PROFESSIONAL SUMMARY:

• Over 12 years of strong SAP ABAP technical experience in SAP R/3, ECC in modules MM, PS, SD, FICO AND TREASURY, APO, PLM (xRPM, cProject, cFolder, DMS, EHS (Recipe Management, Specification management, easyDMS), modules.
• Solid development, Analysis & design skills in Reports, Dialog programming, objects in SAP Data Dictionary, Enhancements, Workflows, Business Objects, Class objects, BAPIs, BADIs, IDE, IDocs, BDC, Data Migration, Adobe Forms, Smart forms, SAP Scripts, WebDynPro etc.
• Knowledge in PLM module objects that includes WWI reports, MSDS process, Report shipping, recipe, specification.
• Experienced in various facets of SD module (Order - to-Cash) MM and WM including Analysis, Development. Good understanding & experience in Integration of SD with MM, WM, PP, BW and FI/CO and Treasury Modules and Data Migration from legacy systems to SAP R/3.
• Good understanding of SAP SD/MM/FICO/APO/WM tables and their join conditions.
• Good understanding of SAP SD/MM/FICO/APO/WM document flow and processes.
• Experience in integrating workflows into WebDynpro applications.
• Expertise in using Adobe Life Cycle Designer (ADLC) to design Adobe Forms (both print forms and interactive).
• Good skills in functional and technical testing, troubleshooting and code review for optimization.
• Strong Debugging and analyzing skills.
• Experienced in gathering requirements from business process owners, writing up development requests, functional & technical specs, draw program logical flow diagrams, and test scripts for custom programs, reports & enhancements.
• Excellent communication, analytical, and inter-personal skills.
• Managed / coordinated onsite and off-shore resources / development teams of 8 members. Demonstrated management and leadership skills in project planning, meeting time lines and deliverables, architectural requirement analysis, process definitions, customer enhancements, scoping and sizing.
• Hands on experience on SNOW tool, Quality center, SharePoint, BMC MAGIC tool.

SUMMARY OF SKILLS:

SKILL: Data Dictionary, Interactive & Classical Reports, Screens, BDC, ALV, Adobe Forms, SAP script, Smart forms, User Exits, Enhancement Spots, BAPI, BADI, Workflows, ALE, IDocs, BOR objects, Class objects, Web Dynpro, iViews, SAP Portal, SAP Security, SAP Basis, Report Shipping.

SAP Modules: SD, MM, APO, FI, CO, xRPM, cProject, cFolder, DMS, PLM (EHS)

Languages: C, VB Script, XML, HTML

RDBMS: SQL Server 2000/7.0, MS Access

EXPERIENCE:

Confidential, Minneapolis

Responsibilities:

• Copy Control for Returns in Brazil - the legal texts must be copied to sales order exactly as the same ones that were invoiced in the outbound nota fiscal.
• New BR Proforma Invoice Export form
• V.25 Transaction modification - add new fields
• HD shop financials -
• Developed Nota Fiscal report
• Develop form Check Printing

Confidential

Responsibilities:

• Created custom function modules to populate the data from recipe to WWI templates.
• Spain Quotation, Credit Note form, Export Invoice, Goods Invoice.
• Drop Shipment Automation Back End of the Process Supply
• Created new Dangerous goods shipment form.
• Auto accounting document creation from inbound IDOC
• Worked on Currency exchange / Cash flow enhancements
• Modified custom user status network and version control for Recipe management.
• BAdI to Lookup Selling Price by Sales Org Forecast Group
• Need to automatically look up the R3 list price for each material/sales org and put it in APO DP. BW already has the list price so we should copy that into APO. Then created a custom macro to copy that into DP and recalculate the Forecasted Revenue as Forecast * Price.
• Special reports to monitor and processing of CIF (restart, registration programs)
• LiveCache Monitoring and Reporting
• Maintained/Modified various WWI reports containing function modules, complex condition statements and discrete expansion master/slave groups.
• Enhanced the standard functionality to copy the ingredients from the recipe to the output substances in the exact composition based on product property tree.
• Designed an interactive report to explode/implode a multi-level recipe.
• Created a REACH (Registration, Evaluation and Authorization of Chemicals) report to provide tonnage of all RAW Material used in products sold in EU.
• Maintained/Modified various WWI reports containing function modules, complex condition statements and discrete expansion master/slave groups.
• Managed Generation variants for various reports and validity areas.
• Provided a link to DMS in specification header.
• Scheduled a job for indexing /de-indexing asynchronously.
• Pricing Routine - Stamp Duty at Invoice value
• Automate DMS Object Linking
• Custom DMS Full Text Search Report
• Taiwanese Environmental Protection Administration (EPA) on a monthly basis Report
• Source list match with PLM
• Workflow for Purchase Requisition with multiple approvals depending on the release overs determination involved in developing custom table & custom method by delegating limitation to the higher approvers is provided using manual organization. Purchase Requisition Approval and Rejection is communicated to the Requisitioner as well to the buyer for further processing.

