SUMMARY:

• 7+ years in ERP system applications. Working in various roles as Onsite coordinator/Lead/Technical consultant in SAP - R/3 Technical development.
• Involved in three full life cycle implementations with post implementation, upgrade and production support in various modules like Sales and Distribution (SD), Material Management (MM), Warehouse Management (WM), Production Planning (PP), Financial Accounting & Controlling (FI/CO), Plant Maintenance (PM), Quality Management (QM), Advance Planning & Optimization (APO) and SAP SRM procurement area.
• Experienced in FRICE (Forms, Reports, Interfaces, Conversions and Enhancements) objects.
• Expertise in classical, interactive and ALV (Grid and List) reports.
• Data migration experience from Legacy systems to SAP using BDC and BAPI.
• Inbound and outbound IDOC’s testing and creating custom IDOC as per the requirement.
• Involved in configuration of Workflow tasks and coding of multi-step SAP workflows for MM, SD, and FI using workflow tools and debugging for trouble-shooting.
• Designed and Developed Forms using SAP Scripts, Smart Forms and Adobe Forms.
• Web Dynpro applications on various aspects like Context Binding, Model Binding, Data Binding, Actions, Events, Custom Controllers, BAPI Service calls, Supply functions, Layout Managers etc.
• Creation & Maintenance of Tables, Structures & Views, and other dictionary objects.
• Expertise in customizing vast number of standard SAP programs using Enhancement Points, User exits, Customer exits and Business Add-Ins (BADIs).
• Development in all aspects of dialog programming including, module pools, screen painter and menu painter.
• Conversion Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects (Call Transaction & Session Methods).
• Extensively worked on integration process using EDI and ALE.
• Have experience working in upgrade of ECC 6.0.
• Work independently and collaboratively with team members to achieve common goals, while maintaining responsibilities and commitments. Excellent presentation and negotiation skill, easily communicate with users.

TECHNICAL SKILLS:

SAP Version: SAP R/3 (Version 4.5B to ECC 6.0)

Languages: APAB/4, C, C++, PL/SQL, Open SQL, Java, J2EE, VB 6.0

Domain Knowledge: FI/CO, MM, QM, PP, PM, WM, BASIS, SD, HR

Databases: Oracle 10g, Oracle 11g, MS Access

Environments: Windows 2000, NT, XP, and 98, UNIX, LINUX

Web Technologies: Microsoft Front Page, HTML, JavaScript, VB Script and ASP.NET

SAP: ALE, EDI, IDoc, BAPI, User Exists, Customer Exits, BADI, ALV Reports, Dialog Programming, Table Maintenance, Smart Forms / SAP Scripts, Conversions (LSMW/BDC), Workflow, ABAP Object Oriented Programming (OOPS), ABAP Webdynpro, and SAP Net Weaver AS 7.0

PROFESSIONAL EXPERIENCE:

Confidential, Plano - TX

SAP ABAP Technical Consultant

Environment: ECC 6.0

Responsibilities:

