SUMMARY:

• Around 7 Years of experience in SAP R/3 4.7, ECC 6.0, ABAP/4 technologies.
• Worked in all phases of ERP applications (WRICEF).
• Highly motivated and adaptive with the ability to grasp things quickly and possess excellent interpersonal, technical and communication skills.
• A proactive learner with a flair for adopting emerging trends & addressing industry requirements to achieve organizational objectives & profitability norms.
• Achievement oriented with good people management skills and ability to manage change with ease.
• Possess skills in modularizing techniques, performance tuning, transport management, version management.
• Extensive experience in Code Optimization and performance tuning.
• Expertise in function modules and subroutines to reduce code redundancy.
• Expertise in data dictionary objects (tables, views, data elements, domains and search help).
• More experience in generating reports using ALV (ABAP List Viewer) for user interface using Selection Screen.
• Hands on experience in various kinds of reports such as Classical and Interactive reports.
• Familiarity in customizing and personalizing Standard SAP Script and Smart forms.
• Familiarity in Dialog Programs using screen painter, flow logic with PBO, PAI, screen and menu painter.
• More knowledge to build up and work with function modules, RFC’s and BAPI’s.
• Batch Interfaces: Development of Classical Batch Input and Call transaction programs and migrating data from legacy to SAP system for various transactions using BDC and Legacy System Migration Workbench (LSMW).
• Have conceptual knowledge in OOPs programming.
• Worked in MM, SD, FI, WM, PTP, OTC, PTD, RTR functional areas.
• Excellent knowledge in classes and interfaces of the view, context and window.
• Briefly worked with WebDynpro UI elements like Road map, Table, Tab strips, Buttons, Trays, Hierarchy Tree in Confidential and Table, ViewContainerUIElement.
• Experience in providing help for a field using OVS (Object - Value-Selection) and Freely Programmed.
• Comprehensively worked with BAPI’s in WebDynpro Components using Service Call.
• Worked with Confidential based applications such as Table and editing column/row.
• Extensively worked in embedding views inside views.
• Superior in designing views with different layouts & Floor Plan Manager (OIF).
• Knowledge in enhancing standard WebDynpro Components.

TECHNICAL SKILLS:

ERP Package: SAP R/3 4.7, ECC 6.0

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Built a Gateway Service for mobile app development and carried out below activities:
• Backend System
• Developed RFC enabled FM to communicate with Hub system
• Hub System
• Data Modelling
• Service Implementation
• Redefining Methods in DPC Secondary Class
• Created an Enhancement Implementation to determine Billing document number range in User Exit - USEREXIT NUMBER RANGE based on Company Code, Delivering Plant and Billing Type.
• Created a Project for Enhancement VEDA000 to map Customer Reference in document Line Item of (ORDERS05) SD EDI Incoming Orders.
• Created an Enhancement Implementation to validate Sales Order Line item in User Exit - USEREXIT SAVE DOCUMENT PREPARE based on Service Category.
• Created an Extension for Basic Type Invoice (INVOIC02) and added custom segments in Header & Item to send additional data. Mapping for the custom segments is done by creating a Project for Enhancement LVEDF001.
• Implemented BADI MB DOCUMENT BADI to assign Class for Equipment(s) that is automatically created during Goods Receipt based on Serial Number(s) in line item.
• Created a Project for Enhancement CLFM0001 to assign Class for Equipment(s) that is created in IE01 transaction.
• Created an Implicit Enhancement in INTRASTAT Reports (MEIS/ VE01) for adding additional fields to the Confidential Report.

Confidential

Implementation partner

Responsibilities:

• Created below mentioned remote enabled Function Modules for providing data from SAP to mobile device and vice versa through SAP Gateway (Odata).
• Process Order download
• BOM & Batch data download
• Time Tickets confirmation of a process order
• Master data download to create STO & PGI
• Creating Stock Transfer Order & Posting Goods Issue
• Goods Receipt for Purchase Order
• Stock Transfer using 311 Movement Type
• Goods Issue using 541 Movement Type
• Developed Plant Maintenance KPI reports for Orders, Hours and Cost.
• Created a ITS transaction using Module Pool to post Goods Issue based on Cost Center.

Confidential, MD

Implementation partner

Responsibilities:

• Enhanced VL10C & VL10D transaction at screen level to add new selection fields and restrict data based on screen values for output display.
• Enhancement done for Purchase Order by implementing PO BADI to:
• Restrict GS - Good Supplier partner in Header once IBD is posted
• Determine Stock Segment value in Item based on foreign trade data
• Developed Smartform for Invoice / Credit Memo / Debit Memo / Cancellation for print & e-mail for multiple languages.
• Developed a program for mass PO change to capture ARUN quantity in original quantity and generate xml through proxy using output message type.
• Created project for Enhancement - MM06E005 to capture custom field in EKET table during PO change using BAPI.

Confidential, OH

Implementation partner

Responsibilities:

• Created extension of outbound IDOC ORDERS05 (Purchasing/Sales) and added a custom segment to it. Created a project for Enhancement MM06E001 and mapped values to the custom segment.
• Developed a WebDynpro component for receiving complete manufactured lens pair at store level (GR is posted for PO). If quality is good then it is accepted and if quality is not good then Return Delivery is created with reference to GR.
• Developed an Interface for sending Customer SMS details (Mobile No., Message text) to telecommunication provider using outbound Proxy Class through PI.

