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Sap Abap Consultant Resume

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Millipore, MO

PROFILE:

  • SAP ABAP Consultant with 12+ years of experience in SAP ERP Software Design, Development and Implementation and upgrade projects. Worked on technical aspects of various functional areas such as Sale and Distribution(SD), Material management(MM), Financial accounting(FICO), Travel management(TM), Project systems(PS), Production planning(PP), Warehouse Management(WM), Human resources(HR), Funds management(FM), Grants Management(GM),APO,SCM,GTS and others
  • Have worked on seven full life cycle implementation projects in SAP system and involved in Global ERP implementation projects for Confidential Business, DCT/HACT financial custom product developments, multiple Upgrade projects,Conversion and cross box projects etc
  • Designed and developed RICEF objects in SAP system across major functional areas
  • Worked on developing custom business applications using Dialog programming/Selection Screens
  • Development of interfaces between SAP systems using ALE/IDoc Technologies for Master data
  • Designed and automated custom business processes using SAP workflow design environment
  • Designed and developed webdynpro components/Applications for various business areas
  • Adept at analyzing functional specification and designing technical specification
  • Experienced in ABAP programming, Reports design using ALV/ Classical/Smart forms/SAP script/Adobe forms, Dialog Programming,BAPI,BDC, LSMW,SAP Workflow, ALE, IDOC, RFC, BDT tool, Webdynpro,Webservices,OData Services,ADOBE forms and Object oriented ABAP and have worked on RICEFW objects in SAP
  • Designed and developed various reports using classical/interactive reports, ALV, SAP Script, Smartform, ALV object oriented, Microsoft word custom template reports, Microsoft excel sheet
  • Enhanced Standard SAP systems to include the custom requirements using SAP enhancement methods such as User exits, Customer exits, BADI, Implicit/Explicit enhancement and BDT tools
  • Designed and developed numerous ALV reports for various business processes using object oriented concepts/ABAP Objects
  • Designed and developed custom financial product called HACT application which handles major processes of public sector organizations using ABAP Webdynpro
  • Having strong debugging/trouble shooting skills in Standard SAP system code as well as Custom programs and have resolved numerous defects production exceptions/errors for mission - critical applications
  • Designed and developed various LSMW data migration tool for vendor master data and customer master data upload into the SAP system
  • Worked on inbound/outbound interface in ALE/IDoc Implemented data migration across SAP systems for material/vendor master data migration
  • Collaborated with team of subject matter experts, decision makers and acted as a liaison person between business users and developers while making the business decisions using workflow.
  • Draw up functional and technical specifications for the business process automation
  • Actively participated in designing, developing and implementing approval process of funds commitment documents
  • Configured basic workflow settings and workflow pre-requisites
  • Enhanced standard Workflow provided by SAP System for FM/FR to include express work items and deadlines
  • Configured the various workflow environment in addition to the automatic customizing
  • Implemented various business scenarios such deadline monitoring
  • Worked with BOR for using standard business object types as well as creating new business objects for various scenarios
  • Experienced in development of tasks/containers/containers bindings/routing/modelled deadlines
  • Worked on workflow even linkage/terminating events
  • Actively created events using SAP provided standard wizards
  • Developed Customer Distribution Models and distributed master data to the Other logical systems using RFC Destinations
  • Developed tools which will be used for converting IDoc into XML formatted data and store them in presentation/application servers which would be used by third party applications for Mobile apps and other applications
  • Involved in ALE Configuration for the Message types ( Master Data distribution )
  • Configured Partner Profiles, Port definition, Process code and logical destination
  • Involved in IDoc Segment Mapping
  • Debugging in ALE /IDoc to execute root cause analysis and fixing the issues
  • Used Segment Filtering and reduced IDoc to filter out unwanted data to be transferred.
  • Worked and Used Change pointers to make changes in the transfer of the master data from one system to another system.

