PROFESSIONAL SUMMARY:

• Above 13.5 years of IT / SAP experience in custom development and full life cycle implementations Proficient in various SAP functional domains like HCM/HR, PBC, FICO (AP, AR, GL, Funds, Grants), FM, GM, Treasury (Banking), FSCD, FICA, SD/OTC (Sales, Delivery, Billing etc), LE (Logistics Executing), MM/PT P, MM/PDM/MDM, MDG, SCM (APO), IM/WM, EWM, PP, PM, FI - MM, FI-AA, & COPA modules.
• Extensive experience in WRICEF Objects / ABAP Workbench, ABAP Reports (OOPS/Screenm FICO (AP, AR, GL, Funds, Grants), FM, GM, Treasury (Banking), FSCD, FICA, /Complex ALV, Interactive ALV, Classical ALV ), Complex ABAP Web D ynpros, Portal (iViews, Roles), ABAP/HANA CDS Views, Fiori Apps, NetWeaver OData, Dialog Programming/Screen Dynpro / Screen Painter/Menu Painter, BDT Customization, ALE/IDOCS, EDI/IDOCS, BDC (Call Transaction and Session), LSMW (Session and Direct Input), Enhancements (User Exits, BADI, BTE, Implicit/Explicit Enhancements), SAP Business Workflow, Adobe Forms, SCRIPTS and SMART FORMS (Zebra Printers, etc).
• Expertise in building ABAP/HANA CDS Views further generated as OData services to Fiori custom apps. Experience developing OData services by enhancing/extending Entity, Entity Sets, Data Provider Classes further creating SAP UI5 Apps, Fiori Apps through Web IDE Technology.
• Expertise on ABAP static performance tools Code Inspector (SCI) with custom check variant and ABAP Test Cockpit (ATC) to optimize ABAP custom codes for HANA DB migration as well as Performance improvement of any DB. Also decommissioned un-used code beforehand of HANA S4 Migration using ABAP SCMON.
• Experience designing, building the integration interfaces through SAP CPI between On-premise SAP with Success Factors, Concur & Ariba.
• Work experience in BRF/BRF Plus in designing the tax return forms: Creating Scenarios, Views, Data Objects (elements, structures, and tables), Expressions (Boolean, Decision table/tree, Formula, Procedure call, Loop, Case and Constants), Actions, Configuring Rules and messages to each field in the actions and calling the function to execute the rules in Actions.
• Worked 6 Full Lifecycle implementations in various clients, with 2 HANA Implementations . Involved right from blue printing, designed the functional documents, technical documents and further worked on developing the codes for the same FD’s. Worked on several Upgrade projects (At least 4) from SAP 4.6C to 4.7, SAP R/3 to ECC 6.0. SAP R/3 to S/4 HANA using SPDD/SPAU.
• On a daily basis Solved many IT Issues/tickets (IM Tickets, ALM Tickets) by conducting meeting with IT, Operations, BRMs, Business (Sometimes) and fixed bugs in SAP Jobs, SAP ABAP Code, Java Code, Unix Script, etc.
• Performing all stages of SDLC cycle (i.e. Requirement gathering, preparing design for technical solution, development/Coding, testing, GO-live support etc.)
• Proven ability to lead in blueprint and design sessions, review solution options and provide recommendations while communicating the benefits, risks, and constraints to both the business and IT stakeholders.
• Defining Conceptual framework for the operation of SAP systems (e.g., patching strategy, data volume management, system decommissioning). Develop road maps describing the evolution of all enterprise solution portfolios from current state to future state.
• Hands-on Solution Architect experienced at bridging the communication gap between the business and IT to create effective solutions that satisfy both functions.

TECHNICAL SKILLS

SAP ERP: SAP ECC 6.0, ECC5.0, 4.7, R/3 4.6C, 4.5B, ECC 6.0 IS Retail, SAP S/4

ABAP: Reports (OOPS/Complex/Screen ALV, Interactive ALV, Classical ALV) EDI: DOCS, ALE / IDOCS, Module Pool/Screen BAPI/RFC, etc.), OOPS ABAP, LSMW, User-Exit, BADI, BTE, Implicit/Explicit

Programming Languages: SAP ABAP, OOPS ABAP, PL/SQL, HTML5, Java, Java Script, Shell Scripting Python, Visual Studio, C, C++, UNIX Scripting.

Packages: MS-Office97 Professional (MS-Word, MS-EXCEL, MS-POWERPOINT, MS- ACCESS97).

RDBMS: SAP HANA, Oracle 9i/8i/8/7.x, MS-Access, MS SQL Server.

Operating Systems: MS-DOS, UNIX, Windows 98/2000/2003/ XP/NT.

