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Sap Abap Consultant Resume

Houston, TX

SUMMARY:

  • Above Seven years of experience in Enterprise Resource Planning development as SAP ABAP Developer with good knowledge in Functional Modules like SD, MM, FICO, FICA and FSCD.
  • Also having conceptual knowledge in PP, PM and QM modules. Experience working in SAP R/3 4.7, NetWeaver 7.0, ERP ECC 5.0, 6.0 WAS 6.4, 6.2 and 6.1.
  • Strong knowledge in ABAP fundamentals. Repository Objects are created and updated using tools like ABAP Editor, ABAP dictionary, Screen Painter, Menu Painter, Function Builder and Class Builder.
  • ABAP Dictionary: creating and maintaining Table types, Structures, Data elements, domains, and other available services like Field help, Search helps and Views.
  • ABAP Debugger: ability in debugging selected program or certain function setting Breakpoints and Watch points.
  • List Processing & Reports: Classical and Interactive lists using standard Logical Databases (LDB) OPEN SQL statements and ALV Reports using ALV Grid technology.
  • Created various INTERFACES using standard IDOC, BAPI. Also implemented BDC Session/Call Transaction method.
  • Experience working with various EDI standards (ANSI X.12) like EDI 850, EDI 834. Used third party software’s like Conversion Agent to perform the EDI conversions to support various industry standards.
  • Experience of Data Conversions and Data Uploads from legacy systems to SAP systems using BDC and LSMW.
  • Enhancements and Modifications: Customer Exits (Menu Exit /Screen Exit /Function Exit), BTE, BAdI, CMOD and User Exits.
  • Dialog Programming: Created Screens with screen elements like text field, checkbox, pushbutton and many using Screen Painter, Menu Painter and flow logic - with PBO and PAI for user-defined transactions, Sub-screen, Tab-strip control, Table control and Context menus.
  • Created various SAP SMARTFORMS, SCRIPTS and ADOBE PDF forms.
  • Good knowledge of creating Tasks, Templates, Methods, Role resolution and automation using WORKFLOW.
  • SAP Note (OSS Notes) implementation experience across various industries including Manufacturing, Financial Services, and Consumer Products & Software.
  • Performance Tuning: Used tools like Code Inspector, SQL Trace (ST05) and Runtime Analysis (SE30) to improve performance of coding.
  • Understand Business Requirements, review Functional Specifications and create Technical documents.
  • Participating Team meetings, Weekly Planning and Status reporting deliverables.
  • Provided Onsite and Offshore co-ordination.
  • Develop Technical Solution to the Objects assigned. Trouble Shooting and Performance Tuning.
  • Code Reviews, Performance analysis, Integration Testing and UAT.
  • Used tools like Extended Program Check, Code Inspector, SQL Trace (ST05) and Runtime Analysis (SE30) to test and improve performance of code.
  • Technical Specs, Unit Test document, ST05 and SE30 results are maintained in SAP Solution Manager.
  • Documentation and Knowledge Transfer when necessary.

PROFESSIONAL EXPERIENCE:

Confidential, Houston, TX

SAP ABAP Consultant

Environment: SAP NetWeaver 7.0, ECC 6.0, WAS 7.0

Responsibilities:

  • Generated an ALV report that displays the where used BOM documents in the header BOM documents.
  • Developed a report that will allow users to upload active flag updates from the application server.
  • Designed a Business Flow process for the migration of box for PLC Interfaces for different rolling systems.
  • Documented for many enhancement projects regarding the procedural steps and also testing steps for the business users.
  • Developed a program that has the option to compare BOMS at multi-level and parent-child level and also to compare BOMS between input file and production system.
  • Developed a code for Multi-Level BOM Explosion to have the result in three different format output (full report, detail report and custom report).
  • Developed a program that will Get Document BKT Description details field from other system suing RFC Remote call into current system.
  • Developed extensively on creation of materials and BOM creation for extending new materials to shadow plants to avoid various conflicts and workload.
  • Developed HCM Payroll reports by working with manager end user.
  • Designed and developed a program that Extracts vendor details from the SAP system and has send to the downstream systems.
  • Developed a program that would retrieve info records based on the input given at selection screen.
  • BADI Implementation which would reduce the creation of Change Pointers for change in fields for different vendors. Made changes to vendors using MASS change and verifying BADI.
  • Analyzed creation of user group and setup notification templates in CFOLDERS
  • Created setup notifications, and also attached status management to a profile in CFOLDERS.
  • Created folders in Collaboration Scenarios with authorizations.
  • Implemented enhancement point in transaction code CFE01 to export the documents.
  • Generated an ALV report that displays the where used BOM documents in the header BOM documents.
  • Developed a Web dynpro application to display all level BOM explosion using ALV tree model.
  • Developed external partner user request, designed web Dynpro application for external partner users to create a new user id and assigning the roles based on the plant and lab office, with a drop down by Index for the Plant option.
  • Designed and developed interface for vendor company code extension.
  • Designed and developed vendor master data using BDC using XK01 & XK02.
  • Implemented User Exit - SAPMV45A to change milestone Billing Plan data rules during Contract Create/Change with to the Quote, for only particular document type and item categories. Tables: VBAK, VBAP, VEDA, FPLT worked in VOFM Sales Order routine to restrict the creation of Contract according to the status of Quotation. Tables: VBAK, VBAP, TJ30T
  • Implemented BADI, which would reduce the creation of Change Pointers for change in fields for different vendors. Made changes to vendors using MASS change and verifying BADI.
  • Enhanced a custom program that has the ability to upload material master with config flag data at regional level, validate data feed and generate error log and has the option of sending error logs to distribution list.
  • Performance Analysis - Extended Syntax Check, Running SQL Trace (ST05), ABAP Runtime Analysis & ABAP (SAT) forming Individual Object Analysis
  • FI: Developed a LSMW Program, which transfer, Network open items Data (A/P and A/R) (FB01) from legacy system to SAP System.
  • Master data loads of General ledger, Profit centers, Cost centers, Accounts Payables, Account Receivables with standard program RFBIB00 using LSWM to post FI document.
  • Inbound Interface is created, to read the legacy data in incoming file from SAP directory, which contains General Ledger accounts of Balances and payments details. A custom Program is created to fetch data of GL account, Profit Center, Cost Center, Amount and other fields, and map accordingly to SAP fields. Using BAPI ACC GL POSTING POST, GL accounts documents are posted in SAP FI. Tables: BKPF, BSEG are used.
  • Created different SMARTFORMS to print Quotation and Sales Order Confirmation.
  • Created SMARTFORM to print Bill of Lading.
  • Created ADOBE Form to display the purchase order and few custom fields using ADOBE form builder (TCODE: SFP).

Confidential, Orlando, FL

SAP ABAP Developer

Environment: SAP NetWeaver 7.0, ECC 5.0 and 6.0, WAS 6.4 and 7.0

Responsibilities:

  • Created View and Manage IDoc tool as a custom transaction ZIMS that is used to review IDocs and link them to the control record number for shipment interface inbound IDoc, and search for the IDoc using the shipment number. All the Failed and Success IDocs are captured by the report and displayed.
  • A report is created which has a date range and vendor to select the shipments for a week to show the appropriate purchase order and cost against them. When this report is run as background job, the output is sent to vendor addresses by email in MS excel file. In the foreground, output is in ALV grid display. Variant selection, report layout and sort functionality is incorporated in this report. Tables: VTTK, VFKP, VTADD01T, LFA1, ADR6
  • FI: Developed a Custom program to obtain Outbound Interface to create and upload output file into legacy system on quarterly basis. The output can be displayed as ALV output and also generated as Excel file, which contains the data limited to the Cost-Center with relevant Company code, GL account, and dollar amount is the net change in GL account value for the quarter. COSP, CSKA, CSKB are used.
  • Created a custom Function module, Message Type to provide Inbound Interface using the Standard IDOC type /NFM/INVOIC02 between SAP and Legacy system. The Function Module is implemented for data mapping using SAP Condition type, to check and Update Shipment document with the Payment data and then to create Shipment Cost document and transferred to FI. Tables: VTTK, VFKP, KOMV
  • Used BDC CALL TRANSACTION method to update Shipment and then to create Shipment Cost document. Performed all configurations for ALE/IDoc processing.
  • Used a BAPI named BAPI DELIVERYPROCESSING EXEC to create outbound delivery from delivery due list with a shipping point.
  • Created SAP Script Form layout to display details related to the Delivery such as, Confidential docket number, shipment number, hauler, vehicle ID and other details pertaining to items (Material) that are part of the Delivery. This Form Layout is triggered using VL71.
  • SAP ADOBE form is created for processing the Delivery dockets output via various output mediums like Fax, Email and Printer.
  • Created different SMARTFORMS to print Quotation and Sales Order Confirmation.
  • Created SMARTFORM to print Bill of Lading and Invoice.

