PROFESSIONAL SUMMARY:

• 9 years experience as an SAP R/3 ABAP consultant. Experience in SAP R/3 and ECC versions. Very good functional knowledge of SD, FICO, MM, PP, PM, WM, EWM, HR, PS, BW, SCM, CRM Modules.
• Experience working on a wide variety of projects, including SAP implementations, upgrades, production support and maintenance.
• Expert in combining technical and business knowledge with strong analytical ability to assess/solve complex problems, implement solutions while correcting operational inefficiencies. My goal is to provide optimal end - to-end solutions utilizing best technology available while using best industry practices.
• Experience in ABAP/4 Reporting (Classical &Interactive), ALV reports (List & Grid) using Selection Screen/user dialogs, Dialog / Module Pool programming and writing the functionality and business rules in Object Oriented ABAP programming standards. Experienced in using various modularization techniques like subroutines, Function modules and class modules.
• Extensive work on ALE, EDI, IDOC, Web Services, SAP Scripts, RFC, Classes, Methods, ABAP Objects, Loads, and DDIC etc.
• Expertise in using various application-specific BAPI’s, creation of custom RFC’s for Web Services creation using SOAMANAGER and custom BAPI’s for Business Objects.
• Expertise in designing, configuring and developing outbound and inbound interfaces for posting/triggering IDOCS using ALE/EDI mediums.
• Expertise in implementing, troubleshooting various I/O ABAP Proxies related to SAP XI/PI and proxies by consuming external web services using SOAMANAGER.
• Experience in developing BDC Programs using Call Transaction method and Session methods for loading Master/Transaction Data from Legacy Systems and setting up custom LSMW’s and customizing standard LSMW’s using Batch/Direct Input Methods.
• Have very good experience on Enhancement Framework by implementing User Exits/ Customer Exits/ Field Exits/ Menu Exits/ Screen Exits/ Enhancement Spots/ BTE’s/ BADI’s for various application specific scenarios using SMOD/CMOD and Knowledge on Switch Framework.
• Experienced in creating and customizing SAP Scripts and Smart forms as per the client requirement.
• Worked on implementing OSS notes.
• Working knowledge of performance tuning using SQL Trace, RFC Trace, Runtime Analysis, Code Inspector, SAP Query and Debugger.
• Good Experience on Workflow and Adobe Interactive Forms & Knowledge on Webdynpro.
• Sound knowledge of using SAP tools like Debugger, SQL trace, Runtime analysis, SAP query.
• Good knowledge in design/development of applications in SAP UI5 / SAP FIORI, JavaScript, JSON, HTML5 and CSS3 .
• Expert in Data Dictionary to create Z tables, Structures, Search helps, Data elements, Domain, Types, and Lock Objects.
• Experienced in working with Java and C++.
• Strong and experienced team player, with excellent communication, interpersonal skills and troubleshooting/problem solving skills, proven ability to work independently and leading team members.

TECHNICAL SKILLS:

ERP: SAP R/3 4.x. ECC 6.0 SAP BW 3.1C.

ABAP/4 tools: DDIC, Application Hierarchy, Transport Organizer, Area menu.

Interface tools: ALE, EDI, IDOC, Web Services, Soap UI, RFC, BAPI, Workflow.

User Enhancements: Function Module Exit, Screen exit, Menu Exit, Field exit Dialog Programming, Screen Painter, Menu Painter.

Data Communication: Batch Input, Call Transaction, LSMW, BAPI.

Analysis tools: ABAP debugger, Runtime analysis, SQL Trace, Code Inspector, SPAU, and SPDD.

Reporting Tools: Classical & Interactive Reporting, ALV Grid, SAP Scripts ABAP Query, Smart Forms.

Operating Systems: MS-DOS, Windows 7/XP/2003/2000, UNIX.

Languages: C, C++, SQL, PL/SQL, HTML, JAVA, VB 6.0.

Database: MS-Access 2003, Oracle 7, 8x and 9i, SQL Server 7x and 2000.