PROFESSIONAL EXPERIENCE

Confidential, Orlando, FL

Sr. SAP ABAP Developer / Architect

Responsibilities:

• Designed/Developed Several Budget/Fund related programs which involved complex calculations for expenditures, budgets such as Budget Summary and Details with 3 level interactive/oops ALV report, Budget Summary Year End Encumbrances, Budget Summary Grant Special Sorts (Gov, Rpt.No, CFDA etc.). FM Budget Utility for Schools, FM Budget Utility for school administrations, Pre posted Grants Budget List etc. in FI - Funds/Grants Management Module.
• Developed/Engineered solution for Integration of HCM/HR & PBC modules, by analyzing/ configuring/developing ABAP programs/enhancements to Load Average Salary Groups, Calculate Average Salary during Personal Cost Planning run for Positions, Employees. It involved several scenarios involving retrieval from several HR Info types for Schools, Vocational Institutes, Teachers and Non teachers etc.
• Modified/Created PARS (Personal Action Reports) and COWS (Certificate of Work Completion) Objects (HR/HCM & FICO (New GL, Funds, Grants) Module) in a robust and efficient way while conglomerating the changes to new modernization project. As a part of it developed around 12 PAR & COW ABAP Programs which consisted of several ABAP Objects like Extracts, PAR/COW Certificate Creations, Email Utilities, ABAP Webdynpros, Portals (iView’s, Roles), etc. PAR is created when employee position is partially funded by merged Grants & Food service funds & COW is created when Employee is funded 100 % by merged grants. Supervisor / Grant Manager picks all the PARs and COWs through portal and approve/reject them.
• Designed/Developed several HR/HCM & Finance Integration (FM/GM) reports like Meal Count Revenue Posting, Food Service Revenue & Expenditure, Annual Grant Funded Positions, Grant Applications to Award, etc.
• Designed/Developed several Finance FM/GM Related Utility programs (Around 6 programs) to create Finance FM/GM Budget documents, each of which has its own unique feature. Engineered the program to make it easy for the user to process yet building the robust functionality inside.
• Designed/developed several enhancements (BADI, User Exits, BDT, Implicit/Explicit Enhancements, BTE) in GM Area to define new custom split rule (budget period - grant master) to span the budget period across all validity periods with accurate start date, gmidcpost to make certain conversions for commitment item, fund & award end date customization (BDT Tool) etc.
• Contributed to the team by developing several Utility Classes, Search Helps in Finance/HCM to achieve the redundancy. For instance, HR/HCM Utility class for determining different types of locations like Work Location, Charge Location, Building Location, Master Location with ACR and Pre ACR status, In Finance (GM/FM) to retrieve, search help for the Groups for Fund, Fund Center, Functional Area, Commitment, etc. and vice versa.
• Developed/Modified several FI-AP Reports like Invoice Blocked Report, FI-FM Posting Error Report, Open Invoices Report, Vendor Payment Report, Activity Upload Utility which involved New GL and SAP FI FM/GM Standard elements like Fund, Fund Center, Commitment Item, Functional Area, etc.
• Analyzed, developed several programs in Grants/Funds Management module. Some of which like Grants List, Grant Master Index, Annual Funded Grant Positions, Year End encumbrances, Open item commitments which are crucial for the business in a day-to-day activity.
• Designed, Engineered, Quickly Developed Custom RIB Solutions (Revenue Increase Budget) with complex screens, enhancements, and configurations to fill the gap created by change in business decision & to replace the standard RIB Process.

Environment: SAP ECC 6.0 ABAP, FICO (AP, New GL, FM, GM, PBC), HR/HCM, SCM.

Confidential, Waltham, MA

Sr. SAP ABAP Developer/Architect

Responsibilities:

• Analyzed/Developed EDI 845 Outbound which sends distributor and its corresponding member contract pricing catalogues, only distributor pricing when chosen, only related customer members listing for corresponding distributor contracts. There are two scenarios in this full extract and delta extract which is controlled by the control table.
• Analyzed/Developed EDI 867 Inbound Chargeback Idoc submitted by distributor contract when the member claims a different price with client than distributor. Developed the reprocessing program to process the idocs that are staged to be able to edit quantity, wholesale price, contract price, uom, so that business can edit and repost.
• Analyzed/Developed EDI 852 - Product Activity Data Transaction & EDI 867 Product Transfer & Resale Report, their Process function modules & their corresponding ALV Reports which shows the corresponding transactions persisted in the z table.
• Analyzed/Developed PCRR - Confidential t Cycler Reconciliation report which has 8 different scenarios like Match Cyclers, Extra Cyclers, Multi Cyclers, All, Machine Type, Cancelled/Block, Puerterico Confidential t Machine Type etc. This report basically shows for match cyclers - Confidential t having 1 active rentals/contracts and only 1 serial number assigned to the cycler equipment, Extra Cycler - Confidential t having 1 active rentals/contracts and having at least 2 cyclers assigned, etc.
• Analyzed/Developed 40B Block Dashboard Containing, 4 Block/Unblock Programs which Block Unblock at customer group level like Internal, External, Confidential t or Facility at State Level, DC Level, Customer Level and Account Group Level.
• Analyzed/Developed MCRR Dashboard - containing material selection which shows the existing country blocks with sales area, Country selection which shows material, sales area for the country which has blocks and could be edited and saved including adding and deleting entries. Also designed and developed an Object-Oriented Report to show the orders which 30 block and Either Approve or Reject those orders.
• Developed Non-Serialized part report to display product which are not serialized.
• Worked several archiving programs Davita Download, PCRR & clinic rentals, containing VBAK, LIKP, VBRK tables and performance tuned the old programs by using SAT.
• Worked on EDI 820 (Payment remittance) for customer mass payments. Also did related configuration.
• Analyzed/Developed several objects in FI-AP which involves right from Vendor creation, change to FI postings related to FI-AP. The objects include Vendor creation program with document attachments, Vendor change, AP GL postings from Vendor invoice file, Document attachments to Accounting documents, AP Report by business unit which includes 5 different reports in one report like AP Aging, invoice type report, vendor change report, etc. Also implemented several Ariba fields and worked with ARIBA to SAP Integration.
• Developed AP by Business Report, combining several reports into one. Worked on several search helps and its exits.
• Was responsible for SD/OTC, MM/PTP, FICO Module of finance ABAP Objects migration to S4 HANA during greenfield implementation. Used SAP S/4 SDI to create flow graphs by creating complex joins, aggregations to transform the data both in real time and batches.
• Was also responsible for migration of customer, vendor master data & business data from SAP system & Non- SAP system to SAP S/ 4 HANA for both On-Premise by using SAP S/4 HANA migration cockpit.
• Participated in ABAP code de commissioning before S4 HANA Migration to omit the unused ABAP Code. Also extensively used SCI Security checks, Robust programming checks & ATC to make ABAP Code S4 HANA Compatible.
• Designed/Developed HANA/ABAP CDS views (Basic, Composite & Consumption Views). Build new ABAP CDS View and ADMP method and used HANA View and stored procedure by creating proxy object as External View and Procedure Proxy. Created composite views and make it available for consumption views for Business object processing framework.
• Designed/Developed on purchase order get request to external systems using SAP OData services by implementing deep entity methods and maintain service, further creating SAP UI5 Application through SAP WEB IDE.
• Designed/Developed on Purchase requisition creation/update scenario from external EDI application using OData Services by posting single and multiple posting in SAP S/4 HANA, further consumed the same by creating SAP UI5 Application.
• Exposed table maintenance view as a Fiori tile for Buyer code and Purchase commodity code.
• Worked on standard ODATA service for Planned independent requirement using API PLND INDEP RQMT and enhanced the standard service.
• Enhanced API PURCHASECONTRACT PROCESS for read, create, and update purchase contracts through an API call from a source system outside SAP S/4HANA.
• Worked on SAP Build tool to design Fiori application user interface.
• Developed, customized several Custom Fiori Applications by creating Roles, Semantic objects, Groups, Tiles, etc. Also configured developed several CDS views and deployed as OData to be consumed by Fiori Apps/KPIs. The CDS Views are related to FI AP reports.
• Worked on HR/HCM Petty Cash project which involved several Web-Dynpro applications, Reports, interfaces which involved document flow from T&E (Travel and Expense) to FI Area.
• Worked/Developed Reports, Webdynpros, Interfaces in HR/HCM on a daily basis few of which include Webdynprp/Adobe for PCard Application, Petty Cash Webdynpro application, Employee Master/Payroll Interfaces etc.
• Designed/Developed the integration interfaces between SAP ERP & SuccessFactors (Mini Master - Employee. Org, Cost center data from SAP ERP to Employee Central of SF), Concur (Replacing existing T&E) through SAP CPI platform. Also developed inbound & outbound active directory integrations to transfer employee actions from SAP SuccessFactors Employee to Active Directory Integration.
• Worked on Vendor Payment Run program which generates file with check numbers to Wells-Fargo bank which contains several payment methods like Wire Transfers, ACH Payments, Checks etc. Also worked on check encashment program which flags whether that check enchased or not.
• Worked on SPOC for generating the BRF Plus class for the function ID from BRF plus Workbench. Created ISR Scenario to import the above defined fields to the BRF plus workbench using the transaction BRFPLUS MANAGER.
• Rules are validated using the application class generated dynamically by executing the program FDT GENERATION TOOL using the function ID from the BRF plus Workbench.
• Complex Hybris programming, testing and debugging functions related to the implementation of SAP Hybris.
• Worked on Various AP Invoice upload programs from Lucernex, Staples, etc.
• Worked on Duplicate AP invoice check enhancement by reference, vendor, etc.
• As a SME for SAP HCM/FICO Area resolved many tickets on daily basis.

Environment: SAP ECC 6.0 ABAP, SAP S4 HANA 1809, ABAP/HANA CDS Views, Fiori, SAP PI/PO 7.4, HR/HCM, FICO (AR, AP, GL), Treasury, SD/OTC, SCM, LE, BRF+, CIG, CPI Integration - Concur, Ariba etc.