• Generated ALV ABAP/4 reports in Material Master that outputs Material valuated stock grouped by Material type and Plant. The output shows Material No., storage location unit of measure and description in addition to group totals. Data was extracted from MARA, MARC, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
• Generated a report which displays contracts which are close to expiry within a given time period.
• Developed material description report to display list of materials, language key and material description based on material type and plant.
• BAPI MATERIAL GET PRODUCTHIER used and data of NODE LIST structure passed to text file in FTP.
• Created Order line item quantity aggregation program using BAPI SALESORDER CHANGE to fulfill customer requirement of receiving single line item in order response for multiple line item order in inbound order.
• BAPI SALESORDER SIMULATE is used to get pricing detail information for one customer and related materials, and the file for materials related to particular customer with price details are sent.
• Developed conversion program using standard BAPI BAPI MATERIAL SAVEDATA to extend the material master data to new plant with reference to existing material based on different views.
• Created a new SAP Smartforms layout and a program to generate invoice for customer by material.
• Developed Smartforms to send e-mail with order confirmation information and shipping confirmation information to customer.
• Enhanced the standard forms available for Quote, Sales Order, Purchase Order, Delivery document and Invoice in order to accommodate the company requirements.
• Developed conversion and interface programs using both the SAP conversion tool LSMW and BDC programs to convert legacy data for Vendor Master Data and G/L Accounts.
• Used LSMW method to upload vendor master, equipment master data and general task.
• Implemented an Enhancement point in VA01/VA02 for Program: SAPMV45A, Include: MV45AFZB for line item shipping condition, which populates the header ship condition to all the line items and predetermine the route & shipping point accordingly.
• Implemented an Enhancement point in VA01/VA02 for automatic creation of Downs Notifications - Whenever a Sales Order Line Item satisfies the requirements/conditions of a Downs order, an automatic Downs Notification is created with reference to that Sales Order Line Item.
• Created a Webdynpro component which copies the selected records of Material type from material table in to web table in web application.
• Using service call created Webdynpro component, which fetches the data from material table in sap system in to routine web table in web application.
• Maintained partner profile and created inbound/outbound IDoc's to generate sales orders/ purchase orders and involved in generating EDIs.
• Programmed implicit enhancement in the function module corresponding to outbound order response IDOC OUTPUT ORDRSP to send the ship to party PO number in the outbound IDOC.
• Created custom IDOC for EDI (810) invoice by extending the INVOIC02 IDoc type and adding the logic in the User Exit (EXIT SAPLVEDF 002).
• Developed Workflow for Blocked invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Designed a Workflow template to send mail when a new sales document or purchase order is created changed in database.
• Developed a Workflow for Deadline Monitoring according to predefined schedule - Working with Requested start, Requested end, Latest start, and Latest end.
• Developed a Workflow Template to send a mail to PR requestor when someone else deletes the PR line items

Confidential, White Bear Lake - MN

SAP ABAP Technical Consultant

Environment: ECC 5.0

Responsibilities / Deliverables:

• Created Quarterly and Monthly Sales Report and Inventory Information Reports for various Material groups.
• Created a Sales order changes report which displays changes to Sales order after Billing.
• Created a report for displaying the details of a Delivery Document using the tables LIKP, LIPS.
• Used BAPI function call, BAPI SALESORDER CREATEFROMDATA for creating Sales order in R/3 system from the external system.
• Worked with BAPI PO GETDETAIL to get the details of delivered quantity of each items in the PO and also worked with BAPI PO CHANGE to change the PO.
• Developed new Smart Forms and print programs for Packing Labels, Shipping Labels and Drop Ship Labels.
• Developed Smartforms and print programs for Quality Notifications.
• Converted the existing SAP Script forms into SMARTFORMS, developed a comprehensive routine for print procedure of the SMARTFORMS.
• Worked on SAP Scripts for purchase order and quotation layouts.
• SAP Purchase Order Screen enhancement using MM06E005 Screen Exits.
• Enhancement using Editable ALV using OOPS to create Eligibility entries in Custom table and creating Return POs using BAPI PO CREATE1.
• Added custom functionality for sales order (create, update) in user exit MV45AFZZ under forms.
• Created projects via CMOD for enhancement MM06E005 to perform pricing validations on STO.
• Implemented Enhancement for preparing the document before it gets saved and added custom fields to the standard VBAP table using USEREXIT SAVE DOCUMENT PREPARE and USEREXIT MOVE FIELD TO VBAP.
• Loaded open Sales orders and Sales Order texts using LSMW.
• Loaded fixed assets into SAP using LSMW. The LSMW creates a batch session to load data using transaction code AS91.
• Developed a custom IDoc with fields to segments and it is triggered through ALE layer for transfer orders to pick items according to client requirements.
• Created a custom program for transmitting the customer IDOC DEBMDM on hourly basis.
• Established ALE and IDOC setup, Distribution of transactional data for Sales order (Message type ORDERS, Basic IDOC type ORDERS05), Order confirmation (Message type ORDRSP, Basic IDOC type ORDERS05).
• Developed different Workflow for Notification events like Modification Approved, Modification Denied, Modification Request, Cancelled and Duplicate.
• Developed Workflow for Maintenance orders for checking Material Availability.
• Created a workflow that sends notifications to the manager when a purchase order is created or changed.
• Workflow with Three Levels of approvals for Travel Request was designed by team members which was triggered in Webdynpro screens using FM SWE EVENT CREATE.
• Developed 6 Adobe Interactive forms offline integrated with Webdynpro ABAP.
• Created a Webdynpro component to enter the data into Material table using form as input.

