SUMMARY:

• SAP ABAP consultant, with over 7 years of experience focusing on in Analysis, Design, Development, Implementation, Support.
• Participated in all phases of application development including Requirement Analysis, Design, Development and Upgrade’s.
• Translate Business Requirements into Technical requirements and maintain documentation.
• Worked on Custom development including Reports, SAP Scripts & Smart forms, Enhancements, Data migration, User Exits, Dialog programming.
• Handled Key Responsibilities like Blueprint phase, Gathering business requirements, Designing Functional and Technical Spec, Code Development, Unit Testing.
• Worked on Classical & Interactive ALV Reports, Reporting using ALV Grid Control & ALV OOPS concepts, Drill down, Tree controls Background Scheduling of reports.
• Experience in Interface using ALE/IDoc Processing, EDI configuration, RFC and BAPI development.
• Involved in multiple SAP projects exposed to technical, functional and Cross application Interface areas and all new - dimensional products like ECC.
• Involved in Mapping, conversion, and Migration of Legacy Data using LSMW (Legacy System Migration Workbench), Developed Batch Data Communication (BDC) programs for transferring data from legacy system to SAP.
• SAP Scripts & Smart Forms SAP Scripts: Designed custom layouts and Modified Standard layouts as per the clients requirements, Developed a Customized Script program. Smart Forms: Extensive worked on Standard Smartforms and Customized Smartforms as per the client business requirements.
• Experience in Data Migration from Legacy systems to SAP using LSMW and BDC.
• Experience in Object Oriented ABAP, Module Pool Programming.
• Involved in Configuration of IDOC’S, RFC Destination, setting up Partner Profiles.
• Worked on SCM Business Scenarios which include Characteristics-Based Forecasting, Forecasting with BOM, Collaborative Planning and Vendor Managed Inventory.
• Worked in Performance Tuning/analysis, Trouble shooting and Debugging using tools like ABAP Debugger, Run time analysis, Optimizing reports using SQL Trace.
• Performing Unit testing and being part of rigorous End-to-End Integration testing with Source and Target Systems.

TECHNICAL SKILLS:

SAP Modules: APO (Demand Planning, Supply Network Planning, Supply and Demand Matching, Production Planning, Transportation Management), SD (Sales, Pricing, Shipping, Billing), FI/CO (Accounts Payable, Account Receivable, General Ledger), MM (Purchasing, Inventory Management)

ABAP/4 Tools: Data Dictionary, Application Hierarchy, Transport Organizer

Debug and Test Tools: Breakpoint, Runtime Analysis

Data Dictionary: Tables, Structures, Data Elements, Domains, Views, Lock objects

Reports: Classic & Interactive reports using Report writer/painter, Screen Painter

OO Development: ALV grid, Global and local classes

Layouts: SAP Scripts (Text, Style, Forms) and Smart forms (Smart Styles)

Enhancements: User exits, Customer exits (Menu exits, Screen exits and FM exits)

Dialog Programming: Dialog programs using screen painter, flow logic and Tcodes

Data Migration: BDC, LSMW (using MS access, MS Excel).

PROFESSIONAL EXPERINCE:

Confidential, Chicago, Illinois

Environment: SAP R/3 ECC 6.0Modules: SD, MM, FI/CO

SAP ABAP Consultant

Responsibilities:

• Developed AR Cash flow report that provides the total net invoice amount due by cash discount date for selected customer groups.
• Developed an Intercompany AR/AP Verification Report that reflects Receivables and Payables activities among affiliate companies.
• Changed a Module Pool program which updates changes to Purchase Order from changes made to Requisition once PO is created.
• Modified a custom Transaction ZMEPO as per Business requirement.
• Developed an Inbound program to update Tax Classification data of a Material in MLAN Table using BAPI MATERIAL SAVEDATA.
• Using BAPI MATERIAL SAVEDATA copied the material from one plant to another where the change of material text is also made possible according to client requirements.