Servers: Windows NT/2000/2003, Exchange 2000/2003.

PROFESSIONAL EXPERIENCE:

Confidential, Kansas City, MO

Sr SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Worked on Interfaces extensively under the project KCS SAP-INFOR. These Interfaces are created to keep both the SAP and ION/INFOR systems in sync.
• Created multiple technical design documents for the required interfaces using Web Services based on the functional design.
• Purchase Order Interface, Created a RFC enabled function module which captures all the purchase orders with ISM-INFOR related changes and send them to ION as per the business requirements. BAPI BAPI PO GETDETAIL1 is used to get all the PO details. Created a WSDL link for this FM.
• Customer Master Interface, Created a RFC enable function module which captures all the customer master records with ISM-INFOR related changes and send them to ION. BAPI BAPI CUSTOMER GETDETAIL2 is used to get all the customer details. Created a WSDL link for this FM.
• Goods Movement Interface 1, Created a RFC enable function module which captures all the goods movement with ISM-INFOR related changes and send them to ION. BAPI BAPI GOODSMVT GETDETAIL is used to get all the GM details. Created a WSDL link for this FM.
• Goods Movement Interface 2, Created a RFC enable function module which does the goods movement stock transit. This handles Movement types 101, 201, 202, 301, 302 and 351. to create the goods movement used BAPI GOODSMVT CREATE. For STO movement type 351, BAPI PO CREATE1 is used to create a Stock Transport Order. Created a WSDL link for this FM.
• Configured Web Services for these interfaces using SOAP MANAGER.
• Worked on SOAP UI to test the interface created.
• Created a custom report to capture deferral revenues and accruals as per the requirement.
• Created Material Master load program to create new materials based on existing materials with Basic view extension, Plant extension, Valuation type extension and Storage location extension as per the business requirement. BAPI MATERIAL SAVEDATA is used to create Materials.
• Created custom report for the T-code MB5T - Display Stock in Transit, adding the following fields to the result: Supplying Plant Name Description, Issuing (Supplying) Storage Location, Issuing (Supplying) Storage Location Description, Receiving Storage Location, Receiving Storage Location Description, Valuation Type.
• Created custom report for the T-code MB51 - Material Document List, adding the following fields to the result: Supplying Plant Name Description, Issuing (Supplying) Storage Location, Issuing (Supplying) Storage Location Description, Receiving Storage Location, Receiving Storage Location Description, Item text.
• Worked on Smart Forms for custom changes in Delivery note.
• Worked on Abode Forms related to W2 forms HR module.

