ALV, SapScript, PWB (Print Workbench), EVENTS, User-Exit, Smartforms FPL9 FPCOPARA. FI-CA 6.00 Project: Universum-Group Frankfurt (Germany) ABAP Developer & PWB (Print Workbench) / SapScript / Smartforms Support for Universuim Group Customers. Participate in SEPA Implementation. Events 0360 Dunning: Create Charges Document 1 0361 Dunning: Create Charges Document 2 0362 Dunning: Create Charges Document 3 1205 FPL9 Account Balance: Supplement Data 1206 FPL9 Account Balance: Name and Execute Additional Function 9560 Open Item Evaluation: Fill Customer Fields 0020 Posting: Document/Clearing Completed (No Number). 0030 Posting: Document Number Assigned. 3045 Instalments Plan: After Deactivation Forms: ZSF_NC_KONTOINFORMATION Neckermann Account Information ZSF_NC_KORRESPONDENZ Individual Correspondent ZSF_NC_MAHNUNG Dunning per Mail u. PDF ZSF_NC_RATENPLAN Instalments Plan Notification NC PDF Attachments in Forms & Change Receiving Address. Report: ZRE_HS_OFFENE_POSTEN Open Post-List (Split Open Items Dependent of Original Source & Interest) ZRE_FP_H009_DATEN_KONVERT Data Conversion Endlichzuhause GmbH (H009) ZRE_FP_NEUE_BP_ADRESSE BP Address Creation / Modification ZRE_NC_ZAHLSTAPEL ALV Payment Lot Report after Payment Lot Process. ZRE_NC_ZAHLSTAPEL_X ALV Payment Lot Report Check Process/Not Process Payment Lot ZRE_NC_BCONT Business Partner Contacts History in Date Range. ZRE_FP_CHANGE_VKONA VKONA (Contract Account Number in Legacy system) ZSF_RP_VORKASSEMAHNUNG Dunning Payments Reports. ZSF_FP_HAENDLER_ABRECHNUNG Posting- for the die Dealer Billing Documents Form. ZRE_ABS_960_BELEGDATEN_IMPORT Import document data from 960 Renault. ZRE_NC_UMBUCHUNG Purchaser Transfer to Individual Customer. RE_NC_MITBEST_ABTRETUNG Purchaser Assignments Transfer to Individual Customer. ZRE_NC_MITBEST_ABTRETUNG_OGEB Receivable Transfer without Fee (Interest) ZRE_RP_ZAHLEINGANG Payments Receipt RatePAY Z_RP_FKK_PAYMEDIUM_DETAILS Payments Media/Carrier intended using. ZRE_CA_ONLINEARCHIV_REORG Reorganisation Online-Archive (FPL9) ZRE_NC_GUTHABEN Credit Repayments using Functional Module ?FKK_DOCUMENT_CHANGE'. ZRE_CA_FILE_DELETE Report Deletion Application Server Files ZRE_FP_DUPPL_EMAIL Business Partner Duplicate Email Address Search ZRE_NC_CHECK_IBAN_BANK ALV Report Check IBAN per Bank (BUT0BK) Information ZRE_NC_FORMS_MIT_ANHAENG Search Correspondent Notes/Mail with/without Attachments per Date. ZRE_NC_FORMS_MIT_ANHAENG_ADRS Search Correspondent Notes/Mail with/without Attachments per Date with Receive Address Modification. ZRE_NC_FORMS_MIT_KORR_ADRS Search Correspondent Notes/Mail with Receiving Address modification. Z_FSC_INTCORR_INSTPLAN_MASS FI-CA: Correction Interest by Deactivated of single Instalments Plan (Mass Activity). Correction SAPMZDBRATE Instalments Plan: Acquisition and processing. SAPMZ_FPE1_GUTSCHRIFT Credit processing. ZRE_ABS_960_BELEGDATEN_IMPORT Import document data from 960 Renault. ZRE_ABS_QUAT_SALDEN_VERGL Balance Confirmation. ZRE_CA_CHECK_KONTOAUSZUG Check Data Report from Electronics Bank Statements (Booking). ZRE_CA_DWH_TRIGGER_IMPORT Import the Trigger records in Databank Tables from DWH-Delivery. ZRE_CA_MAHNDATEN_ALTERSRASTER Evaluation OP-Post by Dunning Data. ZRE_FP_DWH_ANTWORT_VORSTUFE Conversion the Collection-Data (SAP) ZRE_FP_MAHNSPERRE_IN Input Interfaces: Dunning Locks Create, Modify Delete. ZRE_MUP_SALDEN_VERGL Adjustment Balance. ZRE_NC_KORRESPONDENZ Neckermann.de Correspondent ZSF_NC_KONTOINFORMATION Neckermann.de Account Information ZRE_SV_ORACLE_DATEN_BELEGE Import Data via ORACLE-DB into Documents Data Program. Functional Module Z_CA_KUNDEN_VIA_EMAIL Search Customer Number via Email Address using Functional Module NUMBER_GET_NEXT and BUKRS Z_CA_KUNDEN_VIA_EMAIL_CRE Create Temporary Customer number via Email Address using Functional Module FM NUMBER_GET_NEXT and BUKRS Z_FB_FEST_SACHKONTEN Determine Old / New Accounts ZRE_NC_WEB_KONTO_INFO Accounts Balance Information. Z_NC_FKK_SAMPLE_1206_UMBUCHEN FPL9 Accounts Balance - Rebook Z_CA_KUNDEN_CHRONOLOGY Analogous FPL9 Customer Chronology. Number Range Objects ZRE_GPART with BUKRS Company Code Webservice Z_NC_WEB_KONTOINFO (Account Information) Z_NC_WEB_GPART_ADRESS_GET (GPART Details via GPART & Birthday) Z_FP_WEB_RATENPLAN (Instalments Plan) Z_FP_WEB_GPART_VKTO_ADRESS_GET (Webservice VKONT) Z_FP_WEB_CHRONOLOGY (Chronology (FPL9) Z_FP_WEB_KLAERUNGSFAELLE (Clarification Cases) Z_FP_WEB_GPART_BCONT_GET (Webservice Contact (BCONT) to VKONT) ZFM_FP_RATE_WEBSERVICE Functional Module, Anlagen Table