Confidential, Woodcliff Lake, NJ

Sr. SAP ABAP Developer/Architect

Responsibilities:

• Implemented several HANA models (Attribute, Analytic & Calc views) with both graphical and SQL Scripting at KPMG Client locations, in order to extract their financial data for auditing purposes. Also supported them as an when there is any issue.
• Built HANA Models by leveraging standard views with customized Calculation views to bring multiple sources of data. Models build with applying appropriate filters to bring relevant data for reporting need with input parameters. Optimization techniques applied to meet the performance of the Hana models including plan cache.
• Implemented SAP ABAP Financial extract program onto their S4 HANA for pulling their financial data for audit purposes which is required by clients having S4 HANA.
• Enhanced the existing Financial extract program with Encryption / Decryption using Hard Wire Encryption Methodology.
• Developed Compression / Zipping Technique for File-by-File compression during the Extraction process using classes and methods cl abap zip.
• Developed OData services to integrate CRM entity/contact with Microsoft Outlook by customizing /extending SAP standard DPC class creating associations with standard data and write custom code in DPC Extension methods to meet KPMG requirement.
• Created OData implementation for Opportunity FIORI application, customizing standard OData model provided by SAP as per KPMG requirement.
• G/L Summarization report to validate the ledger balances of accounts that are related to Credit companies using AMDP method created based on ACDOCA entries.
• Worked on Implementing FI (AR, AP, GL) Extraction programs in several clients for 4.6c, 4.7, ECC 5.0, ECC 6.0 & S4 HANA.
• Supported several Clients in US/Brazil/Spain/India/Switzerland/Japan etc to run the extraction programs of all SAP Tables by advising the performance tuning techniques (Using Parallel Processing, Days per loop logic, Helper table logic etc.), Compression techniques etc.
• Worked on ALV Reports, User Exits, BDC, Call Transaction, etc. in FI Module.

Environment: SAP 4.6, 4.7, ECC 5.0, ECC 6.0 ABAP, SAP S4 HANA 1511, FICO-AR/AP/GL, SD/OTC etc.

Confidential, Dallas, Texas

Sr. Lead SAP HANA ABAP Developer

Responsibilities:

• Was responsible to migrate SAP ABAP FI Programs from R/3 to ECC on HANA and make sure the sql code in ABAP is in compliance with HANA database by performing ATC checks etc.
• Developed new Interfaces like Truck Master Invoice Posting, OASIS Credit Check BAPI, JDE/Oracle Trail Balance, etc on ECC on HANA.
• Design changes for event statuses using BADI's in the TM Freight Order (Shipment). Configure and design new functions for Alert management within EM and across Business objects in TM.
• Worked on daily job report and conversion like Inactive customer status report, Unblock Blocked Invoices (MRBR), Cost Element Upload and Report.
• Extensively worked on Lockbox - Mapping & Configuring Payment Order, Remittance Advice EDI 820 PEXR2002, testing it, User Exit to Block the Payment Advice if the incoming invoice mismatches to that of customer AR Invoice, or Amount mismatches at line item level, or there is truncation in invoice, Lockbox post processing BADI Post processing BADI to avoid posting to customer account automatically (Rather than posting to AR Account). Also worked on Implicit / Explicit Enhancements in Lockbox.
• Worked on BAPI/Implicit/Explicit Enhancements, Populate Assignment to PO/Item in accounting, Populate the global fields of VOFM Credit check routine while processing through BAPI, Populate the other customer accounts for F-32 Process, etc.
• Worked on the Script/Smart forms for Credit Application Approval/Denial/Incr Letters for both Email and Printout.
• Developed CDS Views based on the business requirement and exposed as OData services to access from external applications.
• Developed several PI Interfaces involving interface scenarios, message interfaces, message types, technical systems, business systems, adapters (File, IDOC, Proxy, JDBC etc.), ABAP Java Proxies.

Environment: SAP HANA, ABAP, SD/OTC, SAP FICO (AR, AP, GL), MM, SCM, LE, PP, WM/IM, PM, QM etc.

Confidential, Austin, Texas

SAP ABAP Developer/ Architect / SME

Responsibilities:

• Involved in various phases of the project including Analysis, Design, Development, Testing & Implementation. In Analysis phase of the project included meeting with the various stream businesses to help in existing and future user stories / requirements.
• In most of the projects lead the teams from various geographic locations with weekly/daily status calls to track the status & get work completed. Also, myself, involved in Development/Construction along with leading the teams.
• In HHO IT Org, worked on the projects R1, R2, R2+, EDW AR Feed. R1, in brief, is related to RPL Project which had the Sales Order Customer Information sent to GTS system (Global Trade System) and when it is black listed customer sales order goes to pend(block), the RPL Team used to scan for the PEND Sales orders and Open them or further cancel them depending on the scanned customers. R2 Consisted of the China Indirect Project where a new VIPER (Java Related) is used for the OM System and New HHO SAP system was configured to track the Confirmation, Shipment status, docs (Delivery, PGI etc) and implement Revenue Recognition.
• During R1 & R2 Projects, Developed ABAP Report which will have two options, one to collect sales order for scan, one for by pass and convert all to OPEN status. In the Sales Order scan option it collects all the sales orders in HOLD Status, picked up from JEST Table and collect the sold to party name, city, state, country and send to GTS system through RFC and get back the Negative/Positive hit and depending on the hit the sales order status is converted to PEND or OPEN Statuses. Parellally, the log containing the hit and time with milli seconds is inserted into log table, Developed a RFC which is accessed by the RPL Team to find out all the PEND Orders to review and either OPEN or REJECT them.
• Designed/Developed the Confirmation, Shipment RFC from scratch which will changes the sales order usage status to confirmation and shipment. When shipment, created the logic which creates the Delivery, Updates the serial number, Tracking Number, PGI the delivery.
• Further created ABAP Program / Job to scan the open Deliveries to create the Billing Documents / Accounting Documents.
• Worked on Packing List Script to make some cosmetic changes to the layout and print program.
• Developed complex MM, PP and C# Serialization Search tool which is the report pulling from almost 10 tables and it is the alv report on same selection screen. It has interactive 4 columns displaying Inventory for all plants, Sales Text, Inspection Plan, Alternative inventory.
• Built MTS/MTO scenarios which involved configuring Serialization Profile, Margin Key, Control Keys, Production Versions, MRP Controllers, Lot Sizing Procedures, Availability Check, Scheduling (Backward and forward scheduling), Back flushing in SAP PP.
• Worked on creating PP BOMs, Routing & Configuration of ECC (PP) to APO Box & CIF process.
• Configured a new Item Category ‘Z’ which reflects ‘Non Stock Items’ - ‘N’ in the Bill of Materials but the difference is that it has Inventory maintained in MM - PP Area.
• In R2+ Project, Involved/lead the up gradations of SAP Box from 4.6C to ECC 6.0 Lately as a Technical Lead/Developer. Collected all the custom ABAP Programs, analyzed and modified compatible for new ECC 6.0. During this, also assigned the work to offshore to get work completed. Extensively Worked on SPAU & SPDD Fixes.
• Designed / Developed EDW AR Feed through which extracts the financial documents and sends as a daily feed to EDW from SAP as a flat file. This was scheduled as a job the movement of the files was managed through Unix Scripting. Lot of performance tuning was done on this as the program needs to read all entries from BSEG Table.
• In GPM IT worked on Hyper scale & Software projects which involved implementing the SAP as Order Management system where as Fusion AMS remained as the Fulfillment system. This involved leveraging the Customized parts of the OM Chunk from Fusion into SAP Box.
• Designed / Developed a ‘Customer Acceptance Program’ which initially displays ALV report (Editable) of Sales Orders from customer po with existing CA, CB Block and User can select particular orders to get have them unblocked upon customer acceptance. Program has validations, security checks. It unblocks the orders upon the customer acceptance and further the delivery confirmation will unblock consolidated billing if any to create further billing, accounting docs.
• In SCIT Worked on projects ETR 1.1 through ETR 3.1 which involves transformation of the Front Office to Sterling, Middleware from WLI to TIBCO. This involved consulting, rework of interfaces coming and going out to Existing HHO SAP system. This involved RFC (Inventory Report, Customer/Order Create (Standard, Return, and Credit/Debit), ALE/EDI Idocs (Material Create/Update).
• Expertise in ECM - Engineering Change Management and BOM / Complex BOM from SD, MM, PP areas.
• Solved plenty of IM (Incident Management) Tickets from the thorough understanding of end to end systems architectures (HHO), consulted the business, IT for any ticket related calls in SD, MM, PP & FICO areas.
• Researched / Applied lot of OSS Notes to rectify the ongoing issues, after up-gradations etc.
• Held IT Calls at the time of Major Incident Problems, Worked on detecting the bug, suctioned the existing architecture for a risk free design and proper validations.
• Lead on SMB Project (SD, MM, PP, FICO) which involved Transforming the HHO SAP to have the Order management for SMB Business. This involved the design of single PO or multiple PO depending on whether BTS, MTS, MTO/ BTO or CTO Items, which involved the configuration of MRP Type, Purchasing BOM, Production BOM, Sales BOM, Assigning the Pur-Req Type to that MRP Type, idocs related to routing the Purchase Order, Production Orders Idocs to VISTA (Non SAP) through XI/PI, accommodating the SMB Purch Groups to the existing Shipment Confirmation and normal confirmation idocs, Configuring the Serialization Status Profile, Loading Group, Shipping Points etc. This involved intensive RICEF (ABAP) Work in enhancing existing Shipment, confirmation, interfaces along with new ORDERS05 Interface.
• Extensively worked on FI AR configuration to accommodate new business GLs, Configuring the New GLs, Tolerance Groups, Lockbox process (Using BAI2 Format) - Mapping & Configuring EDI 820, Configuring FIDCC2 Idoc Types, etc.
• Extensively worked on ALE/EDI Idocs such as ARTMAS, BOMMAT, INVCON, FIDCC2, PEXR2002, ORDERS05, SHPMNT03, while creating/configuring new one, or changing the existing custom logic to populate idoc or customizing new idoc.
• Provided architectural solutions for existing HHO SAP Platform in terms of designing or changing the new or existing RICEF Objects which mostly included Enhancements (User exits (CMOD), badi), RFCs, BAPIs, ALV Reports (OOPs and Normal), Forms (Scripts).