Confidential, Cleveland, OH

Sr SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Created a Z Report called ZSD FILL OR KILL which selects all open orders for Fill or Kill customers and kill all the open lines which are not filled by setting the rejection reason.
• In addition also created a Z report which sends notification to the sales representatives regarding the killed lines and also capture the requirements from killed lines so they can order based on customer demand. Purchase requisition is done for the killed lines.
• Creates a Z Report called ZSD PARTIALING to ship the products from alternative warehouse which are not available at a customer assigned location. This updates the sales orders with the alternative plant using BAPI SALESORDER CHANGE.
• Involved in fixing and enhancing the existing function modules, interfaces, dialog pool programming that are being used for MM, SD(OTC) and FI modules. Extensively worked on RICEF as part of production support.
• Developed a Report to extract Trial balances from SAP to Host analytics system. This report extracts account info company code, period, profit center, cost center for all P&L account and balance sheet accounts in SAP. This output will be loaded in to application server and file will be sent from Application server to host analytics. Tables used FAGLFLEXT, FAGLFLEXA.
• Developed a Tax GL report to derive GL accounts State wise as this is not available in FAGLB03.
• Developed an ALV report for the billing summary period report - usage by work order-labor. Used Object Oriented ALV for the Output.
• Developed an ALV report, which displays the summary and detail on revenue transfer to intercompany codes.
• Developed Revenue Recognition programs for FI/CO, which will be used for Revenue recognition analysis for Cost Plus and Fixed price Contracts.
• Re-developed a function module for /OPT/VIM DETERMINE PO LINES (Vendor Invoice Management) into a Z Function module for determining PO line items as per material manufacturing part no, upc code and tolerances of amount to create DP document.
• Implemented a BADIFEB BADI modification of posting data in the bank statements to LOCKBOX to accommodate tax, Freight and discount write offs for customers and vendors.
• Added a new field ZZPARTIALING to KNVV structure. This field is added to screen 9000.
• Code is written in ZSD CUST MASTER SCREEN to update ZZPARTIALING flag in XD01/XD02/XD03.
• Enhanced user exit MV45AFZZ to update the PARTIALING text on sales order header.
• Enhanced user exit MV45AFZB to maintain the default of storage location, drop ship plants and to read the BOM sub-items.
• Worked on billing enhancement RV60AFZZ to add functionality for EDI1 and EDI2 pricing conditions of discount and surcharge.
• Involved in troubleshooting ALE outbound interfaces and handling error messages.
• Implemented business rules and data quality validations from inbound B2B transactions.
• Created a report to send the customized IDOC using function module MASTER IDOC DISTRIBUTE. The process involved creating new process codes, IDOC types, message types and partner profiles, Configuring ALE Distribution Model, Develop and support SAP Application Link Enabling environment.
• Enhanced RV45C600- created a new data transfer routine for orders to clear out the shipping fields from being copied.
• Enhanced user exit MV45AFZH, AUTHORIZATION VALUE SPLIT to modify the credit card process (Paymetric) to only charge a credit card once on bill complete orders. Check all the open deliveries and open billings using SD CCARD GET OPEN DELIVERIES and SD CCARD GET OPEN BILLINGS.
• Successfully uploaded Material Master (MM) data using Business Object Method (BAPI) in LSMW.
• Worked on SAP Scripts and made changes to Invoice, Debit memo, Credit memo.(OTC)
• Re-developed the driver program for SAP Script Invoice as per the new requirement.
• Modified the PICK PACK FORM by creating two different FORMS for Pick and Pack as per the new requirement.
• Debugging, Problem analysis and solution of Webdynpro applications.
• Developed and maintained Webdynpro ABAP application for User Administration (User ID create/ edit, roles assignment, add/change contact persons.)
• Involved in User Authentication process which is a popup based screen to authenticate the user before posting any critical document in the Webdynpro system.
• Created workflow for sales order that returned and modified for updating the billing block to the final delivery block.

Confidential, Cleveland, OH

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Created a Consolidated ALV Report called SD (OTC) Flow Report using classes like CL ABAP TYPEDESCR, CL SALV TABLE. Used function module SD SELECT SALES DOCUMENTS to show all the documents in a single report like Delivery Document, Billing Document and Excise Invoice. Tables Used are VBAP, VBAK, MAKT, LIKP, KNA1, VBFA.
• Created a Z Report for Standard LX02 in WM to convert available Stock to UOM, adding columns with all the other features in Standard Program. Tables Used are LAGP, LQUA, MAKT, MLGN.
• Modified an existing FI-Revenue Recognition Report to use in Europe and US with the help of getting the right selection screen. Tables used are BSEG, BKPF, VBRK, and VBRP.
• Solved issues relating to multi-calendar, Applied OSS notes to resolve problems with SO update, debug errors with processing transactions and revenue recognition.
• Developed Dialog Programs for supporting front desk in printing customer and Vendor address labels by information from orders.
• Configured ALE using IDocs and BAPIs to support distributed processing in Outbound and Inbound systems.
• Generation of mapping documents between SAP for EDI transactions (both inbound and outbound), Partner determination and Output Determination, Creation of Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC and of inbound IDOC, ALE, Workflow basics and User-Exits.
• Troubleshooting and Testing IDOCs using T-code WE19, and Monitoring using T-Codes WE02, WE05 WE09, WE07.
• Worked on customer master, vendor master, material maser, G/L accounts (FS00), Bank Master Data (FI01) and Assets (AS01) conversions in SD(OTC), MM and FI/CO by developing BDC programs and LSMW.
• Replace BDC programs with standard BAPIs for transactions which got changed to enjoy transactions (for e.g. ME21 to ME21n, etc.).
• Re-recording of BDC transaction due to screen number changes & function codes.
• Developed couple of RFCs to create sales orders and invoices using BAPIs (BAPI SALESORDER CREATEFROMDAT2, BAPI CUSTOMERRETURN CREATE) for different requirements from different business units.
• Worked on user exit to find the Cost center and Cost element for the production order and the price estimate related to FICO module.
• Worked on User Exits of Standard Sap Programs (Like SAPMV45A’s MV45AFZZ for VA02 Transaction).
• Developed the user-defined screens using SMARTFORMS in the areas of Billing, Sales Determination, Material Requirements Planning and Product Costing.
• Modified few FI reports using ALV like recasting the transfer price variance on drop shipments based on a fixed revaluation date.
• Developed ALV report for summary of payments made to vendor at a specified date or within a date range for clear items at company code level and also open items as on current date related to PP module.
• Developed BADI for Confirmation after GR for order with ctrl key ZP06 and Create Time Ticket IDOC if Order has the control key ZP06 related to PP module for interfaces.