Confidential

SAP ABAP Technical Consultant

Environment: ECC 6.0

Responsibilities / Deliverables:

• Developed ALV report in FI for open items and closed items with GL accounts, document dates and physical year.
• Development of ALV reports - Region wise sales reports, Customer (AR) ageing report and Unvoiced Goods receipt list (FI)
• Created ALV interactive report for to output Vendor details like Vendor name and address etc in the basic list and Bank details like Account no, Banker's name and address in the secondary lists.
• Develop a dialog program that displayed taxpayer ID, name, liabilities, STIP category and the term of installment plans.
• Created two Function Modules one to call the initial screen when the checkbox (created using BADI) is called and the other Function Module to update the Z table that is created for capturing the Third party address in FV60.
• Designed & developed custom Smartform for Cancelled checks and the Vendor Invoices and the output of the smartform is sent as a PDF format to the user defined e-mail address.
• Used BAPI function module BAPI IF COMPANYCODE GETDETAIL to get the detail of company by its code.
• Used BAPI BAPI COMPANY CODE EXISTENCE CHK for company code existence check.
• Developed report using BAPI ACC DOCUMENT POST for limited pay-ability report of each vendor.
• Uploaded vendor master, equipment master data and general task list using LSMW method (standard and recording).
• Developed a program to differentiate the Treasury and Accounts Payable IDocs while releasing the IDocs to bank.
• Set up EDI IDOCs for purchase orders, invoices, and advanced shipping notices by EDIFACT translation sets.
• Involved in providing EDI Mapping and trading partner setup, mapping enhancement, resolved translation error and maintenance.
• Successfully setup the ALE. Created Partner Profile, configured Ports and created Port Definitions. Also configured Inbound and Outbound parameters for the Partner profiles for EDI.
• User exit for the transaction code 'AS01'. The changes were done in the Function Modules EXIT SAPLAIST 002 and EXIT SAPLAIST 003 and created a screen in the Function Group.
• Used BADI FDCB SUBBAS04 to design a screen in FV60 Transaction for entering Third party address.
• Developed a User Exit for FF 5 transaction to get correct G/L account based on BAI code and BAI text in BAI file.
• Experienced in SAP Solution manager to upload the test plan and technical specifications.
• Carry out defined activities for development/enhancement and workflow triggering and send notification email.
• Worked on input enabled table using Webdynpro for ABAP.

Confidential, St. Louis - MO

SAP ABAP Developer

Environment: SAP R/3 4.7

Responsibilities / Deliverables:

• Developed a Purchase Order report which lists information for purchase order items whose GR and IR are not equal limited by the selection criteria.
• Developed an Interactive Material Document Report that lists out all the material documents posted for one or more materials.
• Worked with the following BAPIs - BAPI VENDOR CREATE, BAPI RETAIL MATERIAL CREATE, BAPI CUSTOMER CHANGE PASSWORD and BAPI COMPANY CODE GET DETAIL.
• Developed new Smart Forms and print programs for Packing Labels, Shipping Labels and Drop Ship Labels.
• Created Smart Forms for multiple pages batch print to display financial items like tax due, penalty due, interest due, and fee due and total dues depending on the month and year.
• Created and maintained LSMW for various Master Data (Material Master, Vendor Master and Customer Master).
• Created and maintained LSMW for various Transactional Data (Open Purchase Orders, Open Process Orders, Open Sales Orders, and Billing Output Conditions).
• Assist in ALE configuration between Plant and Corporate office.
• Created custom IDocs for EDI (810) Invoice by extending the INVOIC02 IDoc type and adding the logic in the User Exit (EXIT SAPLVEDF 002).
• Configure Port definitions, Partner Profiles for different Message types for Outbound and Inbound IDOCS (For ORDERS, REQOTE, INVOIC, MATMAS)
• Enhanced custom code in Sales Order Processing User Exits USER EXIT READ DOCUMENT and USER EXIT SAVE DOCUMENT PREPARE.
• Developed and implemented workflow to monitor Right Fax process.
• Created workflows for PP module which will change the colors of the bins after execution of specified transactions.
• Developed and customized Java Webdynpro applications using MVC Architecture in Net Weaver Developer Studio.
• Integrating Webdynpro application in NetWeaver Portal and creating Adobe interactive forms.

Confidential, Irving-TX

Sr.SAP ABAP Technical Consultant

Environment: SAP R/3 4.7, 4.6C

Responsibilities / Deliverables:

• Responsible for the full life cycle implementation. Conducted an As-Is study and developed a To-Be process with project team members to suit the company's goals using ASAP methodology.
• Responsible for gathering the technical requirements by interacting with the functional and Business teams.
• Developed Material Usage report which helps in identifying the fast moving, slow moving / nonmoving items.
• Developed Sale reports which display information regarding sales with selection criteria based on Sales area and Material.
• Developed an ALV report which depicts the list of expense reports which are in line for approval. Method SET TABLE FOR FIRST DISPLAY of class CL GUI ALV GRID is used.
• Developed BDC programs to interface with different sub-systems. Interface programs included Material Master and Customer Master. The interfaces were both on-line and in batch processing modes to load and modify master data in logistics & SD modules.
• Written BDC programs to update and change customer master data by Session Method for transactions VD01 and VD02 to update KNA1 table.
• Developed and Maintained LSMW to migrate Material Master Data into SAP R/3 using MM01 transaction.
• Developed smartforms for Purchase order, Framework order, RFQ, Contract and Scheduling Agreements.
• Developed a smartform to display Customer Info, Company info & Company Logo. It also displays the Item Number, Material Number, Description, Order Quantity, and Total Price.
• Created Order line item quantity aggregation program using BAPI SALESORDER CHANGE to fulfill customer requirement of receiving single line item in order response for multiple line item order in inbound order.
• Used BAPI function call, BAPI SALES ORDER CREATE FROM DATA for creating Sales order in r/3 system from the external system.
• Worked with BAPI SALESORG EXIST to check the existence of the Sales Organization.
• Also worked with BAPI function Module BAPI SALESORG GET DETAIL for displaying the data of various Sales Organization.
• Developed inbound and outbound interface using SAP IDOC's. Developed inbound interface for Sales Order (ORDERS01) and Purchase Order Return (ORDERS02).
• Worked on ALE/ IDOC's for rejection codes in Sales order.
• Created a workflow that sends notifications to the manager when a purchase order is created or changed
• Used the user exit V56DISTZ for processing several checks before shipment completion.
• Used the user exit ZXTRKU02 to populate the shipment information when creating the ASN (Advance shipping Notification).

