CAREER PROFILE:

• Around 12 Years of experience in System analysis, Design and Development of software solutions for business applications and ERP applications in SAP R/3, with excellent OO ABAP/4 skills for SAP modules including IS - Retail and NetWeaver Gateway.
• Good at understanding the Business requirements and the legacy systems to map the requirements onto SAP.
• Working Knowledge of Data Dictionary, Dialog Programming and Interfaces.
• Good expertise in configuring and implementing IDOCs, RFC, ALE and BAPIs interfaces.
• Excellent Skills in SAP R/3 are Sales & Distribution (SD), Materials Management (MM), Warehouse Management (WM), Production Planning (PP) and Finance and Costing (FI/CO) areas.
• Excellent functional knowledge on SD, MM, PP, QM, PM, LE, TM, WM, SRM/SUS, OTC, IM, EHS, EM/OER and FI/CO modules.
• Good Technical Skills include the Design, Development and Debugging of ABAP Programs (Dialog Programming, Standard and Interactive Reports), ALV Reporting, SAP Script, Menu Painter and Screen Painter, ALE, EDI and IDOC configurations, Custom IDOC Development, RFC and BAPI Development, User Exit and Field Exit Development, Dialog Programming, ABAP/4 Workbench, Data Dictionary and Batch Job Management.
• ALE Interface: Setup Port definition, RFC Destination, Partner profile, Filter objects and tested the Inbound/Outbound IDOC Process.
• Hands on Experience in OData Channel Gateway Service using Data/Model Provider Class.
• Good experience on Creating Gateway Service Using the RFC Generator and Gateway Service Builder.
• Implemented OData Service to download Documents from SAP and Batch Update using single request.
• Developed standard/interactive reports, function modules, user exits and BADI(s) in OTC.
• Handled different types of issues in the Order-to-Cash (OTC) process.
• Worked on various Adobe Interactive forms in OTC.
• Worked on enhancing webdynpro applications on Supplementary Inventory Tool as part of OTC process.
• Worked on various scripts and smartforms for bill of lading, Customer statements, order notification, delivery notification and scheduling agreements in OTC.
• Strong Working Knowledge in EDI/IDOC’s, ALE and BAPI’s.
• Good Expertise in Change Request Management System/CHARM with SOLMAN.
• Creating Change Requests, Normal change, Defect Correction documents and Task lists in CHARM as per the requirement list.
• Releasing the tasks, generate Transport of copies/TOC and importing the transports in sequence assigned to change request in CHARM.
• Creating the ticket with transports assigned and importing to different QA systems and Production collectively in CHARM.
• Changing and Releasing the status of tickets in CHARM during testing phase.
• Extensively involved in SPAU/SPDD Activities during Support Package Upgrade.
• Extensively worked on creating Dynamic UI elements in WebDynpro with FPM .
• Experience in creating Views, UI Elements and Contexts for Webdynpro application.
• Have through experience in using generic components like ALV, Select options and custom Reusable component usage.
• Experience in defining Inbound, Outbound Plugs and Creating Navigation Link.
• Experienced in designing, developing, debugging and invoking Adobe forms.
• Worked on creating Adobe Print Forms
• Developed number of Adobe Interactive forms offline integrated with Webdynpro ABAP.
• Worked on creating Adobe interactive forms for Webdynpro ABAP.
• Extensive experience in developing applications using WEBDYNPRO in ABAP environment
• Proficient in developing User Exits, BADIS, WebServices, RICEF objects and Enhancements Points.
• Worked on data migration using BDC (Call transaction & Session method) and LSMW.
• Good Conceptual Knowledge on CRM.
• Preparation of Technical Design Specification (TDS) from FDS, involved in discussion with business analysts in creating test data, testing scenarios for the Technical Specifications.
• Experience in use of ABAP Modularization Techniques such as Classes, Subroutines and Function Modules.
• Experience in converting SAPSCRIPTS to SMARTFORMS.
• Expertise in Problem Solving, Performance Tuning, Debugging, Transport Management System and Code Optimization Techniques.
• Worked on SAP R/3 ECC 6.0, 5.0, 4.7, 4.6C releases.
• Working Knowledge in Background Job Processing by setting through the System and by Program.
• Worked on SAP Solution Manager for creating and maintaining (updating) Technical & Functional Specifications.
• Highly motivated continuously learning new skills and gaining knowledge to produce Quality work and achieve high customer satisfaction.

