SUMMARY

• Around 9 years of Technical Development experience in SAP R/3 with strong technical skills in ABAP, Plant Maintenance (PM), PP, SD, MM, EHS, PS, QM IS - Retails, WM, MDM, HCM, SRM, CRM, APO and FI/CO modules.
• Extensively worked on RICEFW objects, ALE/IDOC’s, EDI enhancements, BADI, BAPI, Enhancement and User-Exits.
• Having experience in handling resources as a Team Lead.
• Having experience in configuring scenarios in SAP Net weaver PI 7.3.
• Implemented Web Services provider and consuming in SAP for Calls from third party systems. Proxy Objects and Port Communications definitions and creation for handle XML integration with web services.
• Solid skills in ABAP/4 tools like Workbench, Data Dictionary, Reports, Dialog programming, Query Reporting(SQ01) Enhancements, RFC, BTE, BAPI, BDC, Data Migration, BADI, User Exits, SAP Scripts, Smartforms, Adobe Forms, ALE/IDOC’s, Web Dynpro ABAP, Workflow and BRF+ etc.
• Worked extensively on Conversions, Data Migration using LSMW, Data Transfer Workbench and Online Transaction Recorder (SHDB).
• Worked extensively on Module pool programming
• Worked on debugging to analyze the issues in support projects.
• Good Techno-Functional skills in Design, Configuration, Development, Testing and Production Support in Plant Maintenance (PM), PP, SD, EHS,PS,MM, QM, WM APO, and FI/CO modules.
• Experience in working with Integration Builder ESR and ID.
• Involved in working with graphical mapping editor and XSLT mapping.
• Experience in creating the inbound and outbound proxy scenarios.
• Good experience working with BPM's.
• Good Knowledge with HANA and SAP UI5 migration.
• Experience working with User Defined functions as per requirement.
• Monitoring the runtime objects by using different monitoring tools like message monitoring, component monitoring.
• Ability to find the solution for the standard dumps and correction issues using OSS notes
• Worked in full life cycle implementation; Upgrade Projects to ECC 5.0 & ECC 6; Support Projects and Rollout.
• Experienced in gathering requirements from business process owners, functional & technical specs, writing up development requests, draw program logical flow diagrams, and test scripts for custom programs, reports & enhancements.
• Good skills in testing, debugging, troubleshooting and code review to check for program optimization, correctness & performance.
• Excellent communication, problem solving, analytical, leadership and inter-personal skills.
• Having a thorough understanding about the Upgrade process and adjustments in SPAU and SPDD.
• Good understanding of all phases in (SDLC)Software Development Life Cycle and methodologies.
• Worked on writing Test Scripts & Test Cases during unit test & integration test.
• Good Experience in Debugging and Trouble Shooting and code review to check for program optimization,Correctness & performance.

TECHNICAL SKILLS

ERP: SAP R/3,4.6,4.7,ECC6.0

Languages: ABAP/4, Java, SQL, C

Database: MS-Access, Oracle 8i.

Distributed Technologies: RFC, ALE, EDI, Work flow, PI and IDOCS

WEB Technologies: HTML,CSS, XML.

Operating Systems: Windows NT/2000.

PROFESSIONAL EXPERIENCE

Confidential, Woonsocket, RI

Sr. SAP ABAP Consultant

Responsibilities:

• Developed ABAP reports which runs as batch job every day and updates in SAP.
• Developed Order Status Report for getting the status of Sales Order.
• Developed a report to display daily sales based on company code, sales organization, and sales division.
• Created a customized report to mass display the purchase order history.
• Developed BDC Program to Transfer the Purchase Requisitions in flat file to theSAPby Using Transaction ME51.
• Designed and coded a BDC program to migrate customer master data from legacy system to SAPR/3 database using call transaction and also coded the program that traps the errors in the upload operation.
• Modified the predefined payment advice layout to include logo, commented unwanted text elements and changed window size and footer text.
• Generate a report which display purchase order details and its status using SQ01 Query reporting tool.
• Created custom functional module, tables, structures using ABAP workbench tools.
• Created report programs, module pool program using ABAP workbench tools.
• Developed an OOP's ALV report to display the sales order header and item data in hierarchical manner.
• Implemented the user exit CNEX0007 for the transaction CJ20N, where you can display or edit the new fields that you have included in the PRPS table.
• Implemented User Exit USEREXIT SAVE DOCUMENT in MV50AFZ1 to save delivery header and item information in Custom Tables for the creation of Credit Memo.
• Change in USER-EXIT of MB POST DOCUMENT (Goods receipt) to update the custom table with correct parent inspection lots with User Decision (UD) for the child inspection lots.
• Created a function module to process delivery IDOC data into sales order documents and remove the billing blocks (or reject individual order items).
• Implemented a BADI BADI MATERIAL CHECK to change the description of a material in transaction MM02.
• Implemented BAPI SALESORDER GETLIST to get list of orders and details for a customer.
• Worked on BAPI PO CREATE1 BAPI for Create purchase orders.
• Prepare Technical documents, Bug Fixing and Unit Testing and documentation
• Worked on BAPI PO CREATE1 BAPI for Create purchase orders.
• Handled messages for the existing purchase order details WebDynpro application by using assistance class.
• Enhanced the existing WebDynpro application by adding the f4 help on user selection screen.
• Created new WebDynpro application to display new material details using Bapi BAPI MATERIAL DISPLAY.
• Worked on radio button for the WebDynpro application using the radio button group UI element.
• Worked on procedure for triggering workflow while creating a Purchase order.
• Enhanced the existing workflow by adding multiple attachment in user decision step based on that user can take necessary decision.
• Worked on workflow application where user needs the hyperlink should be displayed in the work item text.
• Worked on document template functionality in workflow as per the requirement.

Confidential, Conyers, GA

Sr. SAP ABAP Consultant

Responsibilities:

• Modified the standard check printingSapScript F110 US AVIS to a custom script and changed the layout and printed the remuneration statement on the top of the check as per the client requirements.
• Implemented the User Exit to change the sales order date when it is created to with reference to another sales order.
• Implement the User Exit in which items that have a zero dollar value will not have a billing block.
• Reviewing and testing of the objects developed by the team members.
• Interacting with the client to resolve the issues in the objects through conference calls and emails.
• Developed a custom program for creating and updating Goods Movement Document by using BAPI GOODSMVT CREATE & WS DELIVERY UPDATE 2.
• Purchase order pop-up screen to know total PO value before saving Purchase Order.
• Worked on an enhancement which will carry out a new pricing for the sales order line item whenever the plant is changed.
• Developed a report based on Transaction code FCHN (Check Register). This report shows the total payment made by the company to various banks. It includes the accounting document information (GL, Posting date, posting key etc.)
• Extended basic Idoc type DEBMAS02 with some additional fields for the customer address in a new segment and assigned it to the basic message type DEBMAS. Also modified the customer function of the ALE to add the fields in an enhancement VSV00001 that has the function exit in ALE function module MASTERIDOC CREATE DEBMAS.
• Designed and developed employee profile reports. These employee profile reports provide very extensive information about employee's Job details, salary history, salary adjustments, organization details etc. in a WEBDYNPRO screens.
• Developed a scenario in WEBDYNPRO for material expansion where all child materials are under parent materials as parent and child node.
• Integrated WebDynpro application intoSAPNet weaver portal using portal navigation and FPM (Floor Plan Manager) configurations.
• Generate a report which display Sales order details using SQ01 Query reporting tool.
• Designed and development of WebDynpro application using Floor Plan Manager (FPM) configuration and incorporated Adobe interactive forms.
• Created a workflow to create / change Sales Order depending on the input values entered in the custom screen of Service Notification. The workflow is triggered by a custom event. When there is any change in input field values on the custom screen, the event gets created and sends a mail both external and internal to the Sales group, where Buyer user id and email id is determined through rule based function module. Buyer details are maintained in custom table.
• Developed Workflow for Blocked invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.

