SUMMARY

• Strong business and functional knowledge with project experience in SD, PP, MM, QM, WM, FICO, HR, TMS, VIM and PLM for various industries like Food Industry, Service, Manufacturing and Retailing on various versions on ECC.
• Extensively worked with SAP ABAP Workbench, ALE, EDI, IDOCs, Interfaces, Conversions, Extractions, BAPI’s, BDC’s, User exits, RFC, SAP SCRIPT, SMARTFORMS, ADOBE Forms, BADIs, Classical, Interactive, ALV reports, Dialog programs, Data Dictionary Objects, Print Workbench, SMOD, CMOD, OSS Notes, Object Oriented Programming/ OOABAP, LSMW, Data Archiving CATT, SAP Quick viewer, Dependency Rules & Variant Functions, VOFM routines, Workflow, SPDD, SPAU, Unicode, Label Printing, RF Menu.
• Strong experience in writing data transfer/conversion programs to transfer data from Legacy systems to SAP ECC system using Batch Data Communication (BDC) technique, Business Application Programming Interface (BAPI). Using Legacy System Migration Workbench (LSMW) to transfer data into SAP from Legacy systems.
• Expertise in enhancing SAP solutions using enhancement framework, BADI, user - exits, function modules, validations & substitutions and BTE. Good in archiving data.
• Good knowledge in S/4 HANA Technical - Fiori Apps design, OData programming, CDS views design, Launch pad configuration, and UI 5 development.
• Expertise in delivering interactive and classical reports using (classical and OOPs) in various modules such as MM, SD, PP, FI.
• Good Experience as Vistex Technical Consultant - Membership Lists, Product List, Agreements, Rebates, Charge backs and Bill backs processing.
• Expertise in Financial business process sub modules like Accounts Receivables, Accounts Payables, Cash Management, GL, New GL, Asset Accounting, Payment Process, Clearing process, Dunning process, House Banking, Lockbox Mechanism, Sales, billing, Delivery, stock, inventory, vendor Invoicing, customer invoicing
• Good understanding in all areas of SD like basic settings, master data, pricing, order processing, delivery management, shipment and billing.
• Developed ABAP/4 Reports utilizing ABAP OOPS in various modules of SAP.
• PLM - Product Lifecycle Management - File Interface for GSDNandDigitalCataLogExtracts with all the Product information including General data, packing, marketing case label from Specification Header (CG02).
• TMS - Transport Management System - Configured, mapped and extended EDI messages 850(ORDERS), TPSDLS01 (Dispatch of delivery documents to shipping planning system), TPSSHT01 for Dispatch of planned shipments from transport planning system.
• Expertise in Production Planning business process -, Process order, order (Semi Finished and Finish Goods) confirmations, COGI, Batch management, Material master, Bill of Materials (BOM), Work Canters, and cost centre.
• User interface customization using GuiXT Script.
• Open Text VIM (Vendor Invoice Management) interfaces, programs, enhancements for workflows of both PO/Non-PO Invoice approvals, Chart of Authority.
• Good understanding in ODATA and net weaver gateway & Web service SOAPUI, restful services, API, XML interfaces with HTTP request to GET, PUT, POST and DELETE data SAP and non-sap applications.

PROFESSIONAL EXPERIENCE

Sr. Application Developer

Confidential

Responsibilities:

• Responsible for requirement Gathering, Designed flow of business documents in coordination with Client Team. Designed High Level technical specifications.
• Coordinating the SAP ABAP development team and all development activities supporting the business and other business analysts, Also responsible for the overall quality of deliverables and provide approval if necessary.
• Responsible for maintaining the documentation as per the standards provided. Daily status call with offshore team and Responsible for the development of RICEF Objects.Some of the key implementations and assignments:
• Configuring Vertex® O Series® (“Vertex”) - Utilizing the standard tax interface with SAP/Vertex, limited data is passed in the tax interface from SAP to Vertex, Implemented Enhancement spots, BADI’s, Class Interface Methods, enhanced the structures to pass the additional data required due to different tax rules that affect different types of business and countries for various scenarios like Direct PO, Indirect PO, VIM Invoices.
• PCE - Production Confirmation Enhancements-Module pool interface developed using OOPs concept to improve the accuracy, timeliness, and ease in which semi-FG and FG confirmations can be entered by the shop floor. Eliminates good movement errors and improves the traceability.
• Developed new Process code to post the accrual and Vendor Invoice from TMS.
• Enhanced Standard Delivery transaction to update the TMSLOAD number.
• Developed new program for generating the outbound payment status files for TMS load invoices received into the system.
• Implemented VOFM routine for Scale based pricing issue.
• Developed a standalone custom report for Milestone related billing block and unblock invoices.
• Interface for ProductionSchedulingtool used at plant level to plan the production activities based on the Plant, Production line and date.
• Data conversions in various projects using BOA DSW (Data Staging Warehouse) toolset, LSMW, BDC, Direct Input, IDOC method to migrate business critical data. Some of them are Equipment Master, Materials, Customers, Vendors, ECM, Routings, Kanban Source List, Fixed Assets, Purchase Info Records, Inspection Plans, and BOM.
• Production order confirmation and decoupling dashboards to support Discrete Manufacturing.
• New transaction in RF and for Packing from one HU to another HU to get the all HU into final Ship HU with all required validation for product, destination HU and source HU.
• Reports, enhancements for Repetitive Manufacturing.
• Enhanced few custom reports to add the change logs in CDHDR and CDPOS tables.
• Converted BOFA check file to required format for the FCKR transaction.

