SUMMARY:

• 10+ years of Industrial experience as a SAP ABAP Lead Consultant.
• S4HANA ABAP (Version 1610) development experience.
• Worked on a full cycle Implementation project.
• Handled ECC upgrade as well as Support Projects at the client site.
• Have a good custom development experience for SD, WM, MM, FI & Vistex modules.

KEY SKILLS:

S4HANA ABAP (1610): ABAP CDS Views, AMDP, OData Services, Web service.

SAP ABAP: ALE/IDOC Programming, BADI/ User - exit / BTE / Enhancement framework, BDC /LSMW, ALV reports / SAP GUI programming, Smart form / Sap script / Adobe formsBAPI, PI/PO proxy interface & Web service programming, webdynpro programmingAuthorization objects.

PROFESSIONAL EXPERIENCE:

Confidential, IL

SAP Technology lead

Responsibilities:

• Working on a Hybris S4 HANA integration project
• Developed interfaces to send Membership, Material & customer Matster Idoc to Hybris
• Designed and Developed webservices for the below functionalitites: -
• Price Out service to display price of a product to the customer.
• Business partner creation service
• Enhancement to handle custom sales order fields.
• Override order type in case of a government customer.
• Developed CDS views to send Flexible group Catalog information to Hybris.
• Developed program to consume calculation view using ADBC APIs.
• Implemented badi “BADI SLS ITEM SCR CUS” to add custom tab in VA01/02/03 tcode to display material image / ATP qty details of all the plants at line Item level.
• Implemented EXIT SAPLATPC 002 user exit to handle confirmed ATP qty in a multiple of rounding profile of a material.
• Developed Order confirmation adode form and configured a new output type to send an email with the order confirmation details to the customer.
• Developed CDS & AMDP for the ECOM process.
• Developed Webdynpro application and configured it as a Side Pannel to display addional informaiton about material in the sales order transaciton.
• Enahnced Adobe form for the Invoice form.
• Configured PO Release strategy Fiori App.

SAP Technology lead

Confidential, IL

Responsibilities:

• Implemented BADI “ME BAPI PO CUST” to handle custom fields of the vendor PO which has a packed decimal data type.
• Developed a custom background program to do below “Vendor to store” processing: -
• Used “BAPI GOODSMVT CREATE” FM to do GR at virtual DC.
• Created STO by using “BAPI PO CREATE1” FM.
• Used “BAPI OUTB DELIVERY CREATE STO” FM to create outbound delivery against STO.
• Finally, GR at the store was completed by using “BAPI GOODSMVT CREATE” FM.
• And “Final Del completion flag” was updated in the STO by using “BAPI PO CHANGE” FM.
• ECOM Fraud queue project by doing ECC integration with the third-party system cyber source.
• Developed a proxy interface between E-commerce website and ECC to create, change and modify sales order.
• Enhanced Order acknowledgement IDOC to send additional details about order creation status to the E-commerce website through proxy interface.
• Configured a new output type and enhanced custom IDOC type ORDERS05 to send order cancellation details to E-commerce site through PI. Also, changed requirement routine to do validation of the output type.
• Did changes in the sales order user exit of MV45AFZZ program to do some custom validations for the sales order.
• Developed a custom table and reports to capture errors occurred during sales order create/change proxy interface.
• Shipment planning which involved integration with Manhattan and third party tools
• Developed an outbound interface between ECC and Blujay to send shipment details for transportation planning. Developed an inbound proxy interface between Blujay and ECC to capture Load Id details for the shipment.
• Developed an outbound interface between Manhattan and ECC to send shipment Load Id details.
• Enhanced Bill of Lading smartform to display Master & Child Load ID details.
• Developed a RFC function module to interface with BODS system to capture shipment details for further payment.
• Designed new number range object to generate unique shipment number.
• Developed a new RF transaction to support web order pick & pack process.
• Developed a smartform to print web order packing slip information.
• Implemented BADI “LE SHP DELIVERY PROC” to check tracking number of the HU and allow PGI of the delivery only if the tracking no is present.
• Developed a gateway service to do product lookup using Mobile inventory application.

SAP Technology lead

Confidential, TX

Responsibilities:

• Worked on a system upgrade by using SPAU & SPDD tcodes.
• SD/ Vistex Enhancements & Support work.
• Worked with SAP max. attention team to improve performance of the custom programs.
• Implemented BADI to customize customer / Item eligibility rules for the Vistex agreements.
• Implemented BTE to handle Business partner custom fields replication from CRM to ECC.
• FI Invoice Interfaces Developed a proxy interface with the third-party to create FB60 invoice by using “BAPI ACC DOCUMENT POST” FM

Confidential

Sr. SAP consultant

Responsibilities:

• Implemented bar code COT printers to handle placement and Removal functionality in the warehouse.
• Once GR is done against IBD, system was sending WMMBID02 idoc to the VW legacy system. Implemented BADI IDOC DATA MAPPER to handle alphanumeric invoice numbers from wmmbid02 IDOC as legacy system can’t handle alphanumeric invoice numbers.
• Developed zone wise vendor report to display schedule agreement, MRP details.
• Developed material upload program by using BAPI.
• Did customization to handle naming convention of the material number by implementing MGA00002 enhancement (User Exit).
• Developed custom report like MC.9 transaction to display classification of raw materials based on the origin (Source) by adding additional columns in the output such as Vendor, vendor location details.
• Developed report to help end user to do provision on the surplus stock.
• Developed Tax Invoice smartform.
• Did the implicit enhancement to make external id field mandatory for the BORGR transaction.
• Did development to send email to the Vendor if material needs to be moved from repacking location to warehouse based on the demand level.
• Developed Report to show demand, in plant & in transit stock.
• Implemented ZXM06U02 exit to remove backlog & immediate requirement for the JIT parts from DELFOR02 idoc.
• Implemented spare parts sales project for the Confidential Pune plant which covers: - a) Creation of schedule agreement for spare parts b) Outbound delivery creation / change with order reference c) Creation of billing document (Tax Invoice smartform)
• Developed program to send email to HR concerned person and to the immediate boss of the employee about missing timesheet entries.