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Application Developer Resume Profile

Professional Summary:

  • Overall 11 years in which 8.10 years of experience in SAP R/3 ABAP/4 CRM Development and worked on various kinds of projects full life cycle Implementations, Production Support, Support Maintenance, Upgrades, and Global Roll outs in the various functional areas SD, MM, WM, FI/CO, IS-Oil, HR, APO DP, SNP, AFS, PP, and CFM.
  • Experienced in various ASAP and Agile Methodology phases - Realization phase, Integration Testing, Go live preparation, Post go live Support and Support.
  • Proficient in analysis of Function Specifications and Client requirements and developing the Technical Specifications, Preparing the Test Scripts and updating the Script with actual results.
  • Experienced in Analysis, Design, Unit Testing, Peer Reviews, Documentation and interaction with Clients for requirement gathering.
  • Proficient in using ABAP/4 Data Dictionary Objects Tables, Structures, Views, Domains, Data Elements Search helps and Lock Objects .
  • Worked on developing Reports Classical Interactive Reports and ALV's in various modules.
  • Proficient in using tools like SQL Trace, Runtime Analysis and Code Inspector to optimize the Performance of custom programs.
  • Expertise in Data Migration by creating and processing Batch Input using Session, Call Transaction Method and LSMW for data transfer from Legacy Systems to SAP Systems.
  • Having excellent development skills in Adobe Forms, Smart forms and SAP Scripts.
  • Having depth knowledge of User-exists, Enhancements and BAdis.
  • Strong Debugging and Troubleshooting skills in using Classical and new debugger.
  • Worked on Module Pool Programming using Screen Painter, Flow logic with PBO, PAI, Transaction Code, Subroutines and Menu Painter.
  • Hands-on experience in Support Pack Upgradation using SPAU, SPDD and applied several OSS notes using SNOTE and manual steps.
  • Hand on experience on ALE/EDI Idocs, RFC, BAPI, File based Interfaces.
  • Proficient in creating Use case diagrams, data flow diagrams, sequence diagrams and collaboration diagrams.
  • Excellent exposure in interacting with clients and providing coordination between onsite and offshore.
  • Strong technical and analytical skills, problem solving, communication, documentation skills and in participating the Project learning activities.
  • Good communication and interpersonal skills, self-motivated and active team player.

Technical Expertise:

  • ERP Applications : SAP R/3 Version 4.6C, 4.7E, ECC5.0, ECC 6.0 and CRM.
  • Operation Systems : Windows 2000/NT/XP.
  • Languages : ABAP/4 and C.
  • Data Bases : ORACLE 9i, SQL Server 7.0/2000, DB2.
  • Interfaces : ALE, IDOC, BAPI, RFC.
  • Tools : RevTrac Transport Management
  • BizTalk Middleware Tool
  • SAP Solution Manager Project planning and tracking
  • Rational Clear Quest Defect Management
  • Application Lifecycle Management ALM Defect Management
  • Solution Delivery Management System Delivery Management

Professional Experience:

Confidential

Role: SAP ABAP Tech Lead

Responsibilities:

  • Develop and deliver new and complex high quality solutions SAP to clients by way of integrating other modules of SAP.
  • Translate customer requirements into formal requirements and design documents, establish specific solutions, and leading the efforts including programming and testing that culminate in client acceptance of the results.
  • Provide inputs to the planning and implementation of further system enhancements.
  • Resolve offshore development team issues.
  • Modules: Sales, Project Systems, Human Resources, CATS, SRM, MM, BI, FICO, AR,
  • Version: SAP ECC 6.0

Confidential

Role: Module Lead and Sr. Application Developer

Responsibilities:

  • Working as a Module Lead for OM CFM areas as well as Onsite Coordinator, responsible for understanding Functional Specifications Business requirements, proposing solutions and development.
  • Responsible for preparation and review of technical specification, code development of complex objects, unit test cases and code reviews.
  • Responsible for fixing the issues while testing the requirements, helping functional consultants for debugging, performance tuning and updating the status in Solman and Clear Quest database.
  • Support Data Migration team while creating and replicating the Contracts from CRM to ECC ECC to CRM.
  • Fixing the syntax error issues, ABAP short dumps, Update termination errors and transport issues to ensure the system stable during System Integration Testing SITs .

