PROFESSIONAL SUMMARY:

• SAP Technical consultant with more than8 years of professional experience inindustry domains:Manufacturing, Oil and gas, Public - sector, Pharmaceuticals, Retail and footwear, Telecommunication
• Experience in multiple phases of an SAP lifecycle process such asImplementation, Support, Upgrade, Rollout and Enhancement projects
• Extensively worked on objects related to modules SD, MM, FICO, PP, WMmodules. Industry backgrounds include IS-Oil and Gas, IS-Retail.
• Adept in making modifications to standard SAP programs using Enhancement framework, User-exits, Customer-exits (SMOD/CMOD), Business Add Ins (BADIs) SE18/SE19.
• Experience in data migration from legacy system to SAP using LSMW and BDC, BAPIs and function modules
• Experience in OOPS concepts encapsulation, inheritance,polymorphism, inheritance while developing classes and methods in Se24 transaction
• Experience on Webdynpro UI elements, model view controllers, layouts, view, and reusability of component controllers. Worked extensively in developing custom applications.
• Experience in enhancing Custom Workflow objects, working with different step types, deadline monitoring, sending emails and notifications
• Experience in developing interfaces using ALE/IDOC’s, RFC and Extensions
• Expertise in Performance analysis and tuning using various debugging tools like Run time analysis and SQL trace
• Experience in Data Dictionary (Tables, Domains, Data elements, Structures, Table Maintenance generator, Routines, search help exits)
• Forms - Worked extensively in SAP scripts, Smart forms and Adobe Interactive Forms
• Reports - extensively worked on ALV, Interactive and Classical Reports
• Dialogue / Module Pool Programming: Worked extensively on module pool programming for developing the custom screens and transactions
• Knowledge in Java, JCO, J2EE.
• Demonstrated ability to complete multiple assignments simultaneously, maintaining quality of deliverables and work efficiently in onsite/offshore model
• Thorough understanding of the Software Development Processes in line with the industry standards
• Seasoned professional with a unique blend of Managerial, Technical, Functional and Qualitative skills
• Strong production support experience including resolution of defects/issues in Critical deadlines
• Focused and pragmatic with strong people management skills, proficient in managing diverse group of team members by using strong organizational skills and innovative problem solving abilities

TECHNICAL SKILLS:

ERP: SAP R/3 4.7, ECC 6.0

Languages: ABAP/4, VB 6.0, C,JEE, JAVA

Operating Systems: Windows, Unix/Linux, Mac.

DBMS: DB2, Oracle 11i, MS SQL 2012, MS SQL 2008

SAP Technologies: ALE, RFC, EDI, IDoc, and BAPI

Front End/UI Technologies:: HTML, CSS, Java Script

TOOLS: SAP Workflows, SAP ADOBE Forms, SAP Web Dynpro

PROFESSIONAL EXPERIENCE:

Confidential

SAP ABAP/AFS Developer

Environment: ABAP/4 ECC - 6.0(AFS)

Responsibilities:

• Convert business requirements to functional and technical design, write technical specifications and prototype.
• Ensure that development team adheres to proper SAP customization and coding standards (e.g. appropriate use of user-exits and SAP function modules even when customization is needed to minimize risk of errors).
• Implemented multiple acquisition projects when working for Confidential .
• Implemented multiple sub screens in multiple tabs in Material master using screen exits.
• Implemented screen exits for repair process in notification screen (IW51). Worked on entire repair process flow.
• Developed a BDC program for screen MM02 to update material master data from the file.
• Developed a program to update stock category for all open po’s using BAPI PO CHANGE.
• Adapted multiple reports to AFS by including grid value, schedule lines and batch numbers in the programs.
• Developed a load program for uploading language specific material descriptions into material master using /AFS/BAPI MATERIAL SAVEDATA.
• Developed a load program to MASS update custom fields in MARA and custom table.
• Implemented BADI, ACC DOCUMENT to pass customized fields to a BAPI.
• Developed a program to park the FI document using BAPI (F-02).
• Developed programs for G/L Account Posting and Accounts Payable Posting using BAPI.
• Implemented BADI,customer add data to create custom tab in XD01/XD02/XD03 screens.
• Enhanced IW38 (Change PM orders) report to include customer fields.
• Enhanced FBL1N report to include vendor related fields.
• Developed a program for creating sales BOM using /AFS/BAPI MAT BOM MAINTAIN.
• Developed an upload program to load material forecast data for planning using BDC for J3A1.
• Created a dashboard for entire process of creating purchase contracts, call offs and creating STO’s using those contracts.
• Developed return process for ECOM returns though ABAP report using module pool programming. Built multiple screens that create Sales order, Delivery and PGI.
• Developed a program for extending materials to various plants using AFS BAPI.
• Developed multiple file interfaces to place files on FTP server. Also worked on RFC’s to remote server.
• Created multiple Smart Forms for Purchase order outputs and transfer order outputs.
• Involved in the process to migrate all the grid data (CAWN, CAWNT) to custom tables and changing all the programs that use old tables.