Confidential, San Jose - CA

SAP ABAP Technical Consultant

Environment: SAP R/3 4.6B, 4.6 C

Responsibilities / Deliverables:

• Responsible for the full life cycle implementation.
• Involved in creation of Reports, Scripts, mater data and transaction data.
• Developed ABAP List Viewer reports for Special purpose Ledger, General Ledger.
• Developed a report to create the new schedule agreements that handles the ADJ and ENT records of the new schedules lines using IDOC for the transaction VA31.
• Invoices were sent by EDI/IDOC using basic type INVOIC01 (with modifications) and through an ABAP PI.
• Configured ALE interface for migrating Customer master, Vendor master, Material Master Data, info records and pricing condition.
• Worked on Legacy System Migration Workbench to upload Routings using Batch input method.
• Developed Conversion program in PM for Function Location, Equipment, Equipment BOM, production orders, all Kind of Notifications.
• Worked on R/3 SD Sales Order Schedule Line user exit - MV45AFZZ.
• Worked on user exits for sales orders, communication method and pricing conditions.
• Extensively worked on the notification user exit EXIT SAPMIWO0 020 to trigger tasks, set item level and header level warranty statuses and update Z tables on notification save. Implemented the logic for a new notification strategy.
• Restricting one Parcel for one Goods receipt in T-code MIGO as invoice cost need to be maintained for further process of retail price calculation using BADI MB MIGO BADI.
• Developed Sap Scripts and print programs for Quotation and Sales Order Confirmation.
• Developed new Smartforms and print programs for Packing Labels, Shipping Labels and Drop Ship Labels.
• Involved in creating UI interface using Webdynpro ABAP.
• Developed new Smartforms and print programs for Quality Notifications.
• Developed Module Pool Programs for Sales, Technical Support and Production personal, which gives advantage to pull information on sales order.
• Developed Module Pool Programs for supporting front desk in printing customer and Vendor address labels by information from orders.

Confidential, Bellevue-WA

SAP ABAP Consultant - Team Member

Environment: SAP R/3 4.5B

Responsibilities / Deliverables:

• Responsible for review of As-Is business processes for Material Master, List of Ingredient, Resource and Recipes across all business units and product lines.
• Interacted with core team members and plant managers to perform Gap Analysis based on As-Is Document.
• Responsible for customization of PP-PI Module according to the business requirements and Integration between various modules.
• Involved in configuration of Enterprise Structure which includes creation of plant, storage locations, control areas, and purchase organizations.
• Configured Master Data, List of Ingredients, Resources, Master Recipes, Control Destination, Process Instructions.
• Assigned of Process Instructions to Destination, define Destination in Operations of Master Recipes, Phases.
• Worked on Goods Issue and Receipt postings, time ticket confirmation of Phases using Process Messages to the corresponding Message Destinations.
• Worked on Flexible Planning, created Info Structures/ Key parameters.
• Created Planning Type, Planning Hierarchy and Macros in Planning Type for business specific calculations.
• Configured Production Scheduling Profiles and Scheduling Profile.
• Configured MRP planning parameters including Planning Time Fence, Rescheduling and Schedule Margin Keys.
• Configuration of Browser based PI sheet for auto confirmation through barcode, goods issue, and correction of errors in goods movement, results recording.
• Configured the Process Management system by setting process instructions and process messages in PI Sheets.
• Configured variant tables, variant pricing, Super BOM and super routing, worked on Material Master Classification, class type and maintained classification data.
• Created Recipes and assigned Process Instructions to the Phases
• Configured PI sheet and maintained Process Management.
• Involved in performing Regression Testing and verification of master data elements.
• Involved in unit testing and integrating testing phase of the project.
• IMG activities in the areas of BOM, Work Center, Routings, Demand Management, MRP & Shop Floor Control.
• Responsible for creation of Work Centers including defining of work center formulas and control keys as required.
• Activated Batch where used list in the customizing.
• Created Production Orders, released them and did the time ticket confirmation
• Extensive enhancements in MRP plant parameters, scheduling formulas and control keys as per the Audit requirements.
• Configured of control recipe destinations, process messages, mapping middleware routing, business connector and IDOC based interfaces