PROFESSIONAL SUMMARY

• Over 8+ years of IT experience with 7 years as technical consultant in ABAP which includes SAP R/3 implementations, support and upgrade projects.
• Worked on projects using versions 4.5, 4.6c, 4.7, ECC 5.0, ECC6.0, CRM4.0, CRM 2007, SAP Netweaver with various industries engaged in Pharmaceuticals, Finance, Public sector and oil.
• Technically customized various functional areas like SD, MM, FI/CO - PA, PP, PI/ XI, WM and QM.
• Experience in understanding the Functional Specifications, Technical Document preparation, End-User training and production support.
• Expertise in ABAP data Dictionary objects Tables, Views, Types, Domains, Search helps and Lock objects.
• Extensive knowledge and experience in Report programming Classical, Interactive and ALVs (ABAP List Viewer).
• Good Knowledge in modularization techniques Function Modules, RFCs, Subroutines, Macros and Includes.
• Experience in Message Monitoring.
• Experience in Dialog Programming Screen Painter, Report Writer, Module Program and Menu Painter.
• Experience in developing interfaces using cross applications RFCs, BAPIs, IDOCs, ALEs, EDIs and Work Flow.
• Extensively worked on conversion, mapping, migration and uploading of legacy data in to SAP using LSMW, BDC and FM/BAPI.
• Experience in Enhancement of standard SAP using User Exits and BADIs.
• Good Experience in creating layouts using Sap Scripts, Smart Forms and Adobe/PDF Forms. Knowledge with Adobe interactive Forms.
• Good Knowledge on ABAP Objects.
• Good skills in testing, troubleshooting and Code Review to check for program optimization, correctness and Performance.
• Creative and Futuristic solutions for difficult programming problems.
• Good communication skills with excellent presentation skills and interpersonal skills.
• Positive work attitude and self motivated to work independently and as a team with strong management, administrative, problem solving and decision making skills.

TECHNICAL SKILLS:

ERP Applications: SAP ECC 6.0, SAP ECC 5.0, SAP R/3 4.5, 4.6C 4.7, Net Weaver 2004S.SAP ABAP/4 SKILLS

Data Dictionary T: ables, Structures, Data Elements & Domains.

Reports: Classical, Interactive, ALV Reports.

Interfaces: RFC, BAPI, ALE, IDOC, EDI, Workflow.

Conversions: FM/BAPI, BDC, LSMW.

Enhancements: User Exits and BADI.

Forms: SAP Scripts and Smart Forms.

Dialog Programs: Screen Painter, Report writer and Menu Painter.

Operating Systems: UNIX, Windows NT

Programming Languages: ABAP/4, C, C++, JAVA, VHDL.

Web Technologies: HTML, CSS, XHTML, XML, Java Script

Applications: MS Word, MS Office and MS Excel

RDBMS: SQL Server 2000.

PROFESSIONAL EXPERIENCE:

Confidential, Manteca, CA

SAP ABAP Development Consultant

Responsibilities

• Developed a Custom Bin status Report through LX03 tcode.
• Enhanced sales order postings (VA01, VA02) using user exit userexit save document to save the header and item texts into custom tables.
• Worked on lot of data retrieval ALV reports.
• Developed OO FI report AR A GING (custom) to retrieve Doc ref# and Due date.
• Worked on F.23 Report.Enhanced COOIS standard report to add header and material fields in component coois.
• Implemented function exit EXIT SAPLCORF 105 to enhance CO15 to post custom 961 movement type before posting 261 movement type.
• Implemented implicit enhancement point ZZCO13 in include LCOPDU06 to enhance CO13 to post custom 962 movement type after posting 262 movement type.
• Modified an Interactive ALV report to update Bin status.
• Modified standard report to Z report AR aging.
• Configured and developed EDI 856 ASN and EDI910.
• Worked on SD- WM interface to get information on Stock.
• Worked on User Exit for LT01/LT03 to sort the item list by Storage Bin.
• Worked on ZMB52 to place old batch number from Business one system in the report
• Solved LM05 issue to pick the order as per TO.
• Enhanced tcode CO41 by implicit enhancement for Delivery Date and status description
• Developed ZCO15 (RF transaction) to post the production order with certain validations.
• Designed and Developed ZLM05 (pick pack) RF from end to end to create Handling units from TO.
• ZLT01 RF transaction to create TO from batch level same as LT01 (call transaction)
• Enhanced FBL3n and FBL1n Reports with custom fields added.
• Developed HU RF program to create Handling Unit from TO.
• Dialog programing for RF transactions, LM03, ZCO15.
• Worked out both TDS and FDS for ZLM05 tcode and ZLT01.
• Object oriented programing for AGEING reports using CL DOPR WRITER.
• Configured ZEBRA Bar code Printers to Print Labels as per customer Requirements.
• Resolved many error corrections/ validation checks to many existing programs.
• Worked on Smart forms, Zmigo forms to get their Barcodes working.
• Scheduled many background jobs, setting up email alerts.
• Worked on Data upload through LI11N using BDC.

Confidential, Mountain View, CA

SAP ABAP Development Consultant

Responsibilities

• Developed reports in FI for processing postings of invoices and receipts according to the functional design and requirements.
• The process of postings of invoices is implemented, tested and
• Worked extensively on several data dictionary objects. Developed several custom domains, data elements, search help and tables.
• Developed a report to upload financial accounting data from desktop or application server in to custom tables in SAP.
• Involved in development of Perl scripts to bring data from third party tool from Ariba to SAP application server.
• An LSMW for Account Asset master data upload through recording for AS91 tcode.
• Created a BDC for material extension in particular plants through tcode MM01 ( Reffered to HGT Material Extension Tool).
• Worked on an upload program “initial inventory load” through BAPI GOODSMVT CREATE with many validations provided.
• LSMW through PO01 for employee details in HR system.
• Developed a BDC program to post invoices for countries USA, Canada and India in to SAP. The transaction used is FB01.
• Developed a posting program to post invoices into SAP using BAPI Bapi Account Document Post for other countries.
• Developed a posting program to post receipts for countries USA, Canada and India in to SAP. The transaction used is FB01.
• Developed a posting program to post receipts into SAP using BAPI Bapi Account Document Post for other countries.
• Data was extracted from T001, BKPF, BSEG, LFB1, LFBW, CSKS, T007a, ANLA1, SKB1, AUFK, T005, A003, KONP.
• Developed status reports to display status of the invoice and receipts.
• Developed a report to modify financial invoice data stored in the custom tables if there are any errors in the input data. The modified data is saved in a custom change log table.
• Developed a report to modify financial receipt data stored in custom tables if there are any errors in the input data. The modified data is saved in a custom change log table.
• Developed ALV reports to display invoice and receipt change log tables.
• Developed download buttons for all the programs to download respective files using Menu painter.
• Developed Smart Forms for Invoice and purchasing document output as per requirements.
• Customized the SMARTFORMS, some include print programs like the Goods Receipt Slip (MMIM GRPO SINGLE), Trading Contract-Vendor (WB2 CONTRACT VENDOR) print program and invoices (SF LB INVOICE)