Confidential, Minnetonka, MN

SAP ABAP Developer

Environment: SAP NetWeaver 7.0, ECC 6.0, WAS 7.0

Responsibilities:

  • Extended a standard IDoc DELVRY03 by adding custom segment, associated to Message Type DESADV and triggered from VL02N transaction.
  • Developed a LSMW Program, which transfers Assets & asset accounting data (AT91) from legacy system to SAP System.
  • Automated the SAP F110 Payment Process using a combination of input files and ABAP BDC programs. The entering of payment parameters and the processing of the F110 Proposal, Payment & Print processes is completely automated. This allowed the SAP payment process to begin and complete overnight without any human intervention. GL accounts Tables: BSEG, BKPF, BSID, and BSIS.
  • Developed Invoice exception workflow with two level approvals. Business object BUS2081 and POSTED event is used. Escalations are done using deadline monitoring.
  • Developed Workflows for three level approvals to approve freight invoice and suspect duplicate invoice approvals. Worked on SD Routines and Pricing.
  • Created a custom BAPI to pick confirmation for the transfer orders before delivery.
  • Enhanced POWL table adding custom button on the result table to delete a user from all the contexts.
  • Worked on BRF- Business Rule Frame Work to save the search criteria to the decision table.
  • Integrated a workflow, which sends an email to the administrator whenever an external user is authorized for specific roles in a webdynpro application.
  • Developed a drill down report for the standard report called ‘Budget Report’ using Report Painter. The purpose of the report is to allow the users drill down to the original documents that make up the summary line items in the Budget Report.
  • Worked on the development/repair of user exits related to outbound/inbound Idoc processing of message types like ‘ORDERS’,’INVOICE’,’PAYEXT’ etc.,

Confidential, Sunnyvale, CA

SAP ABAP Programmer

Environment: SAP NetWeaver 7.0, ECC 5.0, WAS 6.2

Responsibilities:

  • Created a report to know the Non-Moving materials in a particular period for a particular plant and storage location. Tables: MARA, MARD, MLGN
  • FI: Developed areportfor legal entity reporting showing open line item details and summary for specified vendors, customers and GL accounts Tables: BSEG, BKPF, BSID, and BSIS.
  • Developed two ALV reports, one for SD and another for FI as they have different definitions for backlog. This report calculates the amount of items booked but not shipped for SD and the amount of items billed but not shipped for FI. Tables: VTTK, VTTP, VTPA, BSEG, BSAS
  • Using BAPI MATERIAL SAVEDATA copied the material from one plant to other plant where the change of material text is also made possible according to client requirements.
  • Developed a Custom program to obtain Outbound Interface to create and upload output file into legacy system on quarterly basis. The output can be displayed as ALV output and also generated as Excel file, which contains the data limited to the Cost-Center with relevant Company code, GL account, and dollar amount is the net change in GL account value for the quarter. COSP, CSKA, CSKB are used.
  • Master data loads of General ledger, Profit centers, Cost centers, Accounts Payables, Accounts Receivables with standard program RFBIB00 using LSMW to post FI documents.
  • Automated the SAP F110 Payment Process using a combination of input files and ABAP BDC programs. The entering of payment parameters and the processing of the F110 Proposal, Payment & Print processes is completely automated. This allowed the SAP payment process to begin and complete overnight without any human intervention. GL accounts Tables: BSEG, BKPF, BSID, and BSIS.
  • Coordinated Material Creation, change and extension end-to-end process of loading materials from MDM to R/3, extending the materials to all sales orgs and plants, further triggering IDocs to another R/3
  • Developed and tested SD user exits to support user changes for EDI transactions 850, 855 and 810 involving duplicate PO logic, adding new segments and fields.
  • MM- Developed a BDC to change, Average price of material, using transaction MR21.
  • Developed a BDC program to upload the material master data from legacy system to SAP using LSMW.
  • Implemented User Exit - SAPMV45A to change milestone Billing Plan data rules during Contract Create/Change with to the Quote, for only particular document type and item categories. Tables: VBAK, VBAP, VEDA, FPLT worked in VOFM Sales Order routine to restrict the creation of Contract according to the status of Quotation. Tables: VBAK, VBAP, TJ30T
  • Implemented BADI, which would reduce the creation of Change Pointers for change in fields for different vendors. Made changes to vendors using MASS change and verifying BADI.
  • Enhanced a custom program that has the ability to upload material master with configuring flag data at regional level, validate data feed and generate error log and has the option of sending error logs to distribution list.
  • Created different SMARTFORM to print Invoice document and Quotation. Tables: ADRC, VBRK, VBRP, VBKD, VBAK, VBAP, LIKP, LIPS
  • Created Order Confirmation in PDF format using ADOBE form builder