TECHNICAL EXPERTISE:

ERP: ECC 6.0, SAP R/3 Release 4.6C & 4.7SAP ABAP programming, Workflow, ALE, IDoc, Classical report, Interactive reportsALV reports, Enhancement techniques, User exits, BADI, Data Dictionary objects, BDC, LSMW, SAPScript, Smartforms, ABAP Objects, BDT, Webdynpro ABAP, Generation of reports in Microsoft formats using OLE, BAPI, Function modules, SAP mobile app development platforms Neptune,Webdynpro and SAP WebIDE

Functional Area: FICO, SD, HR,TM,SCM, MM, PM, PP,GTS,SCM,APO, WM and GM

Operating System: Microsoft Windows, Linux

Lagunages: ABAP/4, Java, C++, C, DHTML, PHP

RDBMS: Oracle and MS Access

Query languages: PL/SQL, MySQL

Packages: MS Office, VB 5.0

PROFESSIONAL EXPERIENCE:

SAP ABAP Consultant

Confidential, Millipore, MO

Responsibilities:

  • Development of ABAP reports,Custom application developments using dialog programming and Selection screens, Enhancement of Standard SAP systems, Utilities developments, interfaces supporting ALE/IDoc, Form developments using ADOBE, conversions, Workflow developments and supporting the SMEs/Functional Analysts in functional areas such as Sales and Distribution(SD), FICO, TM(Travel Management),MM(Material Management),WM, APO, SCM, GTS, MDG and other functional areas
  • Design and development of Mass Purchase requisition/PO deletion program program which can be used to set deletion parameter individually and mass entries based on text files
  • Designed and developed applications for cross box scenarios which would involve various functional areas such as Sales and distribution,GTS, APO and Transportation management
  • Enhanced standard inbound delivery applications to split the delivery based on storage location of preceding purchasing document created at various plant levels
  • Involved in development of biling plan validation for auto populating items based on header details found in billing document
  • Involved in development changes to print the content of forms for foreign languages using SAPScript forms
  • Involved actively in SAP Upgrade process to include latest support package, which involves SPAU/SPDD exercises for various functional areas
  • Design and development custom application using dialog programming for quality departments to maintain the products across various plants
  • Designed and developed ALV report to list out travel related expenses by employees across various regions/countries
  • Design and development of utility program for setting deletion indicators based on sales order item details
  • Worked on interfacing between SAP systems which involves setting up new partner profile/port definition/output type for various documents sent across systems
  • Enhancement of standard Webdynpro components to include custom requirements for Engineering record process for master recipe/inspection/BOM processes
  • Design and development of business webdynpro component/application to maintain various engineering components based on various selection criteria
  • Development of various webdynpro based ALV component for keeping the track of pricing for products across regions/country and other parameters
  • Developed various search options using OVS and freely programmed search help and embedded via UI elements of various views of webdynpro components
  • Designed and developed webdynpro component to monitor shipment process which will involves ALV component developments, View/windows development,OVS helps, Drill downs across various views
  • Designed and developed Webynpro component which will display the view of components in ADOBE based forms for various plants
  • Design and development of forms for extended warehouse management to print HU/Delivery/HBL based forms using ADOBE live cycle designer
  • Design and Development of DMS workflow which automates approval process for the retirement process. It involves approval process at various levels, rules to determine agents and HTML based emails to users
  • Design and development changes to change the workflow for ER process which has comprehensive process to automate the approval process. It include agent determination using class/methods, Sending corporate emails and changing status at various levels
  • Development changes to function modules which will be used for material document posting which will include creation of Goods issue for delivery.
  • Design and development of custom application which will process inspection planning and scheduling. It does include selection of inspection lot and inspector data and material planning a
  • Development of interface for integration between FedEx Ship Manager and SAP Next System and modified the IDOC segments with custom logic
  • Design and development of Billing Document/Invoice output forms for various documents types. It involves incorporating custom logic, interface change and for design change
  • Designed and developed batch program which would create quotation in legacy SAP system using RFC and outputting result in classical report. Selection for this report will be based parameters such as sales organization, Distribution channel and quotations
  • Development of wrapper program simulate/create/change orders for web commerce
  • Design and development of Intercompany Invoice Output form output using ADOBE which would be used as one of the global templates across various regions
  • Enhancement to the standard material master data screen(MM01/MM02) to include custom fields and enabling change document history for those fields
  • Designed and developed batch program which would automatically send emails to the user as new transaction codes are created in the system which would enable basis team for authorization process
  • Development of BADI implementation changes to include production memo text into the process order

