SUMMARY

• Over nine years of progressive experience in IT industry of which six years in SAP SD, MM, ISU, CRM, GTS, SRM and AFS.
• Worked extensively in ABAP/4 report writing, RFC, BAPI, BADI, User Exits, SAP script and Adobe forms.
• Experience in writing both functional and technical specification, end user training and interaction with functional team.
• Exceptionally good team player and a self motivated personality.
• Interested in learning new technologies.
• Conducted unit testing prepared test scripts using SNAGIT (windows) and Jing (Mac OS) software.
• Strong knowledge on SAP Archiving requirements gathering, Designing of archiving objects.
• Worked on various SAP archiving objects from different functional areas like FICO, SD, MM, ISU and CRM.
• Worked on projects involving third party servers like Confidential, IXOS, IBM Common Store, IBM TSM and stream serve.
• Created many custom archiving objects for the custom tables.
• Created programs for document archiving for the archival of PDF documents.
• Trained end users to work with archive link for archiving and retrieval of archived data from the archive link.
• Created documents for the archiving configuration using Snagit.
• Experience in data transfer programs in BDC, LSMW, and BAPI.
• Experience in debugging ABAP Programs, optimizing reports, performance tuning.
• Extensive experience in Classical, Interactive and ALV Reports.
• Experience in user exit and BADI Implementation.
• Worked on BSP and ABAP Webdynpro
• Worked on SAP Scripts and currently working on Adobe forms.
• Experience in Livelink Workflow Administration involving design and creation of workflows.
• Experience in Livelink Workflow Reporting, Monitoring the performance of the Workflow process, error analysis and Workflow tracing
• Exposure to integrated Livelink workflows to SAP Enterprise Portal with Universal Work list.

TECHNICAL SKILLS

SAP: R/3 SAP R/3 4.6, 4.7, ECC - 6.0, Workflow, Archive Link, ABAP Webdynpro ISU, CRM

Operating Systems: DOS, UNIX/LINUX, WINDOWS 2000/NT-4, Mac-OS

RDBMS: ORACLE 6.X - 8.X, SQL Server, MS Access

RDBMS Tools: SQL Plus, PL/SQL, Triggers.

Programming Languages: ABAP, JAVA, PERL, C, C++, COBOL and Visual Basic, Internet HTML, XML DBMS FOXPRO

Other Tools: DART, Live Link Confidential, PBS, MS-Office, iWork

PROFESSIONAL EXPERIENCE

ABAP / Archiving Consultant

Confidential, Portland, OR

Responsibilities:

• Populating two fields in the invoice Idoc generating the XML file and sending it to middleware.
• Working on modifying the existing IDoc extension by adding new fields as per the requirement and updating the relevant Code to achieve the same.
• Fixed the Issue in the IDoc segment decimal format issue.
• Modifying the existing code to include additional fields in XML generated from Invoice IDoc and sending to Middleware.
• Developed an Adobe form report to generate the invoice, certificate of origin report.
• Implemented a BADI for the Adobe Print Program SD INVOICE PRINT01.
• Implemented the Page break using FormCalc script.
• Developed an Adobe Form report to generate the DC orders list to print the sales orders blocked for delivery.
• Developed an ABAP program to get the sales order details for the customers who have credit or delivery block fields set.
• Developed an ABAP program to create an XML file for contract inventory extract using call transformation / XSLT tool.
• Developed an ABAP report to generate XML file for material availability by implementing the parallel processing Concepts in RFC calls.
• Configuring ALE IDOCs to receive inbound IDOCs from fusion for the order response and claims returns.
• Creating Partner Profiles for IDOC set up.
• Working on the EDI-IDOC set up to receive the return sales orders from the middleware Informatica.
• Working on the Implementation of Archiving objects related to SD.
• Working in the Implementation of the Custom Archiving Object for a Custom table related to SD.
• Involved in updating the Code designed to close or delete the Contracts based on the selection Criteria and print the report after delete/Close.
• Involved in the Updating the Custom code include a new tab in the Selection screen which is designed for updating the SD and AFS related tables with the specific Rejection Codes.
• Involved in setting up the Custom IDoc, segment and Partner profile set up to send the Custom table data from AFS to Retail, Implemented the required Function modules.
• Involved in writing a code retrieving the Archived data for 3 Years from Archive files for the Billing Header and Line item Records for the Canada IRS TAX Audit purpose.
• Created XML file using XSLT tool and for Open Sales Orders with Credit or Delivery block fields Set in Header and Item level.
• Working with the Middle ware team to prepare the Mapping Document to receive and Send IDocs.
• Prepared XSD schema files for the XML files that are being sent out of SAP to Middleware.
• Preparing TS and HLD and Test Scripts for all of the above listed Object

