SUMMARY

• More than 7 years of total IT experience as an ABAP/4 programmer in SAP R/3 4.7 ECC 5.0, ECC 6.0 environment with 4 full life cycle implementations, Post Go - Live Support and up gradation projects in variegated industrial environments.
• Extensive noledge of RICEFW objects.
• Experience in SD, FI, MM, PP, WM, CRM functional modules and in the use of ABAP to enhance, extract the data from and customize these modules.
• Maintained Structures and Tables in Data Dictionary. Created new Domains, Data Elements, fields and transparent tables. Customize/add fields with structures to existing tables. Generate table maintenance. Created elementary/collective search help and search help exits.
• Handful Experience in creation and changing of classical, interactive ALV reports.
• Handful experience in Batch Data Communication (BDC) using Direct Input Method, Session Method and Call Transaction Method as well as data migration techniques using LSMW.
• Good exposure in SAP ABAP/4 classical and interactive reporting, data conversions using standard and customized programs, creation and customization of user-defined tables, creating new transactions, module-pool programming, interfaces, designing screens using screen painter and Smart Forms, SAP Script, creation of custom-defined user-exits, designing menus using menu painter.
• Good experience in ALE/EDI, IDOC generation, Extension of the existing IDOC types to create new IDOC types, Function Modules, user exits and Enhancements to customize the ALE/EDI process.
• Extensive programming noledge in enhancements using Business Add-In (BADI) and User-Exits.
• Handful Experience in designing, coding & debugging ABAP VOFM routines.
• Good Experience in Workflow, Webdynpro, Adobe Forms.
• Experience in Performance tuning using Run Time Analysis & SQL trace and Debugging.
• Familiar with Performance Tuning, Code Optimization, Integration Testing and Transport System.
• Good noledge of ABAP object oriented programming.
• Good hands on experience on Cluster tables.
• Working experience in JAVA, J2EE, HTML5, XI/PI.
• Dedicated team player with good communication and written skills. Innovative with proven ability to identify, analyze, and solve problems to increase customer satisfaction and control costs.

TECHNICAL SKILLS

SAP VERSIONS: SAP R/3 4.6C, 4.7, ECC 5.0 AND ECC 6.0

GUI: MICROSOFT VISUAL BASIC 6.0

LANGUAGES: ABAP/4, C, C++, COBOL, PL/SQL, JAVA, J2EE.

OPERATING SYSTEMS: WINDOWS XP/2000, WINDOWS NT 4.0, UNIX AND LINUX

DATABASES: ORACLE 7.X, 8.0, MS SQL SERVER

WEB SKILLS: MICROSOFT FRONT PAGE, HTML5, JAVA SCRIPT, AND ASP

PROFESSIONAL EXPERIENCE

Confidential, HOUSTON, TX

SAP ABAP Consultant

ENVIRONMENT: ECC 6.0.

RESPONSIBILITIES:

• Developed an ALV report which displays all the sales orders for one particular customer, the items order for that particular order, quantity ordered, good’s issue date and contact information.
• Implemented User ExitsZX050U05(EXIT SAPLF050 004),ZGIVS000for the process of IDOCs to update custom fields in extended IDOCs using transaction CMOD forFI - GL, AP,andAR.
• ImplementedMB MIGO BADIto change the line item. To populateG/Laccount and cost center for the material entered in FI module.
• Worked onBADIFI INT CUS01for Auto interest calculation- interest free period in FI module.
• Posted the FI document Data using standard BAPI ‘BAPI ACC DOCUMENT POST’ from an excel file and committed the work using ‘BAPI TRANSACTION COMMIT’.
• Worked on the standard include ‘LZEQUF01’ to populate the long text notes field in the IC (Inter Company) accounting document with the DO Id (Delivery Output) read from flat file in EQUATE using the program ‘Z EQUATE FLATFILE PROCESS’ which is sent by CIT.
• Worked on the standard FI IDOC extension document type ‘FIDCC2X’ for populating the contract header text into IDOC custom segment.
• Used ‘EXIT SAPLVEDC 003’ user exit to populate all the additional fields and custom segments data to the IDOC.
• Maintained the authorization checks in the program level using the role ‘U:06:MPC TM PRICE UPLOAD MST’ assigned to the authority check object ‘V KONH VKS’ for the FAM team to upload the new condition types and new access sequence maintained in the Base Price.
• Worked on User-Exit ‘USEREXIT PRICING PREPARE TKOMP’ for T-Code VF01-(Creating Billing Documents) for a standard billing program ‘RV60AFZZ’ to fetch the condition record using the custom field (ZZPGID) maintained for the new condition types access sequence.
• Enhanced the Function module ‘VPKO INIT BY VBELN’ to calculate the Billing Request and PRO-RATIO for profile ' ZECOMTM’ using Enhancement point and the Pro-rated hours will be displayed in RRB (Resource Related Billing).
• Worked on ‘EXIT SAPLVEDC 004’ (SD EDI ORDRSP: Customer Enhancement to Import Additional Data) to delete unwanted line items based on the item categories.
• Worked on Contract output IDOC (ORDERS05), modified user exits ‘ZXVEDU15’ & ‘ZXVEDU16’ to populate custom fields.
• Created a new tool for Uploading and downloading the pricing condition records using BDC recording.
• Worked on the Cluster programming and imported the fields from the Cluster table BSEG.
• Worked on the FM ‘RSAX BIW GET DATA SIMPLE’ for generic data extraction of data from the Cluster Table.
• Setting Up basic EDI configuration, Message condition, Port and Partner profile. Extension of basic IDOC’S and extending IDOC’S programming using User exits and documentation of customized fields. Configured INBOUND and OUTBOUND IDOC’S.
• Migrated data from legacy system to SAP using LSMW with aid of Direct input Programs and Batch Input Session
• Facilitated business process reengineering SDL sessions (Solution Demonstration Labs) for Accounts Payable and Travel Expense Management.
• Worked on the Travel Management sub components Travel Planning and Travel Expenses.
• Configured travel management tasks: defined trip variant, assigned organizational areas, made global settings, defined Travel expense types.
• Worked on Workflows to send an email whenever a material is created and notification of the work items to an external email.

