SUMMARY:

• 10+ years of SAP technical experience with emphasis on structured ABAP - programming and development and 2.3 year of experience in SAP Confidential and IM).
• Experienced in data dictionary objects ( Confidential ).
• Proficient in creation of User Dialogs that simplify and enhance the functionality of SAP. Worked with SAP enhancements. Employed Customer Exits and Text enhancements for interfacing.
• Experience in Proxy, BAPI, ALE IDOCs, customer exits, User Exits, Badi and enhancement framework.
• Experience in Adobe forms, Smart Forms, good knowledge in SAP Script and Webdynpro ABAP.
• Extensively worked on SAP Reports ( Confidential ), Module Pool Programming.
• Good experience in ABAP object oriented programming.
• Knowledge of Data Conversions and data upload from legacy systems to SAP R/3 systems using LSMW, Batch Input using session and Call Transaction Method.
• Experience and implementation knowledge in DMS, SD, MM, WM, FI, POSDM and CS. Written programs in various functional areas.

TECHNICAL SKILLS:

ERP Packages: SAP R/3 (4.6C, 4.7 to ECC 6.4)

Programming Languages: ABAP, C and Java (Basics)

Operating Systems: Windows XP, 7 and Mac

Office Tools: Microsoft Tools (MS-Office, MS-Word)

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP Developer

Responsibilities:

• Enhanced the remittance advice functionality to trigger email to vendors through BTE upon successful completion of automatic payment.
• Enhanced Process Instruction (PI) sheet functionality in order to confirm the co-product along with the main product during the main product confirmation. It includes
• Implemented note 2201192 in order to create a good movement for co- product as well along with main product
• All necessary changes in order to update the main product batch Confidential Original batch and not to update the sales order information.
• Created a transaction variant for LI04 for specific user in order to default custom forms in output control.
• Created a program to create a physical inventory document based on the bins entered by user or based on ware house and storage type.
• Created a report to identify the slow moving goods( Confidential ) based on user specific criteria like scrap, expired, off grade, FG sow moving, RM slow moving, SMI >75% life, SMI 50% to 75% life, SMI < 50% life and non- Confidential .
• During Bin to Bin transfer some of the data is not getting passed which are entered in device, done necessary modification in device and Java code level.
• Modified the existing functionality SLOC to SLOC (Storage location) move from the device and in the back end overriding the FIFO rule by creating manual TO (Transfer order) based on the user selection.
• Knowledge in SOTI mobi control includes:
• Troubleshooting the devices which have problems at site level based on the tickets raised and fixing them though mobi control.
• Upgrading the devices remotely by installing the new version of agentry and client versions.
• Improvising the performance issues during Bin to Bin transfer functionality for RF device from backend and from Java
• Implemented user exit in order to populate the profit center of billing during drop shipment when the supplying does not belongs to the same sales organization.
• Created an implicit enhancement to update the trading partner information for certain GL accounts when accounting document is created.
• Identified and implemented enhancement to avoid stock which is interim bin during batch determination.
• Enhanced the existing adobe forms which are used to display the packing list and Delivery note information in order display batch information per line item.
• Working as onsite technical lead and coordinating with offshore to make sure incidents are completed on time.

Confidential

Responsibilities:

• Working as onsite technical lead and coordinating with offshore to make sure the objects are getting completed as per the schedule time lines.
• Enhanced IDOC INVC02 to capture the description of sales line item as Header Text in EDI AP Invoice
• Modified the existing smart form customer international invoice as per the requirements of Singapore
• Implemented Note 10560 in order to calculate the taxes based on country company code instead of delivering plant country during intercompany transaction.

Confidential, IL

Responsibilities:

• Supporting business users by understanding their requirements and providing solution on time
• Maintenance of existing system

Confidential

• Created a batch program to load the files from application server to IXOS and DMS by validating the file name against invoice, PO or POD as the file name will contains numbers as per the requirement
• Created a program to create invoice against PO and saving the invoice received in DMS, this process will continue until all external invoices gets posted to DMS
• Enhancing UDM SUPERVISOR T - code in order to leverage to send all documents like (Invoice, PO, and POD) which are available in XOS and in DMS by E-mail or Fax and Print.
• Working as onsite coordinator for order management team for GTS(Global trade services) related issues
• Working on report to do Goal comparison for the accounts which are recently updated in CRM with respective of BI for the corresponding periods.
• Worked on order management and SOE incidents for a period of two months

Confidential

• Enhancing the keepstock functionality with new solution type as per the requirement.
• Created a control report to identify the partners who are existing in CRM not BW system and vice versa
• Enhancing the existing functionality for Quotations to identify whether any quotations are created within the time period entered by seller and returning the type of Overlap(Hard or soft)
• Continuous support for the app based on iOS and the client version and doing modification accordingly.
• Created activity report in SAP to identify the number of activities done by seller given period of time. This report is used to track activities of the subordinates on day to day business and also this report will be used for analysis by Terra data system (Based on UNIX).
• Re - designing the coaching activity feature as per the client requirement by avoiding multiple screens and changing into single screen.
• Modified the existing report for sourcing quotes in order to identify the accounts that is allowed to create quotes based on payment terms and other conditions from the app, done necessary changes in agentry to restrict the accounts from creating sourcing quotes.
• Modified sourcing quote functionality from app to make them as E-Quotes and send quote info to contact person provided by mail.
• As it is a web service call, requested corresponding team to provide info where data needs to be passed, Changes done according in agentry and XML mapping
• Loading WSDL file in SOAP to make sure the it is working fine with the given parameters
• Modified Keepstock functionality to send CSM and DSM Racfid to the SQL backend system in order to trigger email to corresponding people.
• Doing necessary agentry, java and SQL changes
• Doing necessary SAP note implementation when required relating to performance issues and CRM issues.
• Raising incident for product errors (client and server issues) to SAP and working with them closely to solve the issue.

