PROFESSIONAL SUMMARY:

• SAP ABAP consultant with over 7 years of ABAP experience including development of custom reports, interfaces between legacy system to/from SAP, conversions, module pools, customer enhancements, smart forms and support projects in various modules like PP, PM, MM, SD, FI/CO, HR and Project Systems.
• Complete understanding and working knowledge of the full life cycle implementation of SAP R/3 using ASAP methodology.
• Sound knowledge of industry - accepted Project Management methodologies like ASAP, PMBOK and SDLC.
• Have strong skills in ABAP/4 and Extensive knowledge on RICEFW objects.
• Experience in creating and maintaining Data dictionary objects, Classical and Interactive ABAP List Viewer (ALV reports using classes and Function modules) editable ALV, Drill Down reporting.
• Experienced in developing the Classical Reports and ALV Reports using Macros and Clusters.
• Experienced in using various modularization techniques like subroutines, Function modules, RFC’s and class modules.
• Developed and modified Forms using Smart forms, SAP Scripts and also have good knowledge in Adobe forms.
• Worked extensively in Cross Application components like BAPI.
• Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and also migrated data using LSMW.
• Expertise in Module Pool Programming, developed programs related to various modules.
• Experience in Dialog Programming by using Screen Painter and Menu Painter.
• Expertise in Enhancement of standard SAP functionality using User Exits, Customer Exits, Menu Exits, Field Exits & BADI’s and Enhancement-Framework.
• Good Knowledge of configuring EDI, ALE and good experience on IDoc programming, testing for inbound and outbound IDoc’s, Configuring Partner Profiles, Customizing RFC Destinations, extensions, and creating custom IDoc’s as per business requirement.
• Extensively worked with XI/PI to exchange IDoc’s and communicate with different functional teams.
• Customized data dictionary objects like Table, Data Element, Domain, Search help, Structures and searched and applied many OSS Notes.
• Worked on applying OSS notes, SPAU and SPDD UPGRADTION.
• Experience in BOR and ABAP Objects.
• Involved in configuration of Workflow tasks and coding of multi-step SAP workflows for MM, SD, and FI using workflow tools and debugging for trouble-shooting.
• Worked extensively in Web Dynpro Component Design & Development, Event Handling & Pretty much familiar with all concepts of Web Dynpro components like Internal Context Mapping, Navigation (using Inbound/Outbound plugs), Data Binding, Supply Function, Enhancements, iVIews and different controllers (Custom Controller, Config Controller, Component Controller and View Controller).
• Hands-on experience of designing Service call within Web Dynpro component to call methods designed in ABAP workbench
• Developed Reports for the application using Web Dynpro.
• Excellent Debugging, Trouble-shooting, SQL Trace and Performance Tuning Skills.
• Experienced in testing, quality analysis and comprehensive knowledge of integration testing.
• Excellent communication, problem-solving skills, ability to work with teams effectively in a fast paced environment. Good time management skills with a record of meeting tight schedules and deadlines.

TECHNICAL SKILLS:

ERP: SAP ECC 6.0, 5.0, R/3 4.7, 4.6c.

SAP R/3 ABAP: ALV s, SAP Scripts, Smart Forms, Adobe Forms, OOPS, LSMW, User Exits, Customer Exits, BADIs, RFCs, BAPIs, ALE/EDI IDocs, Workflow.

SAP Modules: PP, HR, MM, SD, FI, CO

Languages: ABAP/4, C, C++, JAVA, C#, SQL Plus, ASP.Net.

Web Technologies: ASP.NET, HTML

Database Systems: Oracle 10g, SQL Server 2005, MySQL, Microsoft SQL Server 05, 08, Microsoft Access.

Operating Systems: Windows NT/XP/Vista, Unix/Linux, Solaris.

PROFESSIONAL EXPERIENCE:

Confidential

SAP Technical Consultant.