SAP ABAP Consultant

Confidential, NY

Responsibilities:

  • Development of ABAP reports, Custom application developments using dialog programming, Utilities developments, Development of Webdynpro components/applications, Workflow developments, Enhancement of Standard SAP systems, interfaces supporting ALE/IDoc, Form developments, conversions and supporting the SMEs/Functional Analysts in functional areas such as MM,SD, TM,WM and other functional areas
  • Development of material master data price mismatch report which would be run periodically to get price mismatches for the valid material master data and sending emails to distributed list
  • Development of Utility programs for achieving the custom transaction data dynamically which generating files in application servers
  • STO creation Reconciliation report developments for listing out STR/PR line items and entries with discrepancies which would be used by used for failed ATP Check, it include ALV generation, auto refresh functionality and sending out PDF outputs to users
  • Custom enhancement developments to default the Purchase order item data on PO creation using transaction code ME59 which creates STOS from PRs
  • Development of dashboard to monitor shipment of material master data for the various orders of the day which would run all times in plant which would enable printing of labels and PGI creation, Auto refresh and custom shorting process
  • Development of program which would print the pallets using zebra printers for various license plate methods being used for shipment process
  • Development of STO Drop shipment summary which would be scheduled in background to give details on shipment details for processing orders from the various departments
  • Development of price exporting utility which would be periodically run in the background to send the price master data and material master data into other systems using remote RFC call
  • Development various print programs which would produce labels such as pick labels,HU labels to be printed from zebra printer and other print printers
  • Development of custom application for creation and maintenance of price master data such regular, promo and customer price, it involves pricing condition creations using BDC programs in back ground and send them across various storefront applications using RFC calls
  • Worked on implementing new plant in various applications such price entry creation programs, other material master data based tools such as DDPP(Data Driven president pick) custom application which is run everyday
  • Extending major tool for maintain the promotions to create the price master data using BDC which involves data conversion, Data dictionary extensions and developments, developments of new BDC programs
  • Development of dialog application which would be used by loading facility to load the shipments into the truck for various STO received for the day
  • Development of RF Transaction for case put away which would used to move SU to single bins
  • Development of RF transactions to facilitate bin to bin transfer of entire SU in plant facilities and Replenishment activities from RST to reserve facilities
  • Development of RF Transaction for case put away which would used to move SU to single bins
  • Development activities to convert existing SAP dialog application for RF transactions into ITS mobile apps which will be used by plant facilities
  • Designed and developed custom Webdynpro component/Application for pricing module for maintenance of prices across various plants for various zones present across regions
  • Designed and developed views for maintaining reflecting activities related with regular prices, promo prices for products across system
  • Development assistance class/methods to be reused for implementing business function which will be called across various methods of controllers
  • Developed various search helps such as OVS help/Freely programmed search helps which to be used for search options for various UI elements of views
  • Designed and developed Webdynpro components/application for maintaining custom specific prices for products based on various categories such as regular customs/ corporate customers
  • Developed webdynpro component/application to upload MIME images for products which would consumed by various components
  • Designed and developed webdynpro component/application for STO reconciliation for showing STR/PR items which are failed from creating shipments. It uses custom ALV component usage.
  • Designed and developed Shipment Dashboard Webdynpro components/application which would list shipment details for a given shipment data. It has option to drill down to STO level/material level/item level details
  • Development of webdynpro component for Backhaul PO report which would generate both classical reports as well as sending out the PDF document as attachments to the distributed list maintained
  • Designed and developed Webdynpro component to display orders received through storefront for various selection parameters such as zones,regions and timeslots
  • Design and development of workflow that would trigger the business process flow on receiving the sales order via store front and informing the production departments. If order contains products to be produce in house. This concept is achieved through check function module before workflow trigger
  • Worked on various trouble shooting/Debugging options to analyze and fix the issues within workflow system debugging SAP events, Container content analysis, debugging in background task
  • Worked on integration of workflow system with outlook integration using program exits making use of interface classes, developing mailto links to agents and processing response in system
  • Custom development of business objects for pricing with attributes, methods and events which would be used for wf which would be triggered from custom applications
  • Design and development of workflow system to approve the pricing when created from custom pricing application and forwarding the work items into various departments
  • Development utility program to triggers the business object events using standard FMs provided by SAP for pending sales orders which are not yet approved

