SUMMARY:

• Senior SAP ABAP Technical consultant with Over 10.0 Years of extensive experience in SAP R/3. Completed 4 Implementations, 1 upgrade with several rollouts and production support projects.
• Experience in the following industries: Automotive, Surgical, Pharmaceuticals, Plastic, Energy, Electronic, Semi Conductor, Service and Packaging.
• Experience in Managing Onsite and Off Shore Teams.
• Strong experience in working with Functional Areas like: SD, MM, PP, IM, WM, SCM, QM, LE, PM, IP (VISTEX), CCS and FI - CO modules.
• Strong experience in RFC Configuration, ALE Technology, IDOC Transfers, User Exits, BADI and ABAP Objects also good exposure to FTP and EDI Processes and Web-Dynpro Components.
• Strong experience in Energy based company (Utilities) - ISU-CCS.
• Strong Experience in programming aspects using ABAP/4 and various other methodologies, which includes RICEF, BAPI, BDC, Report Programming, Module Pool Programming and ABAP Query.
• Strong Experience in Data Migration / Data Conversion using the tools LSMW and CATT.
• Experience with SAP Scripts, Smart Forms, Screen Painter, and Menu painter.
• Experience in Debugging and Performance Tuning of SAP Programs.
• Experience in configuring various objects in System Landscape Directory, Integration Repository & Integration Directory also Message Mapping
• Designed Business Scenario Objects, Interface Objects & Mapping Objects in Integration Repository.
• Good exposure to SAP Net weaver / Portal concepts, XI, Web Dynpro, ABAP Proxies, BSP and Workflow.
• Experience in Documentation software using RWD Info Pack for creating Unit Test Case (UTC), Technical documentation of SAP.
• Experience with tools like REMEDY (For ticket handling, fixing defects), MERCURY test tool (Scripts), SDE (Service Desk Express) and used several application software for documentation and logging defects.
• Experience in working with Solution Manager.
• Extensive experience in preparing Technical Specifications and applying OSS notes.
• Experience in planning and executing all phases of SDLC starting with Requirement Study, Analysis, Design, Development, Transports handling, Integration Testing, Unit Testing, Implementation and Maintenance.

TECHNICAL SKILLS:

SAP R/3 4.0 B/4.6B/4.6C, 4.7ECC 5.0 and ECC 6.0

ABAP/4BPM, WorkflowALE, RFC, BADIIDOC’s and BAPI

Reports

Dialog Programming

LSMW - Data migration

Smart Forms

SAP Scripts

ABAP Objects

User Exits, Customer Exits

BDC

SAP XI 3.0Windows 95/98/2000/XP/NT

SQL, Java, C, C++

J2EE (Java, XML)Java Script, HTML

Visual Basic 6.0

Oracle 8.xSQL Server, MS Access

CHRONOLOGICAL SUMMARY OF EXPERIENCE:

Senior SAP Techno Functional Consultant

Confidential, KY

Responsibilities:

• This project has few new implementations, more of new enhancements and support fixes.
• Every requirement has to go through a control Board for approvals, so it’s been documented as per the company rules and regulations.
• I have been in involved in implementing few portions of Energy Efficiency, design, development and break fixes to ECC 6.0 and CRM 5.2 systems.
• Involved in functional and technical design and development of DLC programs for Energy Efficiency.
• Involved in functional and technical design and development of Paperless/ EBill enrollment for My Account / Customer Self Services for both ECC and CRM.
• Involved in functional and technical design and development of Auto Pay enrollments for My Account / Customer Self Services for both ECC and CRM.
• Involved in design and development of Customer Moves (Move in / out / Transfer) for both ECC and CRM.
• Redesigned and developed a program that accepts the Federal Reserve Bank file and update/insert/delete the bank routing numbers on a weekly basis.
• Developed a program that updates the Contract Accounts and Business partners with the bank information for all the accounts that are on Auto Pay.
• Configured and created Customer Contacts for the programs that needed.
• Developed a matching program that will match with Account, Partner, Name, SSN, Tax ID etc., and display the report for Billing Integrity.
• Developed a program that Auto Transfers the Balances for all the accounts that are displayed on the Matching report.
• Design and Developed a smart form for all the customers that are being removed from the Auto Pay options due to invalid Bank Information.
• Design and developed a smart form for all the customers that are being removed from the EBill / Paperless option due to invalid email addresses.
• Created interfaces to receive and send data between LGE and various vendors.
• Configured and created BPEM cases and messages for the implausible readings.
• Developed a program that will display the payment history of the customer on My Account page.
• Developed a program that will allow the customers to cancel the payments if there is a duplicate.
• Modified a program that Auto Reconnects the service based on the cancelled ZDOF’s.

