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Sap Abap Developer Resume

SUMMARY:

  • Over 9+ years of professional experience in SAP (R/3 4.7, ECC 5.0 and 6.0) ABAP for Software Development and Technical support which include ABAP/4 Reporting, BDC Programming & Conversions Extraction, LSMW workbench, Adobe Forms & Smart Forms, Dialog programming (Screen Developing), ABAP/4 Workbench, Screen painter, Data Dictionary, Create & customization of user - defined tables in ABAP/4, Coding for developing new Objects, IDOCS, BAPI & Function modules.
  • Good exposure to functional areas in SD(OTC), FI/CO, MM, PP, PM, WM, QM, SCM, APO, GRC & GTS, HANA.
  • Experienced in using of various ABAP modularization techniques such as Subroutines, Function Groups, Dialog Programming and Function modules.
  • Good experience and strong knowledge in ITS Mobile and Object-Oriented ABAP concepts like classes, methods, constructors, and inheritance.
  • Excellent Debugging, Trouble-shooting, Event Tracing and Performance Tuning Skills.
  • Expertise in customizing vast number of standard SAP programs using Enhancement Points, User-exits, Customer exits, Business Add Ins (BADIs), BTEs and VOFM.
  • Have experience with pricing, item category and output configurations in OTC.
  • Have experience working on Vendor Invoice management (VIM) and Invoice capture. Experience on AFS and knowledge of APO and ARIBA functionality.
  • Have experience working in both Discrete manufacturing (Make to Order) and Repetitive manufacturing (Make to Stock), STO, ATP scenarios.
  • Have experience working in upgrade of ECC 6.0 and using SPAU and SPDD to analyze components. Expertise in Runtime Analysis, Documentation and bug-fixing.
  • Expertise in interactive ALV. Expertise in writing Interface programs using BW extractor, PI/EDI, FTP, XML Transformations. Expertise in ABAP Objects and Work Flow.
  • Experience in review of functional specifications and converting them to technical specifications, coordinating with offshore teams and providing different levels of support.
  • Ability to manage multiple tasks, cost, time, quality and team effectively.
  • Experience in SAP XI/ PI Integration scenarios between SAP and Non-SAP systems
  • Having hands-on Experience in OData services for the client requirements.
  • Organizational, analytical and problem-solving skills with the ability to communicate with various levels of people in resolving key functional and technical issues.
  • Expertise in Dialog Programming worked on Screen painter components like custom control, table control and other menu painter components.
  • Having experience on ABAP CDS views and Analytical views.
  • Having knowledge on Business rule framework and Business object rule framework.
  • Highly motivated with strong problem-solving skills with excellent communication and interpersonal skills.
  • Implementing the Agile techniques for the project execution and development.

TECHNICAL SKILLS:

Data Dictionary: Creation & Maintenance of Tables, Structures & Views, and other dictionary objects.

Reports: Creation of Interactive, Classical Reports, Creation of ALV s, Drilldown reports and Transpose ALV s.

Layout Sets: Modification of standard layout sets, Smart FormsSAP scripts and related control programs.

Menu Painter: Development of menu interfaces for various screens & Interactive lists.

Screen Painter: Development of screens for user-defined transactions and writing of associated modules mainly for data entry in user- defined tables.

Batch Interfaces: Development of Classical Batch Input and Call Transaction programs and uploading of data into SAP system for various transactions.

PROFESSIONAL EXPERIENCE:

Confidential

SAP ABAP Developer

Environment: ECC 6.0, SD, MM, FICO, PP, SCM.

Responsibilities:

  • Developed a BDC program for Accounts Payable. It will upload Vendor Master data from legacy system to SAP Database using FK01 Transaction.
  • Developed Summary reports for various distribution channels and sales districts which include order quantity, orders sum, total number of orders, sorted on various parameters selected by user.
  • Uploading purchase requisitions from the application server by using Session Method.
  • Modified Order Confirmation Layout set and print program. This involved modifying company logo, ability to hide item details based on customer requirements, ability to hide pricing on the sub-items.
  • Designed and developed a report for the Supplier Delivery Performance which compares delivery time and quantity to the supplier release
  • Developed reports using ALV’S using oops.
  • It also handles 9 different invoice printing like Milestone initial, Milestone revised, Milestone final, Progressive initial, Progressive final, Cancellation billing, Previous billing, Proforma Invoice etc. The custom program ZRLB INVOICE to print the Invoice smart form.
  • Interacting with business users to analyze the requirements and technical designs of the RICEF objects.
  • Designed and developed custom screens for counter sales panel, serves as aggregate statistical records providing summaries of sales by day and month.
  • Developed WebDynpro applications for search and administration of existing requests using POWL framework. (Access requests, role approvals, SOD/Mitigation risk reviews)
  • Created reports like Confirmed Quantity & Item Purchase Orders as requested, completed Purchase Order Quantities delivered and purchase Order Quantities and Purchase Order Values.
  • Converting the currencies according to the client requirements in the purchase Orders.
  • Created custom Smart form ZSD INVOICE for invoice printing. The invoice is customized to print different Logos / Remit address / Payment address as per company code and profit center.
  • Development in SAP Console for RF project and for mobile interfaces.
  • Modified several layouts of SAP Scripts & Smart Forms
  • Created several interactive reports based on end-user requirements in the areas of Manufacturing, Order Promising, Delivery, Pricing, Billing, and other areas in Sales & Distribution and Supplemental execution.
  • Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG, and T001W.
  • Provided bugs fixing, BADI/user exits implementation and technical consulting to develop custom SAP functionality of the client as well as improvement and redesign of standard SAP functionality.
  • Data Migration for customer master and Material master in LSMW by defining Source fields/Structure and Relationships and creating couple of conversions rules and field mapping.
  • Used the user Exit V56MVT04 for copying carrier, route, shipping type, service level from delivery to shipment during shipment creation.
  • Developed Smartform for printing cash receipt form.
  • Setup ALE distribution model for PROJECT01 outbound IDOC from SAP to Extensity portal which is used by company employees to post time and expense against the project they are working on.
  • Worked on inbound EDI 810 & Time-Sheet interface.
  • Creation of interactive ADOBE forms that allowed users to submit requests on the event of a Motor vehicle incident, Injury/illness or any safety related incidents. Creation, enhancement and maintenance of Web dynpro applications for recording the serious injuries happening to any employee.
  • Created new OData model for the client to implement the OData services implementing Restful APIs.
  • Worked on Engineering Change Management (ECM) and Document Management System (DMS) according to client requirement.

Confidential

SAP ABAP Consultant

Environment: ECC 6.0, SD, MM, FICO

Responsibilities:

  • Developed a Profitability analysis report in FI/CO.
  • Developed ALV report to display vendor open items for a given period based on A/P reconciliation account in FI/CO.
  • Developed an ALV List View report of sales order data by master order by day.
  • Developed Module Pool Programs for Inspection Work Order Change, Display, Statutory Inspection & testing.
  • Converting the currencies according to the client requirements in the purchase Orders.
  • Developed an interface program to process all the open amounts on the billing documents in SAP FI/CO.
  • Data retrieved from structure I QALS of exit and passed to custom IDOC accordingly. MASTER IDOC DISTRIBUTE used to create outbound IDOC.
  • Sending custom IDOC for Inspection lot during goods receipt and process order release (TCODES COR2, COR6N, MIGO & QA01) using EXIT SAPLQPL1 003.
  • Function Module MASTERIDOC CREATE REQ DEBMAS configured for custom IDOC ZDEBMAS01 copied from DEBMAS01.
  • Developed RFC’s and function module for contract creation, credit card update, billing plan change.
  • Development of BDC objects to upload customer master and Bill of Material data from Flat file using session method.
  • Created LSMW object using BAPI method for creation of Purchase Orders.
  • Developed an upload program to load HR personal data into SAP from a flat-file.
  • Created a LSMW project for uploading customer information from legacy system into R/3 system. This program categorizes the list into existing and new customers; it adds all the new customers and updates the existing customer’s details with the new information.
  • Created a LSMW project in MM to transfer Vendor data into SAP system.
  • Developed an upload program to load HR personal data into SAP from a flat-file.
  • Entries made in BD52 for new fields of segment and corresponding Function Module ZDEBMAS1 WRITE DOCUMENT for writing change pointer data into change pointer tables adjusted in enhancement SAPMF02D.
  • During Sales Order and delivery new calculation of Net Weight and Gross Weight using user exit USEREXIT SAVE DOC PREPARE for enhancement MV50AFZ1.
  • Modification of code in user-exits USEREXIT SAVE DOCUMENT PREPARE for SD.
  • User exits to give an error message if valuation type is not starting with values in custom table, when movement type is 937 for transaction MB1B.
  • Enhancement for the transaction MIGO to populate the batch number for the movement type 351 from the MSEG table, when the STO line item is a batch managed item, it does not have the batch number for the item in the EKPO table. The above were done using MB MIGO BADI and MB DOCUMENT BADI.
  • BAPI PO CHANGE was used to change reference STO document.
  • Used BAPI PO CREATE1 to create purchase orders from a flat-file.
  • Modified driver program ZUFEFRCB of FI Invoice to display the one-time customer address.
  • Developed user-defined layout using SMARTFORMS. The areas covered were Billing, Sales Determination, Material Requirements Planning, Product Costing and General Ledgers.
  • Designed Adobe Print form for BOM spec sheet to display the BOM details in PDF format.
  • Worked on performance tuning to improve runtime performance of the existing SD and FI/CO reports.
  • Extensively used debugging skills to handle errors.
  • Reviewed the final deliverables (code and technical documents) and ensure that the code is as per Del Monte standards with proper naming conventions, modularized, reuse methods properly used, best practices followed and performance tuned.
  • Tested the final code with all the functional cases to check whether the complete functionality of the business requirement is implemented.
  • Conducted a root cause analysis for high/medium severity findings.
  • Worked on SAP XI/ PI Integration scenarios between SAP and Non-SAP systems
  • Created new OData model for the client to implement the OData services implementing Restful APIs.
  • Plan, implement and upgrade NetWeaver application in the system.