Confidential

Implementation partner

Responsibilities:

• Developed a SAPScript to print Vendor payment(s) done through F110 & F-53 for Check/ACH/Wire payment modes.
• Developed a program for posting Accounting document entry using specific G/L account with reference to Material documents with Movement types (103,104,105,106).
• Created a Workflow for attaching Sales Order document to the attachment list using business object - BUS2032.
• Created a Workflow for attaching Sales Quotation document to the attachment list using business object - BUS2031.
• Created a Workflow for attaching Shipment document (Packing List) to the attachment list using business object - VTTK.
• Created a Workflow for attaching Billing document to the attachment list using business object - VTTK.
• Developed a program for displaying Inbound Bill of Lading report based on Site, BOL number, Batch (SC Lot) & Estimated Arrival Date (Delivery Date).
• Modified a SD pricing routine for determining the Currency & Condition amount for a Z condition type based on the document’s header currency.

Confidential

Implementation partner

Responsibilities:

• Developed an Interface for sending Master (Article, Vendor, Customer, Employee and G/L Account) details based on the change header history using Proxy Class through PI.
• Developed an Outbound & Inbound Interface for both sending & receiving Physical Inventory document (Create, Count and Post) using Proxy class through PI.
• Developed an Outbound & Inbound Interface for both sending & receiving Sales Price condition details using Proxy class through PI.
• Developed an Outbound & Inbound Interface for both sending & receiving (Posting) Article Document details using Proxy class through PI.
• Developed an Outbound & Inbound Interface for both sending & receiving (Posting) Billing Document details using Proxy class through PI.
• Developed an Inbound Interface for Cash Book process using Proxy class through PI.
• Developed an Confidential Report for Billing Report based on Company Code, Sales Area, Billing Date and Site. Created an Authorization Object for Site restriction and validated in this report.
• Developed an Confidential list Report for Cash Book posting based on Company Code, G/L Account, Posting Date and Profit Center.

Confidential

Implementation partner

Responsibilities:

• Created an Enhancement Implementation in ME2M for adding fields Delivery Date, EAN/GTIN & Case Lot of Article.
• Implemented PO BADI to validate EAN/GTIN for Articles in PO line item.
• Created an Enhancement Implementation for Output Tax condition update through LSMW to validate Tax Code and Article/Site key combination.
• Created a program to Create/Change Purchase Info Record under Consignment info category with BDC for ME11/ME12.
• Created a program to print barcode sticker for Article that is authenticated at POS.
• Developed a program to post Accounting Document with reference to Invoice which is eligible for LBT payable.
• Developed an Invoice/Credit Memo Report for displaying LBT documents with credit/debit indicators of net invoice amount.
• Implemented BADI VB SLED MANAGEMENT for validating Date of Manufacture & SLED based on Total/Remaining Shelf Life of Article while posting Goods Receipt.
• Extended IDOC PEXR2002 and added a new Z segment with Payment Doc. No., Fiscal Year, Company Code, Site and Site Description then mapped values for it using Function Exit EXIT SAPLIEDP 902 of Project FEDI0004.
• Created an Enhancement Implementation in WSM3 transaction for mapping Profit Center and to check Assortment/Merchandise Category relation (WB30) before listing Article.
• Created an Enhancement Implementation to capture Vendor Batch field in Line item of Article Document while posting Goods Receipt by adding a field in MSEG Table.
• Created an Enhancement Implementation for mapping Storage Location in PO Line Item based on PO Document Type.
• Created an Enhancement for implementing Pseudo buffering to reduce exhaustion of Accounting Document number ranges as proposed by SAP Note.
• Enhanced Article Document List Report (MB51) for pulling Vendor Batch field from Article Document Item.
• Designed a Smartform for printing Pick List based on Warehouse Number & Transfer Order with sorting logic based on Storage Types.
• Developed a program to generate barcode sticker for Packed grocery, Gunny Bags & Bought Out Articles along with Batch creation & VKP0 condition update.
• Developed a program to break bulk and convert them into individual packets with Batch using BOM relation between bulk article & manufactured article.
• Created a program to generate purchase requisition with FIFO Batch for Site/Stores based on Stock Planner, OL, OQ, from master data and Open PO, Delivered Quantity.
• Designed a Smartform layout for printing Pick List based on Supplying DC, Requisition Date, Site/Store and PR Number with quantity needs be picked on Case Lots and Batch.
• Developed a program to create PO with reference to PR with allocated FIFO Batch and provided an option to change/split the Batch of each line item in PR.
• Designed a Smartform layout for printing DC to Site/Store Delivery Challan for Outbound Delivery with Batch, Case Lot and No. of cases.
• Designed a Smartform layout for printing Invoice from DC to Site/Store for delivered goods.
• Developed a program to post GRN for receiving goods at store with condition updates that needs to be sent to POS.
• Created a program to generate purchase requisition with LIFO Batch for DC based on Stock Planner, OL, OQ, from master data and Open PO, Delivered Quantity.
• Designed a Smartform layout for printing Pick List based on Supplying DC, Requisition Date, Receiving DC and PR Number with quantity needs be picked on Case Lots and Batch.
• Developed a program to create PO with reference to PR with allocated LIFO Batch & Transfer Price.
• Designed a Smartform layout for printing DC to DC Delivery Challan for Outbound Delivery with Batch, Case Lot and No. of cases.
• Developed a program to post GRN with reference to Outbound Delivery for receiving goods at DC with condition updates that needs to be sent to POS.
• Designed a Smartform layout for printing Goods Receipt Note for the goods transfer from DC to DC.
• Implemented PO BADI to check whether Confidential License is valid for food vendors based on PO document types.
• Made appropriate changes in forms related to Purchase Order, Goods Receipt, Outbound Delivery, Invoice with Confidential License details.

Confidential

Implementation partner

Responsibilities:

• Created and configured an Inbound IDOC which has been used to post Sales Order with Sold-To-Party/Ship-To-Party.
• Developed a program to generate XML file in application server with Article details related to AFS based on Article Document details.
• Created a program for uploading stock with movement type 561 and 562 for both with and without Batch.