Summary

• Over 11 years of experience in SAP ABAP/4 programming, specializing in SAP Workflow, SAP SRM 7.0 with very strong analytical and programming skills, and extensive experience in developing list reports, interactive reports, ALV grid reports, SmartForms, dialog programming, and interface programming
• Extensive experience co-coordinating and leading an offshore team.
• Extensive experience in SRM 7.0 BRF Workflow: Process Schema, Process level, Event, Expressions.
• Implementation using BRF/BADis/Events. Configuring Process level's for the Shopping Cart/PO workflows applying valid SRM Notes to fix issues.
• Extensive exposure to SRM Line Item Approval LIA Workflow, FI GL workflows, Logistics Invoice Exception Workflow Process, strong experience in design and development of Workflows in SRM, HR, and Logistics, strong production support experience, and good at troubleshooting with quick turnaround in fixing the issues
• Experienced in Workflow administration involving configuration, creation, and modification of WF templates, and expertise in ALE, IDocs, BAPI, BADI, RFC, and user-exits, and experienced in full life cycle implementation of the projects in large-scale environments
• Comprehensive knowledge in SRM GUID functionalities, and proven experience of working in role resolution, deadline monitoring, and triggering Workflow from reports
• Expertise in container manipulation, exception handling, and various Workflows triggering process, and strong knowledge in ALE and designing Workflows.
• Knowledge of ASAP methodology/SOLMAN, SAP Best practices. Implementation experience with SMB's
• Developing complex PI interfacing involving ABAP proxies.
• Experience in wedynpro development MVC model ,Floor Plan Manager FPM .
• Performance tuning of Report using indexing and SQL trace.
• Code review using code
• Extensive experience using BSP programming
• SAP Personal Worklists
• SAP NWBC Roles
• POWL reports configuration and development
• Strong understanding of Sourcing functionalities-Sourcing cockpit, Source of determination rules,Automatic sourcing,Supplier Self-registration,LAC Live auction cockpit and related BADI's and technical configuration.
• Hands on experience with SUP 2.0 : Creating MBO's,configuring the SCC Sybase control center .extracting data from SRM BAPI's.
• Basic understanding of the SAP Netweaver Gateway 2.0: Gateway services based on RFC and BAPIs.
• Developed a POC to integrate SAP workflow from ECC system and expose as a service using NW gateway system. The service is consumed using an application developed using SAP Gateway plugin for apple ios and android.
• Significant experience on ERP implementation projects, along with a strong technical background.
• Experience includes involvement in all aspects of the implementation process, from proof of concept through pilot configuration, business process analysis, complete system configuration, testing, end-user and project-team training, and production support.
• Developed expertise in the SAP workflow, in SRM, Material management, Finance, utilities and SD modules, along with a working knowledge of the Direct Store delivery, Production planning
• It.solutions: It.cpg, it. Manufacturing
• of Full Cycle Implementations: 6

Skills

Workflow, MM, SD, FI, WM, SRM5.0/7.0, PP, ABAP, DSD, IS-U/CCS, PP, PM, QM, PLM

Industry Experience

• Public Sector
• Manufacturing
• Utilities
• Healthcare
• Automotive
• Food Beverage
• Oil and Gas
• Finance

Experience

Confidential

SAP SRM Technofunctional/Workflow consultant

• Development of Enhancements for Varian Project
• Web dynpro enhancement to replicate information from first line to the shopping cart items based on the Shopping cart type at the header level
• Add a swap button to at PO item level and multiply price and quantity and populate price from each's to lots.
• Enhancement of Shopping cart views for advanced mode, simplified and 4 step mode.
• Enhance SRM BRF workflow to determine approvers based on company code and plant on the shopping cart
• Developed custom reports to email Goods recipient after 18 months of creation of Purchase order.
• Developed custom reports to email goods recipient when invoice is 70 done for a purchase order.
• Developed custom program to create subcontract PO from Quality notification action box. This program also creates a delivery from subcontract PO.
• Developed program to perform several validations, default values in srm shopping cart using Doc check, doc change.
• Developed program to replace terminated users as good recipient on PO with their managers.

Confidential

SAP Technical /Workflow Consultant

• Implemented SAP RFC interface to create ECR from Web and update long text on the ECR using transaction and FM's.
• Development of Z transaction to maintain long texts.
• Resolve day to day production issues with SAP FI workflows-Admin Forward,complete workitems manually
• Developed rebate approval workflow that routes to manger maintained in the ztable and on approval rmoves billing block on the credit memo.