Confidential

Responsibilities:

• Involved in SAP implementation for NA and EMEA Regions for CA Technologies as Developer Analyst.
• Responsible of Customer, Contract and Material Conversion program creation and Execution in Mocks, Cutover Simulations and Final Cutover.
• As technical Consultant, responsible for delivering all RICEF objects in various business processes
• HTTP to RFC interface connecting CPQ (CA’s internal system used for carrying out the Configuration of the Products, Pricing and Quotation) and SAP systems
• Complex mapping in which Sale conditions, Billing plans and Pricing conditions are calculated to facilitate the Education order processing in SAP.
• Oversees the technical design, architecture and sets standards for all development activities.
• Extensively exposed to integration issues of FI with MM and SD.
• Lead the task of discussing, planning, preparing, and executing final cutover activities in SAP PI and R/3.
• Inventory (MB1C) conversion program. Inventory Quantities on the current systems (legacy) must be converted to SAP. The required data will be extracted from the Legacy into a standard file layout.
• Designed & Developed Business Documents like, Billing Docs, Shipping Docs by Smart forms & SAP Scripts, Sales Order Details, Work Slips, Pick Slip, Packing Slip, Invoice, Commercial Invoice, Credit Memo, Debit Memo, Shippers Export Decl., Invoice, Order Confirmation mail and many more.
• LSMW - Tax condition Upload: Created LSMW program to upload customer tax classifications and material tax classifications into SAP transaction VK11.
• Developed new interface and FORM to print the Batch sheets with BOM components based on process order.
• Materials Used Summary Report, uploading GL account master data, Vendor account balances report, credit limit report, Receiving/Collection Slip Smart Form and layout modification for Goods Receipt.

Confidential

SAP R/3 Consolidation

Responsibilities:

• Responsible for Requirement Analysis and stakeholder analysis and prepare project development plan document
• Active contributor developing Logistics, Inventor, sales, production planning, finance applications; Done BADI, BAPI, RFC, LSMW, BDC, ALE-IDOC; Posted customer invoice using BAPI functional modules and implemented custom enhancements using BADI while displaying FBL5N customer open accounts to update the reference Key1 and Reference Key2;
• Implemented lot of custom developments, many enhancements in various business processes
• Design and configuration of SAP Data archiving objects. Working with customers to define data archiving strategy. Conducting customer workshops around Data archiving
• Good work experience on the archiving process with SAP. Scheduling, Controlling and Monitoring Archiving Jobs. SAP data archiving administration
• Customization of archiving objects. Scheduling and administering archiving sessions. Using third-party storage media, accessing archived data, archive information system, document Relationship Browser
• Setting up an archiving project
• Worked on archiving purchasing documents; financial documents like vendor invoices and customer invoices; archiving sales documents. Also worked on setup same archiving process for dependent objects before archiving actual archiving data from tables
• Implemented user exists while archiving sales documents

Confidential

Responsibilities:

• Analysis of work requests received from Client
• Preparation of Technical Specifications based on the functional specifications received from the Client and development of Code based on the approved Technical Specifications
• Preparation and Compilation of Unit Test Plan
• Development and modifications of Forms using SAP Script
• Coordinating with Onsite team in resolving any technical issues
• Modification / Creating of existing Repository Objects.
• Development / Modification of Reports.
• Upload Programs using BDC Development of User specific Transactions.