Responsibilities:

• Created Web Dynpro iviews and Web Dynpro component that creates a Notification from the Portal and a component to create a survey to the Notification.
• Created Data Dictionary objects along with Views, Search Helps and Table Enhancements.
• Worked with BAPI’s - BAPI ALM NOTIF CREATE, BAPI ALM NOTIF SAVE and BAPI TRANSACTION COMMIT to create Notification.
• Created RFC’s one to get the list of attachments, type of attachments and Folder ID to the corresponding notification and item associated to it and other to get the hexadecimal content of the Folder ID.
• Created Smart Forms to capture the inspection details of Rectifier, Valve Maintenance and Regulator Station using Notification Type, Functional Location and Equipment No.
• Worked on uploading displaying logo background image and fetching data from multiple tables in ADOBE FORMS.
• Created User exit to update PM Work order Notification text at the time of creating / changing the notification.
• Enhanced the BADIs in MM module to enable Account Assignment Category Based on Document Type and displaying SAP Work Order and Functional Location based on Customer work order in Purchase Requisition and Purchase Order using the BADIs ME PROCESS REQ CUST and ME PROCESS PO CUST.
• Worked on SQL Trace, System dump analysis to analyze and improve runtime performance of the existing ABAP programs.
• Developed a real time interface to bring out Purchase orders from SAP to different external systems. Developed a custom IDOC type and function modules for this purpose.
• Developed an ALV Report to report all pricing details to California Public Utility Commission.
• Development reports in PM for plant location details Using tables T357, T499S.

Environment: ECC 6.0, PM, MM, SD, FI and CO.

Confidential

SAP Technical Consultant.

Responsibilities:

• Created a workflow for employee separation, which involves series of steps from application of resignation to exit interview and clearance. Workflow is integrated with Web Dynpro application that runs on the portal.
• Created a transaction for annual maintenance contract. It evaluates the vendor performance, compares the actual and estimated costs of different services provided by the vendor at the business unit level quarterly and annually. It involved creation of multiple tables, screens and ALV reports.
• Created an editable ALV functionality to transfer material stock from Source storage location to destination storage location using MB1B transaction.
• Created an RFC to update billing data, which is sent by Intec (Third party) system to SAP by TIBCO interface.
• Development of a transaction for mass creation of Purchase Orders with to the Purchase requisition using the BAPI - BAPI PO CREATE1.
• Developed program using function module PM OBJECT INFO which provides Object information for Equipment, FLocs, Notifications and Service Orders.
• Worked on issues with Web Dynpro application in OTC process.
• Development of an ALV report for purchase register, which will help in filling VAT returns.
• Made Changes in smart form for purchase order.
• Developed a BDC program for mass separation of an employee, which updates different infotypes.
• Worked on User exit SMOD enhancement SAPMF02K to validate allowed payment terms for vendor purchasing organization.
• Developed a User exit for customer master to validate and give warning on billing block.
• Created User exit to update PM Work order Notification text at the time of creating / changing the notification.
• Implemented User exit function module EXIT SAPLMRMH 015 in EDI Invoice Receipt to change the line item data before posting.
• BADILE SHP DELIVERY PROC to update delivery header data and send email when line item is cut from delivery before saving delivery data.
• BADIINVOICE UPDATE to perform cross company invoice posting validation when saving the invoice.
• Implemented an Enhancement point in VA01/VA02 for Program: SAPMV45A, Include: MV45AFZB for line item shipping condition, which populates the header ship condition to all the line items and predetermine the route & shipping point accordingly.
• Created an Interactive Adobe form, which updates the sales Item data in Database and used the same to produce sales order.
• Created a Smart Form to display Customer Info, Company info & Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity, Total Price. Also created custom Smart styles in the process.
• Implemented an Enhancement point in VA01/VA02 for automatic creation of Downs Notifications - Whenever a Sales Order Line Item satisfies the requirements/conditions of a Downs order, an automatic Downs Notification is created with to that Sales Order Line Item.
• Extensively used Integration Builder SLD and Runtime workbench for XI/PI objects.
• Worked on RF (Radio frequency) screens using dialog programming in warehouse management which will handle in scanning material label barcodes and handling units and also for stock transfer order STO with SAP console.

Environment: ECC 6.0, MM, PM, SD, FI and CO.

