CAREER OBJECTIVE:

To become a contributing SAP Consultant, in an organization for its success, by applying the best business practices through innovative solutions and constantly updating my skills.

PROFESSIONAL SUMMARY:

• Around 9 years of experience as ABAP/4 programmer in SAP R/3, ECC 5.0, 6.0, HANA
• Involved in Full life cycle implementation projects.
• Experienced in Report Programming, Interactive Reports, Sap Scripts, Smart forms, User Exits, BADI’s, BAPI’s, Dialog Programming, OOABAP.
• Maintained Structures and Tables in Data Dictionary. Created new Domains, Data Elements, fields and transparent tables. Customize/add fields with structures to existing tables. Generate Table Maintenance. Created elementary/collective search help and search help exits.
• Experienced with ABAP/4 Workbench building of Data Dictionary Objects and Function Modules.
• Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and migrated data using LSMW.
• Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
• Experience on Adobe Forms using Adobe live cycle designer.
• Worked on Workflow support project (Purchase orders, Purchase requisition, Internal Order)
• Worked on SAP Up gradation S/4 Hana (SPDD and SPAU)
• Conducted Technical Interviews for the given positions in the project
• Good experience in applying OSS Notes using transaction code SNOTE
• Hand on experience in RICEF developments.
• Worked on Fiori Applications (Adhoc sales order, Create Sales Order, Update Contract)
• Good functional knowledge of SD, MM, FI, WM
• Knowledge on HANA (AMDP, CDS views)
• Work experience on OData
• Expertise in performance tuning and debugging.
• Excellent communication, interpersonal, and managerial skills.
• Designed and developed screens using Dialog programming with Screen Painter and Menu Painter.
• Developed and modified Forms using Smart forms, SAP Scripts.
• Experienced in Debugging, and troubleshooting of ABAP programs
• Proficient expert in DDIC objects.
• Effective team - player with excellent communication skills.
• Ability to meet deadlines and handle multiple tasks, strong leadership qualities, flexible in work schedules
• Aggressive with a positive attitude towards the work.

TECHNICAL SKILLS:

• Reports
• Smart forms, Adobe Forms
• Module Pool Programming
• BDC
• BADI
• Interfaces
• Workflow
• OData, FIORI

PROFESSIONAL EXPERIENCE:

Confidential

ABAP Technical Lead

Modules: SD, FI, MM

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Designed FF EDI exceptions Monitoring tool report which contains Message monitoring, Delivery monitoring, Shipment Monitoring, Container Monitoring Parameters with the give list of Forwarders
• Implemented the changes to ZFI CONSULTANT INV & ZFI CONTRACT INV smart forms
• Order type field added to existing Container monitoring report ZFI CONTAINER LIST
• Created Structures for the EDI Monitoring tool report & ZFI EQUIPMENT TABLE for the existing report .
• Added Subroutine for Inventory & Serial Number in the existing report ZFIXP RABEST ALV01 which is a copy of standard transaction AR01.
• Worked on Workflow issue for POST & PARK Document, ZFI WF APPR table for originator & Approver roles. ZFBS1 for generating original & reversal document number. OB52 for assigning posting period for company code 117.
• Conducted Technical Screening interviews for the given positions on ABAP role.

Confidential

SAP ABAP Technical Lead

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Configure the ESS/MSS like OT claims, Leave Request
• Worked on Rapid Mart reports which tracked for deletion
• Created ABAP program to delete records in HR rapid mart that were deleted in SAP by referencing the change logs in SAP
• ZHPARDD005 program is called in ZEDW HPAO0101 EE BASIC, ZEDW HPAO0101 EE SETUP1, ZEDW HPAO0101 EE SETUP2 by passing change date between parameter1 job execution start date & parameter2 job execution end date will get PERNR to update the records.
• Used infotypes PA0008, PA0001, PA0208 in Setup2 program
• HRP1001, T5001, TKA01 in Setup1 program
• T505s, T505v, t005t, t502t in Basic program