Confidential

SAP SRM Consultant

• Disabling of Forward and Resubmit button in UWL iview
• Disabling save button in Confirmation screen.
• Map Approvers from Shopping cart to the Requisition created in ECC .Buyers Will know who the approvers were for the free text Purchase Requisitions and also for SOX documentation.
• Addition of approval comments to Approval Notification
• Add Requestor name full name to Approver Notification for Shopping Carts
• Commodity approvals to be routed to CEO's direct reports
• Enable removal of duplicate approval of commodity approval step .In case commodity approver has already approved the cart as dollar approver. The workflow should skip the commodity approval. Implemented using BRF.
• Configuration to allow rejected carts to be sent to SC creator rather than SC requestor.

Confidential

SAP ABAP Consultant

• Design and implementation of Conversion program to convert Open purchased orders to a new company code ,business area. This involved cancelling PO/GR reversal in the old business area and creation PO/Post GR in the new business area.
• Design and implementation Material extension program to new plants.
• Design and implementation of Program for extending Valuated material from one storage to others.
• Design and implementation of Custom web dynpro application in NWBC to Create a Deployment for Planners worklist .Once Created the deployment is automatically updated in the planners worklist.
• Enhanced the POWL functionality to update all the queries in the SPP systems with selection criteria
• Enhanced Planner worklist POWL with a notes functionality to edit and store long text using ABAP Webdynpro.
• Develop reports to create Procurement relationship for Product/Location combination in SPP

Confidential

SAP SRM Techno functional Consultant

• Design and implementation of SRM BRF Shopping Cart Approval workflow using BRF Technology upto 10 approval levels designed and implemented.
• Developed a Custom Webdynpro report to display Detailed Purchasing information for a Shopping cart
• And approval report to display pending work items/completed work items for a SC. The report is downloadable to excel.
• Configured Process schema, process level, BRF events, and expressions for the BRF Workflow.
• Enhanced SC item screen to have a custom tab to have end user information
• Enhance SC header webdynpro component screen to have CG specific custom fields.
• Enhanced the SC item data screen webdynpro to hide the Goods recipient field
• Implemented BBP CATALOG TRANSFER badi to get catalog information from COMPUCOM portal and create a SC from the CompuCom Catalogue
• Added SC monitor to requestor role as link using FPM.
• Implemented BBP DOC CHECK BADI to check the SC document for CG custom Validations.
• Configure delivery address in SRM to be used in SRM Shopping carts
• Implemented BBP DOC CHange badi to copy delivery address from 1st item to all other items in the Shopping cart
• Implemented BBP PGRP FIND badi to default purchasing group based on plant on the SC item
• Implement /SAPSRM/BD WF RESP RESOLVER badi to Resolve approvers for each process level.
• Configured Team Shopping cart functionality
• Implemented BBP CREATE BE PO NEW to create back end PO from SRM shopping cart expense items
• Implemented BBP CREATE BE RQ NEW to create purchase requisition in the backend for SC Asset items
• Configured BBPOFFLINEAPPROVAL send report to send emails to outlook for SRM Shopping cart approval workitems
• Implemented BBP ALERTING to send custom emails to buyers on SC Approval.
• Implemented and enhanced BBP OUT EXCEPTION to customize the email sent to the requestors.
• Upgraded system from SRM 7.0 SP03 to SRM 7.01 EHP2 SPAU,SPDD,Applying OSS notes
• Fix day to day production issues in SAP SRM 7.01
• Developed a Custom Webdynpro report to display Detailed Purchasing information for a Shopping cart
• And approval report to display pending work items/completed work items for a SC.The report is downloadable to excel.
• This Report was included as part of SRM user portal using FPM.
• Configured Process schema, process level, BRF events, and expressions for the BRF Workflow.
• Enhanced SC item screen to have a custom tab to have end user information
• Enhance SC header webdynpro component screen to have CG specific custom fields.
• Enhanced the SC item data screen webdynpro to hide the Goods recipient field
• Implemented BBP CATALOG TRANSFER badi to get catalog information from COMPUCOM portal and create a SC from the CompuCom Catalogue
• Implemented BBP DOC CHECK BADI to check the SC document for CG custom Validations.
• Configure delivery address in SRM to be used in SRM Shopping carts
• Implemented BBP DOC CHange badi to copy delivery address from 1st item to all other items in the Shopping cart
• Implemented BBP PGRP FIND badi to default purchasing group based on plant on the SC item
• Implement /SAPSRM/BD WF RESP RESOLVER badi to Resolve approvers for each process level.
• Configured Team Shopping cart functionality
• Implemented BBP CREATE BE PO NEW to create back end PO from SRM shopping cart expense items
• Implemented BBP CREATE BE RQ NEW to create purchase requisition in the backend for SC Asset items
• Configured BBPOFFLINEAPPROVAL send report to send emails to outlook for SRM Shopping cart approval workitems
• Implemented BBP ALERTING to send custom emails to buyers on SC Approval.
• Implemented and enhanced BBP OUT EXCEPTION to customize the email sent to the requestors.
• Upgraded system from SRM 7.0 SP03 to SRM 7.01 EHP2 SPAU,SPDD,Applying OSS notes
• Fix day to day production issues in SAP SRM 7.01