Confidential

SAP Technical Consultant

Responsibilities:

• Developed an Editable ALV report which provides the sales order details such as the status of sales order, available qty, pricing details etc using OOPS. Added the functionality of assignment of sales orders to Contract, Adjustment of the Contracts etc.
• Created a Custom report showing ZTIP Product Booking Order details, and drill down capability of reviewing the associated related orders.
• Developed a report for creation and changing of a Pricing Condition using BDC Call Transaction Method.
• Development of Product Availability (PA) ALV Grid report which will refresh automatically.
• Created Web Dynpro iViews using Web Dynpro iView templates to call its application remotely using HTTP, configured client-side eventing between Web Dynpro applications and also between Web Dynpro applications and other portal content.
• Modified the Shipping Activity Report and migrating to Web Dynpro.
• Developed Warehouse costing report using Web Dynpro ALV’s.
• Used a BAPI named BAPI DELIVERYPROCESSING EXEC to create outbound delivery from delivery due list with a ‘shipping’ point.
• Created a data load program using function module INTTAB SAVE TEXT to read an input file and update the Work order operation long text.
• Updated the material master MM02 using an IDOC (MATMAS BAPI01 - Basic Type & MATMAS BAPI - Message Type, with FM - BAPI IDOC INPUT1) after the IDOC is posted to SAP. By using EXIT SAPLMV02 002 in enhancement MGV00001, added custom validation logic before it actually updates the material master (MM02).
• Worked with BAPI PO GETDETAIL to get the details of delivered quantity of each items in the PO and also worked with BAPI PO CHANGE to change the PO.
• Created projects via CMOD for enhancement MM06E005 to perform pricing validations on STO.
• Created implementation for BADI SCD PROCESS CHK to update a custom table when a Shipment Cost Document is deleted. The BADI calls the User exit EXIT SAPLV54U 001 that does the update.
• Restricted the unauthorized users to make any changes to in the fields of X-D Chain status, D-Status in the Sales View1 of MM MM01 & MM MM02 transaction, to achieve this the BADI MATERIAL CHECK, BADI MATERIAL REF were implemented, so that these fields were grayed out unable to change/populate these fields.
• Implemented BADI WORKORDER CONFIRM to prompt for the completion of the Work order notification when the final confirmation is done on the work order if there is an incomplete notification.
• If user enters a zero quantity on SD order creation process, so, immediately user gets a custom error message. Also used USEREXIT SAVE DOCUMENT & PREPARE exits
• Configured EDI environment using Message Control, Partner Profile, Port Definition, Condition Record, Process Code and Segment Definitions.
• Restricted the unauthorized users to make any changes to in the fields of X-D Chain status, D-Status in the Sales View1 of MM MM01 & MM MM02 transaction, to achieve this the BADI MATERIAL CHECK, BADI MATERIAL REF were implemented, so that these fields were grayed out unable to change/populate these fields
• Created projects via CMOD for enhancement MM06E005 to perform pricing validations on STO.
• Implemented BADI to populate the fields Name1, Org account Number, category and address usage type into IDOC segment.
• Set up Workflow organizational model. Workflow was used to handle errors encountered when processing IDOC.
• Worked on Outputs FI Area (Payment Advice, Customer Statement, Manual FI Invoice and Dunning) using Smart Forms.

Environment: ECC 6.0, MM, SD, PM, HR, FI and CO.

Confidential

SAP Technical Consultant

Responsibilities:

• Changed the existing Reports and modified as per functional specifications.
• Generated data file based on ALV layout, to download front-end & application server level.
• Development of Interactive and ALV Reports, Testing, Bug Fixing, and Handling complaints from user.
• Created user-defined Tables using the data elements, database tables, and structures.
• Created Maintenance Views for custom built Tables for the use of making modifications. Created ZIW21 a substitute for IW21 to be accessed by public for General Service Request using OBJECTS like the custom container and the text editor.
• Created a screen, program ZIW51 using dialog programming similar to ZIW21 for Engineering Service Request.
• Enhanced the SAP script driver programSAPFM06P by cloning it into ZSAPFM06P and programmed the entry routine to pick different SAP scripts for different country outputs that would share the same driver program.
• Sending outbound PO document to respective vendor as PDF.
• Return sales order processing based on invoice pricing and print format.
• Changing the standard script & smart form layout as per the client requirement.
• Developed a program in ABAP to download the files stored in application server that has a list of invoices placed by a third party. Created a new program to download the files into the desktop of financial analyst after updating the invoices into SAP using BDC.
• Developed a BDC program to upload data for Infotypes 167 (Health Plans), 168 (Insurance Plans), 171 (General Benefits) from legacy system to SAP.
• Worked with tax returns and got a detailed understanding how the flat file was set up to send the details of the employees.
• Designed user-defined Tables from the functional specification. Created Views for changing the values through Maintain Table Views SM30.
• Added custom functionality for sales order (create, update) in user exit MV45AFZZ under forms USEREXIT SAVE DOCUMENT PREPARE and USEREXIT MOVE FIELD TO VBAP.
• Implemented BADI to populate the fields Name1, Org account Number, category and address usage type into IDOC segment.
• Goods Movement BAPI (BAPI GOODSMVT CREATE) was created for uploading data into MIGO transaction after the goods were received from the Vendor.
• Worked on BAPI by calling Function Module RV DELIVERY CREATE to create Delivery.
• Triggering workflow whenever purchase order is changed and released.
• Purchase requisition release strategy through workflow
• Triggering workflow whenever a new material is created
• Implemented events on tasks and developed Workflow in SWDD.
• Tested the triggering of events and assignments of users to the event in the Workflow using the transaction SWUD.
• Specifications, design and development of the Service Call Maintenance solution.
• Involved in the detailed design of the Service Call Maintenance screens (Built on ABAP Web Dynpro)
• Maintenance interface development.
• Customer interface development.
• Developed an outbound file based interface to create an Unicode text that will be saved in application server and will hold details of vendor master to be sent via FTP to a third party verifying system.
• Developed an RFC function module to send production order details to an external planning tool.
• Created ALV reports to show details of issued and VOID checks in the system.
• Creation of ALV reports for various modules.
• Creation of ALV report to show all the list of document versions info.