Confidential, ALVISO, CA

SAP ABAP Consultant

ENVIRONMENT: ECC 6.0.

RESPONSIBILITIES:

• Developed an ALV report which displays all the sales orders for one particular customer, the items order for that particular order, quantity ordered, good’s issue date and contact information.
• Developed a SMARTFORM to fetch Invoice/ Credit Memo through MRRL Transaction in FI which involves ERS process.
• Developed an SAP Script to fetch Payment Advice Form Modified the standard Script F110 IN AVIS as per the business requirement in FI MODULE
• Developed SAP Script and sub routine pool for Cheque printing in FI MODULE
• DevelopedSMARTFORMand program for Payment advice in FI MODULE
• Developed template based repository for BOL, VAT and withholding tax forms in FI MODULE.
• Implemented the BADI ‘WB0X ADD CUST DATA E’ to add custom fields to the site master tables via the standard transactions WB01, 2 & 3.
• Worked on BADI ‘FI INT CUS01’ for Auto interest calculation- interest free period of the customer.
• Developed ALV report, which provides a summary of the Invoices already processed me.e. payment, has already been made to the vendors.
• SAP Scripts Modified the existing Layout Sets of SAP Scripts to include company logo and add additional data as per user requirements in Sales Order RVORDER01, Delivery Note - RVDELNOTE, Invoices (RVINVOICE).
• Modified the invoice layout set RVINVOICE01 as per client requirement.
• Created new IDOC type as a copy of matmas01.extended this new IDOC type with a new segment for material master data group with new material.
• Worked on User-Exit ‘USEREXIT SAVE DOCUMENT PREPARE’ for T-Code VL01-(create delivery order) for a standard program SAPMV50A to check for storage location equal to space when the user click the save button.
• Worked on Menu-Exit ‘EXIT SAPLIQSO 003’ to call Custom Screens in QM Quality Notification Transactions (QM01, QM02 and QM03).
• Developed a interface report for PO load and change based on XLS file using the BAPI-REQUISITION CREATE and delete, Display report output using ALV OOPS method CL SALV TABLE.
• Worked on the FM ‘RSAX BIW GET DATA SIMPLE’ to extract the data from the Cluster Table into BI.
• Worked on the Cluster programming and imported the fields from the Cluster Table BSEC.
• Analyzed client’s reporting requirements and compared to SAP standard reports and wrote functional specifications for reports that required customization for AP and Travel Management.
• Solving day to-day issues in Travel Management.
• Worked on the Travel management Role ‘SAP FI TV MANAGER GENERIC’ and adjusted the role as for the requirement.
• Migrated data from legacy system to SAP using LSMW with aid of Direct input Programs and Batch Input Session
• Worked on pop up screens and simple ALV requirement specifications on Webdynpro for search button look up of customer number and region.
• Worked on Workflows to send an email whenever a material is created and notification of the work items to an external email.
• Experience in triggering Workflows through change documents, function modules, message control, business transaction events and status management.
• Responsible for migrating data from Legacy systems using LSMW and BDC. Developed user-exits, reports, dialog programs, sap scripts and smart forms.

Confidential, EDISON, NJ

SAP ABAP Consultant

ENVIRONMENT: ECC 6.0.