Environment: SAP ECC 6.0/AFS/DART/Adobe forms/Informatica

ABAP Consultant

Confidential, Sandy, Utah

Responsibilities:

• Modified the standard SAP script for the output types WE01, WE02 and WA03 and did the needed configuration changes in the NACT transaction.
• Created a custom SAP script for the custom output type.
• Created the plant wise storage location wise Inventory availability report.
• Developed a report to make changes in the text file downloaded from the presentation server and uploaded the same into the EKKO and EKPO tables.
• Modified the cost centre values as per the values stored in a custom table and uploaded the new text file into EKKN Table.
• Configured ALE-IDoc set up to transfer the material master data from one client system to another client system.
• Transferred the vendor master data from one client system to another client system using ALE-IDoc.
• Involved in EDI configuration (both inbound and outbound processing).
• Developed functional and technical specification, worked on the documents ANSI X.12 850, 856.
• Created new fields, segments, extended IDOCs and worked on the user-exits to populate data in the newly added segments.
• Worked on the material master MATMAS to distribute the changes in the material classification data from local system to corporate SAP System, used user exit to populate the data in the custom enhanced fields of IDOC.
• Downloaded the PO and Po history records into TXT files using the standard programs RM06EEI0 and RM06EEI1.
• Developed an ABAP program to execute the selected UNIX command like RM to remove the files from the presentation server path.
• Created lock objects and search helps for the custom objects.
• Included Security Authorization checks in the Program.

Environment: SAP 4.7/ECC 6.0/IDoc

ABAP / Archiving Consultant

Confidential, Cupertino, CA

Responsibilities:

• Applied a BADI for the FI DOCUMNT archive object write program.
• Implemented a BADI for the CUHD objects archiving check program in GTS.
• Involved in customizing the RSARCHD delete trigger program.
• Document archiving program to archive the Invoice PDF documents stored in the Stream Serve Path to store in the IBM common store, prepared technical spec.
• Involved in the Implementation of OSS note for the RARCCOA1 program for the Archive Object CO ITEM.
• Configured the FICO, MM, and SD archiving objects for the ECC 6.0 upgrade.
• Applied an OSS note for the AP automation invoice cockpit image document archiving.
• Created custom objects by using /PBS/IDK transaction provided by PBS.
• Created PBS index files for the SD and FICO objects.
• Trained the end users to access the archived data using PBS indices and archive info structures.
• Customized the document archiving setup for the sales documents.
• Created test scripts and make test runs for archiving in test system and to make the system ready for UAT, make estimates for the same.
• Designed the functional spec for both document and data archiving objects.
• Involved in the performance evaluation of the RSRLDREL and RSRLDREL2 programs.
• Implemented the archive object CO ALEITEM for the COEP data.
• Involved in the modification of a custom program for the generation of sets that is used by the CO ITEM write program.
• Involved in the implementation of a custom program to check the incomplete archive session.
• Involved in the implementation of OSS note for the Archive Objects FKKINVDOC and FKKINVBILL.
• Implemented the Archiving of PM ORDER object and created a Custom Archive Info structure to display the required fields that are not displayed in IW63 transaction.
• Involved in fixing the issue that was occurred in the transaction FPG7 execution.
• Prepared Test Scripts using the JING software.

Environment: SAP 4.7 ECC 6.0/GTS /IBM Common Store/TSM /PBS.