Confidential, Plano, TX

SAP ABAP Development Consultant

Responsibilities include

• Developed various Report programs in SD, MM and FI modules according to client requirements.
• Developed reports to show the GST sorted by tax codes and a group of GL Accounts in FI module. Data was extracted from KNB1, LFA1, LFB1, SKA1, SKAS, SKAT, and SKAB1.
• Developed report for Monthly and Quarterly Sales Report in SD Module.
• Developed Report for Sales Order Creation using BAPI in SD Module
• Involved in creating sales report on daily basis which will be run daily for the detailed sales report for the products which has been sold out for plant wise, customer wise, material group wise, country wise and material wise in SD Module.
• Data was extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables.
• Worked on a report for Excise Invoice Register in MM Module.
• Involved in developing report for Shortage stock listing which will give the detail report regarding the stock which is available for next three months as well as how much it has been consumed so far which in turn gives the detailed forecast for the material shortage list for the production in MM Module.
• Involved in developing Interactive Report to display the list based on pilot data which will have more than one material in MM module.
• Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG, and T001W.
• Created a module pool program which updates details after a delivery has been post goods issued.
• Designed and developed custom screens for counter sales panel, serves as aggregate statistical records providing summaries of sales by day and month.
• Developed BDC programs for the Customer master and Vendor Master Records. Create BDC program to read an input file and make the appropriate changes by reading the values given in the file, for a given material number.
• Designed and developed a BDC program to create purchase info records. The transaction used was 'ME11' in material management. Designed and developed a BDC program to create Purchase Orders. The transaction used was 'ME21' in Material Management.
• Worked on testing a BDC to migrate legacy financial documents to SAP system - using transaction FB01 (Financial Document Posting).
• Worked with BAPI SALESORDER CHANGE to change the Sales Order data.
• Worked with BAPI PO CHANGE for changing the PO with updated G/L Account Derived by the logic based Material & Vendor.
• Created RFC to transfer an asset across the organization. Provide data to the web via lookup functionality and initiate and process the transfer and approval process for an asset.
• Setup ALE distribution model for PROJECT01 outbound IDOC from SAP to Extensity portal which is used by company employees to post time and expense against the project they are working on.
• Worked on inbound EDI 810 & Time-Sheet interface.
• Worked on outbound EDI 810, 843 and 850. Customized and extend IDOCs INVOIC02, ORDERS05 to with custom header and line item segments.
• Tested and Implemented Workflow process to automate shipment document creation upon Delivery notice.
• Data Migration for customer master and Material master in LSMW by defining Source fields/Structure and Relationships and creating couple of conversions rules and field mapping.
• Worked with user exit to check the items available before saving the purchase order.
• Enhanced custom code in Sales Order Processing User Exits USEREXIT READ DOCUMENT and USEREXIT SAVE DOCUMENT PREPARE
• Modified Layout set & print program using SAP Script for check printing process for Accounts Payable
• Converted SAP Script F110 PRENUM CHCK to Smart Forms.
• Developed Smart Forms for Invoice and purchasing document output as per requirements.
• Developed a program to print the letter of credit using Smart Forms.
• Designing the document layout for Request for Quotation and Purchase Order in SAP Script, copying the existing MEDRUCK Layout.