TECHNICAL SKILLS:

ERP: SAP 4.6C, 4.7 EE and ECC 6.0

Languages: ABAP/4, C, C++, Java, Oracle, SQL.

O/S: UNIX, Windows 95/98/NT/2000/XP.

GUI: SAP GUI, Visual Basic 6.0

Database: Oracle, MS Access 97

ASSIGNMENT HISTORY:

Confidential, Boise, ID

Sr. SAP ABAP Consultant

Responsibilities:

• Involved in Design and development of print program required to configure in NACE for printing FedEx label.
• Involved in discussion with Business Analysts on new FedEx table and function changes.
• Worked on Technical Design document and development of FedEx International priority shipping label form in Adobe Design.
• Involved in testing the AWB label through VL74 transaction for various test cases.
• Worked on Changes of new Generic Function to update FedEx response message in FedEx table.
• Involved in Technical analysis and development on Product Tier Navigation Attributes enhancement for Enterprise Bom functionality.
• Worked on Custom program development to stage the Enterprise BOM MPN’s and corresponding attributes data in custome table in DP and SNP.
• Involved in Technical analysis and development on Enterprise BOM reporting impacts in SNP and DP.
• Worked on CIF enhancement to add extended MATKEY in APO.
• Involved in creating multiple scenarios for Unit testing of Data Dictionary table and FedEx update function.

Confidential, Redmond, WA

SAP Techno Functional Consultant

Responsibilities:

• Worked on EDI outbound Invoice IDOC in User-Exit MV45AFZZ for an Invoice created with NET Exporter customer distinguished based on Tax classification in the customer master, text maintained in the sales header of customer should be passed in EDI to partner.
• Worked on determining Condition records and user exits to enable Direct shipment Pricing process.
• Involved in various manual activity configurations - Customer conversions and master data extractions, Pricing Records, Maintenance of KOTG975 & TVARVC entries, Partner profiles, updating SO10 text.
• Involved in part of the functional and technical design discussions and contribute to the design and solution.
• Enhanced PA30 transaction through user exits to handle multiple occurrence of same infotypes in infogroup of separation action.
• Worked on initiating the transports in CPM tool and importing the changes to various systems.
• Involved in manual configuration review, cutover activities, Hypercare and defect triage calls for monthly and quarterly release.
• Involved in reviewing the transports, code review and Batch jobs based on functional and technical specifications.
• Created dynamic actions to default values in infotypes.
• Involved in troubleshooting various Reports, Custom transactions, ST22 dumps, User-Exits, Idocs, Scripts and Smartforms based on requirements.
• Involved in technical spec reviews with Development and test team and ensure all design changes are captured in the specs.
• Involving in Monitoring SM37 Batch jobs, failed Idocs for orders, VFX3 transaction and output types in NAST table as part of Quarterly releases.
• Worked on extracting Customer Batch program variables and download various table dumps from production.
• Involved in customer master, EDSDC and PAR conversion post-load validations as part of cutover plan.
• Worked on Smartform change to indicate Tax in local currency regardless of what currency its invoiced for Self-Bill Invoices for Agency.
• Worked on creation of new output processing program for the output type to create Intercompany AR invoice based on Customer Invoice for Global Billing Interface.
• Worked on enhancement to Populate the Material ID in Intercompany Accounts payable (IC AP) against each GL account while generating the AP invoices.
• Worked on requirement routine to restrict the reprocessing of the output type to prevent duplicate creation of the IC invoice document.
• Identified and Corrected various Performance issues.
• Worked on various production tickets and resolved in timely manner.
• Worked on various User-Exits and Smarforms based on requirements in SD pricing module.
• Handling Batch monitoring, Application support and debugging technical issues.

