Experience Summary:

• Eight and half years of proficiency in the field of ERP with Focus on SAP R/3 ABAP/4 4.6C to ECC 6.0 Worked extensively in functional areas like SD, MM, FI/CO, OPEN TEXT VIM, BW, PP, PM, HR/HCM Personnel Administration, Payroll, Personnel Development Appraisals , Learning Solutions, Time Management, Benefits, Organization Management, Employee Self-service ESS , Enterprise Compensation Management, MSS and Work flow , QM, CRM, SCM and WM.
• Excellent functional knowledge on SAP HCM/HR, VIM, CRM, SD, MM, PP, FICO and BW.
• Performed extensive FI-GL, AP, AR, CCA, PCA and CO-PA extractions. Used CO-PA structures for sales trace overview to facilitate the data extraction to BW.
• Experienced in designing the technical specifications by gathering the information from business users.
• Good understanding Experience in implementation of FULL LIFE CYCLE. Worked in two full life cycle implementations and post production support.
• Good Working experience in Project Documenting, System Testing, User Testing and SAP integration in the area of MM, SD, FI/CO, PP, PM modules.
• Participated in the design blueprint meetings with business and the SAP OpenText implementation team.
• Supplied users with good knowledge on ICC/OCR processing with OpenText VIM.
• Expert in using Storage Repository OpenText .
• Extensive experience in design development, Trouble shooting and debugging of programs and Reports.
• Extensively worked with Data Conversions using the Data migration workbench tool LSMW Legacy System Migration Workbench with the aid of Direct Input Programs and Batch Input session, SCATT and Interfaces BDC, BAPI ALE/IDoc .
• Solid Experience with RFCs, SMOD/CMOD, BADIs, Enhancement Framework/Spots.
• Proficient in ABAP objects and good knowledge in logical database.
• Expertise in the areas of Validation, Runtime Analysis, Performance Analysis and SQL trace.
• Experienced in developing the reports/interfaces using logical database, macros, and clusters.
• Worked on MM-Purchase orders, Purchase Info Records and Purchase Requisitions and Scheduling agreement.
• Worked on SD-Sales order processing, deliveries, Freight, shipping, invoice and Pricing.
• Worked in ABAP Reports, Interfaces, LSMW, BDC's, Enhancements, User Exits, programming through Logical Data Base.
• Have good experience in developing SAP Scripts and Smart Forms.
• Worked on Interfaces using ABAP proxies Client and Server Side Proxies
• Also have good knowledge in Module Pool Programming.
• Experienced in developing Dialog Programs and screen designing using screen painter and menu painter.
• Have good knowledge on HCM workflow scenarios, and experience in workflow includes Blueprinting, Analysing, Designing and implementing workflow for MM, SD, FI/CO, HR, ESS, MSS modules and portal application using BSP.
• Good experience in Workflow development tools such as Workflow Builder Troubleshooting tools such as Workflow Logs were extensively used and also used Workflow Reports for Workload analysis etc.
• Developed, enhanced and provided production support for Workflows for various teams like HR and Finance.
• Sound knowledge and understanding of Various ABAP Objects Table Maintenance, Reports and have knowledge on Object Oriented ABAP.
• Good experience on Object oriented programming, workflow processing FPM Floor Plan Manager and Webdynpro applications.
• Has experience in integration of various SAP modules like PM, SD, HCM using PI or XI.
• Conceptual knowledge on RFC's, Web services and PI Interfaces through proxy objects .
• Strong analytical and problem solving skills with excellent personal and communication skills.
• Good Experience using ABAP/4 Workbench Tools, reporting, customization, conversion and data extraction.
• Strong analytical and problem solving skills with excellent personal and communication skills.
• Coordinated with users, SME's, on site and offshore team members.
• Competent in defect fixing and debugging skills in ABAP.
• Assertive communication and brainstorming skills.

SKILLS SUMMARY:

PROFESSIONAL EXPERIENCE

Confidential

Role: SAP ABAP Consultant.

Environment: ECC 6.0, HCM, FI, Opentext Vendor Invoice Management.

