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Abap-technical Consultant Resume

SUMMARY

  • SAP ABAP Consultant with 3.5 years of work experience in SAP Implementations Covering Cross Applications - DDIC, Reports (Classical, Interactive and ALV), BAPI, Batch Input sessions, Enhancements, Module Pool.
  • ALE/ IDOC, IDOC Status monitoring and development of ABAP Objects like BDC’s, SAP Scripts, Smart forms, User Exits, Customer Exits, Badi’s, Enhancement Points, Dialog Programming (Transactions).
  • ABAP Debugging and Performance Tuning.
  • Familiar with having conceptual knowledge in SD, MM, PP, PM, QM.
  • Excellent communication skills, team player, quick learner, organized, resilient, self-motivated.
  • Highly motivated team player can work individually as well as in Team.
  • Extensively worked on data dictionary objects like Tables, structures, search helps, views, lock objects, data elements and domains.
  • Proficient in Development of classical, Interactive and ALV Reports
  • BDC programs to transfer data from legacy system to sap for various transactions
  • Developed and modified SAP Smart forms
  • Involved in the ALE configuration, developed an out bound interfaces.
  • Worked on ALE, IDOCS and User Exits, Customer Exits, Enhancement Points.
  • Developed Module pool programming, BADI and BAPI
  • Worked in object oriented programming
  • Knowledge in SAP FIORI, ODATA.

TECHNICAL SKILLS

ERP: SAP R/3, ABAP OBJECTS

Languages: ABAP/4, C

Operating systems: Windows 95/98/2000, Windows NT, MS- DOS

Databases: RDBMS, DBMS, Oracle 11.0,HANA

GUI: Visual Basic 6.0

PROFESSIONAL EXPERIENCE

Confidential

ABAP-Technical Consultant

Responsibilities:
  • Development of technical specification documents for the developments assigned.
  • Interacting with functional team and Users directly to resolve the issues in the given objects.
  • Analysis of user requirements in order to understand the problem domain and suggest the best solutions available.
  • Frequently converse with Functional Consultants in order to get a clear understanding of the object appointed.
  • Evaluation of testing standards and documentation recording.
  • Badi Done in Migo to Allow the Tolerance for Purchase Components for Particular Movement Types.
  • User Exits done in MD81 to Add the Fields in Header Level and Item Level.
  • Developed a GOS Attachment Report to Call the Image which is attached against Saved in Material.
  • Developed a Grey Plan Requirement for all Open Sales Order.
  • Developed a BDC Report For MM01 to Extend the Material.
  • Developed a Report for PM to Know the Details about Machine Break Down.
  • Developed a Report for PM to Know the Activities Not Done.
  • Developed a Report to know the Cutting Status based on the SO.
  • Developed a Adherence Report for PM.
  • Developed a Grey to Export Report based on Sales Order.
  • Created New Payment Terms by OBB8.
  • Created the Authorization Object Role and done the User Exits in VA02 AND VA03 TO Restrict the User to enter in Condition Tab at Header Item Level and Menu Level based on the Authorization object which is created.
  • User Exits done in VA01, VA02 for Restricting the Users in Status Tab at Object Status Push Button.
  • Customer Exits done in CO11N for to Disable the Delete Option and Enable the Batch determination Option based on Users.
  • Enhancement done in VA02,VA03,
  • Enhancement done in VA42 for to Display fields based on object No and Status.
  • Developed an Implicit Enhancement in XK01, FK01, MK01 based on the Company Code, Account Group and Purchase Group.
  • User Exits done in CO11N to ADD the Field.
  • User Exits done for Routines in VOFM for the Condition Values.
  • Developed a BADI for Restricting the User based on the Customer in VA02 and VA03.
  • Developed the IDOC for PO Creating.
  • Developed a Automatic SO Report based on PO using BAPI.
  • Developed a BDC Programme for CO11N after uploading the data in to Screen from Excel.
  • Developed a Bar Code Module Pool Programme to Identify the Stock Each and Everything which is Exported.
  • Developed a SMARTFORM for Bar Code.
  • Developed a SMARTFORM for PO Print Out.
  • Developed a Auto Mail Report to Know the Production to Higher Authorities which is going in Company each and Every thing in all departments.
  • Developed a MIS Report of Plant Daily Production which will give from Starting of the Month to till date.
  • Developed a Module Pool Report for Goods Movement from one Location to another location using BAPI ‘BAPI GOODSMVT CREATE’.
  • Developed a Module Pool Report of Allotment Letter which will allot the Required Materials to Finish the Order and Show the Remaining Current Balance Quantity based on the Sales Order until to Complete.
  • Developed a Grey to Export Report globally based on the period wise which is given in input.
  • Developed a Dispatch Report in Module Pool for Fabric based on Sales Order, Purchase Order and Restricting the User for not to Dispatch more than Sales order and giving Access to dispatch more than Order For only HOD.
  • Developed the Scanning Report to maintain the data which is Exporting from the Company.
  • Developed a SMART FORM Report for Accounts to Print the Checks Automatically.
  • Developed the Quality Report based on Inspection Lot and Batch.
  • Developed a Smartform for to show the Approved Status in Quality.
  • Developed a Packing list Module Pool Report based on Sales Order for to know how many Cartons Packing, Colour, Style, Size of Product and in that list how many they are packing and how many they are leaving

Confidential

ABAP-Technical Consultant

Responsibilities:
  • Development of technical specification documents for the developments assigned.
  • Interacting with functional team to resolve the issues in the given objects.
  • Analysis of user requirements in order to understand the problem domain and suggest the best solutions available.
  • Evaluation of testing standards and documentation recording.
  • Developed a report that will extract the employee time data for the given employee range within a given period.
  • Worked on the Barcode issue for one of the existing sap script for a particular plant
  • Added the download option to the existing report program
  • Worked on the analysis of the blocked customer issue
  • Worked on the Text id changes in sap script of the sales order of t-code VA03
  • Worked on the Text id changes in sap script of the customer invoice of t-code VF03
  • Copied an already existing report changed in the new report for Po’s download according to client requirement
  • Analyzed the report related to invoice which is sending a file to third party system And found why the file is not being generated

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