Confidential, Bellevue, WA

Sr. SAP ABAP Consultant

Responsibilities:

• Involved in enhancing Standard Web Dynpro application to record IMEI numbers during a IS-Retail Physical Inventory at the store and sending IMEI information with documents created from IS-Retail Front end to ECC.
• Developed custom Web Dynpro application to file IS-Retail Mis-Shipments, various validations on User received IMEI numbers, Created Notifications for Undershipment-Overshipment scenarios and posted 101 and 301 transactions in ECC for various Mis-shipment discrepancies including Adobe Interactive Form.
• Involved in enhancing Standard Web Dynpro Application to record IMEI numbers during IS-Retail Store to Store/DC Transfer and Good Receipt Process.
• Involved in enhancing custom BADI to capture all the Goods movements.
• Developed Custom program, transaction and table to fetch custom TAC table data from OER to ECC using RFC.
• Developed ABAP Webdynpro ALV Report for Material Shortage report for PP-module. Users use this Iview to see a stock requirements shortage report and use the information to save time when running Material Requirements Planning (MRP) with Adobe Interactive Form.
• Developed various ALV Reports in OER to enrich certain fields in chunks based on package size.
• Worked on user-exit EXIT SAPLV56K 002 in extending fields part of EDI outbound delivery IDOC in custom segment of ZDLHDEX for packing slip purpose.
• Developed various Reports on Event Attributes Enrichment in OER Serialization.
• Worked on Interface program will read data from Quote Repository database via direct DB and output posting in OER EH HDR and ZEVM HDR tables.
• Developed various Webdynpro Applications to allow Tmobile stores to order Inventory, route approvals, Create STO in SAP to ensure delivery goods and capture store needs for reporting.
• Developed an RFC for Physical Inventory which will be called by IOS through SAP Mobile platform (SMP) and NetWeaver Gateway.
• Worked on custom RFC in ECC which will take input from iOS, update the recount in PI document, and send details back to iOS the with adjustment and will post the document and send back the final net report to iOS.
• Expertise on configurations performed in the Gateway system to access the services and information on Backend API’s, RFC’s from the ABAP system that were consumed by services.
• Created a SMARTFORM to generate benefits enrollment/confirmation letters.
• Designed a Smart form for new hire event.
• Involved in designing the layout for the pay stubs.
• Worked on ECC RFC to do various validations like Authorization check, TAC validation, IMEI length and serial type determination on IMEIs and SIMs to support the IOS app.
• Developed custom RFC to fetch below details to support IOS app.
• Get all open deliveries to be delivered to customers with shipping condition ‘same day delivery’.
• Get IMEI details for serialized items for the next day UPS deliveries which were already processed for SDD and reversed.
• Worked on RFC as part of the PGI - Post Goods Receipt functionality to fetch below details.
• Process open deliveries to be delivered to customers for ‘same day delivery’ and complete PGI.
• Post appropriate events in OER for the PGI If serialized items are issued.
• Trigger an email notification to the store email ID after the successful processing of SDD.
• Processing one delivery at a time.
• Worked on RFC functionality to let users perform the return process from the customer/Uber
• Developed a Debit/Credit memo Notification report sent for various billing and return order types which will trigger through an output.
• Developed a Return Receipt Notification sent for various order types based on language of customer.
• Developed various custom Transaction codes to maintain the entries and download the data to excel with display access.

Confidential, Alpharetta, GA

Sr. SAP ABAP Consultant

Responsibilities:

• Responsible for working on EDI 204 - Truck Load Ready Interface. And for adding Header level segments in Custom extension. The fields in custom segments are populated using Customer Exit-Outbound Shipment Control Record- EXIT SAPLV56K 001 (Include ZXTRKU01).
• Developed Web Dynpro application in to display all the Billing Report details.
• Involved in developing Web Dynpro applications to trigger pop ups when the user clicks on various buttons.
• Worked on Smart forms Scheduling Agreement which is used for printing of all Scheduling Agreement for both internal and external supplier facing communication.
• Converted Sap Script to Smart Form of Bill of Lading as per the client requirement.
• Developed Smart Forms for Sales Quotation, Sales Order and configured to the appropriate Output types.
• Involved in Modifying and Copying the Standard Scripts of Enquiry, Quotation as per the client’s requirement.
• Worked on User-Exit MV45AFZZ to display the Text Fields to distinguish between start customer and others.
• Involved in developing Report for Delivery Notification and download the output file in PDF format in Application server.
• Involved in developing Report for Sales Order Notification and download the output file in PDF format in Application server.
• Involved in developing Report for Invoice Notification and download the output file in PDF format in Application server.

