SUMMARY

• Around 7 years of multi- national working experience involving major projects with extensive technical experience in SAP ABAP RICEFW in SD, MM, PP, CRM, SCM, FICO, SM, and HR modules.
• Well exposed to various stages of SAP full implementation cycles, including design, Configuration, development, testing and maintenance, interfaces, report generation, customization and Customer Production Support.
• Experience in developing classical, interactive reporting using ALV grid, dialog programming with data dictionary, screen painter, menu painter, creating transactions and table control BDC.
• Over all these years, experience working in automobile, Oil gas, health care, chemical and pharmaceutical industries.
• Expert in analysis and development of Business Applications and having strong technical documentation, analytical and troubleshooting skills.
• Experience in creating and maintaining standard SAP Dictionary objects Tables, views, data elements, domain, Lock Objects and search helps and Function modules, function groups and include structures etc.
• Extensive work on BAPI, ALE, EDI, IDOC, SAP Scripts, Module Pool, RFC, Classes, Methods, ABAP Objects, Loads, and DDIC etc.
• Expertise in Data Conversion using BDC, BAPI, LSMW Legacy System Migration Workbench .
• Experience in implicit and explicit enhancements SMOD, CMOD, User-Exits, BTE, and BADI .
• Hands on experience in designing, configuring and developing outbound and inbound interfaces like RFC and IDOC's.
• Expert in analyzing existing EDI interfaces and identify the scope of development.
• Experience in ALE configurations, creating Port Definitions, RFC destinations, creating Logical System, Partner Profile and Model views.
• Experience in creating and designing SMART FORMS, ADOBE FORMS as per the client requirements.
• Good experience on Object oriented programming, workflow processing and Webdynpro applications.
• Expert in Oracle Forms and Reports Development.

SKILLS

• OPERATING SYSTEMS : Windows 95/ 2000/ 2003/XP/7 NT 4.0, Unix HP-UX
• ERPs : SAP 4.7, ECC 6.0, XI/PI3.0
• LANG/ TECH : ABAP/4, C, C , JAVA, Webdynpro.
• DATABASES : Oracle 9i/ 10g/11g/12c, SQL
• TOOLS : NWDS, InfoPak
• ETL Tool : Informatica 8.5/7.1.X/6.2.x,Siebel
• Web Skills : ASP.Net 1.1/2.0, Java Script, HTML, XML.
• Cross Application : ALE, IDOCS, RFC, LSMW, EDI
• Microsoft Office tools : Word, Excel, Microsoft outlook and PowerPoint

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities: SAP ABAP Technical Consultant MM, WM, PP ECC 6.0

• Created a classic report for downloading the purchasing info record PIR to the application server and when executed in the background retrieves PIR data created between current run time and last run time.
• Created a report to retrieve material data from a different system using remote function call RFC READ TABLE based on valid inputs.
• Developed ALV report ZWRMM PLC PROD MASS UPDT V2 to allow the user to upload product mass updates from the desktop and update the global, sales, supply chain, and sub event PLC custom tables namely ZWPLCGBEV, ZPLCSMEV, ZPLCSBEV.
• Sending Material IDOC at the creation and change of a material using change pointer technique. Custom IDOC created by copying MATMAS03 for new custom segments to pass data, which is not available in standard segments. Configured the change pointer for new custom IDOC and new custom FM, which is copy of MASTERIDOC CREATE SMD MATMAS.
• Involved in outbound transactions using Message type ORDERS, function module IDOC OUTPUT ORDERS EXIT SAPLEINM 002 to enable the client to send purchase orders to external vendors.
• Developed LSMW program for uploading vendor details Tcode MK01 from legacy system into SAP system using direct input method.
• Uploaded material data depending on the plant price using bapi BAPI MATERIAL SAVA DATA.
• Developed conversion program using BAPI MATERIAL BOMGROUP CREATE to create BOM for list of materials for new plant.
• Carried data migration for customer master and material master in LSMW workbench by defining source fields/structures and relationships and creating couple of conversion rules and field mapping.
• Developed custom IDOC for EDI -856 shipping notification by extending the IDOC- DELVRY02 and adding the custom logic in the User Exit EXIT SAPLV56K 002.
• Worked on user exit EXIT SAVE DOCUMENT PREPARE to ensure the customers on basis of country for the Transaction VA01, by doing validations in the Function Module.
• Implemented User Exits ZX050U05 EXIT SAPLF050 004 , ZGIVS000 for IDOC processing to update custom fields in extended IDOCs.
• Developed a Webdynpro component, which shows the full level exploded BOM using ALV tree model.
• 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.
• Integrated a webdynpro application into SAP Net weaver portal using portal navigation and FPM configurations.
• Worked on SAP OOPS developing various static and instance class methods for a webdynpro application to retrieve search and add data to different parent contexts.
• Using POWL-Personal Object Work List, created certain queries where we monitor the users, materials, documents, material BOMs and Engineering change records assigned to access control contexts.
• Enhanced POWL table adding custom button on the result table to delete a user from all the contexts.
• Worked on BRF- Business Rule Frame Work to save the search criteria to the decision table.
• Enhanced smart forms for credit and Debit invoice layouts in order to change the language to Spanish for Argentina only.
• Created adobe forms.
• Established and supported communication with product users and suppliers to share information.

