OBJECTIVE

• I have around 12 Years of exprience in SAP R/3, ABAP/4, ALE - IDOC, EDI, SAPUI5/FIORI developer and Workflow with experience in design, development and deployment of real-time Applications, meeting various requirements of each stage of Software Development Life Cycle.

SUMMARY

• ABAP developer for SD, MM, WM, FI/CO, PP Module including 3 full life cycle implementation.
• In Depth experience of working in end - to-end implementation, upgrade as well as in support and maintenance type projects.
• Implemented various interfacing in SAP PI like XML to IDOC/BAPI, File to IDOC/BAPI, HTTP to IDOC/BAPI, ABAP Proxy to JDBC, Web services to Java Proxy and vice versa in XI.
• Configuration of Adapters (IDOC, File, SOAP, HTTP Adapter) in SAP PI
• Experience working with EDI, ALE-IDOC, Gentran, VAN, ANSI, X12/Edifact.
• Strong knowledge of architecture of SAP PI, SAP R/3 system, ABAP/4 language, Data Dictionary.
• Expertise in SD Pricing, User Exits, BADI's and Copy Controls (VOFM Routines), CRM, OTC.
• Expertise in (WRICEF Objects) Workflow, Reports, Interfaces, Conversions, Enhancements and Forms by developing technical aspects for MM, SD, FI/CO, PP modules.
• Experience in Data Migration and Data Uploads using Batch Data Communication Programs (BDC) and Legacy System Migration Workbench (LSMW) tools.
• Experience in developing custom applications using Dialog programming (Module Pool)
• Developed RF Screen for WM Module like Picking Confirmation & Pick & Pack.
• Expertise in SAP Scripts, Smart forms, Classical and Interactive reporting, OOPS ALV, Module pool programming (Screen Painter and Menu Painter), Dialog Programming, Transactions and Data Dictionary.
• Experience in ABAP Debugging, Performance Tools, Runtime Analysis, SAP Job Scheduling, SQL Trace AND Performance Tuning.
• IDOC Error handling in outbound and inbound processing, setting up communication system and monitoring IDOC processing and RFC communication
• Expertise in developing SAPUI5

PROFESSIONAL EXPERIENCE

Confidential

SAP S/4 HANA ABAP Developer

Responsibilities:

• Enhanceed the existing odata service and add new fileds and write new logic inside DPC Extension class Get entityset method.
• Customizing Internationalization texts according to client requirment. Hiding unwanted fields from SAP Fiori screen for purchase order item.
• Deploying App from SAP WEB IDE tool to SAP UI5 ABAP repository.
• Deploying App from Eclipse tool to SAP UI5 ABAP repository.
• Developing a bar chart controls using SAP UI5 controls library to meet specific requirment to the client like show the Expect Sales Value, Weighted Sales Volume perticular organization.
• SAP FIORI implementation and Extensibility (Customization, Config and Routing).
• Design and developed ODATA Service for SAP FIORI and SAP UI5 project.
• Developing purchase contract creation screen in SAP UI5/Fiori, using Odata service BAPI function module call (BAPI CONTRACT CREATE) ME31k
• Extending and enhancing Standard Fiori Purchase Order PR Approval and PO Approval application (added fields
• Creating screen in SAP UI5 with HTML5 for case tracker using OData Service RFC call.
• Used SAP Getway Client for developed or Enhanced Odata service testing.
• Deceloping custom segment for purchase contract.

Confidential

SAP ABAP-EDI, Workflow Technical Consultant

Responsibilities:

• Involved in configuring the ALE environment for developing inbound and outbound process.
• Setting up Basic EDI configuration, and partner profile for processing Inbound and Outbound IDOCs.
• EDI 832 Interface: Developed an interface for populating EDI832 data into IDOC type PRICAT02 and create the IDOC through MASTER IDOC DISTRIBUTE function module.
• Worked on User Exit SAPMV50AFZ (Enhancement Requirement) for a delivery creation (VL04).
• Data Migration for customer master and Material master in LSMW by defining Source fields/Structure and Relationships and creating couple of conversions rules and field mapping.
• Modified BAPI SALESORDER CREATEFROMDAT structure BAPIPARTNR to include partner function
• Using BAPI ACC GL POSTING POST for FB05 FI Posting in remote system.
• Using MASTER IDOC DISTRIBUTE function in the outbound process when set to transfer immediate.
• Developed Report to track Customer Purchase Order from the Sales Order creation upon the delivery stage. It will show how much time it has taken in every stage.
• Writing the VOFM routines including pricing requirements, group condition routine, alternative calculation procedure, output condition routines.