Environment: R/3 ECC 6.0, CRM 5.2, FICA, EDM, EE, CSS, ORACLE 11.2, Windows NT, AIX.

Senior SAP Technical Consultant

Confidential

Modules: FI, SD, MM, PP, PM, IM, WM

Responsibilities:

• Developed an extraction program for Open Purchase Orders.
• Developed an extraction program for Purchasing Contracts.
• Modified the existing Charge Back Extraction program to improve the performance.
• Modified the Suspicious Order Monitoring (SIS) Extraction Program to improve the Performance.
• Modified the BOM Extraction Program to check for the material existence in the central list.
• Modified the IM Storage Units Program by including few more storage types.
• Modified the Pricing Conditions Program by including additional tables (A541, A550, and A575) as part of Extraction. Changes we also made on Methods to include more selection parameters.
• Modified the Batch Master Program by including the FM to get the Batch Numbers in the Internal Format.
• Modified the Purchase Info Record Extraction Program by including the PO creation date at the Selection Criteria and include logics for getting the data for Std. PO Qty, Min. PO Qty, and Planned Delivery Time.
• Modified the Asset Master Extraction Program by including the logic to get the data from ANLV and ANLZ tables as per the requirement.
• Modified existing Driver Program for SAP SCRIPT to create new spool for each PO created.
• Modified existing Driver Program for SAP SCRIPT to combine all the spools between a given ranges of date and convert it to a single PDF for all the PO’s.
• Developed ALV interactive report using ABAP OOPS which is used to track the message status of the output messages in the standard SAP Pool. This will provide all the Failed Fax and Purchase Orders.
• Developed ALV interactive report using ABAP OOPS which will display the list of Purchase Info Records including the Scale Prices and Prices for different validity Periods.
• Modified existing program for the BMG income Payments based on the Global Requirements.
• Developed ALV Interactive report using ABAP OOPS which has three distinctive reports in it:
• Developed a Program which will access the Deutsche Bank Checks from the Application Server placed by XI and are consolidated and Re-formatted into a single file and placed in to a different folder on the Application Server for further processing.
• Developed a Program which will access the file from Application Server and place it in the Presentation Server without changing any of the formats for further processing.
• Developed custom RF Transactions for Picking, put away, Storage Inquiries and Labeling.
• Modified a program which will change the pricing dates of the Chargebacks.
• Modified a program for Rapid ship Reconciliation report which displays customer, SO, Delivery Blocks, Billing Blocks, Order Amount, Fully conformed, fully Delivered, Fully Invoiced etc.
• Modified a program for Rapid ship Customer Master Interface, which will allow the user to input a file and format it based on the business requirements and also allows the user to create a customer master record based on the input file (DEA Address), update the custom tables (working file and original file) and extract the files from the custom tables also allows to create the customer SO table etc.
• Developed a SAP Script for Wachovia to print the Check, copied from existing standard SAP Script F110 PRENUM CHCK and modified accordingly. RFFOUS C is the print program used for this SAP Script.
• Modified a program which displays the Supply Plan report (Forecast, Demand, Supply, Batches, Safety Stock, Projected Inventory and Current Inventory) for individual Plants for a selected period (weeks or Months).
• Modified a custom Smartform to meet the business requirement which is called by a custom program copied from standard program SAPM07DR.
• Modified the existing upload program using LSMW to map few new fields and change the logic to upload the long text for HSE Master Data for Material Master also developed programs to create Shells and load Phrases. (BDC Method)
• Modified the existing Purchase Contracts upload program to include the validations before converting the data into SAP, change Mapping rules for the Vendor to check for the Legacy to SHAPE vendor, check for the Material in the Central List etc. (BAPI: PURCONTRACT CREATE).
• Modified the existing Purchase Info Record upload program to include the validations before converting the data into SAP (Direct Input method RM06IBI0).
• Developed an upload program for Source List using LSMW, include routines for the Material checks, Vendors, agreement checks etc. (BDC Method).
• Developed an upload program for Open PO load, Subcontracting PO, routines to validate the Plants, Vendors, Materials, Legacy PO etc. (IDOC PORDCR1).
• Developed upload program to Release the PO and Confirmations of the PO using LSMW (BDC Method).
• Developed an upload program for Batch Master using LSMW, routines to validate Materials, Vendors, characteristics etc. (BAPI BATMAS).
• Developed an upload program for Work Centers for Quality Management. (BDC Method).
• Developed an upload program for Master Inspection Characteristics using LSMW. (BAPI QPMK).
• Modified the existing upload program for Inspection Plans and upload the data. (Direct Input Method ZCA RCPTRA01).
• Developed below programs for Plant Maintenance objects using LSMW:
• Developed an upload program for Indirect PO’s creation using LSMW and include routines to check for the vendors, plants etc. (IDOC PORDCR1) (SRM Related).
• Developed an upload program for Inventory Migration using LSMW and routines for the Material check, Batch Check, Customer Check etc. (BDC Method).
• Developed an upload program to create the Storage Units and include the routines for Material check, Alternative UOM etc. (BDC Method).