SAP ABAP Consultant

Confidential, NY

Responsibilities:

  • Development of forex revaluation BS adjustment account assignment matching report
  • Development of G/L account open line item list display based on G/L acct and purchasing entities
  • Development of fixed asset listing report which to be used by asset maintenance section to list and maintain the assets globally for carrying value to be consistent for both migrated and new assets
  • Development of donor statement program which produces the MDTF report on Microsoft excel sheet report
  • Development of grant monitoring report to include new G/L account
  • Development of BDC program to display the trip which to be called by ALV donor template programs
  • Development of trust fund report which combines traditionally used procurement services and trust account report, trust funds report, contributions received or pledged report
  • Development of utility program to update expenditures summary table based on legacy data available from presentation server
  • FI: US Govt. Donor Reports: FSR Report which needs to be generated as donor statement in Microsoft Word processor custom template
  • Repairing standard SAP objects for Asset master data Creation/Maintenance screen to include customer requirements for proposed objects
  • Making layout changes in standard SAP objects to modify custom program in Vendor master data Creation/Maintenance screen
  • Developed a FI report to list of open commitments in FMIOI in ALV output to show documents with open items for different grants and showing them in a specific color, drill downs to other business documents
  • Utility development to fix bugs in the AR clearing program FI postings using special G/L
  • Development of program to be used by budget department to download the data from SAP to application server and vice-versa
  • Development of donor statement report which is run for every donor annually for various purposes
  • Development of custom utility program to change the data which are incorrectly updated by the SAP system for accounts section
  • Development of grants closure report which to be used by head quarters
  • Development changes to Confidential expenditure list program to include the payroll posting information from SAP HR payroll posting, using both ALV object oriented and procedure oriented approach
  • Development of Fixed asset inventory report for all new York HQ and field offices
  • FI: Expenditure matrix report to show expenditure to show index number(s) for staff-related expenses and making it an interactive report
  • Worked with bank reconciliation report to fix the incorrect display of current amounts
  • Development of procurement services and trust account report to fix the issue of incorrect display of Japanese currency display
  • Being involved in supporting and troubleshooting the production environment errors and defects
  • Involved in providing solutions for SAP Technical disabilities and dump to bring production environment active running on the track
  • Developed Sale order documents flow report called ZFLOW, can query any document number in the supply chain and get the complete overview of all linked documents from sales order through to the final acknowledgement of receipt by consignee
  • Designed and developed sales order process workflow which automates from creation of sales order, authorizing the same, which includes various decision makings including if LPA required before the Procurements and process start. This change in status automatically transmits the Sales order through workflow to the relevant staff in the supply function for review
  • Developer report for monitoring the sales order once it is created there are several
  • Monitoring reports that can be used to view the status and other details
  • Developed a report to print an Invitee List for a solicitation. An Invitee List is the list of suppliers invited to tender. SAP Webdynpro (HACT Financial Webdynpro application development)
  • Implementation of new functionality in HACT application: Adjustment from FI change of key field (addition of fiscal year) for FI document which is required for 2013 transaction processing which needs changes of all HACT financial application which being used globally, SAP ABAP objects such as functional modules, Custom BAPIs, FI reports
  • Designed and developed major financial product called HACT application ( Harmonized approach cash transfer ) using SAP Webdynpro
  • Designed and developed a consumption history which to be called from within the system which would give the detailed map of the documents flow
  • Designed and developed an Webdynpro application which stand alone utility to create Down payment request (DPR) with single/multiple line items
  • Developed various custom BAPIs to be used for creating various FI Documents of various documents type such DPR (Tcode: FMDPREF) and other FI Documents
  • Assistance class is used within Webdynrpo application whose methods to be widely used by the system
  • Developed Various types of search helps were created such as OVS, freely programmed search helps
  • Implemented an internal workflow process toapprove a FACE/Payment Request for DCT which are of different types
  • Developed a workflow to automate the approval process for funds Commitment/Funds reservation screen for delegated budget
  • Developed a custom business objects to be used by major financial application for direct cash transfer project
  • Involved in debugging environment of workflow to find, in most cases, agent which are missed
  • Developed proactive workflow utility to determine the approvers, budget owners and other agents prior to start of work flow process for multiple business documents such as funds commitment, fund reservation, purchase documents, sales documents and trip documents
  • Developed reactive workflow utility to determine the status of triggered workflow process for a various document types using the same utility
  • Used agent determination rules to determine responsible agents for various steps based on different criteria
  • Developed Organizational Plan for Workflow and assigned agents to organizational units.
  • Developed a Workflow for notifying the accounting department when the status of a Production Order is changed.
  • Configured the various workflow environment in addition to the automatic customizing
  • Implemented various business scenarios such deadline monitoring
  • Worked with BOR for using standard business object types as well as creating new business objects for various scenarios
  • Experienced in development of tasks/containers/containers bindings/routing/modelled deadlines
  • Worked on workflow even linkage/terminating events
  • Actively created events using SAP provided standard wizards