Confidential

Responsibilities: SAP XI Consultant FI, MM, PP ECC 6.0

• Developed an Interactive report which displays all the sales orders for one particular customer, the items order for that particular order, quantity ordered, goods issue date and contact information about that customer.
• Developed a drill down report for the standard report called 'Budget Report' using Report Painter. The purpose of the report is to allow the users drill down to the original documents that make up the summary line items in the Budget Report.
• Worked on repairs/enhancements of a project 'Demo Inventory Scheduler' which uses ALV reporting, call transactions etc.,
• Implemented respective OSS notes in addition of Serial numbers when sales order stock is used where the account assignment of the target document occurs to the source document.
• Worked on the development/repair of user exits related to outbound/inbound Idoc processing of message types like 'ORDERS','INVOICE','PAYEXT' etc.,
• Configured output types for deliveries ZBOL, shipment ZASN ZTXT and invoice transactions. Defined pricing condition types EDI1 EDI2 EDI3 for EDI Orders/deliveries/invoice.
• Uploaded material master data and Customer master data using LSMW.
• Loaded finished good materials using direct input method.
• Uploaded open sales orders using bapi business object bus2032.
• Enhancement for the additional checks to be performed when the Material Master is changed on-line.
• Worked on User Exits of Standard Sap Programs like SAPMV45A's MV45AFZZ for VA02 Transaction.
• Enhancement to ensure that PO must be created with reference to PR except for exceptional cases.
• Enhancement for Material F4 help will be checked for authorization restricted after the material has been selected from the database.
• 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.
• Generated GR acknowledgement slip.
• SAP scripts had been used to design and modify layout sets for the Sales order confirmation, Purchase order, Delivery document, and Invoice document.
• Developed SAP Adobe Interactive form using Webdynpro which updates SAP database for t-code KB31N using BAPI ACC STAT KEY FIG POST.
• Modified standard layout set dunning letter as per the client's requirements.
• Report listing of invoices that are overdue Smart Form .
• Modified credit memo design using Smart Form .
• Developed Webdynpro application for CAF approval process with workflow and developed webdynpro screens mapped through workflow.
• Created workflow for purchase order that returned and modified for updating the billing block to the final delivery block.
• Created Workflows for Credit memo processing and Bounce Check Document Posted Notification.

Confidential

Responsibilities as SAP ABAP Technical Consultant FI, SD, MM ECC 6.0

• Report for Sheets and Rolls, which shows the relationship between ZTRM, ZPKG scale and ZPKG reminder orders and their production order status based on the type of business process.
• Developed a dialog program which shows all the accounts payable details from check register regarding the check register and wire transfer details.
• Developed an ALV report, which displays the summary and detail on revenue transfer to inter company codes.
• Report to facilitate the calculation of SKFs needed for purchased corrugated materials. Totals are needed by TON, MSF for the month's purchases. These totals are to be segregated by type of vendor: Inside OMD Non OMD , and 3rd Party.
• Change status of production order to Release, TECO, Delete, Revoke, Delete and triggers an IDOC to ELIXIR System using the standard program RCCLORD.
• Uploaded GL balances into the sap system using direct input method.
• Interface to automated load of open sales orders along with their corresponding variant configuration characteristic value. Zfields are also updated to sales order using the BAPI.
• Worked on billing enhancement RV60AFZZ to add functionality for EDI1 and EDI2 pricing conditions of discount and surcharge.
• Enhanced Z transaction for packing multiple handling units to a Shipment performing PGI, generating UCC labels and also updating some of the Z fields in BADI using standard BAPI's.
• Developed RF transaction for Goods receipt by Entering/Scanning Shipment, Bill of Lading, Inbound Delivery, Purchase Order, HU number, Door Number.
• Developed RF transaction for Debundling of Multi packed rolls in a Handling Unit.
• Developed RF transaction for Pallet Label generation by associating SSCC code for a Handling Unit.
• Developed a BDC session for auto creation of sales order. This BDC creates a sales order for the purchase order created on that specific current day. The program is scheduled to run in the background.
• Created extraction of new data detailing PO changes to be converted into EDI 865 transactions for transmitting to the customer.
• Worked on User exits to predefine Sold-to party in Sales document for Sales Distribution SD .
• Enhanced BADI for updating some of the Z field in the process of PGI and generating a UCC code using an algorithm for generating UCC Labels.
• Developed Calendar project using Webdynpro ABAP and SOA framework.
• Created an Adobe form for Back orders in SD through Webdynpro ABAP.
• Changed Bill of Lading smart form for multi-origin Shipments.
• Download PDF version of smart form to shared directory, which is further used by enterprise portal from which customer, can retrieve.
• Developed different work flows for Notification events like Modification Approved, Modification Denied, Modification Request, Cancelled and Duplicate.
• Created Workflow for Credit limit Check Notification.