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Developed ALV Report for Costa Region, extracted sales information pertaining to the document number, plant
• Implemented BAPI for batch managed materials creation in RF good receipt transaction which would update Vendor Batch number, Date of manufacturing & Shell life
• Developed a report to check the time between PGI and GR in case of STO.
• Re-triggered workflow for AR (Appropriation Request) transaction code IMA12, to a particular user via SWIA using work-item ID.
• Re-triggered workflow for PR (Purchase requisition) transaction code ME51N even after released.
• Re-triggered workflow for Expense IO (Internal Order) transaction code KO03, process is to send mail to the 2 nd approver for approval.
• Developed program ZMMPOI08, to extract new & change new PO’s into a text file & be placed on application server AL11.
• Developed program ZMMPOI04, to update ZEXTRACTDATE table which contains PO’s extraction & transmission information (Last PO number, Last date extracted, Last date transmitted, Last PO transmitted)
• Implemented functionality for auto update of destination storage bin & storage type in LM01 transaction
• Worked on Fiori application Create Adhoc order, where requested delivery date is added on the main screen. Earlier there is no requested delivery date field mapped in fiori application.
• Worked on Fiori application Sales order & Update contract application, where application doesn’t allow future contract creation. Implemented changes in ZCL ZSDCRESALORD DPC EXT within method /IWBEP/IF MGW APPL SRV RUNTIME EXCUTE ACTION.
• Worked on Fiori applications related to sales order with OData services

Confidential

Senior ABAP Consultant

Modules: MM, FI, WM, SD

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Developed failure & success case reports, BDC program for process order quantity (COR2/COR3) update from transfer order quantity (LT12/LM05) confirmation
• In the success case, with the help of BDC program via back ground job Process order gets update upon transfer order confirmation
• For the failure case report, mail is sent to user’s maintained with error cases
• Custom table Zupdate errors is maintained to collect the errors & data gets refreshed for every 45 days
• Modifications done to the ZRETEST program, where grade/marked field is added to table Z2WM RTST DAT & number of month would be maintained with grade/market material combination
• Above program will update the next inspection date upon execution
• Changes done to the program Z2MM PAYMENT, added new column bill amount, bill amount in LC (local currency), Vendor code as per the requirement
• Debugged the Z2MM PAYMENT program, as cheque payment data is incorrect in PRD & resolved the issue
• Developed Sales order report with respect to sales item, material, material description as inputs & same should be displayed as output with production date editable mode in the output as future date entry
• Implemented changes to program ZQA12 NNJ, where it should allow to reverse UD quantity posting (QA12) if user has authorization of particular inspection type

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Created purchasing, contract tables according to functional requirement.
• Created a program ‘ZMM CIDS INV INTERFACE’ for Inventory which will push latest purchasing and contracts data on daily basis into tables on client side
• Similarly created programs for PR, PO, RFQ based on given requirements

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Debugged the program ‘ZK4 SD ESHOP SERVICE MONITOR’ to find the interface & integration table
• Configured Partner profiles for IDOC’s
• Developed a BDC program using recording method inspection plan
• Creating batch jobs based on the requirement
• Developed LSMW tool using IDOC method to create purchase orders
• Implemented an extended IDOC to carry the additional customer master data along with standard customer master IDOC
• Implemented BADI enhancement for storage location determination in delivery

Confidential

Senior ABAP Consultant

Environment: S4 HANA Migration

Responsibilities:

• Performed SPDD & SPAU Activities
• Applied OSS Note, adjusted data elements & tables accordingly

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Created material pack size report based on the given functional requirement.
• Created Table Maintenance view ‘ZSDTR’ for maintaining different types of payment entries through which F-29 and F-28 should be triggered based on input selection by the user.
• Created furnace, Raw Material, Spares, Container & packer’s material reports.
• Developed Consolidated Report for the furnace, Raw Material, Spares, Container & packers based on tax percentage filtration.
• Developed Production Stock Report.
• Developed BADI for calling ZSTOCK report inside the ME21N transaction
• BDC for Asset Material Update.
• Implemented BADI for Leave request, Reimbursement Approval, Purchase order, Purchase Requisition Approval & reject functionality.
• Created IDOC reports for all success and failure information.