Confidential, Juno Beach, FL

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Involved in Peer Code Review, Unit testing and performance tuning of the existing code.
• Interacting with the ABAP Developers for designing Inbound Interfaces & reports based on the requirements.
• Involved in enhancing the existing interfaces, dialog pool programming that are being used for BI modules.
• Developed an Interactive report which displays all the sales orders for one particular customer, the items order for that particular order, quantity ordered, goods issue date and contact information about that customer.
• Designed and Implemented the Outbound PO for EDI(850) by extending IDOC type ORDERS05 to send additional data like Legacy Material No, Shipping/Billing address, Vendor address .The custom data was filled by implementing the component ‘EXIT SAPLEINM 002’ in enhancement ‘MM06E001’.
• Implemented the Inbound IDOC processing for Invoices/Credit Memo(EDI-810) customizing Message type INVOIC .Invoices were created using 'BAPI INCOMINGINVOICE CREATE and Credit Memos were posted using BAPI ACC DOCUMENT POST.
• Implemented the Inbound PO Confirmation from Vendors customizing Message type ‘ORDERS05’ and using BAPI PO CHANGE and ME CONFIRMATION UPDATE.
• Developed Outbound IDOC interface for Vendor Master by extending CREMAS05 to add legacy data like Legacy Vendor no, Company code, system name etc. and data was populated in Enhancement ‘VSV00001’ under component ‘EXIT SAPLKD01 001’.
• Developed an ALV Report in Module Pool Screen to get articles or materials from MARA, MARC, MAKT, and EINA depending on the Selection Criteria.
• Involved in supporting COGNOS, UI, SOA team by creating RFC enabled Function Modules.
• Developed RFC's for SD Retail Open Closed, SD Recap, and Sales Order cancelled Line Items to be displayed in COGNOS Reporting.
• Developed an Interface to get all salesandinventorydata into CSV file in the SAP using tables VBRP, VBRK and concepts like OPEN DATASET, FILE GET NAME.
• In day to day data dictionary used transactions like SE11 and Se16n to Display, Create and Maintain Structures, Table Types and Custom Tables.
• In day to day development used concepts like Internal Tables, Work Areas, reading TVARVC Entries, Reading Tables, Select queries, Joins etc.
• Worked diligently to reach deadlines and keep up with the aggressive nature of the client.
• Enhanced the Function Module Z SDCS RETAIL ALIGN HIERARCHY, which displays all the Division, Region, Area and Site level employees along with their roles as per the BI requirement.
• Developed a Report program for Distribution Replenishment System which extracts sales and inventory data for SAP stores and stored in a new folder on the SAP Server.