ABAP / Live Link WF / Archiving Consultant

Confidential, Irving, TX

Responsibilities:

• Written an ABAP program to archive CRM PDF documents from the application server into the Confidential path.
• Did an ABAP program for converting the Smart form output to a PDF document.
• Created an object oriented ABAP ALV report for displaying the printing document header and line Items.
• Implemented the OSS notes and developed the Archive Object ISU EVER.
• Implemented a BADI in the write program of the object ISU SWTDOC to include a client specific condition.
• Worked with the business analysts to define the archiving requirements including residency period, retention time frames.
• Did data archiving for the billing, printing documents based on the object dependency using SARA.
• Did data archiving for the CRM archiving object CA BUPA and also retrieved the data from the archive link.
• Scheduled the archival process for switch documents, IDOC and data exchange tasks based on their dependency.
• Created many custom objects for custom tables in CRM and ISU.
• Created field catalogue and archive information structures for the standard and custom tables.
• Worked with the archive link configuration of the standard and custom objects.
• Performed archival for the device management objects like profile and meter reading documents.
• Retrieved the archived data using the corresponding standard transaction codes.
• Did archiving for the standard FICA objects like FI FICA and FI MKKDOC.
• Defined an extract schedule for the DART to create extract files.
• Filtered the DART files based on the combination of two fields.
• Did archiving for the ISU object ISU BCONT and retrieved the Archived data from the Archive link.
• Did archiving for the move-in and move-out documents.
• Attended a training program conducted by Confidential Corporation to make use of Confidential .
• Developed functional and technical specs for all the archiving objects.
• Developed an ECM /Livelink workflow for approval of refund which would be triggered when the refund is requested based on the amount to be refunded.
• Developed an ECM / Livelink workflow for vendor agreement review which contains content review, legal review and management signoff.
• Created a Livelink workflow for the approval of vacation request.
• Developed an ECM / Livelink workflow for business card processing for two branch offices.
• Created an ECM/ Livelink workflow for the contract request, preparation and approval workflow.
• Developed an ECM / Livelink workflow to send the dunning notification to the customers for their payment notification.
• Maintained versions for the uploaded documents in the DMS server.
• Developed documents which illustrate the archival and retrieval process using the SNAGLT software and trained the end users.

Environment: SAP CRM/ISU/ Confidential /Centera/ECM Livelink.

ABAP / Archiving Consultant

Confidential, Glen Allen, VA

Responsibilities:

• Designed and developed screen for shipment details entry for the warehouse shipment using ABAP WebDynpro.
• Developed a Workflow for sales order delivery block credit limits. When a sales order is held for credit check, workflow is triggered and work item is sent for approval to the credit manager. If credit manager approves, the sales order is automatically released. Customized the business object for approval process.
• Developed workflow for material master field to get triggered if there is any change in it and the work item is notified to the person concerned. For this the business object is extended by adding event to trigger the workflow.
• Designed HR workflows of employee hired / terminated / changes Workflow will be triggered based on the info type administrator will get the notification. After the Employee hired, based on the employee benefit offer will be created. Whenever employee benefits created / changed / deleted workflow will be trigger and notification will be sending to administrator.
• Developed a program to purge the Archive Info Structure of the selected archive object.
• Prepared technical specifications and coordinated with the off shore developers to deliver the objects on time. Participated in design discussions and code reviews.
• Developed an RFC using the BAPI to change the shipment details whenever data received from legacy systems (datapass and optivision) using NetWeaver
• Developed an RFC to replace the existing handling units by deleting the existing handling units and adding the new handling units in the shipment details.
• Created a program for clearing the BOM and displayed the details using the object oriented ALV reports.
• Developed a program for moving 42 days or older special stocks from special maintenance batch to normal maintenance batch using the BAPI.
• Involved in gathering archiving requirements from the business analysts and prepared a chart which contains the tables, archiving objects and Retention period values.
• Did configurations for the objects FI DOCUMNT for financial documents archiving.
• Did the needed configurations for the Object CO ITEM for the CO line items.
• Did archiving for the sales order objects SD VBAK and SD VBKA.
• Did archiving for the purchase order Objects MM EKKO and MM EBAN.
• Did archiving for shopping cart Object BBP SC in SRM.
• Did archiving for the bidding quotation and bidding invitations using the archive objects BBP BID and BBP QUOT in SRM systems.
• Created information structures and field catalogues for the standard objects according to client specific requirements in both ECC and SRM systems.
• Using the functionality of join condition extracted the data from the ADK and online data bases using DART.
• Extracted FI data using the DART tool for the client specific years.
• Created custom objects for the custom tables used by the client and did all the required Configurations for those objects using AOBJ and SARA.
• Worked in the service direct tool for SDLC

Environment: SAP 4.6 C/ECC 6.0, Portal/SRM.