SAP Developer/ABAP Consultant

Confidential, NY

Responsibilities:

  • Involved in the development of HACT product which deals with handling of financial and accounting processes of Confidential using SAP Netweaver technology
  • Developed report for partner summary to list out Vendor details and FACE Document list details with country specific currency
  • Development Classical Tree report using custom approach for listing consumption history of FACE Documents which would have detailed information on FACE Documents, Funds commitment Document, Down payment request, Down payment document and Vendor invoices
  • Development of Interactive FACE consumption history of FACE Documents which use ALV containers, this program uses object oriented approach
  • Developed custom BAPI for creating Down Payment Request (Transaction code: FMDPREF)
  • Developed Multiple custom BAPIs for vendor invoice creation(Transaction code: FB60) of different document types for Regular FACE Documents and FACE Document created from PROMS
  • Modified BADI implemented for standard BAPI to suit using custom BAPI for creating Financial Documents
  • Created function module to handle validation during creating of JV Document creation and partner summary balance details
  • Developed a Webdynpro object for showing FACE Document consumption history
  • Developed a reports using object oriented approach to create Down payment request(DPR) and to link down payment and DPR with FACE Documents
  • Developed a report to link Down payment request and Down payment used which is scheduled as background job
  • Developed a upload program to create FACE Documents for PROMS legacy system
  • Supporting post production issues with VISION project
  • Developed a Security Audit report to provide details on function roles assigned to users based on different selection such as function role, molecular ids, Users, countries, and organisational details
  • Developed a report in organisational level to list the roles ids assigned to the users based on structural authorization concept
  • Developed a Reactiveworkflowapprovalprocessutilityto show current status of SAP business objects such as Funds commitment/Funds Reservation Document, Sales document and Purchase document
  • Developed a proactiveworkflowapprovalprocessutilityto show approver details for selected WBS element and organisational level
  • Involved in the development of HACT product which deals with handling of financial and accounting processes of Confidential
  • Developed custom product named DCT( Direct Cash Transfer ) to handle direct cash transfer business process from funds commitment( FC) and funds reservation transaction(FR) in SAP FICO module
  • Implemented different business scenarios for different liquidation types in FICO such as reporting, refunding, reprogramming, adjustment, write-off and reversal processes
  • Designed proto type called JV correction ( Journal voucher ) for handling unintended errors in funds transfer between funds commitment documents that include JV correction for payments and reversal of the same JV documents
  • Developed function module to create DCTs for corresponding Funds Commitment( FC ) on creation of JV documents
  • Implemented business processes to handle creation of DCT records automatically after vendor invoice is posted and cleared
  • Developed Workflow for handing the verification of DCT scenarios and rules to define the verifier on creation of liquidation records
  • Designed consumption history that is to be called from custom developed DCT that shows FI documents, DCTs related to the corresponding funds commitment document
  • Developed report on implementing partner details along with associated DCTS, making it possible to link to DCT directly from FC
  • Enhanced standard FI transaction for Funds commitment documents to implement Direct Cash transfer ( ZA ), Reimbursement Cash Transfer ( ZB ), Direct Payment Cash Transfer ( ZC), HQ/RO cash transfer, UN joint programming, UN common services, Joint UN activities, Non-JP Programmatic process
  • Enhanced standard FI transaction for Funds reservation documents to implement FR to block budget, FR for delegated budget, Program cooperation agreement, small scale funding agreement and memorandum of understanding
  • Developed a custom application to create an invitee list for a solicitation document in Sales and distribution
  • Developed a report called Monitoring Bid Response Report in Sales and distribution Procedure to monitor responses against a solicitation document
  • Developed Sales related Sourcing Long List to search for potential suppliers for a product.it is used for identification of potential suppliers is required for specific products in order to initiate the solicitation process
  • Developed a report to display the sales pricing information which would display in classical tree structure way for ease of use to be used by sales department
  • Developed an utility purchase document extraction program which is to extract the bid information from SAP into an Excel spreadsheet
  • Developed of DHR report for active staffs under implementation of IPSAS project for UNCIEF that enables user to find Includes data for Repatriation Eligible, Annual Leave, ASHI (Current Medical Plans), Sick Leave, and Home Leave
  • Developed of DHR report for repatriation benefits paid to separated staffs under implementation of IPSAS project for UNCEF
  • Developed and Modified the ADOBE form used in BDMS ( Budget Control Management System)