Environment: R/3 4.6c to ECC 6.0, HR, SD and FI/CO.

Confidential

SAP ABAP Developer.

Responsibilities:

• Developing objects in ABAP, Classical reports, Interactive reports, BDC, SMARTFORMS, ALE, IDoc, BAPI, User Exits and Functional Modules etc.,
• Interacting with the functional team FI/CO, MM, SD to resolve the issues in the given objects.
• Preparing Technical Specifications.
• Ensuring a high Quality solution for all the delivered objects within the Schedule.
• Developed write program using functional module (ARCHIVE OPEN FOR WRITE, ARCHIVE REGISTER CLASS, ARCHIVE PUT INIT DATA).
• Archived data as per client’s requirement for MM.
• Developed ALV report (Open PO report) to report all GR and IR open PO items.
• Created an interactive ALV reports to simulate existing legacy reports like Purchase Price Variance report, Invoices awaiting receipts, unpaid receipts report.
• Created Interactive reports Like ATP Reports, MCP total sale reports, Plant and Part Order Analysis Reports using ALV grid.
• Development reports in SD for shipping details, Delivery status Using tables VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, and MARA.
• Developed a report program for Sales by month and Display Tax details.
• Integrated SAP system with Elite (WMS Product) by using EDI. ELITE was an ERP package that has warehouse management system, order management system, distributed management system and assembly management system.
• Developed a Flat file interface using BAPI - BAPI VENDOR CREATE for creating updating and extending vendors created in legacy system on a Day-to-Day basis.
• Developed a BDC program for uploading data of Sales order using transaction VA01.
• Created a conversion program for uploading customer information from legacy system into ECC system. This program categorizes the list into existing and new customers; it adds all the new customers and updates the existing customer’s details with the new information.
• Designed and developed Data Conversion program using LSMW to create and change Purchase Order.
• Created a user exit to populate the custom fields in EKKO and EKPO tables using enhancement MM06E005.
• Created an ICM (Incentives and Commissions) enhancement as part of the pricing waterfall initiative being built in COPA, and Management estimate for sales commissions paid will be tracked. This information will be posted to FI and COPA. Custom screens were developed.
• Modified layout set RVORDER01 by adding client logo, adding additional field, as per client requirement. Print program was modified to add additional logic as per Clients requirement using Sap scripts.
• Created custom layout using Smart Forms for Dunning Reports as per severity criteria.
• Created custom Smart form and Print program for Pick and Pack List.
• Developed APO - Core Data Interface (CIF) For Demand Planning (DP) and Supply Network Planning (SNP).
• Modified Report /SAPAPO/OM DELETE INCON ORDERS for deleting inconsistent orders.
• Monitoring and Error Handling the CIF queues between ECC and APO via /n/SAPAPO/CQ.

Environment: R/3 4.6c to ECC 6.0, MM, SD and FI/CO

Confidential

SAP ABAP Developer.

