SUMMARY:

• Over 6 Years of Experience working in the Information Systems industry functioning as SAP programmer Analyst & developer.
• Global implementation experience in Europe, Canada and Americas
• Extensive experience in ABAP/4, Workbench, Data Dictionary, Reports (Classical and Interactive Report), BDC (Batch - Input and Call Transaction Methods), SAP Scripts, Enhancements.
• Proficient in MM, SD, FI and CO modules.
• Expertise in Cross Applications using ALE, IDOCS, EDI, RFC, BAPI, LSMW,WEB DYNPRO Transports, Scheduling & monitoring of batch jobs and Data Conversions.
• In-depth knowledge with Java technologies - Java, J2EE, Java Script, JDBC, Web Dynpro.
• Knowledgeable with the development and configurations of all the various objects of RICEF (Reports, Interface, Conversions, Enhancements and Forms)
• Experience in Development of Enhancements User-Exits and BADI’s, Field Exits and extending Standard SAP Tables.
• Significant experience with Data Migration Methodologies and SDLC - requirements, analysis, design, development, testing, documentation as well as upgrade projects.
• Excellent trouble shooting and debugging skills
• Skills in interfacing with the customer to gather requirements. Team player with good Interpersonal, communication and presentation skills.
• Able to perform assignments independently, create project status reports and good documentation skills

SAP EXPERTISE:

• Data Interfacing in BDC, RFC, BAPI, BADI, EDI, IDOC, ALE, WEB DYNPRO WORK FLOW (RICEF).
• ABAP/4 reports
• Transactions
• Dialog Programming
• Logical Data Bases
• SAP scripts
• Adobe Forms
• User Exits
• LSMW / Data Conversion routines

TECHNICAL COMPETENCE:

Languages: ABAP, SQL, PL/SQL, C, C++, Java, XML, XSD.

ERP: SAP R/4.7, ECC 6.0

Cross Applications: ALE/IDOCS/RFC/EDI/BRF.

RDBMS: Oracle 8i, DB2, SQL server 7.0.

Development Tools: Visual Basic, Visual Interdev 6.0, Servlets, JDBC.

Operating Systems: Windows NT/95, UNIX, LINUX

PROFESSIONAL EXPERIENCE:

Confidential, NJ

ABAP Technical Consultant

Responsibilities:

• Responsible to migrate data from legacy to SAP for various locations in Europe, America and Canada.
• Involved in gathering requirements form the Business users and migration rules for the ETL Developers.
• Developed BAPI, LSMW and BDC programs for Modules SD, PP, PM, FI, WM, OTC and MM.
• Transfer Master Data From legacy system to SAP System.
• Update/Creating of Sales Orders depending on the source data file from external system using VA01 and VA02 transaction using LSMW
• Developed Batch Program to mass update object data as defined by business.
• Developed a Custom Tables for Custom Transactions Using Domain, Data Element and Tables.
• Worked on LSMW Conversions, such as Accounts Receivables and Accounts Payables.
• Identify improvements needed in performance or functionality of familiar systems.
• Responsible for loading the data in to SAP through LSMW.
• Track the issues in unit testing based on issue tracker for further fix.
• Deliver defect free objects on specified time line.
• Post Go-Live support and mentoring of new developers.
• Quality assurance, performance turning and testing.
• Developing and maintaining programs design documentation.
• Designed and implemented implicitdata conversion enhancement in Open Text name space to default the vendor number from service entry sheet
• Updated Open text report /OPT VIM ANALYTICS report to get correct status of Invoice posted for freight block.
• Implemented parallel processing enhancements to avoid the rerun of invoice processing interface when there is a block of PO or Material.
• Designed and developeda Webdynpro Application which is integrated with interactive adobe form and the payment request data flows between Webdynpro application and an Adobe Interactive Form.
• This Form has the functionality to either approve or Reject the requests. These requests will be sent to the designee’s external emailing system (i.e., Lotus Notes) using SAP Workflow.
• Designed and developed the custom Business Object (ZPAYFORM) to trigger the workflow process and update custom tables.
• Designed and build custom Workflow which triggers the request processes and send work items to managers.
• Created custom tables, T-Codes, Function groups to handle the payment request process.
• Worked with Net Weaver development team to create an application which integrates all this functionality on Consumers Energy web portal.
• Created a report that allows Business Owner to be able to pull all records by Material group/ESN Code and Locations or Business Unit (Using the Depth Structure).
• Additional Data Fields added for the existing reportProfit Center, Material Group, Document Date,Location, Vendor Address, Delivery Date, Delivery Address
• Developed ALV Reports as per client requirement & Customizing standard SAP Programs using USER EXITS producing technical document Coding and Code reviewing.
• Worked as an ABAP/4 Technical Consultant in SAP R/3 MM, SD and FI/CO Modules, develop BDC’S, Interfaces, User-Exits, Reports, SAP Scripts and Dialog Programs.
• Implemented an Interface to send One Aero Vendor Master Information to PMS legacy system on daily basis job.
• Designed and build an enhancement to enable the capability to enter and store new custom field Contract Type at header level of RFx Header Detail screen, Contract Type and Contract Status fields at header and line item level of Purchase Order, Contract, and Outline Agreement screens.
• Custom fields are created on the PO, Contract, & Scheduling Agreement in order to capture custom One Aero PO fields.
• An outbound interface is implemented to send data to IPS for supporting the reconciliation and payment of both inbound and outbound Freight Bills.
• This data push was formerly provided by the Shipping Information System (SIS) for outbound shipments and by the Purchasing Management System (PMS) for inbound collect receipts.
• Implemented an enhancement to capture the Corporate Agreement Number on Purchasing Document items within One Aero ECC. This data is needed for reporting and visibility in the ME31K, ME32K and ME33K (Contract) transactions, ME31L, ME32L, and ME33L (Scheduling Agreement) transactions, and ME21N, ME22N, and ME23N (Purchase Order) transactions.
• Developed an ABAP Webdynpro application to enter the expense authorization, after user enters the data into expense authorization form and click on add, the data will be moved to SC and a SC will be created in SRM.
• Developed inbound and outbound interfaceusing SAP IDOCS.Developed inbound interface for Sales Order (ORDERS01) and Purchase Order Return (ORDERS02).
• Also extended SAP IDOCS and enhanced SAP function modules to post the application data for these IDOCS.
• Designed and developed G/L conversion interface to convert the Lawson G/L accounts data to SAP.
• Designed and maintained custom tables to map Lawson data to SAP data.
• Updated of ABC Indicators of the materials based on their Planned Prices in the Material Masters.
• Implemented the enhancement, which provides for an interface to send monthly Aeronautics procurement data to the corporate Sourcing Data Warehouse (SDW) application.
• Developed a smart form for the purchase contract to send from one Aero ECC to Supplier.
• This includes Contracts and Scheduling Agreements.
• Developed an Adobe Form for the creation of a pick ticket, used to pick materials from the warehouse.
• Generated a Shipping Traveler form/document, which includes data necessary to support shipment initiation, planning, packaging and documentation. It also designates Quality Control (QC) inspection requirements and includes various acceptance block(s).
• Implemented BBP DOC CHECK BADI to validate the budget availability for the SC amount and through a warning message if budget is not available and for some other validations.
• Designed and developed an enhancement to capture the vendor ordering address and update them, clear R/3 vendor tax code and switch to SRM local purchase org from R/3 or by keeping the R/3 indicators while replicating vendors in SRM.
• Generated an interface to create a PO using the data which is coming from external system ARR. Modified the standard EBP function module as per the customer requirements and called it from ARR to generate PO’s in SRM.
• Implemented BADI BBP WFL APPROV BADI to determine the approvers based on the value and cost element of SC work flow for Shopping Carts and Purchase Orders.
• Implemented an enhancement project to create a customer screen and include it to purchase order screen item level, populate data to and from the custom screen to EKPO tables.
• Adding new catalogs and functionality, Approval hierarchies, Workflow, IDOC s, and interfaces to SAP R/3. Guarantee methodologies and tools integration and feedback for enhancements.
• Developed custom T-code ZF04 that we use to post payments to invoices in A/R. It is a BAPI that is a front end to F-28. It allows them to enter a total check amount and then specify the invoices and amounts to be posted for that total check amount and displays audit trail report.
• Design and development of interface programs for creating PO, Contracts in SRM system once the Inbound IDOC is triggered and in turn data is replicate R/3 system. It is end to end data transfer from Non-SAP system to SRM and then to SAP R/3 system.
• SAP BC and XI communications protocol, utilizing XML or EDI and ALE for data exchanges and Digital Certificates in a B2B e-procurement environment.
• Designed and developed a smart form for the purchase order, Form will be triggered when the PO has been created and sent to the supplier.
• Basic Sales order type ORDERS05 has been extended to accommodate extra data points (Shipping type, Credit card CVV, Encryption scheme key, Tax Exempt ID and Customer /Seller Email ID).
• Created and tested outbound ALE/IDOC Interface programs, also using FB01, for creation of invoices from various sources (Freight, consignment and others)
• Implemented BBP DOC CHANGE BADI to assign source of supply as assigned vendor while creating the limit item and to create the PO automatically.
• Developed a conversion program to migrate AP open items transaction data into SAP from external system.
• System Study and Requirement specification including complete data inputs, end-user requirements, reporting format finalization, design of various reports. Coding, testing and implementation. Assist the operators / end -users for day-to-day operations problems.
• As a SAP technical Specialist significantly involved in the development of Financial, Procure to pay and SRM interfaces, conversions, reports & enhancements in 4.7 environments.
• Actively participated in project team decision making process and proposed solutions to overcome technical hazards in project Implementation.
• Performed enhancement of compliance check during the sales order entry. This user exit would update the compliance info when sales orders are created by sales order IDOC.
• Designed and developed XML based PO outbound interface which will look at all POs for vendors, who are set up to receive POs, an outbound IDOC triggers and transmits all PO’s to XI in an outbound IDOC. XI will in turn convert IDOC format to XML format and sends it for further processing.
• Created reports in SD Open sales Order report, which covers all organization levels, delivery status, shipping details and partner function details.
• Developed a report to check the replaced workflow approvers are proper approvers or not if not send an e-mail to the administrator in SRM system.
• Developed a report to verify whether the SRM shopping cart replace approvers are the proper approvers or not and send an e-mail to administrator if the replaced approver is not a valid approver. It runs as a background job daily twice.
• Worked as an ABAP/4 Technical Consultant on ABAP/4 Workbench Tools, Interactive Reporting, ABAP/4 Query, Dialog Programming, SAP Script, BDC, IDoc, ALE, and BAPI
• Designed and developed an enhancement to upload vendor PO based and Non-PO based invoices from MQ Series Adapter to SAP using BAPI for PO based and using direct input for Non-PO based invoices, TheWBI receives data from legacy and passes to message Queue.
• Developed a Bank interface to post the Mellon cash check file which will get Mellon Bank, preprocess the Bank file, converts into SAP standard and submit to RFEBLB00 direct input program.
• Developed and implemented a BADI using ABAP objects to populate tax code while creating a shopping cart in EBP.
• Developed user exit to change the bank amount availability dates as of calendar weekday schedule.