SAP ABAP Consultant

Confidential, NY

Responsibilities:

  • Implemented conversion process on non-char fields of grants master data for public sector module, it will eliminate the need for Confidential to maintain the custom development and will enable us to use any of the new application functionality delivered by SAP as is.
  • Developed various conversion routines for all non-char fields, thus making data displayed to be consistent even after the conversion process
  • Analyzed the impact of the project in full SAP system, rectified every possible issues by correcting different interfacing programmes,function modules, reporting programs and dialogs
  • Customized dialogs using SAP’s BDT tool for easy GUI design
  • Designing screens, writing the flow logic with module pools for the grants report tracking application in order to maintain and track the information related to grants
  • Developing an ABAP application to call up the portal display for the grant document management which are stored and maintained in the external legacy system
  • Developed a Report to display the JPO reports specific to the grant management for year end and interim reporting process for all the nations which give the detailed information on the funding for JPOs
  • Modified the report for the Idoc display for the payroll management in order
  • Creating tree menu structure of full SAP system in excel to enable the end-user for authorization role assignment
  • Modified a custom program to upload annex files into SAP system, which would be used for creating financial statements for users.
  • Modified OBO reports as per the client requirements for cosmetic changes
  • Involved in the SAP upgrade project implemented to upgrade from SAP 4.7 version to ECC 6.0
  • Implemented Unicode conversion for all existing program and executed SPAU exercise for SAP objects
  • Implemented SAP notes for standard SAP Objects which includes programs, Includes and Enhancement objects
  • Supported production environment issues arisen from SAP upgrade project which include Custom Stand-alone programs, Standard SAP programs Function modules, Enhancement objects, User-exits, BADI
  • Modified the Sap Scripts RVINVOICE to include the footer and address change information of the company.
  • Modified Sap forms MEDRUCK and RVORDER01 to include specific text document and logo of the company

SAP ABAP Consultant

Confidential

Responsibilities:

  • Involved in designing screens, writing the flow logic with module pools, ABAP/4 Dictionary, Screen Painter, Menu Painter, and Debugging.
  • Designed and developed module pool programming for Material Mass maintenance Report.
  • Designed and Developed a Report to display the customer details along with sales details based on the time interval and company code
  • Developed an ALV Hierarchical Report to display the sales header and item details in the particular time interval.
  • Designed and Developed a Report for Customer Open item and Close items as per the Requirement.
  • Created a Classical Report to get the details of materials related to plant and storage location.
  • Developed a Report to get the procurement details of the materials with respect to vendor based on the time period.
  • Designed and Developed ALV Report to display the customer master data based on the company code and sales organization
  • Designed and developed reports to list the purchase requisition for a particular plant, blocked vendors, expiration date for materials report, vendor selection report which gives the list of vendors along with price to select the best vendor
  • Developed ALV Report to list all the Customer Details for a given combination of Plant, Material Type and Purchase Organization and drills down to an Interactive Report with all the sales Orders of the selected Plant.
  • Loaded Sales order data from legacy system to SAP using BDC Call Transaction method.
  • Uploaded Purchase order data from legacy system to SAP using BDC Call Transaction method
  • Involved in data migration and data conversion from legacy data into SAP R/3 for Bill of materials using LSMW method.
  • Designed and coded a BDC program for Sales order records updating through sales order screen transaction from sequential files.