Responsibilities:

• Participated in meetings with functional consultants in analyzing the functional specifications and providing technical solutions to the requirements.
• Development of new objects like Reports, Interfaces, Conversions, Enhancements, forms and workflows as per client requirement and involved in production support activities and bug fixes.
• Worked on Inbound interface to update two SAP COA tables with respective data from WDS.
• Worked on email notification to Requestor when Tax expert gets DP workflow, coding requested and when duplicate obsoleted.
• Worked on email notification to manager upon posting of low dollar invoice with no approval and limit override approver in DP screen to approval limit greater than or equals to defaulted manager's approval.
• Worked on approvals to find NEXT approver that has the financial Authority to completely approve the invoice.
• Developed a SMARTFORM to fetch Invoice/ Credit Memo through MRRL Transaction in FI which involves ERS process.
• Worked on Account Payable ALV report to list account payable parked documents and PO line item level display details.
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable AP .
• Creating refunds in CR B and issuing the check in Accounts Payable ERP .
• Loaded the account payable AP line items information into SAP by using LSMW.
• Developed a group of screens using Module Pool Programming to upload the data into two tables to create the interface IDs and translation values.
• Created purchase orders using BAPI function module, Developed Benefit interfaces using Bapi.
• Worked extensively on ALE CONNECTIONS and IDOCS to trigger to other systems like XI/PI and mapped them to their respective fields.
• Designed and coded a BDC program for Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 and VA02 transactions.
• Developed Custom Appraisal module with Roadmap steps using Webdynpro and Floor Plan Manager FPM Application.
• Created Custom Exit interview WEBDYNPRO application for completing the employee exit formalities through the portal using Floor Plan Manager FPM .
• Developed interactive Adobe forms for benefits and insurances enrollment for new hires. These adobe forms can be uploaded into Webdynpro, which then updates the db tables.
• Integrated a webdynpro application into SAP Net weaver portal using portal navigation and FPM Floor Plan Manager configurations.
• Developed interactive Adobe forms for benefits and insurances enrollment for new hires. These adobe forms can be uploaded into Webdynpro, which then updates the db tables.
• Designed and developed employee profile reports. These employee profile reports provide very extensive information about employee's Job details, salary history, salary adjustments, organization details etc. in a WEBDYNPRO screens.

Confidential

Role: SAP ABAP Consultant.

Environment: ECC 6.0, HCM PY, TM, PA, OM, ESS/MSS , FI/CO, MM.

Responsibilities:

• Migrated HCM master data and Organizational Structure across SAP Systems and subsequently update the same in all the systems.
• Developed payroll conversion programs to upload data into the SAP system for the info types 0006 Addresses, 0007 Planned Working Time, 0008 Basic Pay, 0009 Bank Details, 0014 Recurring Payments Deductions, 0015 Additional Payments, 0021 Family Member-Dependent, 0041 Date Specifications, 0066 Garnishment/Cession CA, 0067 Garnishment: Claim CA, 077 Additional Personal Data, 0105 Communications, 0194 Garnishment Document, 0195 Garnishment Order.
• Developed a BDC program to upload benefits data for the info types0167 Health Plans, 0168 Insurance, 0169 Savings Plans, 0170 Flexible Spending Account and 0171 General Benefits from legacy system to SAP.
• Developed payroll tax conversion programs to upload data into the SAP system for the info types 0207 Residence Tax Area, 0208 Work Tax Area, 0209 Unemployment Tax, 0210 Withholding Tax W4-W5 FED/STATE, 0461 Tax Assignment CA, IT0462 Provincial Tax CA, IT0463 Federal Tax CA and IT0464 Additional tax Data CA.
• Developed conversion programs to upload 0552 Years of Service, 2012 Time Transfer, and 2013 Quota Corrections.
• Developed a report to display the number of absences, attendances, over time hours. This report was created by reading the info types 0000, 0001, 0002, 0006, 2001, 2002, and 2005 and by using the macro RP READ ALL TIME ITY.
• Developed a data interface program using call transaction method for uploading the employees remuneration information IT2010 and leave compensation IT0083 .
• Created a report for dependent benefit coverage information, this report was created reading info types.
• Developed Interfaces for Financial Planning and Forecasting project, Fixed Assets Extractor, Cost Centers hierarchy, Profit Centers hierarchy, General Ledger hierarchy, and Employee data in FI module.
• Developed a RFC to post T E entries from external application into SAP using BAPI ACC MANUAL ALLOC POST in FI module.
• Worked on BADI FI INT CUS01 for Auto interest calculation- interest free period in FI module.
• Generated the ALV report that displays the management metric information on Account Payable Payment Methods.
• Worked on Report for detailed analysis of Accounts Payable invoice information.
• Converted forms such as Purchase Order, Document Extracts, Dunning note in Operations, HR and FI AR AP .
• Configured ALE inbound process for creating sales orders, AR accounting document.
• Modified the User-Exit 'ZXM06U42' and created screen fields and developed a program to update acknowledgement and change request in PO
• Created an ABAP program to Support Income Tax Accrual Process. This report will be used on a monthly basis to support the income tax accrual process for their Property Casualty business.
• Created output report with AP documents posted as PDF and mailed to respective FI authorities.
• Developed a group of screens using Module Pool Programming to upload the data into two tables to create the interface IDs and translation values.
• Implemented new Workflow process for custom Credit Note creation process. Process includes a two level approval along with creation of a custom program to send the emails.
• Developed, enhanced and troubleshot Custom Workflows for the Personal Data Maintainers group for Managerial Self Service MSS , including Personal Change Request, Recruitment, Create Position, Copy Position and other functions.
• Was Responsible for developing Workflow for Leave Approval in SAP HCM and ESS portal.
• Integrated a webdynpro application into SAP Net weaver portal using portal navigation and FPM Floor Plan Manager configurations.
• Enhanced Create Expense Report application based on FPM Floor Plan Manager framework on different views for additional functionality such as from to location validation for mileage.
• Developed WEBDYNPRO for ESS scenarios like Pay rate increase of an employee and Transfer of an employee.
• Developed a scenario in WEBDYNPRO for material expansion where all child materials are under parent materials as parent and child node.