Responsibilities:

• Outbound delivery interface using IDoc including custom segments.
• Sending pricing detail to web interface using file interface.
• Creating and updating sales order / delivery / picking / PGI for discrepancies items using ORDERS05 with custom process code and create corresponding material document using TRANSPOST IDOC. Update custom field in table VBAP using BAPI for sales order change. Update text for sales order using READ TEXT function module. Reverse goods movement in case of sales order processing failure.
• Send file for materials related to particular customer with price details. BAPI SALESORDER SIMULATE is used to get pricing detail information for one customer and related materials.
• Sending customer data using custom IDoc and copying program transaction BD12 into a custom program so as to do coding for filling custom segments in IDoc.
• Creation/change of rebates and condition using custom IDOC. Depending upon the qualifier rebates gets created or changes. Creation of rebate done using BAPI PRICES CONDITIONS and change is done using VB02. Custom IDOC copied from COND A01 IDOC type.
• RFC for sending full load of the product hierarchy detail. BAPI MATERIAL GET PRODUCTHIER used and data of NODE LIST structure passed to text file in FTP.
• Creation of financial document using transaction FB01 with BDC using custom IDoc
• RFC to change the financial document in FB02 (BDC) to update the check number. Pass the successful and failure changes in file at FTP Path.
• Implement enhancement point for delete button event in TCode VL02N. In case of picking and partial picking user should not be able to delete delivery.
• Coded various user exits for customer requirements related with standard process code in IDocs.
• BTE for transaction VBO1 and VBO2 for creating rebates. Enter the event name 00503306, the previously created customer product ZCONDI, the application indicator as SD-ER and the function module name as ZXX CM 20 00503306. Coding done to display description according to product hierarchy of the material (table T179T).
• Developed a report for listing the items posted using the transaction FBS1 and F-22.
• Generated a report which displays contracts which are close to expiry within a given time period.
• Developed material description report to display list of materials, language key and material description based on material type and plant.
• Change Order History Report -to establish the changes done to sales orders (requested date). Then number of changes done to the sales orders, along with the sales order status.
• Create Search help for work papers defined for printers.
• Define different custom tables. In few tables new table entries also required to assigned a transport request.
• Modified layouts for delivery note based on the standard layout set RVDELNOTE.
• Created new SAP SMARTFORMS layout and program to generate invoice for customer by material.
• Developed Smart Forms to send e-mail with order confirmation information and shipping confirmation information to customer.
• Developed conversion program using standard BAPI “BAPI MATERIAL SAVEDATA” to extend the material master data to new plant with to existing material based on different views.
• Developed BDC programs in SD to load pricing master, condition master information.

Environment: R/3 4.7, MM, SD and WM.

Confidential

SAP Technical Consultant

Responsibilities:

• Understanding of functional specifications, documented technical requirements and test results.
• Responsible for Development of various objects and offshore support for the objects Developed.
• Debugging of applications, short dump analysis ST22 and trouble shooting skills.
• Goods Receipts Report: A detailed report for listing goods receipts by material wise for a given period which contains detailed information like PO No, PO Date, Plant, GR Ref, GR Date, Material description.
• Developed an Interactive Report that lists out all the materials for a given plant. Secondary list contains Vendors who supply the chosen material.
• Created an Interactive report which displays the customer no’s, Based on that customer no it will display the sales details of that customer, depending on that sales we can displays the item details, the tables used for this are KNA1, VBAK, VBAP.
• Created a report in Material Master that outputs Material Vaulted Stock grouped by Material type and Plant. The output shows Material No, Storage Location, and Unit of Measure and Description in addition to group totals.
• Interactive Report program that lists the sales order details. The selection criteria are the sales area. The secondary list gives the shipping details like shipping point, loading Point, name and shipping date for the sales order selected.
• Involved in supporting various Interfaces between SAP and Legacy Systems.
• Vendor Master Conversion: Conversion of Vendor Master Data and the corresponding Vendor addresses using LSMW tool. Tab delimited input file was designed in a hierarchical fashion to extend the customers to multiple purchase org and company codes.
• Developed a BDC program for transferring Customer, Material Master Details using Session input and Call Transaction Methods.
• Analyzed, designed and developed a high complex custom enhancement using module pool and BDC to calculate total volume of all the purchase order items populated on the custom front end screen from purchase requisition.
• Developed a BDC program for Open Sales Orders that updated records in the sales order screen.
• Created a Module pool to display and modify data from customer table using table control with validations and search help.
• Modified a layout set of purchase order and upload the company logo.

Environment: R/3 4.7, MM, SD, FI and CO.