Confidential

SAP SRM/MM Technical Lead

• Responsible for SPAU/SPDD adjustments for the SRM upgrade from SRM 7.0 service pack 5 to Service Pack 10.
• Worked with SAP to raise messages and resolve issues with SPAU
• Apply side effect notes to fix any side effects arising from service pack 10.
• Involved in testing all the Shopping cart/PO approval BRF workflows after upgrade to SP 10.

• Meta data configuration to hide fields on SC screen to improve usability for the end users.
• Web dynpro enhancement to hide fields on SC item details/search help screen
• Automate HR to SRM replication using change pointers
• Mapped Shopping cart number to backend PO requirement tracking number using BBP ECS PO OUTBADI so that AP can track the backend PO to the SC.
• Analyze SAP notes which are valid for the symptoms occurring in the system and apply them to fix the issues.
• Analyze and fix day to day BRF Workflow issues in production.

Confidential

SAP ABAP/Workflow Consultant

• Implemented a File interface which reads 2 files Wiplot and coverage file and based on custom logic does coverage search for lots and creates 2 files to be used by 3rd party QCI system
• Working on GR/GI block based on a certain custom rules in ztable as per client requirements and trigger PI proxy interfaces to send data to 3rd party systems.
• Implemented A workflow process for Package id approval based on the authorization group chosen a custom webdynpro application
• Developed RF transaction for GI reservation.

Confidential

SAP SRM/MM Technical Lead

• Manage/co-ordinate offshore team for MM/SRM
• Manage/co-ordinate offshore team for MM/SRM
• Implemented SRM Shopping Cart Approval with 4 levels of approval steps using SRM BRF workflow Process schemas.
• Cost Center Approval
• FP A Finance Approver
• Account assignment approval Asset/Internal order/Cost Center
• Category approver
• RF Business Rule framework is used to implement the approval levels.
• A schema was created for SC approval workflow which has a process level for each Workflow approval level.
• BRF events, expressions used to evaluate the conditions to trigger the BUS2121 created event for SC Workflow
• Process level badi/SAPSRM/BD WF PROCESS used to determine agents for each process level to determine agents /approvers.
• Implemented PO Approval with 4 levels of approval steps and Purchase order Workflow using Business Rule Framework BRF
• Purchasing approval for PO values greater than 150k and 250k using BRF Process schema
• On purchase order change, if there is any change in account assignment approval or there is a change more than 10 of the original value approval WF is triggered. This evaluation is done by using a expression implemented as BRF function module
• Fix day to day production issues in SAP SRM 7.0.
• Implemented BBP DOC CHANGE badi to uncheck the GR/IR indicator based for service items on shopping cart and Purchase order transactions in SRM
• Implemented BBP CATALOG TRANSFER badi to get catalog information from DELL portal and create a SC from the dell Catalogue.
• Implemented custom RFC function module to Get tax code into SRM from ECC where ECC is the system of records for tax calculation
• Implemented Custom function module for triggering the Approval workflow for PO based on change in Amount/Quantity/Cost Center/GL account when a new version of PO is created in SRM.
• Enhanced the wed dynpro component for Shopping cart basic detail screen to include profit center screen field.
• Resolved issues with tax jurisdiction in SRM when multiple Jurisdictions exist for the same zip code in backend ECC.
• Enhanced the PO smart form to include ship to party address, vendor address, bill to party address and company code address.
• Fixed issues with long text supplier text on the PO printout.
• Implemented BBP SAPXML1 OUT BADI to generate a PO XML and send it to dell via proxy through PI.
• Implemented BBP ITEM CHECK BADI to warn the user in case of the delivery address is different from Company code address.
• Implemented Fallback agent functionality at various approval steps of SRM shopping Cart/PO Approval workflows.
• Configured BBPOFFLINEAPPROVAL send report to send emails to outlook for SRM Shopping cart /PO approval workitems
• Implemented BBP DOC CHECK BADI to check Shopping Cart/PO for document completion/Various validations
• Configured RBBP NOTIFICATION OFFAPP to send E-mail notification for New workitems in Business Workplace
• Implemented BBP SRC DETERMINE to determine sourcing. e-sourcing and routing the SC to Sourcing cockpit in case the requester didn't enter a source of supply and automatic sourcing not possible.

