SUMMARY

• Over 8+ years of professional Experience in programming as ABAP\ 4 Senior Technical Consultant.
• Maintained Structures and Tables in Data dictionary. Created new Data elements, Fields and Transparent tables, Generate Table Maintenance, Created collective/ elementary search help, Created table pool and pooled table.
• Good functional knowledge of SD, MM, PP, PM and WM/QM, FI - CO,
• Extensive knowledge of RICEFW objects.
• Involved into 2 full life cycle implementation ( with the implementer IBM and HCL EXON)
• Good knowledge in improving the query performance as well as loading data to the data targets by using Indexes, compression, Aggregates, partitioning in BI.
• Extensive hands-on experience in Data Extraction from SAP R/3 LO Extraction
• Very good knowledge BW in extraction Logistics, generic extraction, BI modeling.
• Proficient knowledge about the CRM principles and techniques.
• Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and also migrated data using LSMW.
• Experience in testing tools basically in unit test, code inspector and eCATT.
• Extensive experience in IDOCs, ALE/EDI generation, extension of existing Idoc types to create new Idoc types, Function Modules, User Exits and Enhancements to customize the ALE/EDI process.
• Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
• Developed and modified Forms using Smart forms, SAP Scripts and Adobe forms.
• Expertise in performance tuning ( parallel cursor method, SQL Trace method, using variation of append command and inner join statement etc)
• Experience in creating business workflows and workflow processes.
• Expertise in Web Dynpro Applications and Integrations on Net weaver.
• Enhanced the SAP standard functionalities using User Exits, BADI’s and Enhancement Frameworks.
• Experience in creation and changing of Classical, Interactive and ALV reports.
• Good Understanding of both Business processes and technical development.
• Strong analytical and problem solving skills with excellent interpersonal and communication skills.
• Positive work attitude and self motivated to work independently and as well as in a team.

TECHNICAL SKILLS

ABAP/4 Tools: Data Dictionary, Transport organizer, Transactions, Area menu, Work flow and Sap query.

ERP: SAP R/3, 4.6c,4.7 ECC 6.0,, EDI GIS (4.3)

Reports: Classical, Interactive and ALV Reports.

Interfaces: EDI/ALE, Idoc, BAPI, RFC and Work Flow.

Conversions: BDC Batch Input, session, Call transaction and LSMW.

Enhancements: Researching, Recommending and developing User exits, BADIs, enhancement points and using a switch framework.

SAP Versions: SAP R/3 4.6C, 4.7, ECC 6.0

GUI: Microsoft Visual Basic 6.0

Languages: ABAP/4, C, C++, COBOL, PL/SQL, Java, J2EE.

Operating Systems: Windows XP/2000, Windows NT 4.0, Unix and Linux

Databases: Oracle 9i and 10g, MS SQL Server 2005

Web Skills: Microsoft Front Page, HTML, Java Script, and ASP

PROFESSIONAL EXPERIENCE

Confidential, Strongsville, OH

Senior ABAP Developer

Environment: SAP ECC 6.0 MM/WM/SD/FI September 2013 - Till date

Responsibilities:

• Developed an ALV report program to show the inventory discrepancies between SAP inventory data and 3PL physical inventory.
• Developed reprint label transaction in WM, since standard reprint transaction must have the Warehouse Orders, which is not possible when shipping small materials.
• In the enhancement MM06E005, the function module exit EXIT SAPMM06E 006 was used to create a sub screen in the Purchase order header that can take the value of booking id, which can be maintained at the transaction.
• Worked on EDI 856 is sent to the Customer subsequent to the commitment of the Post Goods Issue (PGI) in the SAP outbound delivery IDOC DELVRY05 using message type DESADV.
• Developed RF (Radio frequency) Transaction to create a Transfer Ordersfrom an inbound delivery, confirm transfer order and do the PGR in RF (Radio Frequency) transaction. In addition to PMC materials need the ability to verify the batch number during putaway for these items.
• Worked extensively on the SHPSTAT IDoc. Developed a custom IDoc along with Segments, which is an Inbound IDoc, used for updating the shipment with stops and stages information.
• Expertise in creating BRF Rules in both UI and Coding way.
• Created a new Smartform that will be used to print Packing List after the completion of the transaction VT02N (Goods Issue/Close shipment).
• Used WORKORDER UPDATE BADI for copying the Shelf Life Exp. Date (SLED) from the component batch to the header batch in the process order.
• Developed RF transactions to manage five different pick scenarios
• Independent Replenishments (Proactive)
• 2 step replenishments (Span track, Hand stack and narrow aisles)
• Replenishment put away.
• Developed an inbound SAP interface that will be sourced from an Confidential Oracle staging database structure and mapped into the Confidential SAP system using Basic type Idoc ORDERS05, message type ORDERS and exit used is EXIT SAPLVEDA 001.
• Worked on SMARTFORMS to create customer invoice form. The requirement is “A separate US Billing Output layout is required to answer specific local requirements: Remit-to address, Pricing Procedure, Header Pricing Conditions, US Taxes and Legal Notice”. The paper invoice will be generated soon after the invoice is generated via VF01 or VF04.
• Created picking list using message type PICKSD and corresponding IDOC type SDPIODO1 is used for sending information to warehouse management system.
• Designed and developed a new custom Open Order report for Warehouse use to facilitate pre-picking in Warehouse Management area.
• Implemented Change Request enhancing already existing Reports which are used in various countries based on the business region category.
• Worked onIDoc,communicating outbound and inbound Idocs in-between SAP R/3 system and the middleware application to interface with the front end order management system.
• Developed a Webdynpro application to provide external partner access for control contexts where external partner is invited to view the materials, BOMs and documents assigned to a context.
• Modified the existing layout set of print Goods Issue Slip using SMARTFORMS.
• Developed a custom program for Credit Card Fraud Analysis in FI area, in which all sales orders with credit card are selected, analysis is done and all the data is downloaded into text file with tab delimited.

Confidential, Hudson, OH

ABAP/4 Sr.SAP Technical Developer

Environment: SAP ECC 6.0, MM/SD/QM/FI/PP April 2013 to July 2013

Responsibilities:

• Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques. Used MASTER IDOC DISTRIBUTE, to create the IDOC’s.
• Worked on User exit EXIT SAPLSUSF 001 to validate whether the SNC name entered for single sign on is correct or not and display appropriate error message to the user.
• Configured ALE interfaces for Customer Model master data exchange and Monitored the ALE Communications between two R/3 systems.
• Developed Web Dynpro for SAP ABAP to populate table with Button click and applications for search and existing request administration using framework such as POWL that helps is access the request and role approvals.
• Developed Separate Web Dynpro Applications added them in CAF GP approval process to trigger one from other.
• Enhanced Standard SAP functionality using User Exits and BADI to Supply Network Planning (SNP) and Demand Planning functionality of APO.
• Configured workflow setup by creating organization Plan, Identifying and configuring Standard tasks, and created multi step workflow.
• Worked on the MIGO transaction enhancement by using BADI to include a tab strip, which lists the corresponding manufacturing number of a material.
• Worked and developed several reports, interfaces for APO User Exits (CIF), Demand Planning (DP), Supply network and planning (SNP) & PPDS.
• Extensively worked with Live Cache (LC), Planning book, Planning view & Macro’s.
• Worked with APO DP SNP and CIF User Exits for customizing reports and interfaces.
• Worked on a scoping/proof of concept/full roll out project plan for the export business in SAP GTS.
• Developed a Report that will send all Open and all Cleared AR invoices to Siebel on a daily basis and weekly basis. This report will also send all closed invoices to D3 interface on a nightly basis.
• Configuration of DP and SNC, Prototyping Capable to Match (CTM) and Vendor Managed Inventory (VMI).
• Modified the Tax Interface User Exit EXIT SAPLFYTX USER 001 for making changes to identify tax-exempt customers based on VKORG and KDGRP.