Confidential, DALLAS, TX

SAP ABAP Development Consultant

Responsibilities include

• Closely worked with Functional Consultants to understand the business process on FI, SD and MM modules to modify the objects based on the client requirements.
• Developed a report using ALV List Display that gives the balance of a company and profit center and compares it to the balance of trading partner and trading profit center .
• Worked on fixing a Bank Reconciliation Report for International Rollout using ALV List display.
• Involved in creating a Report to compare standard price and price unit versus the purchase price and price unit and calculate variances, when plant and purchasing document date are given. Giving purchase order no., material no or order type could also narrow down this report.
• Designed and developed a report that would list out the summary or details of the customer of a particular group.
• material wise stock overview report for drill down analysis using ALV Hierarchical Display providing details of provider, price, quantity, dates etc.
• Fixed an ALE IDOC issue for the Purchase order, Invoice, Goods receipt interface .
• Implemented distributed Scenario in ALE & EDI Configurations for contract release, material master, vendor master (message types MATMAS, CREMAS)
• Implemented Interfaces related to Orders. Invoices & Order messages with XI Adapters.
• Created new IDoc type ZMATMAS01 as a copy of MATMAS01. Extended this new IDoc type with a new segment for freight group details, plant code, end ship date, gross weight and shipping unit.
• Involved in configuration & testing of SAP EDI Inbound settlement detail transmission via 812 Debit/Credit Memo's transaction for the orders.
• Set up of SAP tables required to receive/send SAP IDOC's (Port set up, Partner Cross reference, Partner Profiles etc) with good IDOC error resolution & handled IDOC's in process of Order to Delivery
• Extensively worked on LSMW to load master data
• Developed User Exit to add an entry in customized table during creation of purchase order.
• Modified User Exits for Add fields to Pricing Field Catalog.
• Enhanced the Production Order delivery process by setting up delivery complete indicator if the order was TECO (Technically Completed) and release status was inactive by using BADI Definition WORKORDER UPDATE and the method BEFORE UPDATE.
• Hands on experience on SAP Workflow development includes workflow setup configuration, use of standard error handling for ALE/IDOC, creation of custom organizational structures and creation of custom business objects & methods for event notifications within the user exits via multi-step templates (primarily within MM and SD).
• Handled Enhancements (User Exit / BADI’s) for various scenarios involved in between Sales Order to Billing for creation/changing vendor master records
• Developed a program to print the letter of credit using Smart Forms.
• Modified customer Invoice output program and layout by using Smart Forms. Created custom Smart form ZSD INVOICE for invoice printing. The invoice is customized to print different Logos / Remit address / Payment address as per company code and profit center.
• It also handle 9 different invoice printing like Milestone initial, Milestone revised, Milestone final, Progressive initial, Progressive final, Cancellation billing, Previous billing, Performa Invoice etc. The custom program ZRLB INVOICE to print the Invoice smart form.
• Created custom SAP Script ZSD RVORDER01 for estimate printing. Developed custom print program ZSD RVORDER01 & Subroutine pool to print estimate form.
• SAP XI communications protocol, utilizing XML or EDI and ALE for data exchanges and Digital Certificates in a B2B e-procurement environment.

Confidential, CA

SAP ABAP Development Consultant

Responsibilities include

• Coordination with customers for requirements. The issues were reviewed & analyzed technically. Functional Specifications and Gap Analysis were analyzed.
• Analysis of system requirements, reviewing existing cases to create appropriate Approach Documents and Test plans.
• Coordinating with team for all project issues and knowledge transfer of Business requirements, peer reviews & code Reviews.
• Involved in the entire testing cycle of the project implementation and followed best software engineering practices.
• Developed an Exception Report using ALV to find how many credit memos created & corresponding Excise tax amount for free goods for wholesale account in particular period.
• Created report lists for the gross sales, credit returns, 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.
• Created commission report for the sales department sorted by sales representative. The data is extracted from VBAK, VBAP, KONV, and MARA tables
• Created an Interactive Report for displaying vendor information. Based on the selection made the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.
• Developed interface program which validates the incoming Vendor Invoices and processed them using IDOCs and BAPIs.
• Involved in configuration of SAP Outbound ALE messages for Customer Master and Material Master.
• Worked on Updating the Vendor PO by using BAPI.
• Worked with BAPIs and IDOCs to facilitate data transfers between various Legacy Systems to SAP Systems.
• Created Interfaces between two SAP systems by Creating/Maintaining, Logical Systems, message types, enhanced system message types, generating partner profile, activating the change pointers, IDOC reduction and filtering for the documents GI & GR.
• Configured ALE and EDI setup for processing Inbound and Outbound IDOCs. Extended the standard IDOCs with additional segments for Creating and changing sales order, Issuing Deliveries and posting Material documents.
• Configured ALE interface between R/3 systems. This instance was used to send the newly created Material Master to the corporate office using the object MATMAS.
• Configured Interfaces between SAP R/3 and legacy systems using EDI. The interfaces are PORDER, INVOICE, and BILLING.
• Clearing the IDoc Confidential Transaction code WE02/WE05 finding the failures of IDoc’s from LS to SAP System, Debugging the Data, finding out the problems and clearing the IDoc’s. Created IDoc files using change pointer program and batch program for master data like RBDSEMAT.
• Modified existing User Exits exit saplmv01 002, exit saplmv01 001 to include New Plant (0013), New Material Group (TOBDOM FG) & Valuation Class (9580) & provided TAX Calculations.
• Developed new table’s to hold Tax Rates & Zip Codes.
• Developed program for Tax Rate updating / Display application for newly created custom tax table using Dialog programming.
• Developed an interface to upload the data of Zip Codes to newly created zip code table.
• Developed program for Tax Rate updating / Display application for newly created custom tax table using Dialog programming
• Monitoring of queues and jobs, and bug fixing and reprocessing them in case of errors is a day-to-day activity.
• Developed custom fields using Dialog program for the table CE1XXXX in CO-PA.
• Developed RFC’s in CRM 4.0 by which data is transferred to CRM Database for many business objects.
• Worked on BDOC's involved in various scenarios involved in Order to Cash.
• Developed batch program in ECC 6.0 calling RFC’s developed in CRM 2.0 and sends data from ECC to CRM via internal tables for given data range for number of business objects as per requirement.