• Enhanced the SRM SC and PO approval workitem text changes as per client requirement.
• Enhanced the Delivery address screen in Shopping cart and Details screen to enhance the labels for building code/Room to Asset Location and Plant.
• Implemented BBP DOC CHANGE badi to default account assignment and item type in Shopping cart and PO Screen.
• Implemented Agile-SAP interface with ABAP Proxy to create material in SAP when a new material is created in SAP and workflow is trigger to the material master data team informing of the new material created
• Designed and developed Third Party logistics interfaces to Exchange PO/STO/Receipt. A very unique technology has been used to trigger the Create/change PO's using SAP workflow technology.
• Developed LSMW to mass upload source list.

Confidential

SAP ABAP / Workflow Consultant

• Design and development of Audit management process in PLM/ECC. A report was created which proposes next audit date based on the supplier and audit type assigned to the supplier. BAPI used to created Audit pland and attach Audit and question list automatically.
• WF was developed to send the audit plan for approval once an Audit plan is created.
• Designed and Developed Workflow Approval Process for QM Improvement Action workflow. The Workflow consists of Task completion as well as 3 levels of hierarchical approval.
• Configuration of Extended Notifications to process workitems directly from MS outlook using webgui.
• Developed Custom QM01 transaction with 5 long texts for entering problem description and other Improvement action details.
• Implemented user exit to auto populate tasks/partners based on coding code in QM01.
• Developed smartform to display the QM notification with all the task and approval details which is sent as a PDF attachment in emails when the user prints it.
• Configured WF customizing engine using SWU3.
• Day to day production support in QM,MM,PP
• Designed and implemented a custom notification IA for quality improvement action. A custom workflow was designed to have 3 levels of approvals and enable automatic completion of notification by the workflow.
• Enhance Business objects BUS2078 quality notification and QMSM notification tasks with custom attributes and methods.
• Designed and implemented workflow for completion of tasks assigned for a quality notification task sent as workitem to the task processors outlook email.
• Enabled extended notifications for delivery of workitems to agent's inbox in outlook and ability to approve or reject from email.
• Developed Return to vendor Process for Credit PO/and returns goods receipt.
• A smartform shop paper designed to print out the notification details with an email being sent as a pdf once printed.

Confidential

SAP ABAP Consultant

• Data Domain, an EMC company, focused on bringing new storage and network efficiencies to the enterprise data storage arena on a single, integrated product platform, to improve storage economics and simplify data management for its customers.
• Designed a custom transaction to assign a serial number, service tags and ppids for material ordered by dell. This transaction also has the functionality to trigger print service tags with barcodes.
• Enhance report to output material list by vendor and info type.
• Enhanced MV45AFZZ routine to create license keys during sales order creation
• Resolve day to day issues in production environment.
• Designed shipping labels, box label, content label using zebra printer for a delivery
• Enhanced a pick list report to display service tag serial numbers and related information.
• Delivered a ZPGI report which selects inventory and non inventory deliveries and pgi's selected deliveries on the output list.
• Copy VOFM routine in SD.