Confidential, Florham Park, NJ

SAP ABAP Consultant

Responsibilities:

• Handling the change requests & Issue solving.
• Prepared Technical Documentation
• Worked on EHS Technical objects and WWI templates.
• Developed UI layer screens using WebDynpro for ABAP
• Performed Screen Enhancement and Function enhancement in Material Master Creation. Attached screen for entering Procurement type called Transactions ME01 for source list and transaction ME11 for info record, Performed checking, validation and field Assignment based on client criteria.
• Used Inbound IDOC's for Production Order Conformation and customized it using ALE to meet the business requirements.
• Developed a report to fetch the details of all confirmed production orders.
• Developed AP AR reports in same list using Object Oriented ABAP Concepts(custom Container).
• Developed Customer Exit ME21N .Added new screen (shipment Date) in Line Item where the customer want Calculate the payment terms for the vendor based on the shipment date.
• Used BADI to populate the custom fields when the WBS element is created through transaction CJ01N.
• Developed module pool program for populating WBS element details for the related project definition.
• Done with modifications for US Invoice Adobe Form in SD Module.
• Developing and enhancing various RFC with respect to user requirement.
• Developed an Adobe form for Project Progress Report.
• Developed an interface for quotation creation: ALV grid with functionality for calculations, F4 help and BAPI to upload data into SAP R/3 system.
• Developed custom Web Based Interactive Reports using WebDynpro ABAP Framework using MVC patterns and View Assembly.
• Developed an user exit for me51n so that materials of MRP type should not be allowed.
• Worked on enhancement spots for Grouping Description in IDOC instead of Grouping Number.
• Worked on inbound and outbound IDOCS failures.
• Maintained multiple ALE scenarios used for testing and reference 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).
• Upload data using LSMW for maintaining the Price control Standard & Variable price using MR21 using Batch input Recording Method, Upload Vendor Invoice FB60, Upload Customer & General Ledger, Data Change Customer Credit management using transaction FD32.
• Worked on debugging WebDynpro ABAP Applications and provided the analysis
• Created a workflow that sends notifications to the manager when a purchase order is created or changed.
• Developed Web Dynpro application to update adobe form document into Portals using web services proxy.
• Involved extensively in the configuration of XI with SAP and non-sap systems and extracted the data from different legacy non-SAP and SAP systems.
• Involved in configured scenarios using proxy, IDOC, SFTP and File adapters.
• Involved in runtime work bench to monitor End-to-End Monitoring, Performance Monitoring and Message monitoring.

Confidential, Minneapolis, MN

SAP ABAP Consultant

Responsibilities:

• Included quantity and unrestricted field in standard report mb51.
• Implemented user exit to include a button in va01 for call raw material stock report.
• Implemented customer exit to include two fields in co11n for shift and operator name and updating in Z table.
• Developed ALV report to display the production order details for the given production order numbers.
• Created a report program for uploading the data to sap using Bapi function module for mm01.
• Developed ALV report to display the Raw material stock details.
• Implemented Badi to include check log conditions for confirmation quantity and updating z table as per client requirements.
• Implemented Badi to update the material document number in z table as per client requirements.
• Developed ALV report to display the outstanding payment details.
• Implemented Badi to add Input fields in MIGO T. code as per Client requirement as per client requirements.
• Developed BDC Program for Cn01 Transaction.
• Implemented Badi to include check log conditions and updating in z table for vl01n as per client requirements.
• Developed Sap script for Cash Voucher Format as per the client requirement.
• Implemented Badi to include check log conditions and updating in z table for vl09 as per client requirements.
• Developed report to display the planning sheet details in ALV grid display.
• Developed Smartform for Different Bank Transfer Forms as per the client’s requirement.
• Developed ALV report to display the forecast approval details.
• Developed Report to track Equipment transfers from and to project sites.
• Implemented Customer exits for Service Purchase order.
• Developed Smartform for RFQ Quotation Form as per the client requirement.
• Developed ALV report to display the Customer requirement review.
• Sales Order Confirmation: Modified the standard layout set YPCC ORDCONF to include additional information and company logo.
• Repair Quotation: Modified the standard layout set YPCC ORDCONF and print program RVADOR01.
• Modified the standard print program RVADIN01 and the layout sets were created from scratch.
• Modified standard workflow for Purchase Orders and Requisitions.