Environment: SAP R/3 SAP IS-Retail, SAP 4.6C, SAP ECC 6.0, ABAP, ALE/EDI, SAP PI 7.3, SD/OTC, MM/PTP, PDM/MDM/BOM, PP, SCM-APO, QM, FICO (AP, AR, GL), WLI, TIBCO, Sterling etc.

Confidential

SAP Technical Lead / Manager

Responsibilities:

• Managed team of 12 to 14 people to get 52 XI/PI Interfaces, 14 SmartForms/Scripts/Adobe Forms in short span.
• Conducted daily status meetings, discussed about different strategies/possibilities to implement many interfaces in short span.
• Worked on the work allocations for efficient utilization of resources.
• Swapped the resources according to the objects/skills by anticipating work completion in timely manner. In other words utilized the resources efficiently.
• Helped the technical group with effective solutions and took some development work myself in free times.

Environment: ECC/ERP 6.0 ABAP, SAP PI 7.1, NetWeaver, EDI/ALE Idocs, SCM, FICO, FI-MM (Integration), HR/HCM, SD etc.

Confidential, Alpharetta, Georgia

SAP Techno functional Lead

Responsibilities:

• As an SAP business analyst, participated in the meetings in Project Scoping, Analysis and BRD Reviews. Supported the Biz in terms of key decisions in Material Management, Bill Of Materials and Engineering Change Management.
• Filled the Gap/Analysis Document for the Requirements gathered.
• Designed the ADD Document (Application Design Document) for all the requirements gathered, using Snag it tool for screen shots of SAP.
• Lead the meetings with Business to Fill the Mapping Template for each and every field of BOMMAT, ECMMAS, CLFMAS ALE/IDOC in an Excel sheet, to determine if there is any conversion rule needed on our inbound system according to business requirements.
• Designed the Functional Specification and Technical Specification documents for the requirements gathered, SQ00 BOM Report, Partner Profile Configuration, ALE Serialization (ECMMAS 1st, MATMAS 2nd, BOMMAT 3rd), MATMAS ALE/IDOC, BOMMAT ALE/IDOC, ECMMAS ALE/IDOC, CLFMAS ALE/IDOC, BD79 Conversion Rules for ALE, ABAP Conversion rules which was implemented in a Function Module using BTE, Job Scheduling Information for processing ALE/Idocs, etc.
• During design and construction phase, Configured MATMAS, BOMMAT, CLFMAS and ECMMAS ALE/IDOCS and tested for connectivity.
• Developed the code for BTE Function Module for MATMAS posting FM ‘IDOC INPUT MATMAS01’, for blocking the changes to the fields EAN11 - EAN Number, NUMTP - EAN Category only when the EAN category is ‘IC’ in E1MARMM segment of MATMAS. Also developed the code to block the changes to the HPEAN - Main EAN field in E1MEANM segment of MATMAS.
• Configured the BTE for ECMMAS ALE/IDOC, for the standard ECMMAS Posting FM, ‘IDOC INPUT ECMMAS’, in order to insert a code to delete any Objects attached to the Change Number which are not present on Inbound system for the change number which is coming from outbound system. The BTE Custom Function Module and Code is inserted in inbound system.
• Added some code in the MATMAS ALE/Idoc ABAP conversion rules to delete Maintenance statuses values in E1MARAM-PSTAT (Maintenance status) when there is no respective segment coming from the upstream system .For instance, if there is no E1MVKEM segment coming then maintenance status ‘V’ would be deleted from E1MARAM-PSTAT, so that MATMAS Idoc would avoid to create the Sales View, even if the E1MVKE (Sales Segment) is not present.
• Added some code to block the base unit of measure for MATMAS for any changes, to block the Material Group for FERTs and HAWA material types, etc.
• SAP Standard for BOMMAT ALE/IDOC does not allow to update the manually created BOMs on the Local system. For this One of the SAP Notes say to use a program in order turn on the ALE Indicator field in BOM Header and BOM Item tables (STKO and STPO). So, collected the Manually created Manufacturing BOMs from Biz and updated them with ALE Indicator.
• Provided a Solution to Business in order to Synch the Manually created BOMs (SD, MM/PDM, PP) on Inbound system with the BOMs coming from Up streame system by Expiring the Components as of current date using a change number and recreating it from upstream system so that BOMMAT ALE/IDOC would flow into inbound system to create same components from current date onwards by not effecting the planning workstreame.
• Created maps in ANSI X12 for transactions like 850, 856, 810, 855, 823 & 820. And for EDIFACT messages like ORDERS, ORDRSP, INVOIC, DESADV.
• Worked on Outbound Interface programs to block the Sales Order or Unblock it in SD/OTC Module.
• Lead/Involved in Upgration projects from SAP R/3 4.6C to SAP ECC 6.0 involving all the domains like SD, MM, FICO, Tested all the objects individually or integration tested to make sure if there are any bugs and performance related things.
• Designed and Developed Material and BOM Extract Interface Programs in SD, MM, PP Area . Material Extract Program has two modes which are full and delta extract. Delta Extract extracts materials which are triggered by the changes in some fields of material master data where as Full Extract pulls all materials from the MARA table. The changes of materials are tracked in Change Pointer table (BDCP Table). Similarly BOM Extract Programs has Delta and Full Mode. The Extracted Material and BOM files are sent to Unix Server. The .ksh script is written inorder to Zip the Extract Files and Move between the folders.
• Providing inputs to the Global Business Process Leads by providing detailed process steps for the Demand
• Management, Production Scheduling, and APO Master data processes.
• Worked on many ABAP Objects in Confidential and well versed with all the Documentation Process required to move the Transports to Test system (Creating S-Ticket, Peer Code review etc).