Confidential, Pittsburgh, PA

Environment: SAP R/3 ECC 6.0Modules: SD, MM, FI/CO

SAP ABAP Consultant

Responsibilities:

• Designed and Developed an ALV Report (AR/AP details) to display the Sales and Use Tax of Purchasing and Sales Journals. This includes extracting data related to Incoming Invoices from MIRO and FB60 transactions and Outgoing Invoices of VF01 Transactions. This interactive report extracts data from FI, MM and SD Tables.
• Developed a Report to display Cost Element Group Hierarchy.
• Developed a report to display Pricing Conditions of Sales Orders.
• Work on SAP APO Collaborative Planning to help enterprises carry out collaborative supply chain planning activities with the business partners
• Developed an Interface program which extracts Job Logs from SM37 Transaction for specific Archiving Objects and writes them into subfolders on a Mercator share path.
• Developed and Inbound Interface which streamlines the month end Inventory reconciliation process by creating Physical Inventory Documents, Counts and Posting Differences using BAPI MATPHYINV POST, BAPI MATPHYINV COUNT and BAPI MATPHYINV POSTDIFF.
• Developed an Inbound Interface in PS module which adds Networks, Activities and Components sent from MARIAN application to a Project in SAP. In case of errors send a mail using Function Module SO OBJECT SEND.
• Designed and developed and tested Creation and change of Open Notifications (IW51 & IW52) using BDC Call Transaction.
• Designed and developed and tested creation of vendor subcontract stocks using FM BAPI GOODSMVT CREATE.
• Designed and developed and tested Creation of Batch Masters (MSCN1) using BDC Call transaction.
• Developed a Dialog Program which automates the MB1B Transaction to streamline the Mass Inventory Movements from Plant A WBS Element to Plant B Non-Valuated stock using BAPI GOODSMVT CREATE.
• Changed a Module Pool program which updates changes to Purchase Order from changes made to Requisition once PO is created.
• Modified a custom Transaction ZMEPO as per Business requirement.
• Changes Made to Expeditor Tab in Purchase Order transaction ME21N by enhancing the user structure.
• Changed PO Sap Script and Invoice Smart Form to reflect taxes (GST, PST and HST) for Company Codes.
• Modified Invoice List Sap Script to display Currency Key and Total Amounts.
• Developed Smart forms for packing labels which include Barcodes and written print program.

Confidential, Pittsburgh, PA

Environment: SAP R/3 ECC 6.0 Modules: SD, MM, PM, FI/CO

SAP Technical Consultant

Responsibilities:

• Designed and developed several Classic and ALV Reports in MM, SD, FI using both Conventional and OO ABAP.
• Developed an ALV Report in FI (AR/AP) for Vendor, Customer and GL Accounts.
• Developed Several Reports in MM module to display data related to Purchase Orders, Requisitions, Materials, Plants and Classification Data.
• Developed an Interactive ALV report in PM module to display Equipment Classes, Functional Locations, Work Centers and Classifications.
• A custom program is developed using Object Oriented Methods to link URL stored in a Z table to the Invoice Document.
• Developed reports in SD, FI modules using ABAP Queries (SQ01, SQVI).
• Developed programs to archive Purchasing Documents, Invoices and Delivery Documents into IXOS using Function Module ARCHIV CREATE TABLE.
• Developed an Outbound interface to extract PM and Service Maintenance Orders data like Order Number, Equipment, Sort Field, Functional Location, Status, etc. to a text file.
• Developed an Outbound Interface to Emission Management System to send details of Order Type, Material, and Quantity from Production Orders.
• Developed an Outbound Interface in FI module which extracts GL accounts, Vendors and Company Code data to a Flat File which will be used by Ariba Buyer.
• Created a conversion program for uploading customer information from legacy system into R/3 system and categorizes the list into existing and new customers; it adds all new customers & updates the existing customer’s details with the new info.
• Created BDC for uploading Customer master data, quotation, sales order, billing and other data related to enquiry to SAP system from the legacy system using Session method.
• Modified User-Exit EXIT SAPLMRMH 011 to save a URL coming in INVOIC02 Idoc in to a custom Table ZVINVOICURL. Modified User-Exit EXIT SAPLMRMH 015 to import Company Code and set State Central Bank Indicator in MIRO Transaction.
• Modified User-exit EXIT SAPMM06E 013 to update a custom table with any new or PO line items related to MARIAN Interface. Modified User-exit EXIT SAPMM06E 012 in purchasing to add Long Texts to PO Header and Item with the details of a DIR (Document Information Report).
• Developed and supported Sap Scripts for Certificate of Origin, Pick, Pack, Order Confirmation, Credit and Debit Memos.
• Modified Sap Scripts Purchase Order, Order Acknowledgement.
• Modified Invoice and Dunning Letter Smart forms.
• Design and develop SAP Scripts for delivery, picking list and warehouse stock movement document printing.