Developed Objects:

  • A report is developed for mass change of the Migrated Contract's user status to ACTIVE or FNBL to allow subsequent documents to be created in ECC.
  • Developed a report to populate reference field BSEG-XREF1 in FB02 for all Customer documents with the derived from custom table in correct company code.
  • Updating the Procure to PO requester D4 partner in user exit USEREXIT SAVE DOCUMENT PREPARE while creation of Sales Order.
  • Developed a GL file interface that will process into SAP to create accounting documents.
  • Developed a FIN-GL report to update the Price for condition type ZCIC.
  • Implemented the BADI - CUX ADD IN to allow the BOM explosion if the material and KB has different plant set up in the configuration.
  • Implemented BADI MB DOCUMENT BADI to updated Billing date in the Sales Order for the line item.
  • Developed an algorithm to apply WBS level security authorization to the Person responsible PM restrictions , which is used in CJ13, CATS DA, CN55n, VA43 etc.
  • Enhanced the user exit USEREXIT DELETE DOCUMENT to delete the entries from Customer table and update the Equipment status using BAPI EQUI CHANGE when Sales Order is selected to delete.
  • Developed an enhancement USEREXIT FIELD MODIFICATION to make the schedule lines confirm quantity editable for OEM products.
  • Developed function modules copy of APAR EBPP GET DATA and APAR EBPP PUT DATA for Billing Online to display Open Bills, Paid Bills and displaying the invoices after Payment is completed.
  • Developed a report to send E-mail notification to the Sold-to, based on the notification frequency set on profile.
  • Developed a Utility program to process erroneous Invoices by calling the standard function module - GN INVOICE CREATE.
  • Developed an ALV utility program to update the correct duplicate line item status for Sales Orders.
  • Developed a utility program to update number of Serial numbers in Sales document item table.
  • Developed a utility program to display the Sales Orders with Sales Doc. Type, Sales Org., Material, Delivery Group, Shipping/Receiving point, Direct/Indirect Shipment indicator and follow on document counts.
  • Adobe form is developed, that provides a flexible format that will accommodate all billing items for HW, SW Services in one invoice if required. The invoice creation logic will be used by the billing program as part of the output determination to format and produce the invoice image.

CRM Objects:

  • Developed a Function Module to copy the Quote configuration to Order in the process of creating Quote to Order in CRM. Then, the Order will be replicated to ECC. Agile method is used for this development.
  • Implemented a BTE to update Partner's E-mail and Printer details on the Sales Order. This changed Partner data will send to CRM.
  • Overriding the BP ServicePac Partner's E-mail id based on Sold-To and End-Customer Partner's Country settings.
  • Enhanced the standard code using implicit Enhancement to delete the Partners which has the Partner Function '0005' to avoid errors on the Cart page.
  • Developed a RFC function module to return the Object id using header. This RFC function module is used in Asynchronous save to improve the performance.
  • Modules: SD, MM, FICO, AR, FIN, CM, CFM, Biller Direct
  • Version: SAP ECC 6.0

Confidential

Role: Sr. Application Developer

Responsibilities:

  • Monitoring CIC ticketing tool, debugging and fixing the issues.
  • Development of CRs with quality documentation throughout this cycle.
  • Daily Monitoring and update text history for the tickets that are raised on daily basis and ensure to meet SLA's.
  • Proactive identification of tickets and risks timely recommendations and Resolution to improve Customer Satisfaction ratings.
  • Investigation of the problems for the recurrence of tickets and analyze the impact of new changes.
  • Support On-call during the weekdays apart from the regular work.
  • Contribution towards strong teamwork within the team and other modules.
  • Modules: Sales and Distribution SD
  • Version: SAP ECC 6.0

Confidential

Role: Application Developer

Responsibilities:

  • Design and development of Client's requirements.
  • Implemented Employee and Organization BADIs for the Personnel Cost planning on annual basis. This will be used by Payroll executive to update indirect cost items in the system. Added filter to Employee BADI - HRHCP00 DC EMPLOYEE and Org. BADI - HRHCP00 DC ORGOBJECT.
  • Prepared Technical Specifications for Leave Salary Advance LSA .
  • Modules: Finance FI and Human Resource HR
  • Version: SAP ECC 6.0

Confidential

Role: Application Developer

Responsibilities:

  • Consulting with Functional Consultant for the design of Technical Specifications.
  • Developed several Reports, Enhancements and Function Modules.
  • Worked on modules SD, MM, PP, APO and Warehouse Management WM .
  • Effective Contribution in early Go-live support and defect handling.