Confidential, Boise, ID

ABAP/4 Sr.SAP Technical Developer

Environment: IS-U, ECC 6.0, ABAP/4, IS-U, FICA/DM/WM/

Responsibilities:

• Worked onshore involved in UAT, resolved production issues and change requests based on customer requirements.
• Built a reporting framework using (OOPS concept) a class with various methods to extract and pre-format different kinds of data.
• Worked on BDC report for the transactions f-28 (post incoming payment) and f-04 (post with clearing) using the input csv file.
• Worked on creating continuous service listing letter using smartforms. This letter is sent manually to any new Landlords upon their request.
• Worked on ABAP workbench (EFRM), creating payment receipt with the correspondence 0009 for the transaction code FPCOPARA.
• Developed RFC’s for custom functionalities to get data from ECC to be used in Webdynpro applications.
• Worked on enhancement for the refund payment method validation (tcodes: FPE2 and FPTCRPO) for the different approval levels.
• Co-Ordination with SCM and FI process for all Master Data and other OTC deliverables.
• Developed report to create Meter Read Order for already existing service types using FM ISU S METERREAD CREATE.
• Implemented Implicit Source code enhancement to store reverse meter reading data whenever Transaction EL37 is executed.
• Implemented BADI ISU MOVEIN CUSTOMIZE to delete unnecessary business partner addresses.
• Worked on Owner Allocation WORKFLOW ‘ISUACBMoveIn’ to automatically move-in Owner, when Tenant moves out of a property by configuring REFMOVEINDOC for Residential, Commercial and Industrial customers.
• Integrated a webdynpro application into SAP Net weaver portal using portal navigation and FPM configurations.
• Worked on workflow for the approval of repayment request.
• Implemented a utility program for uploading/downloading (app server or pres server)/editing the existing control files (html files) for single or Multiple Interfaces so that this can be used in upper landscapes for FMS control files.
• Migrated legacy systems data using LSMW for customer master records, direct input method to upload Material Master Data.
• Configured workflow setup by creating organization Plan, Identifying and configuring Standard tasks, and created multi step workflow.
• Developed Workflow for Blocked Invoice Notification and configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Enhanced the BADI XLO PLANT DET for External Plant and Logical System for Goods Recipient.
• Worked on USEREXIT NUMBER RANGE to have different internal number range for different sales organizations for the same order type. Client wanted each company to have its own number range to easily identify their orders.
• Developed report to replicate the functionality of IW31 and IW32 Transactions for creation and change of Meter Read Order for New service types using FM ISU DET DEVICE FROM INST and BAPI ALM ORDER MAINTAIN.
• Developed programs for generating reports of goods issue and goods receipt.
• Worked on the development/repair of user exits related to outbound/inbound Idoc processing of message types like ‘ORDERS’,’INVOICE’,’PAYEXT’ etc.,
• Worked on full life cycle implementation of SAP, system landscape design, optimization, performance tuning and load balancing. .
• Developed report to replicate the functionality of IW31 and IW32 Transactions for creation and change of Meter Read Order for New service types using FM ISU DET DEVICE FROM INST and BAPI ALM ORDER MAINTAIN.
• Developed and implemented archiving policies, including data retention periods and scope of archived data in collaboration with functional business owners for new objects.
• Worked on PO approval Workflow which will allow for a three way match PO, GR and IR and allows the company to pay to supplier. Involved in developing and testing of this workflow.

Confidential, Fairfield, CA

ABAP/4 Sr.SAP Technical Developer

Environment: SAP ECC 6.0, ABAP/4, /QM//FI/PP March-2012- June-2012

Responsibilities:

• Worked on creating webdynpro application for vendor rate request change and submit for the approval through mail.
• Worked on interactive report using ALV grid (REUSE ALV GRID DISPLAY LVC). The requirement was to get the information of the particular customer into flat file.
• Worked on uploading images from application server to portal using webdynpro application.
• Developed outbound interfaces and reports to retrieve regular and retro posting run data from payroll results and P tables.
• Developed Smart-Forms to Send E-Mail with Order confirmation information and shipping confirmation information to customer.
• REUSE ALV HIERSEQ LIST DISPLAY, which has all the drill down functionalities. Selected Orders can be printed along with Barcode, by calling a Smartform. The report also highlights the orders that have undergone any changes from the previous runtime.
• Developed and maintained Webdynpro ABAP application for User Administration (User ID create/ edit, roles assignment, add/change contact persons.)
• Designed and developed function modules to get Processing, Cumulation and Evaluation classes values for a given wage type(s). These function modules are used as plug-ins in various interfaces to get the corresponding values.
• Developed WorkFlow for Purchase Requisition Approval Notifications.
• Configured WorkFlow for Error Handling on Incoming Idocs.
• Developed a Webdynpro ABAP for Inquiry Management from portal for external customers and internal users with authorization checks in place.
• Create Inquiry from portal
• Search Inquiries and Display.
• Create Inquiry template.
• Search Inquiry template/ Change Template.
• Developed an equipment address update report to update the equipments with its customer address instead of plant address that was there in data base systems.
• Created a Business Add In, for purchase order(ME21n) enhancement which warns the EDI user for Purchase order if there are duplicate PO’s used for Sales orders.
• Developed RF transaction for Goods receipt by Entering/Scanning Shipment, Bill of Lading, Inbound Delivery, Purchase Order, HU number, Door Number.
• Configured the EDI for the outbound Purchase Order (850) and inbound Invoice (810)
• Configured inbound orders IDOC mapped from an existing outbound INVOIC leading to a successful 810 translation.
• Modified a Custom Program, which will Inquire about the status of Purchase Orders raised for Direct Ship Module to reduce the high CPU utilization when the program runs. The transaction ST03 has been used to monitor the CPU utilization. Also added the FTP option to the report.
• Configured workflow setup by creating organization Plan, Identifying and configuring Standard tasks, and created multi step workflow.
• Worked in developing interfaces to different vendors for sending purchase orders and receiving confirmation using EDI and IDocs.
• Modified the Inbound interface from Non SAP Systems to SAP systems for Taxware. This includes changes made to the BAPI - BAPI ACC INVOICE RECEIPT POST.
• Onsite-Offshore Delivery Model: Coordinated between onsite and offshore teams.

Confidential, Alpharetta, GA

ABAP/4 Sr.SAP Technical Developer

Environment: SAP ECC 6.0, ABAP/4, MM/SD/QM/FI/PP Sept 2011 - March-2012

Responsibilities:

• Worked on RICEFW throughout the project.
• Worked on user exit EXIT SAPLV56K 002 Created IDOC Extension for Inbound delivery without PO reference (VL01NO) using message type DESADV.
• Worked on creating down payment Request form using smartforms.
• Worked on creating BDC for the transaction code XK01 (vendor create) and XK02 (vendor change) using the csv file format.
• Developed custom reports like in process quantities in production orders, in process operation of production orders which has external operations.
• Designed and developed Custom Daily Production Report to achieve expected production line efficiencies
• Worked extensively on the SHPSTAT IDoc. Developed a custom IDoc along with Segments, which is an Inbound IDoc, used for updating the shipment with stops and stages information.
• Worked extensively on Web Methods Mapping, which involves mapping the SAP IDoc structure to the external EDI standards. We used a tool called Altova, which was used to generate files which then can be used in Web Methods to handle incoming and outgoing IDoc. Some of the IDoc were EDI 850(Purchase Orders), EDI 810(Orders), and EDI 856 (Advance Shipment Notification).
• Developed a Webdynpro application to provide external partner access for control contexts where external partner is invited to view the materials, BOMs and documents assigned to a context.
• Developed a Workflow for Stock Transport Order and Delivery process based on release Strategy.
• Converted all intercompany transfers to intra plant by creating single company code for all plants.
• Developed the SAP Data Archiving Practice assisting Fortune 500 clients utilizing SAP ERP to migrate data from primary systems to near-online and offline archive environments.
• Developed an outbound interface to generate 8 demographic files from infotypes PA008 and PA9310 on monthly basis and send them to a Legacy system.
• Designed and developed Custom Daily Production Report to achieve expected production line efficiencies.
• Developed and Implemented multiple customized Workflows for Material Master Creation and Vendor creation.
• Implemented an Enhancement in SAP standard program RPTMOZ00 (T.M Transaction code PT60) for a new operation created in PE04 to determine the state where the employee is actually working.
• Developed report to determine batch from the inbound delivery IDOC DELVRY05.
• Worked on creating new PO using the transaction SFP in Adobe Forms.
• Worked on Developed and implemented workflow to monitor Right Fax process.
• Worked on BAPI for the transaction code XD01 (customer create) and the FBRA (reset cleared items) using SD CUSTOMER MAINTAIN ALL and J 1B FBRA POSTING AUFRUFEN.
• Created LSMW load processes for loading all material master data and customer master.
• Worked on creating Dunning Form using Smartforms.
• Worked on Performing archiving and document management for defined SAP objects.
• Created a Classical report to display PO, PO Item, Status, Item change date, Material Number, PO Quantity, Order Unit and Price.
• Successfully migrated the Purchase Order data from legacy system into SAP system by using BAPI in LSMW.
• Developed Confidential interface report program that allowed end users to track and know the status of shipments transported by Confidential and save any changes directly into SAP. This program included developing the functional specification and technical development.
• Worked on designing Workflow template for PO approval process.
• Modified the Tax Code Override Audit Report in the FI area to improve the performance of the program, by avoiding too many Selects in a loop, and instead use Select for all entries.
• Modified the Open PO report in the Retail MM area, which will identify key information regarding open Purchasing documents with regard to GR Balance due and Invoice Balance due to improve the performance by removing EBAN table from the INNER JOIN, as the fields are already available in EKPO table.
• Modified a Custom Program, which will convert the specified articles to use split valuations, by creating a new index. The impact analysis has been done before creating the index, and also the execution plan is checked before moving the index to make sure that the new index has no negative impact on other programs.
• Modified the User Exit MBCF0006 in Retail to update the customer function for the WBS element.
• Modified the Inbound interface from Non SAP Systems to SAP systems for Taxware. This includes changes made to the BAPI - BAPI ACC INVOICE RECEIPT POST.
• Modified a Custom Program CID configuration ID report which will list all CID and its associated options and descriptions per KMAT material and Sales Order line item
• Modified a Custom Program, which will Inquire about the status of Purchase Orders raised for Direct Ship Module to reduce the high CPU utilization when the program runs. The transaction ST03 has been used to monitor the CPU utilization. Also added the FTP option to the report.