RESPONSIBILITIES:

• Developed a BDC Program to upload vendor master data from legacy system to SAP R/3 database. The data was uploaded using transaction XK01.The error records are processed through the BDC error session.
• Developed ALV report, which provides a summary of the Invoices already processed me.e. payment, has already been made to the vendors.
• SAP Scripts Modified the existing Layout Sets of SAP Scripts to include company logo and add additional data as per user requirements in Sales Order RVORDER01, Delivery Note - RVDELNOTE, Invoices (RVINVOICE).
• Developed a Smart Forms and Print program to Print/fax, the Shipping Label
• Identifying, highlighting and addressing the issues related to Enhancement developments
• Modified the invoice layout set RVINVOICE01 as per client requirement.
• Developed a Smart Form that will be used to print Delivery Note after the completion of the transaction VL10D and VL02N.
• Added logo image dynamically for invoices using SAP Scripts.
• Extensive work experience with BAPI’s related to SD module such as ‘BAPI SALESORDER CREATEFROMDAT2’, ‘BAPI OUTB DELIVERY CHANGE’.
• Enhanced BAPI REQUISITION CREATE function module to extend material masters from one company code to another company code according to user requirements
• Implemented MB MIGO BADI to change the line item. To populate GL account and cost center for the material entered.
• Developed Outbound IDOC for Vendor Master by extending CREMAS05 to add legacy data like Legacy Vendor no, Company Code, System Name etc. and data was populated in Enhancement VSV0001 under component EXIT SAPLKD01 001.
• Implemented User-Exit function module EXIT SAPLMRMH 015 in EDI Invoice Receipt to change the line item data before posting.
• Added custom functionality for sales order (create, update) in User-Exit MV45AFZZ under forms USEREXIT MOVE FIELD TO VBAP.
• Designed and Implemented the Outbound PO for EDI-850 by extending IDOC type ORDERS05 to send additional data like Legacy Material No, Shipping/Billing address, Vendor address. Implementing the component EXIT SAPLEINM 002 in enhancement MM06E001, this filled the custom data.
• 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.
• Developed an LSMW object to upload FI open items, using standard program RFBIBL00 to upload the data which internally uses the transaction FB01.
• Worked on designing the GL approval Workflows, for which we has to enable the standard configuration to trigger the standard event in the business object FIPP.
• Experience in developing custom workflows task, custom workflow templates and BOR (Business Objects Repository) methods and workflow trouble shooting.
• Involved in Webdynpro application in e-Recruiting and expert in configuring different forms on portal.

Confidential, PERRYSBURG, OH

SAP ABAP Consultant

ENVIRONMENT: ECC 6.0

RESPONSIBILITIES:

• Developed custom Reports as per requirement in these MM, SD modules and modified existing reports according to user requirements are Material Analysis, reports, shipping detail reports.
• Enhanced IDOC type ORDERS01 and code in the inbound function module IDOC INPUT ORDERS for automatic creation of billing document.
• Modified standard IDOC ORDERS04 to add new segment needed for message type ORDRSP.
• Implemented the BADI ‘WB0X ADD CUST DATA E’ to add custom fields to the site master tables via the standard transactions WB01, 2 & 3.
• Worked on BADI ‘FI INT CUS01’ for Auto interest calculation- interest free period of the customer.
• Developed couple of RFCs to create sales orders and invoices using BAPIs (BAPI SALESORDER CREATEFROMDAT2, BAPI CUSTOMERRETURN CREATE) for different requirements from different business units.
• Webdynpro Program was developed to provide GUI access to the users to create groups, group the materials, and maintain pricing in tiers for groups. The details are maintained in custom tables.
• Developed two Webdynpro ALV reports for displaying and updating information used by the Financial Interfaces.
• Worked on Account Payable ALV report to list account payable parked documents and PO line item level display details.
• Developed enhancement/workflow to mass distribute DIRs to recipients based on copy holder information defined in the DIR characteristic COPY HOLDER.
• Developed workflow to automatically trigger an approval process when a work order is updated due to a change in DIR status of DIR attached to that work order.
• Designed and developed a Module Pool program for the inbound deliveries.
• Developed a Dialog Program to maintain common grouping of materials. The user can enter a new common group or edit the existing one for materials.
• Used SAP Scripts to modify debit note, credit note and the customer statements according to the AR requirements.
• Used Smart Forms to Change other country billing and invoice forms to rectify the alignment issues, unit price conversions and currency related displays
• Developed BDC program using call transaction method to upload customer master related data.