Confidential

Sr. ABAP Developer

Environment: ABAP/4 ECC - 6.0(AFS)

Responsibilities:

• Developed PO management and Order status reports using Module pool programming
• Used LSMW to upload G/L accounts, cost centers, commitment items, fund, fund Centers, functional areas, sponsor class and sponsor program master data in SAP.
• Coded in EXIT SAPLVEDF 001,EXIT SAPLVEDF 002in the include LXEDFU01to populate custom fields in INVOIC IDOC in AFS
• Worked on user exit USEREXIT NUMBER RANGE in RV60AFZZ for populating different number ranges used for different countries
• Developed interfaces for Customer master IDOC DEBMAS and Material masterIDOC J3AMAT in AFS
• Moved the interfaces that sends Sales, Condition types, Open orders and FICO transactions to BI from one system to another system
• Worked on USEREXIT SAVE DOCUMENT PREPARE for checking credit card authorization in the include MV45AFZZ in AFS
• Worked on User Exits ProgramSAPMV45A to suppress the Pop-ups that get generated when sales order is created.
• Worked on USEREXIT PRICING PREPARE TKOMPin the include RV60AFZZand created enhancements spots for populating KOMP structure for pricing requirement routine
• Worked on BAPI BAPI MATERIAL BOM GROUP CREATE to create a BOM in sap.
• Retrieved BOM components with level and quantity of particular material using FM CS BOM EXPL MAT V2Developed an Interface for sending details of SAP price by SKU to Legacy system in AFS
• Developed Interactive Report for material stock account displaying the valuation area and category for a material giving the quantity, price (average price) and the total value of the material at sales price for a particular period.
• Validate & format incoming data file to upload cost / profit centers to funding hierarchies using BDC

Confidential, Saint Paul, Minnesota

ABAP Consultant

Environment: ABAP/4 ECC - 6.0, Oracle SQL

Responsibilities:

• Used LSMW for mapping fields from the legacy system and created routines for data upload for Fixed Assets, General Ledger, converted AR customers, AP vendors
• Data from different files are formatted by the custom program to upload into SAP using standard program RFBIKR00 creating the Vendor Master
• Created customIDocs for EDI(810) Invoice by extending the INVOIC02 IDoc type and adding the logic in the User Exit (EXIT SAPLVEDF 002)
• Worked on test problem reports relating to Accounts payable invoice tolerances and reconciliation of new GL to COPA .
• Created report lists for the gross sales, credit returns and gross weight for the customer for the current year and comparing the same with that of the previous year for the same period. The data is selected from KNVV, BKPF, BSEG and MARA in FI /CO Module.
• Did the table comparisons for major Finance, Controlling, and designed the method variance and COGS clearing analysis reports.
• Used LSMW for mapping fields from the legacy system and created routines for data upload for Fixed Assets, General Ledger, converted AR customers, AP vendors.
• Developed interfaces on idoc to multiple idoc scenarios and trigger them to other systems based on which material to which client according to scenario required.
• Worked on BADI to update Tax jurdiction based on delivery address form plant addressin purchase order using BADI ME TAX FROM ADDRESS
• Worked on BADI to trigger an email notification after adjustment reason is created/updated on info type 0378 of an employee’s record using BADI HRPAD00INFTY
• Written inbound interface using BAPI function call BAPI MATERIAL SAVEDATA to update the capacity usage field.
• Worked on ALV SALV WD TABLE options in Webdynpro application to display Employee CV details.
• Worked on BAPI“BAPI CUSTOMER CREATEFROMDATA1” create a customer and assign the newly created customer number to structure DXVBAK of enhancement VEDA001.
• Worked on Performance Tuning techniques like running extended syntax checks and executing ST05

Confidential, Hiram, Ohio

ABAP Consultant

Environment: ABAP/4 ECC - 6.0

Responsibilities:

• Developed a Program to create, Update, Delete Transportation Lanes in APO under DP .
• Worked on User exit which comes into picture during CIF process for Material/ Locations from R4 to APO.Through this EXIT Depending on Z Table dynamically values are set for certain no. of fields in APO under DP.
• Developed Classes and Methods for retrieval of data from different info types .
• Developed User Exit System, which automatically gets triggered when a Sales Order (VA02) is changed manually. The User exit will check the requested delivery date, if it is changed for the first time; it will update a Customer PO type (VBKD-BSARK).
• Coded in UserExit (EXIT SAPLMGMU 001) for preventing the creation of duplicate material in MM01 & MM02.
• Worked on EDI 850 to create sales order using Orders05 and message type as Orders
• Worked on Edi 855 to notify with Purchase order Acknowledgment using ORDRSP
• Developed a BDC program which reads data either from Presentation server file or UNIX (Application server) file and updates the customer master through VD02 transaction. Also user has a choice to update Customer price group or Order combination or Account assignment group using radio buttons on selection-screen.
• Developed BDC program to download Shipping data to flat file.SD Pricing: By using BAPI SALESORDER CREATEFROMDATA2, created the sales orders, where populated the explicit pricing conditions of freight and manual net price.
• Created report for Sales Orders due for delivery and Daily sales summary for a selected sales organization
• Created report for listing the material that has the maximum returns at a particular plant.
• Developed Sales order listing between two given dates for a selected customer.