Confidential, Atlanta, GA

Sr. ABAP Consultant

Responsibilities:

• Analyzed business requirements and documentation to design ALE solutions.
• Responsible for Developing a Web Dynpro Report to display all the Open items of Blocked Vendors. This Report has Vendor, Vendor Category as the selection fields on the initial screen and the following screen will have details of the open items.
• Involved in the Integration testing and thorough testing of new functionalities or enhancements.
• Involved in setting up the logical systems and in creation of distribution model.
• Involved in Creating port definitions and RFC destinations.
• Involved in ALE configuration for the message types (MATMAS).
• Distributed material master and vendor master data across multiple R/3 systems.
• Involved in developing custom program to update Batch Id and Reason code in the Accounting documents.
• Involved in developing custom program to post relevant G/L Entries and updates the Finance Interface management table and TRE Funding Table
• Developed a program to post an offset entry for Auction funded amount Transaction and sum the receipts by batch numbers based on Remittance Information and update the custom tables.
• Developed a program to post the G/L entry by debiting AR Contra Receivable Account and Crediting Fund Account.
• Developed a report to extract all customer line item details with associated sales orders, Delivery note, Material billed information as required in GE Capital file requirement and updated the data in custom table. Developed Custom table to map SAP and GE payment term codes. And developed RFC Function Module to fetch the data from custom table and send to Web methods.
• Used Standard BAPI to upload Quality Inspection Plans.
• Involved in developing ALV Report to display all AR customer Invoices.
• Involved in developing ALV Report to display all AR customer Credit Memos.
• Implemented BADI for Outbound Delivery (VL31N) and Inbound Delivery (VL02N) to default the field Date of Manufacture when entering a goods receipt for PO using VL31N & goods receipt against return delivery using VL02N.
• Worked for Report to add the Storage location field (LGORT) to the selection criteria as well as in the display layout in the In-transit Report for Custom Transaction (ZL05) is the clone of Transaction (MB5T) using Implicit Enhancements.
• Worked on Smart forms Customer Ship Label to change the logic to improve the performance as the Customer Ship Label is printing slowly.
• Worked on Smart forms Customer Ship Label to change the logic as the duplicate and blank Handling Unit numbers are printing in the form.

Confidential, Atlanta, GA

Sr.SAP ABAP Consultant

Responsibilities:

• Configured ALE interface between R/3 systems. This instance was used to send the newly created Material Master to the corporate office using the object MATMAS.
• Developed Web Dynpro Applications to display all invoice details.
• Responsible for developing a Web Dynpro Report to display Open items of a Customer.
• Using ALE technology developed an inbound interface to create Customer Master records in SAP. Maintained partner profile records for the message type DEBMAS and IDOC type DEBMAS06.
• Distributed material master and vendor master data across multiple R/3 systems.
• Involved in developing ALV Report to display Sales Rep. Account List.
• Involved in developing ALV Report to display Sales Tax Exemption Summary report.
• Involved in developing ALV Report to determine the Placards.
• Involved in modifying Standard report for Back order Reschedule Processing as per Client requirement.
• Involved in Developing ALV Report to display Open Sales Orders.
• Involved in Developing MRP Report in ALV Format to determine the items to be purchased based on available stock.
• Involved in developing ALV Report to display Sales Statistics Summary Report.
• Worked on User-Exit ZXVVCU01 for Account Determination for assigning Sales org office in the access sequence determination for Account Receivables.
• Involved in developing custom program to send MSDS details to Datamatx in Text file format through FTP.
• Developed various custom BAPI's as per the client’s requirements.
• Involved in Developing Smart Form to Print Production Orders as per the client’s requirement.
• Involved in Developing Smartform to print Bill of Lading as per the client requirement.
• Involved in modifying standard DG Script as per the Clients requirement.