ABAP Consultant

Confidential, Duluth, GA

Responsibilities:

• Worked on the documents like 850, and 810. Involved in EDI configuration for invoice (810) and inbound purchase order (850).
• Involved in configuration of partner profiles, port definition and RFC for inbound and outbound processing
• Worked on ALE object to distribute the vendor master data into different systems.
• Involved in gathering the archiving requirement and prepared a chart for the Archiving Objects to specify the retention period for all objects.
• Did archiving for the standard archiving objects MM EKKO, SD VBAK, SD VTTK and EV LIKP.
• Extracted data for payables and created a custom view in DART using FTWY transaction.
• Did archiving configurations for the archiving object FI ACCPAYB in FI.
• Did archiving for the standard archiving Object FI SCHECK in FI.
• Improved the performance of the DART extract using a Z routine.
• Created the tax reports using DART tool by creating additional sort variants.
• Created custom archive information structures for the Objects SD VTTK and RV LIKP.
• Created custom archiving objects for the custom tables and did the needed configurations using AOBJ and SARA.
• Retrieved the archived data using the standard and custom archive Information structures and Field catalogues.
• Created documents for all archiving objects configured along with the transaction codes used for the retrieval of archived data from the archive link.
• Involved in basic workflow configuration.
• Developed a workflow when a new scheduling agreement is created for a sales document and a notification mail is sent to the corresponding user.
• Developed a workflow for complaints processing: When a sales document is held for any complaints, the sales area manager is notified. Further approval or rejection procedures leads to free-of charge subsequent delivery or credit memo processing.
• As a part of the workflow development, extended appropriate business objects and added new attributes and methods.
• Purchase order quantity and price change workflow whenever any user tries to change the purchase order quantity or price, the Workflow will be triggered. It will notify the changes made, to the purchase manager.
• Purchase contract workflow. Whenever any PC is expired, this workflow will be triggered and send notification to the purchase manager.
• Worked on ABAP data dictionary objects, created custom function modules.
• Created reports for sales analysis and delivery status.
• Developed customized search/help for vendor selection, worked on field exits.
• Developed BDC Program to extend forecasting view for different types of materials.
• Worked on BDC Program to load open contracts.
• Developed user-exit to transfer sales documents reference to accounting document.
• Developed report which will produce a list of all products and their country of origin, procurement type and storage location.
• Developed report to display material documents posted by a plant.
• Created report to list the purchase requisitions for a particular plant.

Environment: SAP 4.6 C/ECC 6.0/Workflow /IDoc

SAP ABAP Developer

Confidential

Responsibilities:

• Extensive coding in module pools, worked on ALV OOPS concepts and also on HR ABAP.
• Analyze the requirement, designed the screens and developed the Technical Specification for the design.
• Performed the coding for all the screens.
• Performed the code reviews and fix the issues and bugs.
• This screen is used to automate the process of showing a message for the selection screen elements. This includes adding place holder values and choosing the type of the message.
• Coordinated with Functional consultants and prepared Technical Specs and HLDs.

Environment: SAP ECC 6.0, ABAP/4.

FOXPRO Developer

Confidential

Responsibilities:

• Created the report to list the pending purchase orders for a given period of time.
• Developed the purchase order screens, Invoice screens and delivery screens.
• Worked on the monthly pay slip design and daily and weekly wages calculation screens.
• Worked on the accounting document reports.
• Created the report for the material supplied for a given period of time.
• Customer master, material master and vendor master screen development.
• Worked on the lay out screens for orders.

Environment: Foxpro