SUMMARY

• Result - oriented ABAP developer with around 9 years of experience in the area of ERP with focus on SAP R/3 and ABAP/4.
• Worked in Full Life cycle SAP R/3 Implementations, Development, Support, Upgrade Projects and Post Go-Live Support/Maintenance projects in various sectors like Manufacturing, Utilities, Retail, Government, Telecom and Media.
• Worked extensively on ABAP objects in the modules of MM, SD, PLM, FI, HR, ISU, TM, PM, PS - IM,EHSM and acquired good knowledge of Business Processes in all these areas.
• Expertise in feasibility study of requirements and development of the requirements.
• Expertise in design, development, enhancement and troubleshooting of applications using SAP ABAP(RICEFW) - Classical Reports, ALV Reports using OOPS and FM, SAP Query, Report Writer, Module Pool Programming, Interfaces-BAPI, BDC, File Handling, ALE-/IDOC,ABAP Proxy, LSMW, Enhancement: Implicit Explicit, BADI, User Exits, OO ABAP, Scripts, Smart Forms and Workflows.
• Extensive experience in UI Development with Web Dynpro ABAP from simple Applications to complex applications using: Tabstrip Control, Road Map UI elements, MVC Architecture, Tableview, Supplyfunction, ALVReporting, Adobe interactive forms, Data Display using BAPI navigation technique, Web Dynpro, webservices, Component Reusage, extensive knowledge on Floor plan manager, XML Integration, XSLT Programming and PI Proxies.
• Good Experience in SAP CRM Complaint Handling Business Partner Links
• Some hands-on experience in Linking involving CRM middle ware
• Hand on experience in SAP ECC Sales order in relation to enhancements required to replicate CRM enhancements or vice-versa
• Development of Interfaces using Batch Data Communication (BDC) using Call Transaction and Batch input Session methods, BAPI and ALE/EDI/IDocs Methodology.
• Have extensive experience in ALE/EDI, IDOC generation, Extension of the existing IDOC types to create new IDOC types, written several Function Modules, User Exits, and Enhancements to customize the ALE/EDI process.
• Development of conversion Programs for uploading the Master data from Legacy system to SAPR/3 using LSMW.
• Excellent knowledge of Enhancement techniques like BADIs, Explicit and Implicit enhancements, BTEs, Customer exitsand User exits.
• Extensive Experience in Forms: SAP Scripts, Smart forms, and Adobe forms (Interactive &Non Interactive).
• Experience in SAP Industry Specific solutions IS-Utilities especially with Application Forms - Print Workbench (EFRM).
• Experience in SAP Travel and Expense Management Module especially with Tcode PR05 and PTRV EXPENSE FORM.
• Good at SAP Upgrades - all the Support Pack activities like SPAU, SPAU ENH, and SPDD.
• Worked on SuccessFactors(SF) integrations and Ariba-Procurement Interfaces.
• Good at Solution Manger (SolMan) Basic Functionality and Navigation, configuring and maintaining Document types via Solar02,Work Center and also good at Change Request Management (ChaRM) - basic procedures Normal Change, Urgent Change, Transport of Copies(ToCs) etc.

TECHNICAL SKILLS

MS-Office : MS-Word, MS-Excel, MS-PowerPoint

ERP: SAP NetWeaver 7.0,SAP R/3 Version 4.6B, 4.6 C, 4.7, ECC 5.0, ECC 6.0

Modules: MM, SD, PP, FI/CO, SRM, MDG and HCM

RDBMS: Oracle 8x, Oracle 9x, DB2, MS-Access

Languages: ABAP/4, SAS, JAVA, FoxPro

GUI: Visual Basic 6.0, SAPGUI

PROFESSIONAL EXPERIENCE

Confidential, Chicago, IL

SAP ABAP Developer

Responsibilities:

• Worked on the Roll out project for Plymouth.
• Worked on the performance tuning of the Deficit report, this report is critical for the business to get the Stock deficit daily morning but it runs long, sodid performance optimization.
• Developed a shipment schedule report to provide details of all shipments thatare scheduled for any one shipping point, check In date, dock or delivery, whichwill also have the option to re print the output directly.
• Created a new interface that will retrieve the available date from APO for allthe open sales order line items and pass it to ZCommerce in a nightly filethat will be used to update the Ready by date.
• Created an upload program to convert the existing sales order to new plant.
• Extended basic IDOC type DEBMAS02 with some additional fields for the customer address in a new segment and assigned it to the basic message type DEBMAS.
• Migrated Master data and Transaction data from one client to other client using BAPI and IDOC.
• Developed a new program to update the cost split update for the materials oncethey are extended to the new plant.
• Developed a new program to upload the material variant configuration, it alsoreads the material variant from source plant and copy it to destination plant.
• Enhanced the order confirmation output to list the plant as the order will be delivered from multiple plants and user needs to know from which plant they are getting it.
• Worked on the Proforma invoice to include the new details for the roll out.
• Developed a program to display the stock status for all batched for the given rangeof Sales order and delivery. The Foreign coil, mixed heat status will be displayed
• Developed a report for ALRO to get the open sales order details in EDI 855 format.
• Worked on an enhancement to make sure customer is active only 1 sales org.