Confidential, Augusta, ME

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Worked on ALE for distributing the material master data from outbound side.
• Created the Distribution model for message type MATMAS and IDOC type MATMAS05.
• Activated the Change pointers for the change documents distribution between the partner systems.
• Applied filtering concept at Plant and Material type level.
• Debugging and reprocessing the IDOC.
• Status changes of IDOCS, also program developed to change the status of IDocs of any selection criteria from one status code to the required status code.
• Design EDI to IDOC Mappings.
• Prepare EDI Message Specifications for ANSI 850 (Purchase Order), 855 (Purchase Order Acknowledgement), 856 (Advance Shipment Notice), 846 (Inventory Inquiry / Advice) and 870 (Order Status).
• Setting up User acceptance test plans (UAT), Code Review and Performance Tuning.
• Set up offshore process to deliver the object in high quality standards with Runtime Analysis and SQL Trace document for performance tuning.
• In SD transaction VF04 with help user exitadded Fixed Value Date (VBKD-VALDT) and ETD Text ID (Text ID Z055) as new columns on the Billing Due List.
• Performing the MIRO transaction for Invoice posting. MIRO Sort Enhancement and BADI implementation in Header for Logistics Invoice Entry (MIRO) or Vendor invoice Entry (FB60).
• Updating the Characteristics inputted at the ZLPA Tcode through standard BAPI's.
• Create the Retail price for the created Batches with the standard BAPI.
• User Exit to call Custom Screen to capture the Stone characteristics at the Delivery Change level.
• Modified Domain CCNUM, VMVAN search Help and User Exit (MV45AFZZ) for making the Credit Card Number using /PMPAY/P ENCRYP RFC to encrypt in SAP for the security purpose especially for pay metrics.
• User Exit for displaying the captured characteristics as one of the tab in delivery at line item level.
• Price Change information message from MIGO Tcode when posted using BADI MB MIGO BADI.
• Restricting one Parcel for one Goods receipt in MIGO Tcode as invoice cost need to be maintained for further process of retail price calculation using BADI MB MIGO BADI.
• Changed the standard Smart Form LB BIL INVOICE to suit the customer requirements.
• Worked on purchase order, subcontracting PO, invoice, pick list smart forms.
• Converted Production Order SAP Script to Smart form.
• Developed SAP Adobe Interactive Form using Webdynpro which updates SAP database for t-code KB31N using BAPI ACC STAT KEY FIG POST.

Confidential, Waltham, MA

SAP ABAP Consultant

Environment: ECC6.0.

Responsibilities:

• As a SAP technical specialist significantly involved in the development of RICEF objects like Reports, Interfaces, Conversions, Enhancements and forms.
• Created BDC program to upload the VAS master data.
• Worked on conversions like Customer Master, Vendor Master, Material master using LSMW, BDC.
• Changed function module IDOC INPUT DELVRY according to the business requirements.
• Given to the business users to handle the IDOC errors in workflow.
• Responsible for creation of stand-alone Outbound IDOC through MASTER IDOC DISTRIBUTE function module with the data and control records from EDID4, EDIDC tables.
• Modified billing user exitRV60AFZZ to assign profit center into VBRK-ZUONR assignment field and activated the dispute extension structure according to the OSS notes.
• Modified Asset detail report RABEST ALV01 based on the functional requirement.
• Involved in Performance Tuning using SQL Trace, Run time Analysis before moving to QA server.
• Responsible for performance tuning by monitoring / analyzing buffer statistics.
• Involved in the upgrade of SAP from version 4.7 to ECC 6.0 like upgrading the syntax to the latest version, Unicode syntax check.
• Worked on modification adjustments related with SPAU and SPDD objects for the upgrade.
• Handle Screen changes in Custom Dialog program while upgrading.
• 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.
• Worked on user exit related to SD module to fetch the customer material number based on customer material information record and vice versa.
• As per client requirement converted Smart forms to Adobe forms related to SD and MM modules.
• Worked on data conversion/migration using LSMW to transfer the data from Legacy System to SAP R/3 System related to MM module for the source list.
• Developed BADI related to PP module to fetch the Customer batch number for the corresponding Production order and Sales order.
• Designed workflow for purchase requisition for the client as per the requirement.
• Involved in developing custom workflows using workflow builder, developing and using business objects, methods, tasks and workflow templates.
• Developed a report to change the status of assignment related to CRM.
• Involved in testing the smart forms related to CRM objects.
• Involved in creating Webdynpro Application component, Webdynpro Controllers and entities.
• Created Webdynpro component using ALV to display the data as per the client requirement.
• Involved in created the technical documents for the Webdynpro objects.
• As per the requirement displayed the smart form as PDF document in ABAP Web Dynpro.
• Integrated SAP BW reports as iViews in SAP Enterprise portal.