Developed Objects:

  • Enhanced SAP standard program using Enhancement Framework, to create a link between Shoe Planned/Production Order, Upper Planned/Production Order for the materials push distribution is set.
  • Developed a utility program for mass update 1:1 link in DB tables AFS Stock, AFS Order, Planned Order, Purchase and Production Order.
  • Validating the number of Payment terms available per company code in a user exit in creation of Customer master data.
  • Developed a report, which will be used a background job, for mass update of Purchase Order's OC and CD confirmation dates that are received from Vendor excel sheet.
  • Upgraded efficiency report, which is used by whole organization from managers to line leader to measure the performance on a work center per shift based on the output quantity/quality. Based on this report output bonus calculation is performed for the factory employees for that work center.
  • Developed a custom table to maintain all shoe box labels that have EU sizes and the corresponding US sizes. This table is used across the programs to select the sizes.
  • Implemented BADI - /sapapo/if ex sdp selector to generate DP characteristic combinations based on relevant material master data changes in R/3.
  • Developed several RFC function modules for pick, pack and goods receipt in Warehouse management.
  • Modules: SD, MM, PP, APO and Warehouse Management WM
  • Version: SAP ECC 6.0

Confidential

Role: Application Developer

Responsibilities:

  • Co-ordinating with Functional Consultant Onsite/Offshore for understanding the requirements and for issue resolution.
  • Preparing Technical Specifications, Code development and Unit Test Documents UTRs .
  • Development of Reports, Forms, Enhancements and File/IDOC interfaces in the areas SD, MM, FI and BW.
  • Handling OSS Note related requests and queries.
  • Support in early Go-live support and defect handling.
  • Support in SPAU/SPDD Activities during Service pack implementation.

Developed Objects:

Reports:

  • Developed a report to generate three tab-delimited files for Casement Customer Master Data for Casement System which will run as back ground job.
  • Developed an ALV interactive report to request multiple correspondence requests of sundry invoices.
  • Developed a report to notify direct debit customers of the amount that will be deducted from their bank account before the actual direct debit run is performed. A notification will be sent via e-mail as PDF attachment and if e-mail is not available, then a fax will be sent.
  • Three reports are developed to get the dump of Vendor master data, Material master data and Financial Asset data from SAP.
  • Developed a Module Pool utility program to enable users to enter tank gauge data and upon successful execution of transaction the status of the Physical Inventory Document is displayed.
  • Smartforms:
  • Developed a Smartform that will be used in Direct Debit Customer to send E-mail notification to the Users.
  • Interfaces:
  • Developed an Inbound interface that will automatically creates delivery confirmations in SAP based on the file that is generated by Haulier system. BizTalk will process this file and send to GSAP.
  • An Inbound interface is developed to transport of a file from SCAMP Cost recovery tool to the financial posting in GSAP. For each non-billable document, the document type SI as to be posted along with the document type DI.
  • Developed an Inbound interface to Post the document using the COMCAS JDE file that is transferred from Biztalk.
  • Developed an interface to create an account balance file that will be imported in a central non-GSAP database. This will be ensure the downloaded data tally with GSAP BW cost center report before uploading the file into Opex Bay. The responsible person for an account/profit center will access this file via a web based tool and will sign off.
  • An interface is developed to extract the data from BW interface info provider and creates a file on application server on monthly basis from there it will be passed to GCAT system.
  • An outbound interface is developed between BW AR to GCAT. On a monthly basis, transaction data is to be extracted from BW accounts receivables and formatted according to flat file. These are created on application server and finally passed to GCAT.
  • Pricing Routine:
  • A new Pricing requirement routine is implemented to transfer the price conditions and also used for different VAT rates.
  • ALE/IDOC, EDI:
  • For a new or changed Purchase Order, additional segments are added to send the Sold-to's company code address, Bill to company code, Bradsteet number, Vendor segment address, adjusted dates, and texts etc.
  • Performance Tuning:
  • Worked on the interfaces and reports Vendor, Material and Financial Asset reports to improve the performance.
  • OSS Notes, SPAU/SPDD:
  • Applied several OSS notes via SNOTE along with manual corrections and fixed SPAU/SPDD errors during Service Pack Upgrade.
  • Achievements: Received 'Thanks Award' from Shell GSAP, IBM for excellent contribution in Delivery of Objects.
  • Modules: SD, MM, FI, IS-Oil, IS-Retail and BW
  • Version: SAP ECC 4.7 E
  • Tools used: Rev-Trac, Biztalk, SDMS and Solution Manager

Confidential

Role: SAP Faculty

Responsibilities:

  • As a faculty, conducted ABAP training sessions to graduate students.
  • Also helped students for Project works and assistance during Lab hours.

Version: SAP ECC 4.6C 4.7E

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