Confidential, CA

Sr.SAP ABAP Consultant

Responsibilities:

• Developed Web Dynpro Applications using MVC pattern to display Purchase order details.
• Developed Web Dynpro Application to display the details of Time Confirmation Details.
• Developed Web Dynpro Application to display the details of Service Confirmation Details.
• Developed Adobe Form, which allows new vendors to be registered once they get approved. This Online form will have all the data necessary for 3rd party to enter all the information, once done they click submit then a workflow will be triggered and send a notification to concerned person. Once approved a Vendor master record will be created in SAP.
• Involved in developing Adobe Form for Print OrderWork form in SRM/SUS.
• Involved in developing Adobe Form for SUS Purchase Order form.
• Involved in developing Smartform of Purchase Orders for suppliers to view, print or save the PDF image of the PO via the SUS portal.
• Involved in developing Smartform of Field Change Order (FCO) to be printed with status.
• Involved in developing Smartform for Vendors to print the PDF image of the Service Confirmation via SUS Portal.
• Developed Interface for mapping the “ECC Work Order Tasking Form” Fields to “Portal Work Order” fields in SUS.
• Involved in developing Interface for mapping the “Field change order” (FCO) fields in SUS to update the ECC PO fields.
• Worked for Module in developing ALV report for displaying all the shipping details.
• Involved in developing Report in ECC which provides information regarding supplier responses for Purchase Orders sent via SUS.
• Involved in developing OO ALV Reports for module for displaying all the Credits, Debits and Contracts details .
• Involved in fixing ‘Z’ Programs syntax errors due to changes in Standard programs during Supports packages Upgrade.
• Involved in adjusting SPAU List like Repository Objects which are being affected by Upgrade.
• Involved in adjusting SPDD List like Data Dictionary objects which are being affected by Upgrade.
• Involved in applying some OSS Notes as and when required during Upgrade.
• Involved in analyzing the programs and doing the code modification and making them Unicode Compatible.
• Involved in resolving the Defects for modules like ECC,SRM/SUS after Upgrade.
• Involved in Identifying Standard Programs which are being affected by Upgrade.
• Involved in implementation/upgrade and maintenance of SAP FI/CO, SD and MM modules.
• Involved in Unicode conversion & upgrade projects ( from 4.6C to ECC 6.0).
• Performance grading and testing of programs and reports under ABAP/4 using features such as SQL trace and Runtime Analysis.
• Modifying existing BDC programs to suite to the new version requirements.

Confidential, WA

Sr.SAP ABAP Consultant

Responsibilities:

• Developed Web Dynpro application for “Customer Request” a) Individual Request Approver Application b) Mass Request c) Deactivation Request approver Application d) Resubmit Individual Request Application.
• Worked for existed OO ALV Report in the Price List Report(ZV34) for Customer displaying incorrect 3rd scale prices for some materials when they are run as a group.
• Developed a Report that performs Multilevel BOM Explosion of the given material using material to BOM link in table MAST, to get components. Outputs list shows materials with components. Double click shows stock at Storage Location, Special Stocks with vendor
• Implemented BADI for Shipment (VT02N) and add logic to check for stages when shipment start is set for all shipment types except ZDED, ZPPU and customer pickups. And put in a check that shipment cost relevant truck shipment legs have >0 miles.
• Responsible for adding logic to populate the Profit Center in XREF2 field(XREF2 is used in all AR reports to identify a selling location) as the dynamic read of SD Account Assignment In EXIT SAPLV60B 004 (Include ZXVVFU04).
• Worked on Developing Custom program to obtain the required fields from the SAP tables for FI and MM documents and logic to send the missing data to the AP Optimization Team as an e-mail.
• Worked on Smart forms to add EAN128 Barcode on the Mill Packing List form (ZV PACKING LIST) that contains the Delivery number assigned to the Shipment under the Contact Number.
• Modified existed OTC Smart forms to print the Total Number of packages in the Billing Document as per the Material Invoiced line item and to prevent the repeated materials in every row of data.