SAP ABAP Consultant

Confidential

Responsibilities:

  • In MM module generated a Classical report for listing Purchase Orders according to their types.
  • In MM module developed an ALV report for Incomplete Purchase order for the specific time period.
  • Designed and developed a report to display the time details of the employees on the particular period along with the absence and attendance details.
  • Developed a report to get the number of employees turn over to the company based on periods
  • Interactive report which displays all the sales orders for one particular customer, the items ordered for that particular order, quantity ordered, goods issue date and contact information about that customer.
  • Generated report programs to list: Material type and production location, material Cost variances for production orders, open items for customer and vendors separately
  • Developed the outstanding purchase order report based on the acknowledgement date using the ALV (ABAP List Viewer) functions for the list in grid display.
  • Developed a program to produce 5 flat files from one input file based on the check with sap database and 5 conditions as per the requirement.
  • Designed and Developed a Classical Report to display the pay, personnel data, additional payment, deduction, date of join, benefits and compensations experience for the employees in the organization
  • Uploaded Customer master data with respect to company code and sales from flat file to database.
  • Written BDC Programs to transfer the customer master data records from sequential flat file to database
  • Written BDC program for to transfer the Offer Contract data records of Company from the sequential flat file to Database.
  • Worked and implemented SD and MM BADI’s - Pricing Routine, Route Determination
  • Designed and Developed screen exits to include the custom fields in the standard sales order transaction.
  • Modified standard sales order script to include the company specific information, footer and layout set as per the client requirement
  • Customized the standard Sap Script layout set RVINVOICE01 and the corresponding print program RVADIN01 for adding company logo and layout style as per the company requirements in invoice printing.
  • Using Smartforms designed Sales details of the company in particular period.
  • Collaborated with managers and business analysts to enhance security and workflow design.
  • Carried out the workflow auto-customizing and activation of tasks and events.
  • Developed a Workflow for processing Credit Memo Requests. The Workflow was based on the SAP Workflow template for Credit Memo Request processing. Pre-assigned agents to Sales Organizations.
  • Developed a Workflow for Release of Inspection Lot for Inspection. Customized the SAP Workflow template for Release of Inspection Lot for Inspection and incorporated agent determination rules and additional process steps.
  • Developed a Workflow for Material Master Data routing. The workflow routes the process of creation of different views of Material Master to agents of respective departments. Determined agents using rules based on responsibilities.
  • Created Workflow Configuration for SAP Workflow for release of Purchase Order. Configured release procedure for the workflow.
  • Developed a Workflow for notifying the production department when the status of a Production Order is changed.
  • Developed Organizational Plan for Workflow and assigned agents to organizational units.
  • Used agent determination rules to determine responsible agents for various steps based on different criteria
  • Involved in Unit testing, Regression testing and Performance optimizations.

SAP ABAP Consultant

Confidential

Responsibilities:

  • Designed and developed a report for incomplete sales order
  • Designed and developed ALV Grid report to get the billing details of the sales organization based on time intervals
  • Developed a report to display the delivery details of the sales order along with the customer details for keeping track of sales orders deliveries
  • Developed a Report to get the procurement details of materials based on their material type and purchase organization.
  • Developed ALV Report to list all the Customer Details for a given combination of Plant, Material Type and Purchase Organization and drills down to an Interactive Report with all the sales Orders of the selected Plant.
  • Developed sales analysis reports by Customer, by Sales office, by sales group and by Material
  • Developed an ALV Hierarchical Report to display the material detail based on their type and Material group with plant.
  • Developed a Classical Report to get the employee details based on position and employee group
  • Involved in Peer Interviews and Technical Documentation.
  • Uploaded material master records from flat file to Database using LSMW.
  • Uploaded Purchase order details from the flat file to database using the batch input recording method.
  • Written BDC programs to transfer Customer master Data records from sequential file to SAP R/3.
  • Involved in Error correction and Validation from the flat files.
  • External files were used to transfer data from the flat file to custom table.
  • Created a BDC Program to upload sales order data using the standard program from flat file to SAP R/3 system
  • Worked on user exits to include the sold to party for particular sales orders using V45A0001.
  • Modified Sap forms MEDRUCK and RVORDER01 to include specific text document and logo of the company.
  • Workflow is triggered when a purchase order is created and it’s blocked and sent to the assistant purchase manager for approval if he does respond for particular period of time then its send to purchase manager for approval. This includes release strategy and deadline monitoring.
  • Used Role resolution for workflow based on the responsibilities
  • Developed re-organization of the HR Organization Structure.
  • Developed a Workflow to trigger whenever the basic salary of the employee changes. The Workflow sends a notification to the manager for approval or rejection.
  • Developed a custom workflow for employee simplified performance management reviews and identification of top performers.
  • Involved in Deadline monitoring and notification workflows

SAP ABAP Consultant

Confidential

Responsibilities:

  • Transferred Purchase Order and Purchase Order history from legacy to SAP R/3 using LSMW and direct input method.
  • Worked on transfer of Sales Orders from legacy to SAP R/3 using LSMW.
  • Used LSMW to transfer Customer Master data from legacy system to SAP R/3.
  • Created an interactive report for sales orders due for delivery and daily sales summary for a selected sales organization.
  • Developed Report Program to upload Fixed Asset Data from flat file to SAP systems using BDC technique.
  • Developed a report to list the sales documents that have been delivered on the requested date.
  • Developed a sales history report that lists all the sales orders based on varied selection criteria for a particular customer.
  • Modified various SAPscript forms by adding customer specific fields and enhancing the print program.
  • Developed Customer Distribution Models and distributed master data to the Other logical systems using RFC Destinations. Involved in ALE Configuration for the Message types.
  • Worked on Activation and consistency check of Change pointers with RBDMIDOC.
  • Worked and Used Change pointers to make changes in the transfer of the master data from one system to another system.
  • Configured Partner Profiles, Port definition, Process code and logical destination.
  • Involved in IDoc Segment Mapping.
  • Used Segment Filtering and reduced IDoc to filter out unwanted data to be transferred.
  • Responsible for Configuring ALE interface for the distribution of Material Master data as per material group using stand alone programs to trigger the ALE Outbound process.
  • Involved in IDoc Segment Mapping.

SAP ABAP Consultant

Confidential

Responsibilities:

  • Involved in data migration and data conversion from legacy data into SAP R/3 for Purchase info record using LSMW method.
  • Designed and coded a BDC program to migrate Customer Master Data from legacy system to SAP R/3 database.
  • Involved in data migration and data conversion from legacy data into SAP R/3 for BOM using LSMW method.
  • Designed and coded a BDC program for Sales order that update records in the sales order screen from sequential files.
  • Interactive report which displays all the sales orders for one particular customer, the items ordered for that particular order, quantity ordered, goods issue date and contact information about that customer.
  • Developed a report to display last 10 Material Documents in each month for a particular date range.
  • Generated report programs to list: Material type and production location, material Cost variances for production orders, open items for customer and vendors separately
  • Developed a report that list work center, routings, plant and storage location by giving the order number as input.
  • Developed the outstanding purchase order report based on the acknowledgement date using the ALV (ABAP List Viewer) functions for the list in grid display.
  • Involved in designing screens, writing the flow logic with module pools, ABAP/4 Dictionary, Screen Painter, Menu Painter, and Debugging.
  • Designed and developed reports to list the purchase requisition for a particular plant, blocked vendors, expiration date for materials report,
  • Written user exits to add fields to the purchase order screen and purchase requisition screens.

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