Confidential

Role: SAP ABAP Consultant.

Environment: ECC 6.0, HCM PY, TM, PA, OM, ESS/MSS , PS/CATS, SD, MM.

Responsibilities:

• Worked with the HRP1000 Objects, HRP1001 Relationships HRP1005 Planned Compensation, 1013 EE Group/Sub Group and HRP1028 Addresses to send over the required data.
• Developed a BDC program to upload data for info types 0167 Health Plans , 0168 Insurance Plans , 0171 General Benefits from legacy system to SAP.
• Uploaded employee spouse and other dependent data from legacy system to Info type 0021 using LSMW.
• Migrated master data from peoplesoft to SAP Systems.
• Developed a report to generate a full monthly file containing Personnel Areas and Company Codes.
• Modified the User Exit for health plans Info type 0167.
• Transfer of Vendor Master Data from Legacy Systems to SAP Database using the database table LFA1 and the transaction code MK01 using Session Method.
• Developed a BDC Program to upload vendor master data from legacy system to SAP R/3 database. The data was uploaded using transaction XK01.The error records are processed through the BDC error session.
• Upload data using LSMW for maintaining the Price control Standard Variable price using MR21 using Batch input Recording Method, Upload Vendor Invoice FB60, Upload Customer General Ledger, Data Change Customer Credit management using transaction FD32.
• Developed a BDC programs using session method to transfer and upload the data from legacy system to SAP R/3 for material master MM01, purchase order ME21, vendor master XK01 for data conversion.
• Expert in designing organization structures with Organization and staffing, Expert mode and simple maintenance.
• Worked on User-Exits to save customer specific data in transactions VA01/2, VA41/2 'USER EXIT SAVE DOCUMENT'.
• Created/Changed of rebates and conditions using custom IDOC COND A01 Creation of rebate done using BAPI PRICES CONDITIONS and Change is done using VB02.
• Worked on Function module Exits as well as USER-EXITS of Standard Sap Programs. like SAPMV45A's ,MV45AFZZ for VA02 Transaction .
• Played a key role in conversions, developing customs BDC to load data from flat files to standard Info types / screens in SAP.
• Designed and generated Invoices using Smart Forms.
• Modified and updated technical specifications for the above deliverables.
• Designed and development of webdynpro application using Floor Plan Manager FPM configuration and incorporated Adobe interactive forms.
• Developed Floor Plan Manager FPM Roadmap webdynpro application for customer master Mass create and change of data.
• Worked on OVS object value selection on WEBDYNPRO for search button for look up of material numbers or company codes.
• Developed different views on WEBDYNPRO and navigated between screens using PLUGS system.
• Workflow administration-Reassignment of workitems, checking the workflow specific background jobs on a daily basis. Monitoring the health of the workflow engine in SAP.
• Developed interfaces in XI/PI on IDOC to MULTIPLE IDOC scenarios and trigger them to other systems based on which material to which client.
• Worked extensively on FILE-TO-FILE based scenario on XI/PI.
• Experienced well in Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis.

Confidential

Role: SAP ABAP Developer.

Environment: ECC 6.0 , HCM, MM, FI, CO.

