OBJECTIVE:

To utilize my knowledge and skills, which I acquired with my experience and put in the best of my efforts to the organization where I work.

SUMMARY:

• Having 4 years of experience in the Information Technology industry as a ABAP Programmer in the SAP R/3 implementation include modules SD&MM.
• Worked on ABAP with object - oriented programming. Experience in implementation and support projects.

TECHNICAL SKILLS:

ERP: ABAP, UI5, Fiori.

Platforms: DOS, Windows, Windows NT and UNIX.

Languages: ABAP/4 for SAP/R3.

Tools: Runtime Analysis, SQL Trace

SKILL SET IN SAP: ABAP/4 Workbench Object Browser, ABAP/4 Editor, Function Builder, Screen Painter.

Data Dictionary: Tables, Structures, Data elements, Domains.

Reports: Classical and interactive report programs using with Logical

BDC: Batch Data Communication programs using Batch-input and Call Transaction Methods.

Dialog Programming: Transaction/Screen development using Screen Painter, object browser.

SAP Scripts: Layout set designing, output type determination.

Enhancements: User Exits.

Others: ALE, EDI, IDOCS and BAPI

PROFESSIONAL EXPERIENCE:

Confidential

Technical Environnent: SAP R/3 4.6.

Consultant

Responsibility:

• Worked in the FI module and Procurements.
• Developed a report which identifies the CO transactions between Fund type and Partner Fund type that is posted in the current fiscal year for a prior fiscal year service. Transactions may be posted to either a current FY or prior FY fund. The users will be required to use a prior FY document date when posting cost allocations for a prior fiscal year.
• Developed a complex report which generates a list of all check registers if fulfill the given Selection criteria. The list is sorted business area, bank key, bank account and check number. The report is derived from SAP standard program FCHN/RFCHKN10
• Developed an Interface which will Use the transaction CJ01 and will load project definitions and WBS elements into SAP. We will load all Corresponding master data with each Project Definition and WBS Element. This information will include organizational assignments;
• Project statuses and all additional descriptive information currently being recorded in FMIS and other standalone repositories
• Developed Inbound and outbound IDOC objects
• Developed Transactions.

Confidential

Technical Environnent: SAP R/3 3.1.

Consultant

Responsibility:

• Worked in the SD module and BW system.
• Developed an interface in BW system, which download to UNIX file.
• Developed a program, which upload Routing details from file to SAP using transaction CA01.

Confidential

Programmer analyst

Responsibility:

• Developed an Interactive report which run periodically by the MAP Order based on the expiry dates of the customer Purchase Orders. The report group’s data on sold to party and lists the MAP Order based on the Expiry date of purchase order keeping a grace period of 90 days. There will be checkboxes available for the user for every purchase order, then select the purchase order and submit the Renewal letter to the spool.
• Developed a Functional module is to automate delivery of Replacement Equipment to the dealer.
• Developed a Functional module is to automate delivery of Replacement Equipment to the dealer. The replacement equipment is automated by creation of a sales order with automatic delivery
• Developed an Script is order to issue RGA (issuing is done by calling SAP Script)
• Goods issue from consignment inventory to in-transit GL account.
• Developed a transaction, which is related to asset management, which the user select and add-on table in order to issue Invoice number.
• Developed a Batch Interface and runs report, which is related to FI and CO, which creates the Credit memo to servicing dealer on account of service commission.

Confidential

Programmer analyst

Responsibility:

• Ageing Report - FI-Accounts Receivable: This gives the aged trial Balance for the dept. It shows the amount that is due from a customer with the no of days, since the amount is due, the credit limit, sales person, total company dues & the A/R balance.
• Goods Receipt Slip - MM: Goods receipt slips are printed depending on the date, material document number, and item, plant its description, vendor number name purchase group, material group and description and quantity, warehouse information etc.
• Summary Transfer Quantity - QM: This report gives the sales report code wise summary of transfer qty, their weight & core length on the basis of plant & goods receipt date.
• Transfer Quantity - QM: This report gives the sales report code wise details of items their description, transfer quantity type, their transfer quantity, weight, number of conductors & core length on the basis of plant & goods receipt date.
• Out to load Report - SD: This report is used to get delivery number, shipment number, delivery date, sales unit, name, city, state, shipping weight and calculates the sales value for a sales order.
• Customer Coverage report - SD: This report describes the customer coverage information data on customer, sales organization, NF key, PQ No, valid until date and coverage date, and summary report based on PQ No, based on customer name and based on valid until date.
• Standard Cost Change Evaluation report - MM: This report provides standard cost change evaluation on materials. Based on selection criteria it gives the proposed values, current values, on hand quantity for different cost elements. Using this proposed value, current value and on hand qty we will calculate cost exchange and extended quantity.
• Canceled Sales Orders - MM: This report provides the information about the canceled sales orders.