Confidential

SAP ABAP /Workflow / PI Consultant

• Implemented eMDR submissions to the FDA in HL7 standards for the client using ABAP Proxies and PI interfaces.
• Code reviews for Development cycle and performance analysis and tuning.
• Dailog transaction for creation and maintenance of Long text for the MDR documents using document management transactions CV01n.
• Report for Auto creation of Purchase orders from Purchase Requisitions.
• Implemented Quality Notification Escalation workflows when tasks are added and agents assigned.
• Developed Pouch and Box labels using smartforms on Zebra Printers
• Implemented and Developed Return to Vendor Process using QN notification BADis
• Creation of PO/Goods movement bapi goods movement create using action box from notification and outputting the PO created in PDF form
• Created the mdr report which is output into PDF form and also emailed.
• Developed ABAP solution for Creation of PO and material document from a Quality Notification using Action Box in Transaction qm02 and an email functionality to be sent to the buyer and the PO creator.
• Developed functionality for auto addition task for QN task type VR using QN badi.
• Implemented user exits to not allow a material not on APL.
• Performance tuning of Contract /QN Reports
• Scrap component upload report, allows uploading and editing the table from the report.
• Implemented Z OCM process for Production orders and developed a report which shows the status of the OCM after the process.
• Developed report to compare Production orders at operation level and show the difference
• Developed report to display all the long texts for related notifications in a single report which can be downloaded to excel.
• Developed a regulatory complaint report which displays all the related complaint notifications data with long texts.
• Resolving day to day production tickets in abap

Confidential

SAP Technical Consultant

• Developed Report for Vendor open order items
• Developed Report for displaying invoice total in 3 different formats.
• Developed Report for Sales order fills rate report.
• Developed Price list interface using ABAP proxies to send price list to 20 customers.
• Designed and Developed EDI workflow which escalates to the vendor if no
• 997 is received for EdI 820 which includes deadline monitoring
• Developed proxy interfaces which send invoice details for up to 20 different customers in 20 different formats which are sent SAP XI.
• Developed ABAP proxy interface which receives a request from SAP XI and creates Sales order using BAPI Sales order create fromdtat2 and sends an acknowledgement back for 5 different customers.
• Developed Proxy interfaces which sends invoice
• Enhance SAP Smartform form for Packing list
• Developed interface to generate Aging Summary and detail file and send it through FTP to Don.com.
• Developed Custom RF transaction for Packing and unpacking of handling units in
• Warehouse management
• Developed webdynpro report for sales orders data from several related tables displayed on the client using webdynpro .
• Developed smartform to print Pre-Pack Pallet Label.

Confidential

SAP Technical Consultant

• Developed the SAP Script form for Customer account statement, Order Confirmation
• Developed Report to generate a Price list for customers.
• Fix issues during integration testing.

Confidential

SAP workflow Consultant

• Designed, configured and implemented Custom Purchase Requisition Workflow with 2 levels of approval .HR minim aster was used to get the approvers from the corporate hierarchy. Emails with workitems link were sent to the approvers email inbox from sap.
• Designed and implemented custom Workflow for Purchase order Release.
• Configure the Workflow engine.

Confidential

SAP Technical Consultant

• World's largest producer and processor of pork and a leader in turkey processing, cattle feeding and beef processing
• SAP R/3 version ECC 6.0 installation. SAP R/3 modules installed included SD, MM, PP, FI, DSD Full Basis and ABAP functionality was required to support the installation.
• SAP Software Implementation: SAP ECC 6.0
• ABAP Resource in DSD direct store delivery module.
• Creating interfaces for Sales order creation, Quotation creation.
• Programmed interfaces for Inventory adjustments-Warehouse transfer, truck transfer, STO Variance and Inventory physical counts.
• Developed report for display the inventory snapshot in SAP and the one in 3rd party WMS system and displaying the variances if any.
• Testing and bug fixing.

Confidential

SAP Workflow Consultant

• Berkshire Hathaway Company is a leading manufacturer and marketer of premium-quality building insulation, commercial roofing, roof insulation, and specialty products for commercial, industrial, and residential applications.
• SAP R/3 version ECC 6.0 installation. SAP R/3 modules installed included MM, SRM, FI AR, SAP Workflow Full Basis and ABAP functionality was required to support the installation.
• Worked as a SAP Workflow Consultant.
• Analysis of Business Requirement for FI ACH Rejections, Journal entry Posting and Invoice Exception Workflows.
• Performed the Basic Configuration needed for the Development of custom workflow using the transaction SWU3.
• Developed Notification workflow in case of ACH rejection from the bank. The Business object BKPF was enhanced to ZBKPF to include the method reverse which reverses the payment document in case of rejection from the bank. In case of rejection this workflow reversed the payment document and Blocks the vendor and sends a mail to the Accounts payable and the Vendor master team of the successful/unsuccessful reversal and blocking
• The Business Object LFA1 was enhanced to include the method BLKVENDOR which blocks the vendor.
• Designed and Implemented Invoice Exception Workflow: This workflow is triggered whenever an incoming invoice entered through transaction MIR7 has an exception and doesn't post the invoice and sends a mail out to the requestor and the buyer of the Quantity and price Variance in the incoming invoice. A Z transaction was created in place of MRBR which would save the Invoices in parked status and if there is no quantity or price variance the invoice would be posted by the workflow.
• The Business Object BUS2081 was enhanced to subtype ZBUS2081 which has the methods PostParkedInvoice, Completed Document and ZInvoiceBlockDetail.
• JE Park and Post Workflow. This workflow is triggered whenever a journal Entry document A GL document is saved as completed using transaction FV50L. The JE document created through transaction FV50L goes for approval based on the amount in US dollars on the GL document. The workflow based on the Creator of the document and the Dollar value of the document gets the approvers maintained in the Ztable and sends an approval workitem. Escalation Deadling monitoring of the workitem to the approver's manager in case the workitem is not processed in the stipulated deadline maintained in the Z table is also implemented. Rule was created to send workitem to the Workflow administrator in case there is no approver maintained in the Z Table.
• A subtype of Business Object FIPP, ZFIPP was created. Methods GetAppr, DeleteDocument and GetEmailaddress were implemented.
• Implemented Time zone setting STZAC for workflow.
• Configured SCOT for Outgoing and incoming emails.
• Configured the Report RSWUFML2 for sending email notifications to Outlook for approval workitems in the users' inbox. The emails have custom Text messages and an URL to the UWL.
• Performed the UWL configuration for Finance Workitems.