Responsibilities:

• Designed the Standard ALE/IDOC Scenario to migrate HCM master data and Organizational Structure across SAP Systems and subsequently update the same in all the systems.
• Developed interface program to change the Personal data of an employee.
• Outbound Interface should generate three files one for Hire, Employee Update and Termination File and it would be comma separated text file.
• Developed a Conversion to upload infotypes 0008 Basic Pay , 1001 relationships for global pay band.
• Developed organization management conversion programs to upload infotypes 1000, 1001, 1005, 1008, 1013, 1028 and 1050 Job Evaluation Results .
• Developed and revised technical specs and code of most of the technical objects in the project.
• Worked on RICEFW enhancement to PO Account assignment based on PO type.
• Worked on RICEFW enhancement to fetch service order for job costed PO and Functional location in PO.
• Performed legacy data conversions and SAP loads through the use of BAPI for Vendor Master Table Control and Purchase Order BAPI PO CREATE1 .
• Extensively worked on Runtime Analysis and Debugging of SAP Programs driving to Root Cause, and creating efficient solutions.
• Developed Qualification Catalog Detail WEBDYNPRO.
• Developed the ESS Timesheet Recording screen with WEBDYNPRO ABAP.
• Developed a Request for Transfer Form by adobe form.
• Developed Adobe interactive form for Travel Request form.
• Developed Custom Rules for use in SAP Workflow.
• Configuration of Leave request workflow for ESS/MSS.
• Developed workflows for Invoice generation, Purchase order approval, Travel and Expense statement etc.
• Provided timely help for critical issues in Workflow production support.
• Blueprinting, analyzing and developing Workflow for Purchase Requisition Approval, Purchase Order Approval, Contracts Approval, Customer Invoice Approval, Credit/Debit Memos Approval, Non-PO Invoice Approval.

Confidential

Role: SAP ABAP Consultant.

Environment: R/3 4.7 HCM, FICO, EP.

Responsibilities:

• Worked on Upgrade ABAP objects from enterprise 4.7 version to ECC 5.0 version.
• Worked on standard and custom objects to modify according to upgraded version by running the transactions SPAU and SPDD.
• Created an Interactive Report for displaying vendor information. Based on the selection made, the Corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.
• Created a Classical report to display PO, PO Item, Status, change item data, Material Number, PO Quantity, Order Unit and Price.
• Developed a custom ALV grid report using function modules to display Material Number and Material Text in MM.
• Developed an ALV report to display customer open items report with Customer, Store ID, Posting Date, Requested Delivery Date, Billing Document, Packing Slip, Purchase Order, Payer Number, Distributor Name, Amount, Document Type.
• Created an Interactive Report for displaying vendor information. Based on the selection made, the Corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.
• Developed an interface program that uploads asset acquisition data AS01 .
• Worked on interface fixed asset master upload program.
• MM02 upload: developed a program will automatically load alternate material master descriptions through MM02 transactions.
• Worked on interface program that uploads data to VD02 customer details.
• Worked on Size curve interface to read log table and post PIRs.
• Loaded the account payable AP line items information into SAP by using LSMW.
• Worked on a user exit to post the MM invoice and Subsequent Debit/Credit against the Vendor Purchase Order posted through IDOC.
• Worked on enhancement for to post the FI invoices posted through IDOC.
• Worked on IDOC for posting the data in FB05.
• Changed layout set for Billing Document Information to change the country information.
• Changed Invoice Layout set design in Smart Form.
• Extensively worked on SAP Scripts and Smart Forms and involved in the migration of the requests and involved in configuration of NACE with Functional Team.
• Created BDC for uploading Customer master data, quotation, sales order, billing and other data related to enquiry to SAP system from the legacy system using Session method.
• Designed and coded a BDC program for Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 and VA02 transactions.
• Used EDI process to enable the client to exchange documents with the business partners. Setup the ALE. Worked with RFC destination and Ports, created Partner Profiles, Distribution Model message type. Also configured the Inbound Outbound process for EDI documents such as Sales Orders.
• Developed IDOC Interface for purchase orders, Advanced Shipment Notification and Shipment Confirmations.
• Data migration for Vendor Master Data from legacy system to SAP system using LSMW.
• Implemented BAPI SALESORDER GETLIST to get list of orders and details for a customer.
• Modified the SAP Smart form HRF02 PRINT TREE which is used to HR Forms: Print Trees
• Using SMART FORMS HR F03 PPFF for the function module FB MIGRATE FORM which migrates all SAP SCRIPT forms automatically.
• Worked on User exits to predefine Sold-to party in Sales document for Sales Distribution.
• Created a Smart form to display Customer Info, Company info Company Logo along with Item Number, Material Number, Description, Order Quantity, and Total Price. Also created custom Smart styles in the process.
• Developed a report to display Personnel Work Schedule IT0007 and Attendance status IT2002 for each employee.
• Implemented User Exits for Benefits infotypes 0167, 0168.
• Enhanced the Infoype 0001, Developed a custom infotype for Sales Force Data.
• Developed complex ALV Grid aging reports and inventory control summary reports using Webdynpro ALV application.
• Worked extensively on translations of OTR texts in Webdynpro.
• Worked on editing ALV in Webdynpro for ABAP.
• Expertise in creating Webdynpro ALV applications. Involved in Architectural design document custom Webdynpro application.