Records for Webservice Process per Facilities Posting. Z_FP_WEB_RATENPLAN_HEAD Instalments Plan Header. Z_FP_WEB_RATENPLAN_POS Instalments Plan Items. Process Create Master Record FS01 Include Dealer. Modification Transaction FPL9 (Display Account Balance) Modification Transaction FPL9 Customer Bank Transfer, Bank collection Debit & Remittance by entire Items and Partial Payments. Modification Transaction FPL9 Customer Chronology. Transaction RatePay Dealer Creation/Modification. SEPA ALV Report Inbound/Outbound SEPA Data. ABAP Report using Transaction FSEPA_M1 (SEPA: Create Mandate) & FSEPA_M2 (SEPA: Change Mandate) for the entire Customers due to Instalments Plan and Balances. Search Help LFKL9I00 Search helps for Business Partner Extern Address BUT020-ADEXT Address Number in Legacy System. LFKL9I00 Search helps for ACCOUNT / VKONA (Contract Account in Legacy System). Printer Layout Create/Change new Printer Output Device via Create/Change Device Type (SPAD) for Ricoh Printer. |
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| 02/2012 - 12/2012 | Emigall Data Migration PWB Position: ABAP/Data Migration IS-U SAP R/3 Consultant SAP Release: SAP 4.6C & ECC 6.0 SAP Modules: IS-U SAP Sub Modules: FI-CA. SAP Tools: ABAP, ALV, SapScript, PWB (Print Workbench), EVENTS, User-Exit, Emigall, Data Migration. IS-UT 6.40 Project: Enovos SA Strassen (Luxembourg) EMIGALL Objects: ACCOUNT Create contract account BCONTACT Create Customer Contact BCONT_NOTE Create Customer Contact notes CONNOBJ Create: connection object DEVICE Create: device/equipment DEVLOC Create: device location FACTS Create individual facts for utility installation FACTSECOMI Create individual facts for utility installation ECOMI FACTSINPRI Create individual facts for utility installation INPRI FUNCLOCCHA Change Functional Location / Connection Object INSTLN Create Utility Installation INST_MGMT Device installation/removal/replacement (install. mgt.) Dist. INST_MGMTS Device installation/removal/replacement (install. mgt.) Supply MOVE_IN Create move-in/utility contract PARTNER Create: Business Partner PARTNERCHA Change Business Partner PCONT_NOTE Create Premise notes PREMISE Create: Premise ABAP Report Create Emigall Objects: Create/Modify ABAP Report Upload Excel Files into Customer Table for Migration. Create/Modify ABAP Report & Functional Module Collecting Record from Customer Table (Legacy Systems) and convert into Emigall Files. PWB / SapScript: ZISU_BILL_ENERGY_LEO FACTURE LEO / LEO Invoice ABAP Report: Compare Table ZISUMIGT_INSTLN & ZISUMIGT_DEVICE Insert Record into Table TEMKSV Batch Input for Transaction VA42 Update Business Partner PO Box Address Update Business Partner City1 Address BP Address Communication SAP Report Creation Objects BP Address Report Creation Objects BP Address SAP Report Creation Objects Delete Records Rechnung (Billing Address in BUT021_FS) Update Table BUT021_FS Field XDFADU (Indicator: Standard Address Usage) Update Table EPREI IS-U Prices Create using Transaction EA89 Update Field CONSOLIDATOR_ID in Table FKKVKP BTCI ES64 (Modif. l'objet de connexion VBS/GPL) OID Report Creation Objects Update Field KTOKL Table FKKVKP Update Field LGZUSATZ in Table FKKVKP Modify Table ILOA Modify TPLNR (Poste technique) OID Report Creation Objects Report POD per DEVLOC & INSTALLATION Report POD per DEVLOC & INSTALLATION Update Table ADRSTRPCD Field HOUSENUM_L with Zero Change Connection Object STATUS Update Table ETTIFN for Operand PERT-FE-J & PERT-FE-N Update Table ETTIFB After Migration Update Table ETTIFN After Migration Update Table EUIGRID After Migration |
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| Banken & Finanzen Bauwirtschaft, Anlagen- und Schiffbau Chemie- und Pharmaindustrie Energiewirtschaft Luft- und Raumfahrtindustrie Maschinen-, Geräte- und Komponentenbau Öffentliche Verwaltung | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kenntnisse |
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| Ausbildung & Zertifikate |
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| 01/1990 - 06/1994 | BSBA Business Administration BA |
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| deutsch | (+++) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| englisch | (+++) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| französisch | (+) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sonstiges |
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| Emigall, PWB (Printworkbench/Druckwerkbench) |
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