- Over 7+ years of experience as SAP Technical consultant in Design and Development of ERP applications in SAP R/3, ABAP,OOABAP, Lord API Architecture, CRM Web UI, Objected Oriented Programming, Middleware BOL programming, UI5/FIORI and HANA database concepts.
- Nearly 4 years of experience in FI - AP,FI-AR,FI-GL, Order to Cash Management(OTC) & Procurement Cycle(P2P), HCM Implementation.
- Demonstrated experience with implementations, rollouts, production support, Maintenance and upgrade projects; and experienced in understanding the business requirements and the legacy systems to map the requirements onto SAP
- Experienced in 5 full life-cycle implementations and experienced in successfully working directly with users to troubleshoot issues, participating in technical meetings, conducting user training, and go-live issues
- ABAP/4 , Object Oriented Programming in ABAP/4, RFCs, Web Services, ABAP Reports, Query, Data Dictionary, Smart Forms, Adobe Forms, SAP Scripts, LSMW, BSP Application, CRM Middleware, SAP CRM BOL/GENIL Web UI , ALE-IDOCs, and ODATA Service . .
- ABAP Reports ( Classical, Interactive , and ALV )
- Good exposure in working with SAP Users/End Clients.
- Involved in interfacing with PI, IDOC, XML File, CSV Files.
- ABAP/4 , Object Oriented Programming in ABAP/4,RFCs, Web Services, ABAP Reports, Query, Data Dictionary, Smart Forms, Adobe Forms, SAP Scripts, LSMW, ALE-IDOCs, BAPI and ODATA Service(RICEF) .
- ABAP Reports ( Classical, Interactive , and ALV ) using OO ABAP
- Worked on In-Bound and Out-Bound vendor payments integration
- Expertise Enhancements, Navigation Bar Customizing, Transaction Launcher, Search help, Drop down lists, Custom Application Bar changes, Custom Buttons
- Data Conversion / Interface using Batch Data Communications ( Confidential ),LSMW
- Expertise in implementing BADI and Enhancement Framework
- Good knowledge about User Exits and Customer Exits
- Developments of SAP UI5 custom controls.
- Used OData Services for SAP FIORI / SAPUI5 projects.
- Experience in SAP FIORI Implementation and Extensibility(Customization, Config, and Routing)
- Worked on preparing Technical Documents based functional specifications
- Worked with SAP OSS messages and implementing Notes through SNOTE.
- Experienced in providing technical solutions for ECC streams like, of SD,MM,FICO, Customer Service and trade promotion.
- Expertise in CRM BOL, GENIL, Component Usage, Enhancement Sets, UI Configuration Tool, Design Layer Customizing, Business Role and Navigation Bar Customizing, Transaction Launcher, EEWB, AET, Search help, Drop down lists, Skin Customizing, OTR text, BSP WD CMPWB, HTMLB and Web Services.
- Proficient in working Agile Model and methodology
- Worked on vendor financing report was not matching to Sap Standard Report on SAP ECC.
- Worked on the MIS ALV Reports and helping to the account manager in sap which updates in SAP ECC.
- Proficient in Configuration of FI sub modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and New GL.
- Vendor Reverse Update from the bank to SAP ECC based on Document posted against the vendor
- Participated in GL mapping for automatic Customer Collection Posting / MIS posting
- Analyzing and make understand the users on how the bank integration works and entries posted in SAP FI and what are the document types involved for whole end to end process.
- Good Exposure in co-coordinating with clients and end users of SAP FI to make understand business scenarios and assuring on product outcome
- Participating in Every Year End Activities like Posting periods and new Number Ranges
ERP: SAP R/3 ECC 6.0
Languages Known: ABAP
Operating System: Windows
Database: MS SQL
Net weaver Version: EHP 5.0 & 7.0
SAP Modules: FIORI, FI, HCM, PI, MM & SD
SAP ABAP Developer, Fort Worth
- Participating HCM Position and Time Management Blue Print sessions.
- Conducting Knowledge Transfer sessions with support teams.
- Understand high and medium complex level functional requirements.
- Designing and modifications in the technical designs as per the standards.