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Created Smart forms & Adobe forms for Delivery note, Stock transfer, Invoice & Purchase order
• Created custom smartform ZSD INVOICE MAIN for invoice printing. The invoice is customized to print different logos/remit address /payment address as per company code and profit center.
• Developed BDC program for Accounts Receivable, Accounts payable & Article master data upload (Generic Master & Single)
• Implemented POS system Integration, communications from SAP to Non-SAP.
• Developed report program for transfer of data from ERP to POS system which involves Article & price data, Merchandise category data, Bonus buy data & promotion data
• Created a Vendor Aging report
• Created order confirmation adobe form to display customer info, company info & company logo along with item number, description order quantity, total price and create custom style in process
• Responsible for analyzing functional specs with process teams, explaining functionality to the designated team member & guiding the team to complete technical specs.
• Developed BDC programs for Article Master Data Generic & single article
• Developed ALV report WIP (Work in progress) aging report with auto schedule of background job and email functionality.

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Prepared Technical specifications for the report programs & enhancements
• Worked on EXIT SAPL56U 002 which is used to validate the container ID for the shipment type ‘STO’
• EXIT SAPLVEDC 003 to delete the leading zeros for customer and ship to party and adding delivery data and goods issue date to E1EDP03 segments.
• Implemented BADI MATERIAL CHECK with implementation name ZBADI MATERIAL CHECK and executed the code in CHECK DATA method.
• Developed ZBAPI PO CHANGE to update the open PO condition prices with latest price.
• Implemented BDC Z UPLOAD TAXJURCODE to upload tax jurisdiction code.
• Create quality check program based on handling unit it should display material, grid, quantity.
• Uploaded Sales order data using BAPI SALESORDER CREATEFROMDAT2.
• Generated BAPI program upload the data using PO order creation BAPI PO CREATE1.
• Worked on workflow support tickets

Confidential

Senior ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Prepare Technical Document Specification Based on Functional Document Specifications.
• Created Stock Transfer Report in ALV which displays the Amount of stock transferred from one Plant to another plant and the stock remaining after dispatch to other location.
• Converted Standard Reports to ALV Reports using Function Modules.
• Developed LSMW program for uploading Customer Master & purchasing info records into sap system using Batch Input recording method.
• Enhanced Customer Master Transaction using CUSTOMER ADD DATA BADI.
• Developed BDC Programs for uploading material master data, Sales order data etc to SAP by using Batch Input and Call Transaction methods.
• Worked on BAPI by calling Function Module RV DELIVERY CREATE to create Delivery.
• Worked on Proxy Interface.
• Developed Smart forms and associated driver programs for sales order data and converted them to PDF format.
• Testing, verifying and validating the developed Objects.
• Releasing the Objects to Quality server.

Confidential

ABAP Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Part of ABAP team working on the development objects
• Worked on a new internal project related to SD module, Shipping of Non-Commercial Materials. Participated as a solution architect from technical side in Requirements Gathering, AS-IS and to-be blueprinting, Solution Design/Blueprint.
• This project involves objects of SAP Workflow, Screen design, Enhancements, Smartforms.
• Developed 7 smartforms for customs invoice & Transport order as per client requirement.
• Involved in code review of peers and juniors & helped them to deliver high quality objects
• Ensure high quality solution for all the delivered objects to the client within the budget and meeting the deadlines.
• Testing, verifying and validating the Objects after fixing the issues.
• Attending status meetings.

Confidential

Developer

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Used the User Exit MEREQ001 for validating requisitioned field in Purchase Order.
• Developed a BDC program to extend the customer under account group Sold-to- party from one Sales area to new sales area using the transaction XD01 and to modify the extended customers in new area using transaction XD02.
• Developed an Interactive report, which displays the details of purchase order from table EKKO. It displays the fields like Purchase Doc No, Quantity, Posting date, Item details etc. After displaying the above details, if the user double clicks on any row the history details should be displayed corresponding to that purchasing document number.
• Developed a report in ALV titled ' View Sales Orders '. The objective of this report is to search the application database for open sales orders. The inputs are Sales Organization, Sold to party, Material No, Customer purchase order No, and Sales order creation date.
• Developed material master detail report inputting material and plant as select-options and material type as parameter. Output list will have total quantity by material group and plant.
• Developed classical batch input program for transaction MK01 to transfer the vendor address into R/3 system.
• Modified print program purchase order to get classification from sales order instead of from material.