Confidential, OREGON

SAP ABAP Consultant

ENVIRONMENT: ECC 6.0

RESPONSIBILITIES:

• Developed BDC Program to upload Employee salary related data from ADP system to SAP R/3 system.
• Developed a BDC programs using session method to transfer and upload the data from legacy system to SAP R/3 for material master MM01, purchase order ME21, vendor master XK01 for data conversion.
• Designed and developed a LSMW program to transport Customer master data from legacy systems in to R/3.
• Created Smart Forms, which will be used to print Packing List after the transaction VT02N (Goods Issue / Shipment Notification).
• Create Conformation Label for USPS with Bar code using Smart Forms.
• Created report lists for the gross sales, credit returns and gross weight for the customer for the current year and comparing the same with that of the previous year for the same period. The data is selected from KNVV, BKPF, BSEG and MARA in FI/CO Module.
• Developed ALV report program to display purchase order price changes.
• Developed a program to reclassify the account postings using ‘BAPI ACC GL POSTING POST’. The accounting postings generated during the overhead absorption processing and the process will be reclassified to different cost elements.
• Worked on User-Exits to save customer specific data in transactions VA01/2, VA41/2 ‘USER EXIT SAVE DOCUMENT’.
• Worked on BADI ‘BADI LE SHIP DELIVERY PROC’ to update delivery header data and send email when the line item is cut from delivery before saving delivery data.
• Created/Changed of rebates and conditions using custom IDOC (COND A01) Creation of rebate done using BAPI PRICES CONDITIONS and Change is done using VB02.
• Good noledge in troubleshooting/reprocessing SAP IDOC failures.

Confidential, PARAMUS, NJ

SAP ABAP Consultant

ENVIRONMENT: ECC 6.0

RESPONSIBILITIES:

• Prepared technical specifications and developed programs for Employee head count report and Employee master data change report. These reports were developed using ALV.
• Created an Interactive Report for displaying Vendor Information based on the selection made by the corresponding Vendor Bank details.
• Developed Sales order open Item detail report in ALV to print Order header and item data for incomplete items.
• Developed a ALV report which will show summary and detail on revenue transfer to intercompany codes
• Worked on Purchase order, Quotes, Order Acnoledgment Sap Scripts and INVOICE, Packing list Smart Forms.
• Developed a Smart Form that will be used to print Delivery Note after the completion of the transaction VL10D (PO Due Delivery).
• SAP Scripts had been used to design and modify layout sets for pre-printed stationary and plain formats for the Sales order confirmation, Purchase order, Delivery document, Invoice document.
• Worked with BAPI ‘BAPI MATERIAL SAVEDATA’ to copy the material from one plant to another plant, also to change the Material Master views.
• Worked on Control Ticket & Time Ticket Forms.
• Developed report, which provides a summary of the Invoices already processed me.e. payment, has already been made to the vendors.
• Created Custom IDOCs for EDI 810 Invoice by extending the INVOIC02 IDOC type and adding the logic in USER-EXIT ‘EXIT SAPLVEDF 002’.
• Worked on Function module Exits as well as USER-EXITS of Standard Sap Programs. (Like SAPMV45A’s, MV45AFZZ for VA02 Transaction).
• Worked on ‘USEREXIT SAVE DOCUMENT PREPARE’ to Move Header Data, Delivery Data, and Reporting Data from order header to each line item in sales order. Schedule line dates checks for sales item schedule lines. Change Delivery Block to ZR if no Standard Pricing exists.
• Modified the User-Exit ‘ZXM06U42’ and created screen fields and developed a program to update acnoledgement and change request in PO
• Worked on shipment notification changes using User-Exit ‘LMELA010’. Also added code for source determination in Exit ‘LMEQR001’.

Confidential

SAP ABAP Consultant

ENVIRONMENT: SAP R/3 4.7.

RESPONSIBILITIES:

• Developed many Reports using ALV function Modules.
• Created a Module Pool Program using Screen Painter, which gives the details of the Vendor, Customer and Material in a single Transaction.
• Generated ALV reports on Material Production, Stock Overview, Purchase Order and purchasing group.
• Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.
• Worked on BDC’S to upload data from legacy Systems
• Created BDC programs to transfer data from legacy system to SAP R/3 for Material Master, Customer Master using Batch Input Session.
• Tested the end to end of creating a sales order with a subscription line item and picking and packing will be done on the order. And once post goods issued is done whether the line item has got relieved from billing block item or not is tested and developed the documentation on observations.
• Developed SAP scripts to print purchase orders and order confirmations.
• Developed interfaces using ALE and IDOCS for transfer of legacy data like vendor master, material master, design coding and documentation and also responsible for development of ALE interfaces from SAP R/3 to SAP R/3.
• ALE for Purchase Orders inbound and outbound configuration.
• Involved in customization of transactions to meet client requirements using module pool program.
• Developed BDC program using call transaction method to upload customer master related data.
• Worked on User-Exits in MV45AFZZ to add extra validations in order processing as per clients requirement.