Confidential

Role: SAP ABAP Developer.

Environment: SAP R/3 ECC 6.0, HCM, SD, MM, FI/CO.

Responsibilities:

• Monthly ALV report is developed to display all salaried non-production employees based on cost center which will contain all pay period data for the selected month.
• Developed an ALV Report to have a comprehensive reference of all jobs and their attributes to be used by the compensation department.
• Configured Collection strategies, Dunning activities to dunning steps in SPRO.
• Worked on Various Dunning Events for Dunning Proposal FPVA and Dunning Run FPVB to post collections Steps and activities.
• Developed a customized report for Customer Invoices, which gives Payer, Invoice Number, Posting Date, Reference Number and Company Code as user input.
• Developed an Employee Termination ALV Report.
• Implemented the BADI PC10 PAY0002 to activate the negative taxable functionality.
• Transferred data from legacy system to SAP using BDC with Classical Batch Input method. The method uses the Function Modules such as BDC OPEN GROUP, BDC INSERT and BDC CLOSE GROUP to generate the sessions.
• Created an Outbound Interface that gets the employment details of an employee using Infotypes 0000, 0001, 0002, 0006, 0008, 00041. Payroll results in the report were retrieved from payroll cluster from RT, CRT, and TCRT tables for quarterly and yearly cumulating.
• Developed a salary information report by retrieving data from PA and PD using organizational key as integration here the report needs to be sorted by the job key as a primary selection followed by the personnel number. The report executes and calculates the percentage of amount changed between the present and previous pay. The salary data was retrieved from the payroll cluster through the tables RT and CRT.
• Created monthly report of overtime hours and resulting dollar amount worked by each biweekly employee sorted by organization unit. Overtime hours are reported for each pay period within the affected month, a total for the month and a fiscal YTD total.
• Developed 6 Adobe Interactive forms offline integrated with WEBDYNPRO ABAP.

Confidential

Role: SAP ABAP CONSULTANT.

Environment: SAP 4.7, SD, MM, WM.

Responsibilities:

• Analysis, Design. Documentation according to System Development life cycle.
• Developed Classes Interfaces using Object Oriented ABAP.
• Performance Analysis Extended Syntax Check, Running SQL Trace ST05 , ABAP Runtime Analysis ABAP Debugger Performing Individual Object Analysis Check memory usage.
• Performed legacy data conversions and SAP loads through the use of BAPI and BDCs for Vendor Master Table Control and Purchase Order.
• Initial Inventory Upload WM. This interface extracted existing inventory from a Legacy system and created material batches in SAP through MB1C transaction and placed these batches into respective warehouse bins using transaction LT01.
• Creation of Financial Document using transaction FB01 with BDC using Custom IDOC.
• Implement enhancement point for delete button event in TCODE VL02N. In case of picking and partial picking user should not be able to delete delivery.
• Used BADI to populate the custom fields when the WBS element is created through transaction CJ01N.
• Coded for various user exits for customer requirements related with standard Process code in IDOC's.

Confidential

Role: SAP ABAP CONSULTANT.

Environment: SAP 4.6, FI/CO, BW, EP

Responsibilities:

• As an ABAP Consultant Understanding customer requirements and Coordinating with team.
• Involved in tech design, build review, coding and testing.
• Involved in writing the start routines and ABAP programs for BW team.
• Developed a report to display Purchase Requisition Purchase Order Condition Tracking based on user input. And also developed a report for Vendor wise Invoice listing for a period.
• Developed BDC program to upload Material Master Data from legacy system to SAP R/3 database.
• Modified layout set and the print program for purchase order information to add company address and the logo along with standard text according to the user requirements.
• Developed a print program for buyer's negotiation sheet for vendors using the standard SAP print program and modified the corresponding layout set.
• Modified print programs and layout sets for quotation, sales order confirmation, delivery note, purchase orders and invoice.
• Modified Layout set print program using SAP Script for check printing process for Accounts Payable.