Confidential, Roseland, NJ

SAP ABAP/AFS Consultant

Environment: ECC6.0

Responsibilities:

• 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.
• Extension custom sub screen Project Builder SAP R3-PS (CJ20N).
• Designed and developed a portal web page for Uploading a FI Invoice / making a Payment Request / Down Payment Request for IP PGS.
• Dialog Programs for maintaining Crate Cards/Labels, Staging and Bill of Lading data, Online staging, Online relocation, Warehouse workbench and Creation of automatic inbound deliveries from PGI of outbound deliveries for plant to plant transfers.
• Worked on Shipment IDOC type /AFS/DELVRY03 to confirm the delivery from Warehouse system to SAP.
• Created Backorder report to update the sales order rejection reason through /AFS/BAPI SALESORD CHANGE.
• Developedinterfacesfor Customer masterIDOC DEBMASandMaterial masterIDOC J3AMAT in AFS
• ImplementedFeature of Automatic De-allocation of Stock for Transfer Posting Movement in AFS 6.0
• Coded in EXIT SAPLVEDF 001, EXIT SAPLVEDF 002 in the includeLXEDFU01to populate custom fields inINVOIC IDOC in AFS
• Developed user exit for J 3ABSSI AFS Stock (Sizes)
• Maintained multiple ALE scenarios used for testing and purposes. This included setting up and maintaining ALE distribution models (BD64), partner profiles (WE20), sender ports (WE21), RFC Destinations for synchronous method calls (BD97), and RFC destinations (SM59).
• Modified Outbound Delivery Interface using Custom IDOC (copy DELVRY03) including custom segments which include required for different legacy systems. Copy Process Code DELV (IDOC OUTPUT DELVRY) and IDOC's to be send by VL71.
• Wrote reports using ABAP List Viewer in CRM to report status of appointments and jobs by branch.
• In CRM developed and tested CATT scripts to load business partners and assign relationships between them.
• Performed legacy data conversions and SAP loads through the use of BAPI and BDCs for Vendor Master (Table Control) and Purchase Order (BAPI PO CREATE1).
• Implemented BADI for ORDER SAVE and coded the related logic for the method IF EX ORDER SAVE~PREPARE.
• Worked on EXIT SAPLEINM 002 and EXIT SAPLEINM 011.
• Worked on SD related Exits for program LVED2FZZ for USEREXIT E1EDPT1 2 etc.
• Modified the Standard User Exit RV60BFZA for the Sequential Invoice Numbering to get assigned different for different countries.
• Developed an enhancement for BADI /SAPAPO/ATP PSS for changing parameter dependent safety stock in BOP, based on order priority.
• Developed new report SAP R3-PS-FI ‘Financial Overview Projects’ for department Maintenance.