Confidential, Chicago, IL

SAP ABAP Developer

Responsibilities:

• Designed a Workflow to send a LIV invoice to an approver and auto post the invoice after approval is received using business object BUS2081. The Supply Chain processor of the invoice was notified via an outlook email in case if there is any posting errors.
• Implemented BADI BBP TARGET OBJTYPE in SRM to change the document type for a given material group when a shopping cart is converted to a follow-on PO or PR in ECC system.
• Enhanced standard SRM Shopping Cart screen to include a custom field ‘Preferred Supplier’ which was not available in Limit Shopping cart.
• Activated a user exit to validate the WBS element Company Code and the Functional Location Company Code on the PM Work Order before release step.
• Development and testing of many PLM realization objects for SAP Implementation,, especially the Spec Validation program and Costing Interface
• Testing the PLM interfaces for Spec. creation/updates and Spec. costing from legacy system
• Documenting training materials for PLM End-users.
• Experience in Billing and Rates Process in Utilities Industry.
• Created Interfaces, LSMW, data dictionary, objects for Utility conversion.
• Created an LSMW using direct input method to create PM Equipment with long text from the legacy system.
• Developed a BADI implementation using ME PROCESS PO CUST to default PO item values like GR indicator, GR-IV indicator, account assignment, and account assignment category based on purchase organization and purchasing group.
• Updated the IDOC program to validate the quantities against the PO and error out the IDOC if the quantities are more than GR quantities.
• Developed an AP voucher interface program to load AP vouchers to post the documents for the vendor and G/L accounts via FB01. BDC sessions were created if there is any posting errors which were processed later.
• Worked on an outbound interface to send all the employee benefit enrollment information to the third party.
• Performed SPAU adjustments during the ECC support pack upgrade project. Some custom programs were also modified to remove the obsolete ABAP coding. Also supported the post go live issues.
• Modified the Standard Invoice Smartform, LB BIL INVOICE, to suit the customer needs.
• Designed a program to automate the clearing process using Call Transaction method for open documents which could not be cleared using Transaction F.13 because of currency rate changes.
• Created a custom routine for vendor’s discount using VOFM to calculate the discount based on custom conditions.
• Modified the RFQ Adobe Output program to use the delivery address specified on the RFQ and not the Plant address.
• Created a custom layout on Standard Invoice Screen to display fields like Cost Center, WBS element, Work Order, G/L account, and Material Group using OLMRLIST SHD0.
• Developed a report to display cost center change history on Functional Location on PM work order to avoid any incorrect entries during settlement.
• Updated the PO workflow program not to delete the PO if the approver rejects the request.
• Modified the LIV approval Workflow program to post the invoice if the approver fails to response after 10 days under certain conditions.
• Created a program to display WBS settlement by percent for a given Work Order.
• Activated a user exit to update the profit center on the Work Order from the cost center and not from the plant.
• Developed a program to download employees’ information using Infotypes: 0000, 0001, 0007, 0008, and 0167, and the file was saved on application server to be sent to the Benefits Provider.
• Used existing IDOC type to send HR Master Data. It involved creation of partner profiles, port definitions, and another workflow configuration.
• Created a Call Transaction program to update the limits on the PO and released the PO after the increase. Also updated the notes on the PO text to display user who executed the program.
• Implemented BADI HR IN LOANS VALIDATE to be called whenever Infotype 0045 was changed to get the maximum loan amount and amount approved.

Confidential, Saint Paul, MN

SAP ABAP Consultant

Responsibilities:

• 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 in Xi/Pi on idoc to multiple idoc scenarios and trigger them to other systems based on which material to which client according to scenario required.
• Based extensively on file-to-file based scenario on Xi/Pi.
• Experience in integration of SAP and non-SAP systems in A2A and B2B scenarios using XI/PI, EP, Webdynpro technology and ABAP in 3 software development lifecycle implementations (SDLC), using both synchronous and asynchronous communication (end to end) interfaces
• Worked on BADI to update Tax jurdiction based on delivery address form plant address in 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 BDC programs to update and change customer master data by Session method for transactions VD01 and VD02 to update KNA1 table.
• 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.
• Developed offline Adobe form to display the employee overview related data as per client requirement.

Confidential, San Jose, CA

SAP ABAP Developer

Responsibilities:

• Developed a program to list Customer Master and Customer Open item extract.
• Modified SAP script layouts for a Customs Invoice, based on the new pricing condition types.
• Developed an enhancement in MDG change request to validate and error out if the requestor and approver of the change request are same.
• Implemented a BADI BBP DOC CHANGE BADI to bring all the contracts for the given material group from backend ECC system for Limit Shopping cart in SRM.
• Created a custom program to replace the Cimage attachment links by Open text links on all existing PM Work Order using FM SO OBJECT READ.
• Responsible for implementing EDI-based solutions with principle customer.
• Configured EDI partner profiles and customized the Inbound Function module (IDOC input orders) to convert the EDI customer number in to SAP customer number.
• Created an enhancement to default data like company code, currency G/L value on the MDG change request based on change request type.
• Created an enhancement to park the invoices for compliance review based on certain criteria as provided by the supply chain team. A second program was created to list all these invoices which were parked for compliance review. Compliance team will take an appropriate action to remove parking block.
• Designed an ALV output drill down report to display all the vendor’s parked invoices and allowed users to Workflow out selected invoice for approval. Once the invoice was approved the parking block was updated and invoice was posted using BAPI BAPI INCOMINGINVOICE CREATE.
• Developed a custom Function Module to post Service Entry Sheet through IDOC using BAPI BAPI ENTRYSHEET CREATE.
• Implemented a user exit to update the tax code and tax jurisdiction code on ERS invoices.
• Developed a report to display the employee absences during a time period. Separate summaries were provided for absences by employee group and employee sub group.
• Developed payroll data consisting of basic pay, recurring payments and deductions.