Confidential, Houston, TX

SAP ABAP/4 Development Consultant

Responsibilities

• Developed technical specifications for interfaces, user exits and screen exits in accordance with all the project objectives.
• Created ALV reports for Sales and Distribution that gives daily quote activity, sales activity, total dollars shipped, to ship, sales forecast and freight amount.
• Configured ALE interface for migrating Customer master, Vendor master, part of Material Master Data info records and pricing condition records from 4.0B to 4.7 environments.
• Written inbound interface using BAPI function call BAPI MATERIAL SAVEDATA to update the capacity usage field, MKAPV in MLGN table with right volume of the material in packed condition.
• Design and develop technical specifications needed in business processes - which process can use SAP standard, and which should be handled by enhancements, user exits, or modifications.
• Created a Safety Stock Analysis report to display the safety stock of all materials for the given plant code, also used as working tool for inventory rationalization.
• Developed BDC programs to interface with different sub-systems. Interface programs included Material Master and Customer Master. The interfaces were both on-line and in batch processing modes to load and modify master data in logistics & SD modules.
• Created an interactive report for extracting data from SAP tables (Vendor master, Purchase Orders, Invoices) to be transferred to vendors using non-SAP systems for reconciliation and their local use.
• Worked on user exists for sales orders, communication method and pricing conditions, Function Location Number Range and Notifications.
• Developed Sap Scripts and print programs for Quotation and Sales Order Confirmation.
• Worked on Screen Variants, Transaction Variants for Quotations and Sales orders.
• Developed the user-defined screens using SMARTFORMS, the areas covered were Billing, Sales determination, Materials Requirements planning, Product Costing and General Ledgers.
• Created an ABAP routine to read the Selection Screen fields Confidential any time. This could be used with any screen such that the user-entered values can be read dynamically and the possible entries for the help values can be programmed automatically.
• Used LSMW for mapping fields from the legacy system and created routines for data upload using data extracts for sequential files on the application server.
• Developed a BDC program for changing the Purchase Order, Sales Order creation, Material creation, changing the material type in the material master transaction.
• Developed Dialog Programs for Sales, Technical Support and Production personal, which gives advantage to pull information on sales order.