Confidential, Palo Alto CA

SAP ABAP Programmer

Environment: SAP NetWeaver 7.0, ECC 5.0, WAS 6.2

Responsibilities:

  • Created a report for plant wise monthly sales details. This report shows the summation of entire basic price, sales tax, etc., under different columns.
  • Generated a report to know the Non-Moving materials in a particular period for a particular plant and storage location. Tables: MARA, MARD, MLGN
  • Developed a program to re-price and invoice the sales orders.
  • Developed a report using ABAP OO to display and down load change history details of contracts and pricing.
  • Enhanced POWL table adding custom button on the result table to delete a user from all the contexts.
  • Developed a program to reclassify accounting postings using BAPI ACC GL POSTING POST.
  • Developed a RFC to post T&E entries from external application into SAP using BAPI ACC MANUAL ALLOC POST.
  • Developed AP VAT report to display VAT tax details. The report displays details like invoice number, GL account number, Gross & Net amount, VAT tax code and amount.
  • Created a program to calculate stock-balancing fee based on returns versus purchases made by a customer and generate the debit memo request with scale based pricing using BAPI.
  • Developed and tested ABAP SD user exits to support user changes for EDI transactions 850, 855 and 810 involving duplicate PO logic, adding new segments and fields.
  • MM- Developed a BDC to change, Average price of material, using transaction MR21.
  • Developed a BDC program to upload the material master data from legacy system to SAP using LSMW.
  • Standard IDoc ORDERS04 with message Type: ORDERSa purchase order is generated automatically for the main shipping system (vendor). This purchase order generates a sales order in central shipping.
  • Using IDoc INVOIC02 with message Type INVOICthe internal billing document is passed on to the local sales office as an incoming invoice for the purchase order.
  • Modified standard layout set dunning letter as per the client’s requirements.
  • Report listing of invoices that are overdue SMARTFORM.

Confidential

Software Engineer

Environment: SAP R/3 4.7 NetWeaver 2003 R/3 4.7EE

Responsibilities:

  • Developed an ALV report for Buyer wise projects received within duration. Data selected from Tables: VBAK, VBAP and KNA1.
  • Developed report to display PO details, GR details of a purchase requisition. Data selected from Tables: EBAN, MSEG, and EKKO using Object Oriented concepts like classes, methods, constructors and interfaces.
  • Developed Report for displaying details of Excise Invoice and its delivery details. Data Selected from J 1IEXCHDR, LIPS, LIKP and VBFA.
  • Brokerage Report/Credit Note Register: Developed a report to display brokerage given to vendors and further printing of credit note against a selected vendor. Report also includes listing of credit memo against a buyer and further printing of Credit/Debit note.
  • Developed a report to display daily stock details as per specified date, plant and material type. Report displays current date and monthly opening and closing balances and other stock details according to different movement types. Report also includes screen for stock approval for a selected date.
  • Input Tax Register: Report to display taxes paid against purchase orders within duration.
  • Output Tax Register: Report to display taxes paid against sales within duration.
  • Developed a report Inventory that shows prior transactions from history to enable the user to do quality checks
  • Developed a custom Program, which will send Cost center details to external system on creation, Change and deletion of Cost center.
  • Developed a program using BDC to load Pricing master, Condition master information.
  • Used the BAPI named BAPI VENDOR EDIT to modify some of the suppliers in the Vendor Master Data.
  • Copy routines so that MM Purchase Order text copy from MM Purchasing Documents to SD Deliveries.
  • Add Serial Number to Delivery Due List which is displayed before creating the Delivery document.
  • Modified credit memo design using SMARTFORM.
  • Developed a spool program for jet form-designed forms for invoice and PO.
  • Modify existing Purchase Order SAP script to Print Configurable Materials.

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