Confidential, Parisppany, NewJersey

ABAP Consultant

Environment: ABAP/4 ECC - 6.0

Responsibilities:

• Developed an enhancement while creating a sales order (va01) to check if the vendor already exists. The check is done using the tax code which uniquely identifies a vendor. The user exit used was SAPMF02K
• Created a user exit to make the Vendor No (RF02K) = Personnel No (LFB1-PERNR). The user exit used was RPRAPAEX 001
• Used a User Exit to perform Data Source enhancement in BI to add the requisitioner field. The user exit used was EXIT SAPLRSAP 001 in the include MV45AFZZ.
• Developed an interface to create sales order using a BAPI BAPI SALESORDER CREATEFROMDAT1. This interface involved an RFC to BI to fetch the data and based on the data fetched from BI, sales order were created after performing the necessary validations
• Modified an interface that sends information on chargeback and returns from elite system to SAP. The change was made to include the debit memo processing
• Used LSMW to convert cost center items. The transaction code involved was KS01
• Developed a custom credit check for sales documents. This was done by coding the include LVKMPFZ1 for the user credit check in the functional pool SAPLVKMP
• Modified the interface for the Goods Movement for it to include the processing of some additional vendors
• Used a BADI to change the vendor number to personnel number while creating the vendor master record from the HR master record using the transaction code PRAA. The BADI used was BADI EXITS RPRAPA00
• Developed an ALV report for SCM that gives the Forecast Accuracy against the actual sales and another report for stock status
• Modified an HR program to change the territory status
• Modified an HR report for the end date to reflect the actual separation dates of the employees

Confidential, Niwot, Colorado

ABAP Consultant

Environment: ABAP/4 ECC - 6.0(AFS/IS-RETAIL)

Responsibilities:

• Developed couple of new Transactions for incorporating processes handled on Mainframe to SAP landscape using GUI Upload/ LSMW/ Updating from Application serverin AFS
• Enhanced Bill Of Lading (BOL) and Certificate of Analysis (COA) of QM module these functionality was enhancement using Adobe form and OO ABAP Concept
• Worked extensively on SD Pricing area for custom Tax determination, addition of new fields on Sales Order, problems on data flow from SO to Delivery etc in AFS
• Developed new Module pool program on SD module called Combo Pricing which gave an option to the user to combine more than 1 order into 1 group and get some benefit on total order On sales Oder Datatab-2 we added the field to specify the order will be Combo or not which will pop up during save of any sales order
• Designed, implemented and conducted unit tests for high complexity deliverables in a very tight turnaround time in diverse ERP areas of ABAP
• Used a User Exit to perform Data Source enhancement in BI to add the requisitioned field. The user exit used was EXIT SAPLRSAP 001 in the include MV45AFZZ

Confidential

SAP Technical Consultant in WebDynpro ABAP

Environment: ABAP/4 ECC - 4.7

Responsibilities:

• Involved in up gradation of SAP R/3 version from 4.6c to 4.7
• Worked on outputs in FI area (Payment advice, customer statement manual FI invoice and dunning) using SAP Script
• Created an Interactive Report for displaying Vendor Information based on the selection made by the corresponding Vendor Bank details
• Maintenance of various data objects definitions like tables, data elements and domains. Transfer data from legacy to SAP using SQL queries
• In FI module, wrote reports on Open Items, Closed Items, Credit Overview
• Created ALV Reports for Sales and Distribution that gives daily quote activity, sales activity, and total dollars shipped, to ship, sales forecast and freight amount
• Created customIDocs for EDI(810) Invoice by extending the INVOIC02 IDoc type and adding the logic in the User Exit (EXIT SAPLVEDF 002)
• Modified the User Exit ZXM06U42 and created screen fields and developed a program to update acknowledgement and change request in PO
• Function ModulesBAPI OBJCL CREATE, were used to maintain the Change Number classification
• Provided post Go-Live support to users, helped users in solving their problems in live environment
• Involved in modification of SAP Scripts Invoices (RVINVOICE) according to customer needs.
• SAP- ALE (IDOC) Interface by Creating/ Maintaining Distribution model, Logical System, message types, activating the change pointers, generating partner profile, IDOC reduction and filtering for the documents Goods Issue (WMMBID 02), Goods Receipt (WMMBID 02)