Confidential

SAP Workflow Consultant

• Designs and produces innovative microprocessors, Flash memory devices, and system-on-chip solutions for the computer, communications, and consumer electronics industries.
• Upgrade of EBP 2.0 to SRM 5.0 .Implemented SRM Line item Approval workflow With SRM functionality.
• SAP SRM 5.0 Upgrade/Implementation
• Worked as a SAP Workflow Consultant
• Working on the project that is an upgrade from EBP 2.0 to SRM 5.0 that involves implementation of Line Item Approval and No Approval Workflows
• Working on activation of Line Item Approval LIA shopping cart workflow
• Implementing BBP WFL APPROV BADI BADI for getting dynamic approvers
• Implementing DOC CHECK BADI and DOC SAVE BADI for customized error handling
• Using Workflows APIs to trigger customized error Workflows
• Developing a customized Error Workflow to trap errors encountered while determining approvers
• Developing a subtype of business object BUS2121 and BUS4101
• Customizing Purchasing Group determination logic defined in DOC CHECK BADI
• Working on activation of Customer Fields CUFS
• Implementing role based security BADI BBP WFL SECUR BADI
• Developing a customized business object to determine the cost centre owners
• Developing a customized 'No Approval Workflow' that sends customized e-mail notifications
• Developing a customized hierarchal ALV report to generate a complete history of shopping cart approvals
• Developing an ALV report to extract organization structure based on cost centre and user.
• BSP enhancement using report bsp customize to add fields to the SRM-SUS vendor registration process
• Add fields to the Pre-select suppliers screen using BSP APP ROS PRESCREEN.

Environment: SAP R/3 4.6C PO , SAP SRM 2.0/ 5.0 EBP

Confidential

SAP Workflow Consultant

• Diversified Energy Company involved in the development and management of energy-related businesses and services nationwide
• SAP R/3 version 4.6 C Development support and workflow implementation and support. SAP R/3 modules installed included SAP EBP,SAP 4.6 C,SAP Workflow .Full Basis and ABAP functionality was required to support the installation.
• SAP software Implementation
• Worked as a SAP Workflow Consultant
• Worked on the project that included the development and enhancements in EBP and SAP R/3 Workflows
• Resolved daily production support issues related to HR and Workflow applications
• Participated in several developments and enhancements in EBP and SAP R/3 Workflows
• Developed a customized Logistics Invoice Workflow wherein Approval process was triggered for Logistics invoices that were paid to the vendors
• Verified Invoices by the SAP standard Logistics Invoice Transaction MIRO
• Worked on the Workflow wherein after the document creation a multi-step approval process was triggered to approve the invoice that was to be paid to the vendor
• Worked on the Workflow wherein the three basic approval steps were AP Invoice entry person, Requisitioned, and Cost Centre Manager
• Carried out enhancements in customized Purchase Order Workflow wherein when a buyer created a purchase document, it had a status of blocked and went through an Approval process before it was released
• Worked on the Workflow Approval process that routed the purchase document to the required approvers
• Carried out several enhancements in EBP Customized Shopping Cart Workflow wherein this Workflow was triggered when the requester created a shopping basket
• Worked on the Customized Shopping Cart Workflow wherein before the basket got saved Workflow Approval process kicked off, and work items got routed to the approver s based on the approval routing rules
• Developed logic to determine the buyer based on custom requirements when the shopping cart was saved
• Enhanced business object 'BUS2121' to determine the cost centre owner and Financial Manager
• Carried out enhancements in purchase requisition and capital project Workflows
• Developed and changed layouts for invoice, order confirmation, and purchase order
• Provided technical support to all the SAP Workflows such as Invoice, Purchase Order, and Shopping Cart Workflows
• Provided technical support to the SAP HR applications
• Developed several interactive ALV reports for the generating a Workflow history report
• Resolved daily production issues in Workflows and HR applications that were received in the form of a Call Ticket CT in Action Remedy system
• Worked on application of SAP Notes