Confidential, Mequon, WI

Environment: SAP R/3 ECC 6.0 Modules: MM, WM, FI/CO

SAP ABAP Consultant

Responsibilities:

• Identified and resolved issues across Multiple Functional areas.
• Worked on Unicode Upgrade project and Asian Language Project.
• Wrote Technical Specifications for Business Requirements.
• Assist Functional Teams with Technical direction to design high quality solutions.
• Resolved issues during Integration Testing and FQA Testing.
• Modified several programs to fix Performance issues.
• Involved in Post Production Support, member of Unicode Upgrade Project.
• Worked on Tcode SM36 and SM37 to set up and monitor the background jobs and used RSBDCSUB to process the jobs.
• Responsible for customization of existing implementation and generation of reports in SD, MM, WM, and FICO Modules.
• Designed and developed utility programs that will be used for code review process.
• Developed Customer Returns Final Disposition ALV report using ABAP Classes.
• Developed a program, which Triggers a Work Flow to get Approval from a Power Approver to delete records of Event Information from Infotypes HRP1001 and HRP9713.
• Developed Workers Compensation Report Using Infotypes 0001, 0209, 1612 and 9613. This will report all employees that have earned worker’s compensation eligible wages throughout a year and the amounts for each of these earnings.
• Enhanced module pool program to perform TO processing on RF devices.
• Modified Partner Profile Update Tool Module Pool Program which is similar to WE20.
• Enhanced custom interface to perform WM bin-to-bin transfer on RF devices
• Modified the customized LT12 Dialog Program.
• Interacted with Mercator & BizTalk Teams to fix issues related to EDI and IDOCs.
• Coordinated with Ariba Buyer Team to process the failed Idocs in Production.
• Filtered IDOCs, worked with Port Definition, Partner Profile in the process.
• Used EDI process to enable the client to exchange documents with the business partners, Setup the ALE.
• Worked with RFC destination and Ports, created Partner Profiles, Distribution Model & message type. Also configured the Inbound & Outbound process for EDI documents such as Sales Orders.
• Implemented BADI EXPD UPDATE to populate the Schedule line table control for the fields that have been appended to the structure EXPD INPUT. Added fields Goods recipient, Unloading point, Project, Network, WBS Element and Cost Center.
• Implemented Badi ME PROCESS REQ CUST to change GL account on open Requisition when item is assigned to a Network and Material is subcontract.
• Implemented Badi ME REQ POSTED to check if Requisition is for an Intercompany Transfer Order, then suppress manual address changes to delivery plant.
• Worked on Smart forms related to Delivery Note and Shipper Declaration Forms.
• Modified Invoices and Dunning Letter Scripts.
• Modified Sap Scripts of Purchase Order, Goods Issue Slip and Goods Receipt Note.
• Developed QM Notification Sap Script from Scratch.

Confidential, Confidential, Oregon

Environment: ECC 5.0, ECC 6.0 Modules: HR, FI/CO

SAP ABAP Consultant

Responsibilities:

• Developed a Job and Salary Analysis Report which gives details of Job, Position, Employee and Salary Data using Infotypes 0000, 0001, 0002, 0008, 0025 and 0041.
• Developed AR Cash flow report that provides the total net invoice amount due by cash discount date for selected customer groups.
• Developed an Intercompany AR/AP Verification Report that reflects Receivables and Payables activities among affiliate companies.
• Modified a Custom Report in HR which extracts BET Data for given Event types.
• Developed a custom Function Module that updates the time and date when a Report was last executed into a custom Table, which will be used in all custom reports.
• Developed an Interface program that selects data from Material Master, Vendor, Profit Center, Valuation Class, Plant and Storage location to a flat file.
• Developed an Outbound Interface in HR to send Benefits Information using Infotypes 0167, 0168, 0169, 0170 and 0171.
• Developed an Outbound Interface to send Employee Details to 3rd Party Vendors by extracting data from Payroll Clusters (PCL2) and Infotypes 0000, 0001, 0002 and 0008.
• Modified Global extract for customers interface.
• Modified SAP to GDMS (Global Demand Management System) shipments Interface.
• Involved in data migration from Legacy System to R/3 using BDCs and LSMWs.
• Loaded Bank Master Data and GL account Posting data using BDC.
• Worked on MV45AFZZ, MV50AFZ1 and RV60AFZZ User Exits in SD Module.
• Implemented MB DOCUMENT BADI to update Unplanned Delivery Costs before Material Document Creation.
• Enhanced User exit EXIT SAPLVEDA 003 to record Idoc and Sales Order Number into a custom table for reporting purposes.
• Enhanced Logistic Invoicing functionality using Badi MRM MRIS HDAT MODIFY and User Exit EXIT SAPLMRMH 011.
• Badi ME PROCESS PO CUST is implemented in Purchase Order (ME21N) to activate a Free Item Flag in Stock Transfer Order (ZSTO) if material type is ZRTV.
• Activated BADI MRM MRIS HDAT MODIFY in Invoice Planning application to populate State Central Bank Indicator when receiving country and sending country are different.
• Worked on Purchase Requisition and Purchase Order User Exits and BADIS.
• Worked on EDI Inbound and Outbound Invoice User Exits.
• Enhanced Outbound Orders, Delivery and ASN exits.
• Developed and supported Sap Scripts Credit and Debit Memos.
• Modified Sap Scripts as per client requirement.
• Modified Layout sets and Print Programs.
• Created several Custom Tables and Search Helps.

Confidential, Montvale, NJ

Environment: 4.7, ECC 6.0 Modules: SD, MM, FI/CO

SAP ABAP Consultant

Responsibilities:

• Worked with Business Analysts & Customers to understand business requirements for New ABAP Reports, Enhancements, Conversion Programs, Interfaces and Forms.
• Generated Technical Specifications from Functional Specifications.
• Prepared Unit Test Plans & involved in Integration and User Acceptance Testing.
• Worked in the Production Support to clear the Trouble Tickets.
• Interacted with the Developers to solve the Performance Issues of the programs.
• Facilitate Code Reviews and identify improvements to existing programs.
• Created custom Tables, Search Helps Views and Table Maintenance programs.
• Worked on User Exit remediation project, which included documenting all the enhancements done for the SAP functionalities.
• Developed an ALV Grid report using Object Oriented Methods and Classes which gets the Intercompany Material Transfer Pricing Details.
• Developed RFCs which extract MM, SD and FI/CO data for Make Dash Board.
• Developed a Program which uses BAPI ‘BAPI PO CHANGE’ to update PO exchange rate based on the exchange rate maintained for the Project in Custom table.
• Modified a Stock Hold report in SD to improve performance by adding key fields to the selection criteria & removing complex joins on tables VBAK, VBAP, VBUK & VBUP.
• Developed a report to update Profit center on PO items with the Profit Center maintained on Material Master in MARC.
• Defined Logical Systems, RFC destinations, Inbound and Outbound processes and maintained Partner Profiles to configure ALE and EDI.
• Extended ORDERS02, DELVRY04 and INVOIC02 IDOC types.
• Worked on CREMAS, DEBMAS and MATMAS types in Idocs.
• Modified User-exit EXIT SAPLEINM 002 on ORDERS outbound to send only Fax Number and email address for all vendors and complete address if vendor number starts with ‘003’. Populated extended segment fields Recipient and Unloading Points.
• Modified Delivery exit USEREXIT SAVE DOCUMENT in MV50AFZ1 to update Serial Number Status of a Cylinder. Enhanced Copy Control routines in VOFM.
• Enhanced CM25 transaction in PM Module to Add User Fields to the Final Layout by extending the structure CYUSER and activating user exit EXIT SAPLCYPP02 001.