Confidential

SAP ABAP Consultant

Responsibilities:

• Prepared Technical Documentation
• Developed an ALV report for Inspection status for all Purchase orders with respect to project.
• Developed a smart form for Payment Request.
• Developed Work items for Material Master Data
• Modified the predefined layout for balance confirmation letter - Customer/Vendor.
• Modified the predefined layout set for Cash journal document.
• Developed reports for Material tracking and material issue based on WBS elements.
• Configured Communication Settings for two ALE Systems. Maintaining the Logical system, allocating the logical system to the clients, setting up the RFC Destinations, Port Definition.
• Developed conversion Program for creating and Change Bill of Material Mass Upload by using BAPI /AFS/BAPI MAT BOM MAINTAIN
• Enhanced using user exits to meetAFScustomer's requirements
• Developed reports/module pool programs / z-tables for Planned targets and Planned vs. Actual targets of sales order, revenue and cash collection.
• Developed a smart form for Purchase Order print form with terms and conditions and amendments.
• Worked on analyzing the issues in workflow and Worked on workflow changes

Confidential

SAP ABAP Developer

Responsibilities:

• Developed an Agent Commission Report to capture commission percentage, amount and billing details.
• Developed an Excise license summary report for capturing excise license related details.
• Created Hierarchal Interactive report, which will list all sales order status with their line items. From where user’s can navigate thru the purchase orders and production orders for the respective items.
• Developed an ALV report for Machine wise production details.
• Generated a report that displays a tree-like chart depicting the production flow using SAP Graphics.
• Generated a report program to display barcode, sales order, purchase order, Goods receipt number, material number, quantity, storage location, status, reference number for given sales document number, material and Goods receipt number using ALV' s.
• Developed a Smart form for Payment Advice as per Client requirement.
• Customized standard layout for Invoice and Purchase Order as per the Client’s requirement using Smart form.
• Developed a Smart form for Packing slip layout and generate spool request number as per Client’s requirement.
• Developed a Smart form for Journal Voucher as per Client requirement.
• Developed a BDC program to upload Goods Receipts.
• Modified standard Invoice layout as per the client’s requirement.
• Modified standard Sales order layout as per the client’s requirement.
• Customized standard layout for Invoice and Purchase Order as per the Client’s requirement using Smartform.
• Generated a smart form for Goods receipt for given plant and goods receipt number.
• Generated a Module pool program which contains the custom RF menu transactions for operator efficiency.
• Developed a Smart form for Receipt Voucher as per Client requirement.
• Generated a Module pool program to generate barcode for Rework during quality after stitching, if there is any rework, select the rework option and material Barcode and enter the quantity to rework. A new barcode will be generated for the rework quantity. The material barcode has to reduce the rework quantity from the original quantity.
• Developed a BDC program to upload Collectively Storage locations
• Generated a Module pool program for physical inventory for given plant, material barcode and quantity for that particular barcode should be updated with inventory date, inventory time and quantity in barcode properties table.
• Generated a Module pool program to generate a barcode for open stock details for given sales document number, material number, quantity, storage location, status and date for that sales document number and material a new barcode is generated with a current date.
• Generate a Module pool program to generate rejection barcode for made-ups and stitching for given material barcode, reject quantity this can be done only after doing quality checking.
• Developed a BDC program to upload Vendor Salary Invoice.
• Implemented Badi to generate barcodes during the transaction MIGO for a purchase order.
• Developed a BDC program to upload Vendor Salary Payment.
• Generated an ALV report for Cash flow Statement, it’s a future statement which describes liquidity position of the company. It also considered borrowing capacity from the bank at present and future using BAPI.
• Created new layout for barcode display for given plant, Goods receipt number, Barcode status.