Confidential

SAP Workflow Consultant

• A leading innovator in progressive lighting products used for commercial and residential purposes
• GE-Uniway Rollout Project: Roll out project for GE Lighting to Hungary plant. Versions of SAP R /3 4.6 C installed
• Worked as a SAP Workflow Consultant
• Uploaded the data required for GE-Uniway Project
• Interacted with Functional Consultant and documented the data requirement for GE-Uniway Project
• Worked on Workflows
• Designed and implemented a Workflow for Vendor Master Change, wherein the Vendor document was blocked whenever there was a change made to the vendor master
• Extended the standard business object type LFA1 by creating a subtype ZLFA1 and adding three methods such as Blocking and Approval, Only Approval for approval only in the subsequent steps, and Unblocking that included unblocking the vendor
• Developed a Workflow that was initiated whenever part class in the Material Master was updated
• Sent a mail to the Master Data Group with the details of the change
• Configured the system to trigger the above said Workflow whenever there was change in the fields such as MARA-MSTAE and MARA-MSTAV of the changed document and achieved this using the Change Document Material
• Extended the standard business object type BUS1001 by creating a subtype ZBUS1001 to include the method 'GET VALUES' and adding event 'CHANGED'
• Worked on a Proof of Concept for the client, wherein whenever the inbound IDocs were in error a standard task was developed that was triggered and depending on the IDoc type a work item was sent to the inbox of the person who was responsible for handling the inbound IDoc errors

Confidential

SAP Technical Consultant

• Britain's leading supplier of energy to the business sector, and the only energy supplier dedicated to the needs of small to medium size customers through to industrial and commercial customers.
• SAP R/3 version 4.6C SAP IS-U/CCS installation. SAP R/3 modules Installed included IS-U/CRM, Workflow. Full Basis and ABAP functionality was required to support the installation.
• Beacon Realization: SAP Implementation
• Worked as a SAP ABAP Technical Consultant
• Responsible for the design and implementation of interfaces, Workflows, and SmartForms, and interacting with the Functional Consultants to convert functional specs to technical specs
• Created inbound interfaces for withdrawal notification for large customers
• Used IDoc to implement these interfaces
• Developed technical specifications for reports, interfaces, forms, and conversions
• Created inbound interface for objection to withdrawal cancellation
• Used IDoc to implement these interfaces
• Demonstrated functional and conceptual knowledge of IDoc interfaces for ALE, EDI, message control, and SAP business Workflow
• Responsible for error handling in outbound and inbound processing, setting up communication system, and monitoring IDoc processing and RFC communication
• Created various ALV list reports such as material valuations, plant wise stock, requirement quantity, and production quantity
• Created custom layout using SmartForms for invoice print
• Worked on Workflows
• Designed and implemented a Workflow for full reversal of invoice documents for a contract account and contract wherein this Workflow was triggered when the event reassessed was raised for a particular contract
• Extended the standard business object type BILLDOCAU by creating a subtype and adding method INVOICEREVERSE
• Extended the standard object type SWITCHDOC by creating a subtype
• Added various methods that were implemented as function modules
• Designed and implemented a Workflow for sending an alert in case of rejection for the voluntary withdrawal interface
• Triggered the event in CRM
• Triggered the status change of the switch document using SWITCHDOC in CRM
• Worked on the Workflow that sent the withdrawal rejection notification
• Extended business objects by adding new methods, attributes, and events
• Demonstrated knowledge in single and multi-step tasks, step types, container handling, binding between containers, defining roles, and agent assignment
• Developed different Workflow scenarios with deadline monitoring, work item delivery status monitoring, error handling, and Workflow logs
• Worked on triggering Workflow through function modules, status management, and change document
• Customized standard SAP Workflows
• Carried out SAP Workflow monitoring for missed deadlines, work item status, and error handling
• Created and maintained organizational structure
• Worked on debugging of Workflow using Workflow trace and event trace
• Worked on Print Workbench and SmartForms
• Participated in the design and implementation of Invoice Print for the client
• Created a FTP file for Invoice Print and the same was viewed using SmartForms that was performed using the Print Workbench application
• Used the form class ISU BILL
• Created Z application form and retrieved the data that was needed to be outputted in the FTP file in the particular exits such as before, during, and after exits respectively
• Created A to Z SmartForm to view the invoice data in three pages such as Bill Summary, I C, and SME
• Obtained all address data from Z function modules created in CRM
• Derived the data using RFC to CRM from ISU
• Generated the FTP file structure using a Z function module created in CRM