Confidential

SAP ABAP Technical Consultant

Environment: ECC 6.0 (AFS-Retail) - FICO/MM/WM/SD

Responsibilities:

  • Responsibilities include attending weekly defect triage meetings to set priorities and work accordingly to find resolutions for issues reported via Atlassian JIRA system. Worked with EDI Idocs and worked with EDI team to get the requirements.
  • Worked on Commissions and production variance reports.
  • Working on EDI820 Idoc to post individual payments without reference.
  • Developed program to send payment details to Adyen ASG payment interface.
  • Set currency and date format to US in sap script ZFI 004 CUST IN.
  • Working on custom AR posting program to post incoming cheque balances/ payments without reference doc numbers to individual on-account posting instead of consolidation for users to map it manually.
  • Working on Invoice Adobe forms to include multiple COOs and consolidation.
  • Worked on COND A Idoc to pass data into new A999 pricing condition table from PDM system.
  • Converting the currencies according to the client requirements in the purchase Orders.
  • Changed pricing calculation routine 905 to round the price to the factor of 12 for flip-flops on Sales Order.
  • Fixed TAXPS issue with BAPI ACC DOCUMENT POST in custom AP document upload program.
  • Modified enhancement in IDOC INPUT COND A to determine VA key for incoming pricing condition records from PDM system using custom table ZSD 093 PRICEDTL.
  • Worked on adding custom tab to PO header using ME GUI PO CUST BADI.
  • Developed program to exchange data with Deutsche Bank for vendor payments in xml format with OAGIS standard using XML transformations tool in SAP.
  • Modified cost revenue reconciliation report to add fields for customer, posting date and fixed issue with regard to pulling data across years.
  • Worked on EDI 856(ASN) Idocs for GT Nexus project to create Inbound delivery and packing into Handling Units without creation of shipment.
  • Enhanced Idoc DESADV to add segment Z1EDL20 to pass custom fields and foreign trade invoice data. Implemented User exit EXIT SAPLV55K 012 and BADI LE SHP GN DLV CREATE to pass data.
  • Changed custom IDOC function for Info record to validate incoming data by season and set for deletion/change of existing info record.
  • Changed user exit include ZXTRKU02 for shipment notification (EDI 856) to pass the value from customer into PO Type field. Worked on configuring WHSCON.
  • Developed RFC to supply PO data to BW team.
  • Developed program to determine duplicate PR lines by criteria and merge them.
  • Modified copy control routine 901 to add delivery split criteria on sales order service level and In-store date.
  • Implementing the Agile techniques in the development of the project.
  • Implemented BADI AC DOCUMENT to copy profit center to all account lines for posting to Corporate profit center.
  • Worked on SAP XI/ PI Integration scenarios between SAP and Non SAP systems
  • Implemented substitution exit U901 to post Warehouse shrink and damages to Corporate Profit Center instead of Wholesale profit center.
  • Improved performance of Outbound Shipment notification Idoc user exit EXIT SAPLV56K 002 for Carton level split by re-writing the logic with sorted tables and deep structure.
  • Modified Sales Order status, Material Master Review, ASN utility reports to add fields as per client’s specifications.

Confidential

SAP ABAP Consultant

Environment: ECC 6.0, 4.6C, SD, MM, FICO, PP, CRM.

Responsibilities:

  • Converting source currency value based on selected currency type.
  • Highly capable and implementing technical objects for RICEFW objects.
  • Extensively worked in Techno-functional areas of SAP.
  • Developed and enhanced CIF related user exits EXIT LCMAT LOC 001 and EXIT SAPAPO/SAPLCIF RES 001.
  • Developed a sap script for printing the invoice from local currency to foreign currency.
  • Developed a User Exit for customer master data. It will give an option to user to check before saving the entered data. Used the enhancement SAPMF02d.
  • Running the Currency Conversion for Sales and Distribution.
  • Written code for rule, object components, triggering workflow from program, check functions/filters etc
  • Modeling SAP workflow solutions that will be used to meet business requirements
  • Developed ALV report to display the open Sales Orders/ Closed Sales Orders and the details. VA05 transaction is doing the same functionality but the client requirement is we need additional information like partner data and load carrier and shipment information.
  • Implemented Outbound IDOC processing module, Extended IDOCs and implemented user-exits.
  • Developed Print forms: PDF forms, SmartForms, SAPScript.
  • Develop Adobe Form for Purchase Order Form, Balance Sheet, Fixed deposit form.
  • Tested the developed EDIs and ALEs (both unit and integration) and problem solve identified errors.
  • Provided support for the existing system build during the HR re-implementation phase and develop new reports and interfaces and handle the tickets raised by the business users.
  • Created new OData model for the client to implement the OData services implementing Restful APIs.
  • Created upload/download programs for the inclusion of the new employees in the new payroll and Interfaces to hire the employees to the existing system and update the various info types (PA, OM and benefits).
  • Implemented reports on IDOC tables integrated with Document flow to ease EDI operations.
  • Worked with BAPI PO CHANGE for changing the PO with updated G/L Account Derived by the logic-based Material & Vendor.
  • Worked on SAP XI/ PI Integration scenarios between SAP and Non-SAP systems

Confidential

SAP ABAP Consultant

Environment: ECC 6.0, CRM, HR, MM, FICO

Responsibilities:

  • Developed report to calculate and update the fixed cost of multi-level BOM Cost Roll Up.
  • Developed a report to display HR Payroll info of an employee for a selected month.
  • Worked on CRM to HR data integration and created profiles for HR agent.
  • Worked on Menu Exit EXIT SAPLIQS0 003 to call Custom Screens in QM Quality Notification Transactions (QM01, QM02, and QM03) where additional data was entered with respect to a task.
  • Worked on data migration for HR data loaded into CRM. Used LSMW tool for Account and Contracts data load.
  • Created a report to check the status of Inbound EDI along with Sales Orders generated using ‘EDI DATA INCOMING’ against Customer Purchase Orders.
  • Retrieved inputs from html page using HTMLB and MVC techniques.
  • Developed XML output for Sample Guardian Interface and Clarity Management for Shipment, Product Lot and Returns.
  • Implemented OSS notes as per SAP GATP development team suggestion and other notes on APO and R/3.
  • Created a BSP using the Model View Controller technique and Generated PDF output for shipment report from a BSP in order to send it to FI accounting.
  • Used CATT to Upload Master Data.
  • Implementing the Agile techniques in the development of the project.
  • Wrote a program to check the duplicate invoices in Transaction “MIRO”. The SAP FUNCTION 'MRM DUPLICATE INVOICE CHECK' is used to check the duplicate invoices
  • Used the ABAP runtime analysis tool (SE30), SQL Trace (ST05), System dump analysis (ST22) to analyze and improve runtime performance of the existing ABAP programs.
  • Designed and developed enhancement screens for QM Quality Notification Tasks that can be accessed through the Menu in QM01/QM02/QM03. Separate screens were designed for each Task Code.
  • Created invoices using BAPI as several occurrences of same Purchase Order item in one invoice by referring OSS Note 518338.
  • Created a RFC enabled function module, which generates the sales and shipping details of the day.
  • Converted the existing SAP Script forms into SMARTFORMS, developed a comprehensive routine for print procedure of the SMARTFORMS: AP Check Register, Billing Invoice, AR Account Statement, AR Due List, Credit Memo/Debt Memo.
  • Designed, developed, tested and implemented Workflow for Vendor Master Creation.

Confidential

SAP ABAP Developer

Environment: R/3 4.7, SD, MM, FICO, PP.

Responsibilities:

  • Developed a Batch Input program to change the PO price for certain BOM Components.
  • Developed BDC programs to load sales orders, vendor information, and material data using BDC Session Method. Reading the ASCII file residing on the application server creates these sessions.
  • Modified Layout sets and Print programs for PO and Developed report to Display Detail Distribution by Internal order.
  • Developed report for FI which includes Accounts Payable Detail Aging and Accounts Receivable Detail Aging Report.
  • Good knowledge in enhancement like BADIS and USER EXITS and how to add additional

    Functionality to standard transaction.

  • Created an Interactive-Report to display Vendor details like Vendor-No, Name, City, Address, Telephone No, Fax No, Company Code, Terms of Payment, etc in the Basic-List and Bank details like Account-No, Banker’s Name, Address in the Second-List by taking Vendor Number as input from the Selection-Screen.
  • Generated ALV ABAP/4 reports listing purchase orders based on vendors, materials, PO number, material group and plant giving total value of the purchase order for specified durations.
  • Create BDC Program to transfer Costing and Accounting view.
  • Used SAP Workbench Tools such as SQL Trace, Transaction Analysis and ABAP/4 Data Dictionary to research the data needed to meet the report specifications.

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