Confidential

SAP Technical

Responsibilities:

• Development of programs for Extraction of last 2 years balances. Conversion and migration according to New COA.
• Development of Extraction and Upload Programs for updating AP and AR Reconciliation Accounts of Vendor and Customer Master Data based on New COA.
• Writing conversion programs and reports related SD, MM, FI and QM
• Developed BAPI wrappers to perform standard BAPI's followed by a BAPI commit. Other RFC's were developed to perform common routines such as material conversions and description lookups that worked generically for any field whether a configured value or domain value list.
• Modify existing custom transaction to handle shop floor language requirements
• Preparing test cases and carrying out unit testing and integration testing
• Reviewing test case of team members
• Carrying out code reviews of team members
• Coding and Unit Testing for high priority tasks

Confidential

SAP Sr ABAP developer

Responsibilities:

• Analyzing the requirements, identifying and programming of Enhancement Creating Technical Specifications and Unit and Integration test cases
• Involved in variant configuration
• Reviewing the technical development and documentation for standards
• Handling ABAP-WebDynPro related tasks
• Writing conversion programs and reports related SD, MM, FI and QM
• Changing SAP Scripts, Smart Forms as needed
• Using Runtime Analysis, debugging and dump analysis, improving the performance of
• Programs, Screens and Function modules created in ABAP/4 Workbench Configuration and Development of IDocs.
• Analysis of requirements.
• Designing and development to in corporate functionality.

Confidential

SAP ABAP developer

Responsibilities:

• Developed User Exits, Which will automatically assign the Order type with Purchase Order Number while making a PO using Customer Functions.
• Developed User Exits While Making Release Strategy, After Release the Purchase Order if any lower level changes the PO gives Information message and exit the screen.
• Worked on designing ALE/IDOC interfaces for various systems to facilitate data transfer. Testing of inbound and outbound process while dispatching IDOC'S from one system to another system.
• Designing and development to in corporate functionality.
• Creation of Technical Specifications and Unit and Integration test cases.
• Identification and programming of Enhancements
• Creation of Report programs for uploads using BDC and BAPI
• Creation of FM, RFC, Tables, Table Maintenance
• Has worked on Interfaces, ALV and BDC reports.

Confidential

SAP ABAP developer

Responsibilities:

• Inventory Transaction Report: This gives the details like material damage when moving the materials and also scrapped material details.
• On Hand inventory Report: This Report Compares the On Hand inventory of Material versus Quantity of Goods Sold in Specific time Frame.
• List of Open Sales Orders: This report should display list of sales order/plant, and shipping point. This report works similar to the SAP std. Report VA05 to the sales orders, however processes data faster due to lesser no. of fields for processing and also displays the ATP days.
• Vendor Performance Report: Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, and Payments.
• Pending Purchase Orders: Developed a report that display the pending purchase orders of all the vendors
• Customer Details: Created ALV Interactive report for displaying customer information.
• Modified standard layout Purchase orders script (MEDRUCK) for loading company logo and address according to the client requirement.
• Modified the SAP standard layout for script (RVORDER01) according to client’s requirements.
• Developed a customized layout which prints the Invoice details of the
• Customer based on the Billing Document Number using Smart forms.
• Uploaded Material Master Details (MM01).
• Uploaded Customer Master Details (XD01).
• Uploaded Vendor Master Details (XK01).
• Uploaded BOM Details (CS01).

Confidential

SAP ABAP developer

Responsibilities:

• Material Description Report: Developed a material description Report to display list of materials, language key and material description based on material type and plant.
• Purchase Requisition Details: Developed a report that displays lists of purchase requisition with details Like MRP controller, release date and unit of measure.
• Vendor Information with Bank Details: Created alv interactive report for displaying vendor information. Based on the selection made the corresponding Vendor Bank details are listed such that the line selected in the basic list was visible along with the secondary list.
• Monthly Wise Purchase Orders: Developed a Report to get list of purchase orders created during a particular month.
• Modified standard layout Purchase orders script (MEDRUCK) for loading company logo and address according to the client requirement.
• Modified the standard layout of (RVINVOICE01) as per client’s specifications.
• Uploaded Sales Order Details (VA01).Uploaded Purchase Order Details (ME21).