Confidential

SAP Technical Consultant

• Multinational automaker headquartered in Japan.
• SAP R/3 version 4.6 installation and support. Full Basis and ABAP functionality was required to support the installation.
• SAP Development offshore
• Worked as a SAP ABAP Technical Consultant
• Responsible for the ALE configuration, and development of custom tables, data elements, views, match codes, and user-exits
• Participated in the ALE configuration such as creating logical systems, port, partner profile, IDoc segment, RFC destinations, message type, and customer distribution model
• Participated in the development of custom tables, data elements, domains, views, and match codes using Data Dictionary
• Created user exits, and changed business documents to fit for company business process, program specifications, and documentation
• Created SAP R/3 programming standards and guidelines

Confidential

SAP Technical Consultant

• Worked for the client that is the world's largest manufacturer and distributor of heating, ventilating, and air conditioning HVAC systems, and a global leader in the commercial refrigeration and food service equipment industry
• SAP Support offshore : Support and Enhancement of SAP R/3 4.6 version.
• Worked as a SAP ABAP Technical Consultant
• Developed the layout sets for Sales Order ZRVORDER01 that was a copy of STD layout, set RVORDER01 and changed the company's logo, company address, and company specific information on the order
• Created a report to display a list of purchase requisitions with details such as MRP Controller
• Used Menu Painter for the development of menu interfaces for various screens and interactive lists
• Developed a layout set and Print program of customer specific invoice using SmartForms

Confidential

SAP Technical Consultant

• Global company involved in the development, manufacture, and marketing of hygiene products
• SAP APO Upgrade: MySAP implementation and subsequent upgrade of APO
• Upgraded SAP APO from 3.0 to mySAP SCM 4.0
• Tested the objects in the upgraded version and resolved the issues
• Tested and created Z-reports
• Tested and debugged customer exits
• Carried out performance tuning of reports

Confidential

SAP Technical Consultant

• Global company in the business of manufacture and distribution of high-tech innovative engineering Products
• SAP SIN version implementation, Modules installed included SAP MM, PP, and FI. Full Basis and ABAP functionality was required to support the installation
• Worked on ALE and IDoc
• Defined logical systems, RFC destinations, message control, and port definitions
• Maintained partner profiles
• Worked on user-exits, reports, and SmartForms
• Coded user-exit for Sales Order item quantity and date changes transaction code VA02 , program SAPMV45A
• Captured the changes to the order item and schedule lines into custom tables for further processing
• Worked on Exit sapmf02d 001 user exit to enforce individual validation checks to the master record before committing the entered data
• Developed smart styles for paragraph and character formatting
• Used SAP Graphic Management Tool for uploading company logos
• Developed report for customer quotation with details
• Worked on report for Order Acceptance and report for Cash Journal details
• Worked on report for Production Order details as per PO number
• Created a SmartForm ZFI CASH VOUCHER to display and print the cash voucher for EMTL along with the Print program
• Created a SmartForm ZFI JOURNAL VOUCHER to display and print the journal
• Worked on VOUCHER for the client along with the Print program
• Created a SmartForm ZF BANK VOUCHER to display and print the bank receipt for the client along with the Print program
• Modified the screen for transaction FBCJ Cash journal and a new customer transaction
• Created ZFBCJ wherein the check receipt sub-screen was made invisible as per client requirement using the screen variants technique
• Modified SAPScript layout set for invoice and its Print program to list full box quantity/ prices and broken box quantity/ prices in separate lines for the same line item
• SAP R/3 4.7 FI, PP, SO, PO , ABAP/4, SAP Tools Graphic Management Tool, SmartForms