Confidential, Denver, CO

SAP ABAP Consultant

Environment: ECC6.0

Responsibilities:

• Used CATT for the migration of master data (Applications of Funds and Cost Center) from legacy to SAP.
• Developed LSMW projects to upload Funds and Fund Center master data and a load program to post all G/L Summary Account balances to the designated G/L Summary Accounts in SAP.
• Designed and developed a portal web page for maintaining the Planned Cost and Planned Revenue on a WBS Element for DOI Projects and Time Writing.
• Developed a BDC Call transaction to load all the WBS projects to SAP.
• Developed a program using BAPI.CJPS GET WBS ELEMENT to upload all WBS elements corresponding to their project.
• Developed a custom program using BAPI 0050 create to upload various types of budget.
• Developed a report using BAPI ACC DOCUMENT POST for limited pay-ability report of each vendor.
• Developed LSMW-IDOC to establish an obligation document in SAP for non-procurement related open obligation via SAP PO creation transaction (ME21N).
• Developed SAP Adobe Interactive form using JAVA Webdynpro which updates SAP database for t-code KB31N using BAPI ACC STAT KEY FIG POST.
• Prepared design for Plant Maintenance report which displays total equipment maintenance costs for a given period.
• Used a BAPI 'BAPI ALM ORDER MAINTAIN' which creates and maintains Plant Maintenance orders, operations and related child objects.
• Included append structure to the standard table AFIH Plant Maintenance order header as per the business requirement.
• Worked on Solution Manager to store all the documentation interlinked with each other and manage all the defects.
• Performed Delta load between CRM system and R/3 back-end.
• Modified download-reports in the modules FI-CO-PS.
• Performed Debugging using ABAP debugger, runtime Debugging Analysis, solving problems, including research, driving to Root Cause, and creating efficient solutions.

Confidential, Chicago, IL

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

• Developed Reports for Open Sales Order which covers all organization level, delivery status, and shipping detail using ALV grid display.
• Created custom reports which were UNICODE capable using ALV by leveraging the SAP standard Transactions codes like ME2L, VL10B, MD04, and CO09. These reports were capable to get data from Chinese letters.
• Modified the existing Layout sets of SAP Scripts to include Company Logo and additional data as per user requirements in Sales Order - RVORDER01, Invoice - RVINVOICE01, Delivery Note-RVDELNOTE, Packing List - SD PACKING LIST.
• Worked on (Shop Floor System- QM Aspect) Interface to update the Manufacture Name and Manufacturer Part Number in Custom Table through RFC.
• Developed ABAP extracts to assist business in analyzing the excessive inventory in the company.
• Developed Bar Code Labels for MM - Goods Receipt, QM - Inner Goods Receiving Label, WM - Transfer Order
• Modified Purchase Order Smart Form by adding the Doc Type conditions for different types of forms.
• Modified Purchase Order SAP Script for Consignment Order based on the different document type.
• Implemented a BADI for Goods Receipt (MIGO) to dynamically enter the date and time of when goods were received.
• Worked on the Purchase Order (MM) user exit EXIT SAPMM06E 012, for changing the Tolerance level based on the value of the Purchase Requisition.

Confidential

SAP ABAP Consultant

Environment: SAP R/3 4.7, SCM4.0

Responsibilities:

• Modified Developed report for Goods receive will show the details of material receive for a given plant / date / Material type.
• Developed Report will give the details of finished goods sales for a given plant, branch, Customer, product & period.
• Price Variance report, which gives the difference of the budgeted price verses actual price using the standard Cost.
• Developed report for Stock Statement will gives group wise materials receive, issue, closing stock and value for a given plant, period, storage location, vendor etc.
• Developed report for Age Analysis, which gives finished goods age analyses, open sales order and also to get the pending sales orders with Batch.
• Worked on SAP Scripts and Smart Forms for Development and Modification of Layout Sets as Per Requirements.
• Developed Smart form to prints the details of excise invoice in an A4 size paper.
• Developed Smart form to prints the necessary details of on an A4 size paper in the laser printer n use of printed stationary.
• Settled orders of the PM Module are taken and a BDC is run for the Business Completion of the above orders this is month end process.
• Designed some Smart form to print the Quality test documents which are done in the plant using various equipment’s which will be sent to the customer when requested.
• Developed smart form to prints the details of PO on A4 size paper with the signature of the concerned Purchase employee.
• Developed BDC program to upload the Production Orders.
• Developed BDC program to update the Material Master.