Confidential

SAP ABAP & EDI Consultant

Responsibilities:

• Created a dashboard to automate PGI process
• Created FI Journal entry upload program
• Developed an OO ABAP report to display Assembly and component information for Ibase
• Developed an OO ABAP based Purchase Order Report which gives detailed information of open orders, internal orders, third party PO(s), forecast information etc.,
• Customer returns will be processed at SFDC level where case line gets created and will be inbound to SAP via Proxy create return order
• Developed upload program using BAPI for Purchase Orders
• Developed a BDC program to upload the vendor master data for the transaction XK01
• Developed a BDC program to upload Purchase info records
• Developed adobe forms for purchase order, Sales order, Delivery, invoice
• Modified forms and reports during rollout
• Developed an RFC for writing Bank file to application server
• Experience in configuring Partner profile, Port definition in SAP ECC and EDI setup(Jitterbit Middleware Tool)

Confidential

SAP ABAP & EDI Consultant

Responsibilities:

• Developed Consignment Aging Report (CAR) which provides information of quantity of goods along with aging information
• Developed a custom transaction to display down - stock report where auto replenishment would be performed based on the shortage of stock in a specific storage bin
• Developed an ABAP Proxy for Customer interface to update Sales Force whenever a customer is created/updated in ECC via PI
• Developed an ABAP Proxy for Material interface to update Sales Force whenever a material is created/updated in ECC via PI
• Developed an ABAP Proxy for Sales Order interface to update Sales Force whenever a Sales Order is created/updated in ECC via PI
• Enhanced MIGO transaction to update the serial number status for drop ship PO's to auto update the default status of serial numbers AVLB to ECUS

Confidential

SAP ABAP Developer

Responsibilities:

• Developed four FI reports of Item wise Inward tax return, Outward tax returns, Cash Collection report, G/L based Cash flow Report.
• Enhanced the production order (PP) report with validating the material stock availability against the production order based on normal and special stock.
• Created a Module Pool Program for returnable and non - returnable Gate pass process by creating screens for inward entries, outward entries and to display report.
• Developed a BDC program to Block/Unblock customers (XD05) based on credit status.
• Developed a BAPI program for purchase order modification.
• Developed a BAPI program for Project Systems (PS) CJ20N T-code and capturing the error messages into a ALV report.
• Created the enhancement implementation to grey out the field (D-chain specific status) in MM02
• Created enhancement implementation for greying out condition records based on the specific order type and line item category in Change sales order (VA02).
• Enhanced the quotation creation (VA21) to notify the Storage location mandatory for specific sales document type.

Confidential

SAP ABAP Developer

Responsibilities:

• Build different file interfaces for EMINT, sales forces, and other middle ware/ third party systems
• Developed invoice, purchase order, sales order pdf forms
• Build program to update notifications for status change in SD life cycle
• Developed inter - company price variance report
• Implemented EDI 855 and EDI 810 message type
• Build sales forecast report which provides information about open sales orders, open deliveries and open billing documents which are planned in future
• Developed an OO ABAP delivery status exceptions report updated pricing values from ECC, which is consumed in GTS while generating Export Declaration
• Modified all invoices to include county of origin (COO)
• Enhanced TM ledger postings to post documents to use ECC material GL account rather than TM GL
• As part of Ostrich/Indorama project updated all forms
• Defaulted plant and storage location for EDI consignment orders
• Debugged and resolved many incidents with in ECC, GTS, TM