Environment: SAP R/3 4.6, SAP ECC 6.0 ABAP, ALE/EDI Idocs, SD/OTC, LE, MM/PLM/PDM ( BOM ), ECM, PP, SCM-APO, WM, FICO (AP, AR & GL), FI-MM, FI-SD, etc.

Confidential, Tampa, Florida

SAP ABAP/4 Technical Consultant

Responsibilities:

• Developed ALV Grid Display and List Display Sales Forecast Summary Report to display Product Hierarchy wise monthly totals and final total for 12 months. Also written top-of-page event for ALV List Display which includes Select Options, date, time etc. Also developed logic to include the Selected Options at TOP-OF-PAGE both for Single Values and Interval Values. Because through SLIS ALV COMMENTARY WRITE, we can provide only Single value entries using ‘S’ type key in SD/OTC.
• Developed a ALV Sales Tax Report which displays the Invoices, Tax code, Ship to details, Payer details etc in SD/OTC Domain by selecting with document date, document type, ship to state, tax classification etc in SD/OTC.
• Developed a ALV Bill Of Lading Report which displays the delivery documents and Material documents from LIKP and MSEG tables with the given date range, sales org, division, etc in SD/OTC Domain by selecting with document date, sales org, division, etc by joining LIKP and LIPS. Created the view joining LIKP and LIPS. Also created another view for MSEG.
• Developed a ALV External Delivery Report which displays External Delivery Identification Details for the delivery documents and Material documents from LIKP. Also displays Material Documents from MSEG table selected with the given date range, sales org, division, etc SD/OTC Domain by selecting with document date, sales org, division, etc by joining LIKP and LIPS in SD/OTC and MM/PTP Domains. Created the view joining LIKP and LIPS. Also created another view for MSEG.
• Developed a ALV Production Plan Report which displays Importing Plant wise monthly totals of a Material and final total for 12 months. Created Z tables, Generated table maintenance generator and created the transaction to maintain the table contents for the importing plants master data and Importing plant, plant relation table in SD/OTC This Report is also sent in the email as an attachment and sent to the user through ‘SO NEW DOCUMENT ATT SEND API1’ Function module.
• Worked on RSQ Inventory Balance Report which shows the current value of the stock from the Z Table in SD/OTC.
• Worked on RSQ Inventory Report which updates the adjustments and loads the Inventory from the third party file in SD/OTC.
• Worked on RFC Function Module Interface in SD/OTC Domain to view the Sales Forecast, Sales Plan, Sales Actual of current year and previous year and also edit the same. If the user edits the amount it automatically updates the custom table in the SAP through another RFC Function Module.
• Created new Output type (ZCA2), developed Print Program and Script (Invoice) for Customers of Canada which prints Sales Org address, Billing doc header details, Item details, item conditions, condition values, subtotal and total in SD.
• Further added logic to insert Country of Origins of Invoice items in the Invoice Script when the Invoice Materials are either batch split or normal or BOM Material.
• Developed a FTP Program which sends the XML File to the FTP Server of the Plant Office. The XML File may contain Newly Created Sales Order, Changed Sales Order, Partially Rejected Sales Order, Cancelled Sales Order, and Returned Sales Order. This Program is including type and triggered from the USEREXIT SAVE DOCUMENT user form. This Include program calls the Class Methods (Object Oriented Programming) respective to the type of document in SD/OTC. The XML Document sent Consists of Sales Document Header, Item, BOL note and Warehouse notes. If the FTP Connection is failed Log is sent to the spool of the user and printed immediately to the printer.
• Worked on the Warehouse note Fax Replicate List which is sent as a fax to the Warehouse which is trigged in the module pool program when the Replicate button is clicked in VA01 Transaction and puts in the Z table if the output is other than immediate. When the Replicate button is clicked the Sales Order gets Replicated and further submits the Fax to the plant partner in SD/OTC. Later developed a same kind program which gets the sales order numbers from Z table and faxes to the plant warehouse partner and further updates it with the fax sent time and date.
• Added new fields to the standard screen and made some modifications in the module pool program according to the OSS Note for MIRO transaction to include the Business area.
• Developed Asset Transfer Report which displays the Intercompany and Intracompany Asset Transfers along with sending and Receiving Cost Centers. Made use of Standard Report S ALV 87012054.
• Developed Invoice List/Detail Report which displays Invoice details depeding on the Selections of Invoice Header, Invoice Items and Invoice partners.
• Developed Customer Audit Report which displays all the Customer, their Partners and Drop Ship Amount for a Sales Area, Company Code and Other Filtering Criteria like Sales Representative etc.
• Worked on the Case Pack Enhancement Report.
• Worked on the User Exit ‘RV61AFZA’ to create new custom pricing type ‘Z’ which has all the price determination properties same as ‘G’ except that it should not re determine for Condition Category ‘D’ (Taxes).
• Created separate Output type for a Canada Customer, Developed a Script for Invoice such that it is sent as an PDF attachment through email only for that particular customer. The OTF format is converted to PDF Format and then sent as email through FM ‘SO NEW DOCUMENT ATT SEND API1’. The Emails sitting in the SOST transaction are sent by the periodic job.