Confidential - Brecksville, OH

ABAP/4 Sr.SAP Technical Developer

Environment: SAP R/3 Enterprise 5.0, ECC 6.0 FI (AR, AP), MM, eCATT Jan 2011 - Aug-2011

Responsibilities:

• Built a reporting framework using (OOPS concept) a class with various methods to extract and pre-format different kinds of data. This class was used to implement an aging report.
• Developed Dialog Programs for supporting front desk in printing customer and Vendor address labels by information from orders.
• Worked in creating BDC for uploading customer data, billing and other data related to enquiry to SAP system from legacy system using session method.
• Implemented PR workflow from other SAP systems to bring into the current project.
• Created a custom screen using roadmap UI element in Webdynpro.
• Modified standard layout set MEDRUCK to get the company header and logo, supplier address, delivery address, total purchase order value and general terms and conditions.
• Experience in Webdynpro ABAP programming based on MVC pattern
• Worked on global class to extract for the sales order based on invoice.
• Worked on BADI for outbound deliveries (LE SHP DELIVERY PROC) and purchase orders (ME PROCESS PO CUST).
• Developed WebDynpro application to get vendor detail using BAPIs from supplier portal.
• Created Adobe print forms using Adobe Designer Form Layout Tool. This was done for Order Confirmation form. Created Master pages and also worked with different Styles, Body pages & sub forms in the process.
• Configuration of Leave Request workflow for ESS/MSS.
• LSMW was used to read in sequential files created from legacy system, for converting the legacy systems to target SAP format for material master data, including customer data, bill of materials purchase info records, pricing data, product groups and work centers.
• Involved in Functional requirement gathering from the client for development.
• Worked in developing interfaces to different vendors for sending purchase orders and receiving confirmation using EDI.
• Worked on sales order enhancement using USEREXIT SAVE DOCUMENT to check a custom field for drop shipment orders.
• Used LSMW for mapping fields from the legacy system and created routines for data upload for Fixed Assets, General Ledger, converted AR customers, AP vendors.
• Modified standard layout set MEDRUCK to get the company header and logo, supplier address, delivery address, total purchase order value and general terms and conditions.