Confidential

SAP ABAP Technical Consultant

Responsibilities:

• Used standard class in order to save data back
• Created implicit enhancement point in order to avoid popup (POPUP TO CONFIRM) provided by standard class.
• Done implementation to the filter dependent BADI /POSDW/TASK in order to segregate transactional data into aggregated and non - aggregated data ( Instore payments, giftcard, Confidential and ecomm) and send information to ReconNet system.
• Done implementation to the filter dependent BADI /POSDW/TASK in order to accumulate transactional data to identify total sales and return amount and send information to TRE system.
• Created reports for Confidential and purchasing departments to set z custom fields (dates) in order to set the dates like ETA (Expected DC arrival date), ETD (Expected delivery date), Expected, original and actual cargo handover dates.
• All the dates which are modified by purchasing department should be reviewed by logistic department.
• Created a program to maintain site master comp sales data by reading data.
• Created a custom table and maintenance view in order to store site master table names.
• Created a program to maintain site master effective dates in Z tables which are maintained in custom table.
• Created a program to do a GR once document review date is set on shipment and doing NACE configuration to trigger special output type with a requirement routine and make sure the output trigger only if good receipt is not posted.
• Extended the IDOC SHPMNT06 with custom fields in order to send ASN to PKMS(Warehouse management system) through PI to PKMS
• Doing necessary ALE settings and NACE configuration in order to distribute IDOC.
• Created a requirement routine in order to control output.
• Created program to post invoice or credit memo based on the movement type when GR is posted for adjustments.
• Wrote a program for NFOB expenses to post invoices for every external invoice number, if any error occurs in condition type triggering mail to the concern email id which is provided in header data of the proxy.
• Created a program to fetch actual balances based on financial year and period and send information to third party system (Accruent) via proxy. Summarization based on company code, profit and loss account and general ledger account.
• Created automated ACH type payment process using DMEE tree.
• Created smart form to track changes in PO to send details to Vendor.
• Created a search help with custom fields and included them in standard search help.
• Created a search help exit in order to do mandatory check for certain fields.
• Created a implementation for BADI SPC POSTING CONTROL in order to set the mark down at sales org. and distribution chain level or at the price list level on or markup clearing history.
• Implemented logic in proxy in order to transfer goods from Store to store and DC to Store.
• Created a report which shows details of PO. The purpose of this particular FS is to generate dynamic selections that Confidential requires. This custom report will become one stop shop report for Confidential sourcing and Confidential departments.
• Created article master report, this report is required to support the diverse processes within the article maintenance function. Based in a series of pre-defined selection criteria, users will be able to search and display articles in SAP.
• Created a smart form which will be attached to services for object during product invoice creation using message control and non-product invoice will be created manually and will be attached using BTE to services for object during posting and document save.

Confidential

SAP ABAP Developer

Responsibilities:

• Doing support to existing modules in client connection of Confidential .
• Created a program which will does extended program check for a package/Function group/programs for upgrade project.

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed RFC enabled FM to generate output in XML format, for Create and for Data retrieval.
• Creating or Modifying the existing customized tables, structures and views based on the requirement.
• Saving the data to SAP which is triggered by front end.
• Done support work for Operations portal and Client connection Team.
• Worked on POC to generate the output in Json format from backend

Confidential

SAP ABAP Consultant

Responsibilities:

• Allowing the user to set the targets of future in material group level or at the material level
• Allowing the user to set the user status at leaf and node level.
• Showing the user whether the user has reached the planned limit in user status.
• Calculating the weighted price to the hierarchical node
• Checking the planning with targets and setting the system status and writing messages to protocol.

Confidential

• Created a customer exit for service orders in order to display and change the equipment, material, BOM explosion number and storage bin information.
• Enhancements to the calibration report by introducing new fields in ALV and allowing the report for user interaction in order to save and display the text in text editor
• Created a report in order to change the profiles of the selected orders.
• Created a report to monitor data of the service orders. It’s contains information of order, user & systems status, notification details, warranty info. Etc.
• Created a Module pool program which allows the user to create, change and display customer specific notifications and allowing the user to see history of equipment
• Allowing the user to create Service and sales orders.
• Providing search help in order to find equipment based on location or based on equipment number.

Confidential

Junior SAP ABAP Consultant

• Worked on projects relating System Landscape Optimization and data migration.
• Confidential in customizing of Scenario workbench. Transferring the data from scenario workbench to conversion workbench includes.
• Creating the packages and setting up all necessary settings.
• Running the pre-selections if any error occurs tracking the errors.
• Back up all relevant tables before and after CWB.
• Monitoring the data etc
• Making of necessary configuration settings based on the project.

Confidential

SAP ABAP Developer

Responsibilities:

• A new report has developed for digital invoices. I need to consider only the invoices which are posted through SD and FI.
• There is a functional module available for ODN (Official document numbering). I need to implement this function module by making changes according to the legal requirements of SAP Mexico.
• Integration of application environment from 4.7 to higher releases.