- Involved in Technical, Functional, Integration and User Acceptance testing.
- Resolving the tickets and Defects.
- Providing the solution to interfaces built in mainframe system into SAP.
- Understanding the interfaces built in with respect to AS-IS System.
- Proposing the To-Be system design for interfaces between SAP and Legacy Systems for HR operations.
- Developed Batch Reports to Capture exception related to Order, Delivery and creation of Custom table in ECC to store exception.
- Developed User interface using standard SAP UI5 Controls library to meet specific requirement of the client and integration with backend system using OData services
- Developed a bar chart control using SAP UI5 Controls library to meet specific requirement of the client like show Expect Sales Volume, Weighted Sales Volume and total Target with respect to a particular organization.
- SAP FIORI Implementation and Extensibility(Customization, Config, and Routing)
- Design and develop OData Services for SAP FIORI project. developed RFCs to flow the data between ECC and CRM for custom lord order enhancement.
- Developed and implemented implicit enhancement for VL06F Custom LOT SPAN Report
- Developed RFC Function Module send Complaints, Contracts and Invoices data from ECC TO CRM as per requirement,
- Developed RFC Function Module for search order based requirement.
- Worked and implemented Badi for LORD Order API Frame Work Enhancements.
- Worked on ADOBE Forms for bill of lading requirements.
- Worked on various adobe forms translations based on the country.
- Worked on Module pool programming to download customer data from SM30 screen.
Environment: ECC 6.0
SAP Programmer, Florida
- Attending meetings with functional and business teams to produce better solution for the requirements.
- Lead the HANA migration and ERP upgrade from project estimation and resource planning
- Perform Upgrade Activities like SAPU, SPDD, Custom Code Corrections, Unit Testing
- Perform the HANA Migration Activities like Identifying the corrections, Project Estimation, ABAP Code Remediation, Unit Testing, Support in different testing phases, Go-Live Support, provide recommendations in Optimizing the ABAP custom Code, Performance Checks with different Tools and Support.
- Lead the EHP7 Upgrade and HANA Migration Projects, Project Estimations, Analysis, Coordination, ABAP Code remediation and Optimization in HANA migration, Code analysis using different tools, Performance Reviews, Testing support, Providing Trainings, Leading the teams and Resource Management.
- Developed ABAP Report for Material Header Details and MM03 transaction
- Changes done to smart form of Purchase Order through ME21N/ME22N
- Worked on LSMW to upload Vendor Email’s and Bank Details
- Provided solutions to Report of Material Master, Service Master, Technical Evaluation, Purchase Requisition, Purchase Order
- Handled multiple Report for FI Payment Documents for automatic and manual payment
- Worked on Middle ware concepts between ECC and PI.
- Worked on interfaces like BAPI, RFC and enhancements.
- Having strong worked knowledge in debugging concepts to analyze the issue.
- Developed Marketing Project Change Log Report/Batch Program in SAP CRM .
- Developed Report/Batch Program Campaign output files from CRM.
- Developed Report/Batch Program for - Generate Target Group for Recurring Campaign.
- Developed SOAP Web service for Digital Channel Integration.
- Worked on Queries HANA Database.
- Worked on Batch report Program Generate Target Group for Recurring Campaign.
- Integrating SAP System with Non-SAP System.
- Creation of CDLZ custom files using BADI.
- Developed conversion programs for Marketing Attributes
- Developed customer aging report by using object oriented ALV
- Implemented Object oriented ALV report for displaying PO change history data with user interaction.
- Developed Text Editor for entering Free text in custom screen etc.
- Developed program to generate Idocs/CSV Files for Vendor Payments Accounts Payables (FI-AP), Accounts Receivables(FI-AR) and GL Payments (FI-GL)
- Developed and supported programs written for integrating Kofax MarkView for Accounts Payable(AP)
- Developed ALV report code to generate Out bound Custom IDOC with check boxes
- Working experience on Exit’s to fulfill client requirement
- Developed EXIT SAPLIEDP 902 for payment IDOC for automatic payment Run F110 to auto generate IDOCs for vendor payment extraction
- Creating custom T-Codes to generate the Idocs for treasury payments done through treasury T-code FTR CREATE.