Environment: R/3 4.6C, ECC 6.0, FI,SD,MM,PP,IM,WM, ORACLE 9.2, HP-UX, ORACLE 11.2, AIX.

Senior SAP Technical Consultant

Confidential, CA

Modules: FI, SD, MM

Responsibilities:

• Developed a program using BDC for Open AR Items which performs 3 steps.
• Extract all the Open AR items from the existing / old company Codes.
• Convert all the Open AR items in to new Company Code and book the document per customer.
• Reverse all the Open AR items in the old Company Code to make the balances Zero as a single Document.
• Developed a program using BDC for Inventory Balances which performs 4 steps.
• Upload the new moving price using new Company Code for all the materials, after converting the price to local Currency and book a single Price Change Document.
• Clear the delta price changes in the new Company Code for all the materials as a single Document.
• Post individual Documents for all the materials with the new prices.
• Reverse the Document for all the materials with the original Price in existing system.
• Developed a program to extend all the Customers including partners from existing company code to New Company Code.
• Developed a program to convert the Fixed Assets from old company code to new company code.
• Modified existing SAP Script for Invoice / Billing Document (changes to layout and address changes based on Invoice creation date).
• Modified existing SAP Script for PO (address changes based on PO creation Date).
• Modified existing SAP Script for SO (address changes based on SO creation Date).
• Developed a Program to reclassify the Payable G/L Account (credit) and split it in to 3 respective receivable G/L accounts (debit).

Environment: SAP R/3 ECC 6.0, FI, SD, MM ABAP/4, ORACLE, HP-UX.

Senior SAP Technical Consultant

Confidential, WA

Modules: LE, QM

Responsibilities:

• Work involved in converting the functional specifications to technical specifications mainly RICEF objects.
• Developed Custom Smart Form for Dangerous Goods.
• Developed Custom Smart Form for Pick and Pack Listing.
• Developed Custom Smart Form for Export Document.
• Custom Enhancement for Follow up Action for Releasing Returned module using ZQFOA RELEASE RETURNED MODULE.
• Custom Enhancement for Follow up Action for Releasing GR of Returned module using ZQFOA GR RETURNED MODULE and BAPI GOODSMVT CREATE.
• Custom Enhancement for Automatically copy the qualification results for Poly using ZQFOA COPY CHUCK QUAL RESULTS and BAPI INSPOPER RECORDRESULTS.