Confidential, Spartanburg, SC

SAP ABAP/4 development consultant

Responsibilities

• Technical team member for the implementation of the FI/CO and MM modules including the design and development of a custom front end application for the entry of freight forwarding orders within R/3.
• The front-end component included the definition of custom tables, screens, and dialog programs to achieve the functionality required by the client. Integration with standard R/3 functionality included the development of automated entry of data into CO-Internal Orders, MM-Purchasing, FI-AP, and FI-AR. The implementation of R/3 with the custom functionality allowed the client to achieve dramatic cost savings and time savings in data entry and analysis from their legacy system.
• Configured the business process document to identify the appropriate EDI interface in SAP. Setting up Basic EDI Configuration. Setting up message condition, port, and partner profile. Extension of Basic IDoc’s and development. Configured INBOUND and OUTBOUND IDoc’s.
• Designed and Developed Reports (Standard &Interactive), in both MM& SD modules. These include Balance of Payments Reports, and Material movement.
• Enhanced custom code in Sales Order Processing User Exits:
• Designed the mechanism offered by SAP to transport Legacy data into SAP systems using BDC’s. Batch Data Communication interface for Vendor Master (XK01) was generated to transfer data from legacy system to the SAP R/3 system, for creating new Vendors using the classical batch input method.

Confidential, San Jose, CA

SAP ABAP/4 development consultant

Responsibilities include

• Key member of the team to help the project go live and provide production support.
• Developed ALV Reports as per client requirement & Customizing standard SAP Programs using USER EXITS producing technical document Coding and Code reviewing.
• Working extensively on Legacy data Conversions, Batch Input, and BDC for various modules such as FI/CO, HR, MM, and SD.
• Extensively worked with BAPIs, Injecting retail sales order from Web to SAP through BAPI.
• Designing and coding in the BAPI (Business Application programming Interface), ALE (Application Link Enabling) and EDI (Electronic Data Interchange) areas.
• Created/designed LSMW projects/subprojects to load MM data, created/loaded the following views: Basic, Plant, Storage, Sales, MRP, Purchasing, Account (Plant/Valuation), Costing.
• Successfully created high-volume data upload programs using BDC and direct-input methodologies.
• Testing and optimizing the code in terms of quality and performance.
• Developed interface programs, conversion routines.
• Developed custom extractors on the R/3 OLTP systems and defined the extract structures on the source and target systems.
• Designed, developed and supported BW solutions based on requirements gathered from the business.
• Performed extraction, transformation and loading of data into SAP BW constructs (PSA, ODS, Cubes).
• Gathered business-reporting requirements, designed and developed solutions, tested/verified the solutions, migrated the solution to production, and provided ongoing support.
• Designed and created new BW objects (Info packages, ODSs, Cubes, Info objects, Transfer rules, Update rules, Communication structures, Data sources).

Confidential

SAP ABAP/4 development consultant

Responsibilities include

• Team Member involved in ABAP/4 Programming, Performance Tuning, Customization and Implementation of SD,MM,PM & FI Modules.
• Development of various Report programs in FI, SD and MM modules according to client requirements
• Some include like Report for Material Requirement Plan data, report to show the GST sorted by tax codes and a group of GL Accounts, Report program to list the consignment returns and Report program to list the details of sales invoice monthly report.
• Worked with ALV for displaying block reports in Sales invoice monthly report.
• Worked with organization flow (Work Flow) of purchase order.
• Enhanced vendor Master to insert business address of the Vendor using User Exits.
• Worked with BAPI to display the Sales Order on non SAP System (Visual Basic Application).
• Developed LSMW program using for uploading Customer Master & purchasing info into sap system.
• Configuring Communication Settings for two ALE Systems.
• Maintaining the Local system, allocating the logical system to the clients, setting up the RFC Destinations, Port Definition.
• Testing of inbound and outbound process while dispatching IDoc’s from one system to other system.
• Worked on enhancements on PM for enhancing Goods Movement.
• Done performance analysis and runtime analysis of the business process and made the necessary performance tuning for the whole process.
• Customized the SMARTFORMS, some include print programs like the Goods Receipt Slip (MMIM GRPO SINGLE), Trading Contract-Vendor (WB2 CONTRACT VENDOR) print program and invoices (SF LB INVOICE)
• Developed a Smart form to print credit memo and debit memo.