- Worked on Smart forms and Adobe forms to print the Payment details
- Extensively Worked and Implemented SAP OSS Notes
- Created the necessary z tables and Confidential Objects.
- Worked on Enhancements and Reports.
- Developed Upload Programs using Confidential techniques and processed Errors.
- Solving high priority tickets and Bug fixing.
- Created the Turn-over Documents for all the objects.
- Extensively worked on classical, Interactive and ALV reports.
- Worked on Smart forms to develop customized forms as per client requirement.
- Have used BAPI to upload data to SAP.
- Worked on Confidential techniques.
- Developed ABAP code for FI-AP, FI-AR, FI-GL reports and develop CSV file.
- Requirement gathering from End Users on Bank MIS file auto post
- Worked on technical documents and user manuals based on the development
- Developed Custom Report with FI details including Open GL Items based on the vendor
- Developed an interface, RFC Function Module to update FI Documents in SAP ECC
- Created Custom Tables and TMG’s to maintain FI-GL Data
- Providing validations at Document level for duplicate documents using custom tables
- Developed code to BAPI post the documents against the SAP Customers through Virtual Accounts
- Generated ALV Report based on Posting Date and Fiscal Year
- Worked on Vendor Invoice Adobe forms
- Preparation of technical specifications and Analysis and development of objects as per client requirement.
- Extensively worked on classical, Interactive and ALV reports.
- Implemented customized sales order approval process by using module pool programming (Used Table controls & Tabstrips ).
- Developed custom screen to update production work centre values by using module pool programming.
- Extensively worked on Module pool programming for updating or displaying custumized table information.
- Developed a custom report to simulate billing list view for all open sales orders.
- Extensively worked on sales order user exits, Customer exits.
- Developed Implicit enhancements for sales area, restrict partner belongs to specific account group.
- Implemented Badi’s based on client requirements.
- Applied performance tuning to existing custom programs
- Participated in Confidential bank Integration with SAP FI-AP
- Developed code for Bank Integration interface program to generate XML File for both automatic(F110) and Manual Payments (F-53)
- XML mapping of all Debit bank and Vendor Bank details to generate the XML file
- Created custom tables to maintain and update the payment details to avoid duplication
- Developed report program for Re-extraction of error payments(FI-AP)
- Participated in FBZP Configurations for automatic payment runs
- Created back ground jobs to update the Reverse feed Documents
- Resolving production issues for faulty payments
- As a team member I was responsible for.
- Prepared the technical specifications from the functional specifications for the RCE objects, they are the Reports, Conversions and Enhancements as per client requirement.
- Created the Review logs, Review checklists, CRPR logs for each technical specification and the corresponding code developed.
- Attended the weekly meetings to discuss about the progress of the project and very well interacted with the respective BAs for the clarifications
- Created the Unit Test Plans for every code developed.
- Developed ABAPZ-Report including Asset Master and Item details along with assigned vendor details
- Developed a Confidential Program for Purchase Info Record (ME11) Using Call Transaction Method. Error entries capture with BDCMSGCOLL in Confidential call Transaction Method.
- Generated Customized ALV Report to display Withholding Tax of Standard Report T-code S P 00 07000134.
- Analyzing Technical specification documents for the developments assigned to me.
- Extensively worked on ALV using OOPs, by providing double click and hot spot click functionality
- Interacting with functional team to resolve the issues in the given objects.
- Designed the Unit test cases and done testing for other objects developed by the team.
- Optimizing the code using Performance Analysis tools.
- Worked on requirement gathering to implement MM module on P2Pcycle
- Full understanding on sales flow and integration with FI
Trainee & Associate Consultant
- Created the necessary z tables and Confidential Objects.
- Developed a Confidential program with call Transaction technique to update the Vendor bank details
- Developed custom report instead of XK99 vendor mass maintenance bank details
- Developed Confidential program for updating the House Bank details through FI01 Transaction
- Developed an Interface Program to get details from Database View among tables EKKO and EKPO by using RFC Function Modules.
- Developed report with details to whom and when the materials have been delivered. The selection is by customer, material or by date.
- Created Adobe Forms, Function Modules and User Exits