Environment: SAP R/3 ECC 6.0, SD, LE, QM, ABAP/4, MSSQL 9.0

Senior SAP Technical Consultant

Confidential, NC

Modules: SD, MM, PP, QM, SCM, WM

Responsibilities:

• Successfully participated in Post Go-Live development phases to stabilize / support the SAP ECC 5.0.
• Work involved in converting the functional specifications to technical specifications as per FDA regulations / standards mainly RICEF objects.
• Developed an ALV report to display the Inventory based on the Actual and the Target Stock.
• Developed an ALV report to forecast the Inventory using BAPI MATERIAL MRP LIST.
• Involved in uploading new set of materials (Material Master) using LSMW.
• Developed an ALV report to display all the Price and Quantity changes that occur after PO has been released to Vendor.
• Developed an ALV report to display all the Dates and Quantity changes that occur after PO has been released to Vendor.
• Developed an ALV report todisplaytheexpeditedbackorderswith purchasingvendorsthird partydrop ships.
• Modified a Custom Screen by including an extra field in to the existing screen, which lead to modify the existing Function Module Z RB EDITS, also the Screen Exit. All changes are related to Vistex.
• Created Service Notifications and Service Orders based on the Returned equipments.
• Created few custom screens for Service contracts which optimizes the business solutions.
• Created a BDC Batch Job which will upload the SO’s from Customer Service POS (Siebel) into SAP.
• Modified few custom RF transactions for optimizing the business process.
• Created another batch job which will trigger after the Sales Orders are created, to create the Deliveries.
• Modified existing smart form for PO by adding bank details and including subtotal in desired format.
• Custom enhancement for advancement of Customer due date on the notification for repair service order if the order is on customer hold status.
• Modified User Exit (MV45AZZ) which makes the condition type PR00 modifiable for specific users.
• Created custom tables and their maintenance screens using Dialog programming.
• Created Custom Transactions for the above developed objects.
• All the above programs are documented as per FDA regulations.

Environment: SAP R/3 ECC 5.0, SD/OTC, SCM, MM, IM, APO, WM, QM, PP, ABAP/4, DB 6.0, AIX

Senior SAP Technical Consultant

Confidential, NC

Modules: SD, MM, IP, FI

Responsibilities:

• Successfully participated in the critical development phases to implement SAP R/3 ECC 6.0.
• Work involved in understanding the functional specifications, requirements and preparing the technical specifications as per FDA regulations.
• Developed an ALV report to display the Discrepancy report Layouts for 3 different distributors.
• Developed an ALV report to display the Expiration Exempt Certificates for level 2 customer node.
• Developed an ALV report for web Dynpro component.
• Developed a program to upload the Sales Deals (Billback Agreement) header data. (Vistex)
• Developed a program to upload the condition records for Sales deals and Billback agreements. (Vistex)
• Modified the Smart form ZLB BIL INVOICE for billing invoice so as to bill the service charge for the specified customer and also to show the restocking fee and display cash discount.
• Developed a Function Module to check the correctness of the data while uploading the condition records for Sales deals and Billback agreements.(Vistex)
• Modified User Exit to add new fields to the Sales Order as per the customer Requirement (MV45A).
• Created Custom Transactions for the above developed objects.

Environment: SAP R/3 ECC 6.0, SD, MM, IP, FI, ABAP/4, DB 6.0, AIX

Senior SAP Technical Consultant

Confidential, NC

Modules: SD CCS, MM, PP, IM, WM, QM

Responsibilities:

• Successfully participated in all development phases to implement SAP R/3 ECC 5.0.
• Involved in collecting and understanding the business requirements to develop various programs.
• Work involved in Analysis of the field mappings with legacy systems, Understanding the functional specifications, requirements and preparing the technical specifications as per FDA regulations.
• Responsible for gathering information from the end users and understanding the configuration and preparing the guidelines to load the data.
• Involved in developing LSMW techniques and BDC programs for uploading the Master Data and Transactional Data into SAP ECC 5.0 system.
• Involved in uploading the data into SAP for all the objects:
• Material Master
• Customer Master
• Vendor Master / Vendor Info Records
• Customer Master Link Files
• Customer Vendors
• Credit Master
• Credit Text
• Bill Of Materials (BOM)
• Inventory Data
• Storage Bins
• Production Versions
• Revision Levels
• Customer Info Records
• Customer Notes
• Involved in resolving the Post Go-Live Issues like modifying Smart forms, enhancing the reports and running CATT scripts for the Routings, Bill of Materials, Material Classification data.
• Developed extraction program to extract BOM data, Rebate agreements, Billing documents and Routings from another SAP system.
• Developed an IDOC interface program which will create journal entries into FI and also gives the summary of the entries.
• To carry the billing number from the service Receiver’s system to the service provider’s system custom IDOC and the message type has been developed.
• Developed and extended IDOC for ALE processing both on the inbound side and outbound side.
• Troubleshooting/reprocessing of failed IDOC, processing as well as making customer changes to IDOC function module.
• Developed an ALV report to obtain and display list of delivery numbers for the given shipment number
• Developed an Order Confirmation Smart form of an order as customers request to receive a confirmation that their orders have been placed and pricing is accurate. The order copy is also used for internal business purposes within Teleflex.
• Developed BDC Program to create batch master record for Materials having Batch Master Indicator enabled in Material Master.
• Developed custom fields in the screens for additional data input in Billback Agreements. It incorporated Table Controls, ALV Grid Controls and other screen elements.
• Developed several custom RF transactions for optimizing the business process.
• Developed a Smart form for Storage Sheet which displays the quantity and the material details for a particular storage location.
• Developed a Batch Program for the Credit Card settlement which is usually scheduled to run every night.
• Created Custom Transactions for the above developed objects.
• All the above tasks are documented as per FDA regulations.

Environment: SAP R/3 ECC 5.0, SD/OTC, CCS, MM, IM, WM, QM, PP, ABAP/4, DB 6.0, AIX

SAP Technical Consultant

Confidential, NJ

Modules: FI, SD, MM

Responsibilities:

• Work involved in Analysis of the downloaded data, which is in flat file. Understanding the functional specifications, requirements and preparing the technical specifications mostly on RICEF Objects.
• Transferred Material master data from Legacy system to R/3 using file adapter between Legacy and XI and RFC adapter between XI and R/3. This interface used the BAPI MATERIAL SAVEDATA.
• Configured the ALE setup to XI and Inbound IDOCS (Logical system, partner profile, inbound process codes )
• Configured the Sender and Receiving Systems to receive the invoices from SAP and send it to Legacy System.
• Used BDC programming and LSMW tool for data conversion, field mapping and uploading data.
• Data uploading is done for all master Data and transactional data.
• Involved in Unicode Conversions and programming custom reports with Unicode standards.
• Customized BAPI Interface for loading transaction data like open purchase order and open sales order.
• Customized a BAPI Interface that reads Creditor and Debtor details from the legacy system and uploads to the SAP system.
• Modified layout set of an existing SAP Script for Invoice and its print program to list full box qty / prices and broken box qty / prices in separate lines for the same line item.
• Modified the layout for an existing SAP Script Order confirmation and its print program to list full box qty / prices and broken box qty / prices in separate lines for the same line item for the confirmed qty with the discount %.
• Involved in SAP Upgrade project (4.7 to ECC 6.0).
• Developed Technical Specs for the Unicode conversions and including the Company code for all the ABAP query selection screens.
• Unicode conversions and correction of syntaxes for Function Modules, Dataset statements etc.
• Applying OSS Notes to overcome many of the Upgrade Issues.
• Resolving Issues with ABAP Queries.
• Modifying several Smart forms / Sap Scripts for texts and new content.
• Supported Break fixes occurred during the Testing Phase of the Upgrade.

Environment: SAP R/3 4.7, ECC 6.0, SD, MM, FI, ABAP/4, XI 3.0, Oracle 9i, Windows 2000