Environment: SAP R/3 4.6C, ECC ABAP, COPA, SD/OTC, MM, PP, WM/IM, FICO (AP, AR & GL).

Confidential, Farmville, NC

SAP ABAP Technical Consultant

Responsibilities:

• Designed the Functional Specs for Financial Inventory ALV Report (Consolidating all the company codes in a single report), OTC Commission Report and CIAP User Exit.
• Designed and developed a Financial Inventory ALV Report which displays the Inventory in three currencies: Local Currency, Group Currency and Group Currency / Group Valuation, according to the selection of Particular Company Code or Plant or Material in FI-MM Domain. Created a Custom Table (Data Dictionary) for Material Batches as primary key as per the clients requirement and used the same for this ALV Inventory Report.
• Worked on the CIAP User Exit (AINT0004 - Enhancement) which populates the Tax Base Amount to the Depreciation areas as per the Brazil Company’s requirement. According to the requirement, the Tax amount which is calculated from Invoice Receipt (MIRO) should be populated into the special Depreciation areas. This User Exit is triggered while doing KO88 Transaction (Settlement of Assets).
• Developed an OTC - Commission ALV Report In order to Display the Commission to be paid to the Sales Representative. Further modified the report to display if there is any Credit Memo or Debit Memo and if yes, to display the Sales Commission amount to be subtracted or added respectively.
• Developed an OTC - Commission Workflow Program which emails to the Business Users, the Commission to be paid to the Sales Representatives.
• Copied ‘RFSEPA02’ Standard Program to Z Program and made some changes to the report. Running this Z- Report changes the status of the G/L Account to ‘Open Item Managed’. In ECC 6.0 there is no option to change G/L Account status to Open Item Managed after G/L Account is created and Postings are made, using Standard transaction FS00. But We Changed the standard program copied z program, according to the OSS Note and we were able to change the status of GL to open item managed.
• Developed Down payment and Down payment Reconciliation ALV Reports which shows the customers who s down payment is cleared.
• Worked on the ALV Grid Display report related to Revenue Recognition.
• Accepted the tickets from the business users on the daily basis, analyzed the issues and fixed them accordingly. Also did performance tuning for many reports.
• Worked on the Interface using BTE (Business Transaction Event) which downloads the file which contains the Beneficiary Bank Details, the Home Bank Details, etc. This Interface is triggered while running the F110 - Transaction (Payment Run for Vendors).

Environment: ECC/ERP 6.0, ABAP, SD/OTC (Billing, Revenue Recognition, etc), LE, MM/P2P, FI/CO (AR and AP), FI-AA, Banking (Treasury), Leasing (Assets), FI-MM (Integration) and AA.

Confidential, Detroit, MI

SAP ABAP/4 Technical Consultant

Responsibilities:

• Designed the Functional spec and developed interface programs for data flow between SAP and Third party WMS which contained creation of Material Document for Transfer posting, Goods Issue, and updated the Inbound Delivery. Combined all the interface programs into one program.
• Configured logical and physical file paths in SAP Netweaver for download and upload files between SAP and Third Party System. Also worked to upload/download files from/to UNIX servers.
• Developed a program to update picking, packing and stock adjustments using different movement type information coming from Radio Beacon into SAP using BAPIs BAPI INB DELIVERY CHANGE, BAPI GOODSMVT CREATE and SD DELIVERY UPDATE PACKING.
• Developed a program to archive the files after updates in SAP from Radio Beacon using function module ARCHIVFILE SERVER TO SERVER.
• Created a custom class and methods and called this class in delivery user exit MV50AFZ1 to down load delivery details including STO, Vendor returns and customer returns into a flat file in SD/MM modules.
• Developed Migration Program to post the Stock for the various Goods in the Plants at Storage Location Level using the BAPI ‘BAPI GOODSMVT CREATE’ for the transaction MB1C. Added pre-validations in order to check whether Material Document was already created.
• Developed work in process PO tracking activity report in MM module as per the client requirements.
• Also developed custom transaction/screens using module pool/screen dynpro with push buttons to accept or decline the PO’s/PR’s for each document or for mass update. This will update the status in the custom tables.
• Developed a Dunning Letter Smart Form and further developed a logic to send as PDF attachment through email.

Environment: ECC/ERP/NW 6.0, SD/OTC, MM/P2P, WM/LE, IM, FI/CO.