Confidential

Responsibilities as SAP XI Consultant FICO, SD ECC 6.0

• Developed a report using ABAP OO to display and download change history details of contracts and pricing.
• Designed and developed a module pool program for the inbound deliveries.
• Created a program to calculate stock-balancing fee based on returns versus purchases made by a customer and generate the debit memo request with scale based pricing using BAPI.
• Developed a program to re-price and invoice the sales orders.
• Developed a tool to update field values in variants of the program RVV50R10C.
• Developed a program to automate the posting of direct activity allocation using KB21N transaction. The program gathers all the units produced from each plant to post direct activity allocation. The activity allocation will be posted to reflect overhead absorbed by each business unit.
• Developed a program to reclassify accounting postings using BAPI ACC GL POSTING POST.
• Developed a RFC to post T E entries from external application into SAP using BAPI ACC MANUAL ALLOC POST.
• Developed couple of RFCs to create sales orders and invoices using BAPIs BAPI SALESORDER CREATEFROMDAT2, BAPI CUSTOMERRETURN CREATE for different requirements from different business units.
• Developed a data extract program to down load new and delta data from APO system into file share. The data warehouse system picks these files for reporting purposes.
• Modified Invoice layout to print invoice details related Services business.
• Modified a user exit in invoice print program RVADIN01 to modify the pricing tax details of line items based on specific requirements from different business units.
• Modified a user exit to select the correct Ship-to partner form the list of partners for a Sold-to customer. The requirement is that when a sales order is created the Ship-to should always same as the Sold-to even though there are different Ship-to partners. The standard code always picks the first Ship-to partner from the list of Ship-to partners.
• Developed Webdynpro application for legacy material look-up using service call.

Confidential

Responsibilities as SAP ABAP Technical Consultant PM, HR, MM, SD ECC 6.0

• Prepared technical specifications and developed programs for Employee head count report and Employee master data change report. These reports were developed using ALV.
• Developed program to generate serial numbers for production order quantity and store them into Equipment table using BAPI.
• Worked on Storage unit user exit MWMK0001 to validate the storage unit number against the numeric, alphanumeric and specific length rules.
• Developed Sales order open Item detail report in ALV to print Order header and item data for incomplete items.
• Developed an Interface Program, which will send Cost center details to external system on creation, Change and deletion of Cost center.
• Configured ALE settings: Defining Logical Clients, Distribution model, Partner Profile, SAP Ports, and RFC Destinations.
• Worked on IDOC programming for Invoices, which are entered in SAP, are pushed to ARIBA. The invoices will be pushed to ARIBA every night via a scheduled job.
• Modified different user exits in MV45AFZZ to call data transfer routines at different stages of sales order creation-using BAPIs.
• Worked on Sales order user exits to create a screen field on Additional Data B tab and to check the order quantity to meet minimum order requirements.
• Worked on Purchase order, Quotes, Order Acknowledgment SAP Scripts and Invoice, Packing list Smart forms.
• Created new technology Barcodes for Order number, Material number and Quantity to print on Production order.

Confidential

Responsibilities as SAP ABAP Technical Consultant PP, WM, MM ECC 6.0

• Read the variant configurations changes from sales order to display in production order in make to order process.
• Created detailed sales price lists for all machine models with available valid configurations.
• Extensively used LSMW tool and written programs to migrate master data from legacy system to SAP system.
• Converted and mapped material master data for basic data view, working schedule view, sales view, purchasing view, plant/storage data and warehouse data views.
• Used BAPI method for IM/WM initial stock upload in LSMW.
• Converted open purchase orders data vendor master, bank and contact data using LSMW.
• Mapped fields and loaded data for purchase info records.
• Created program for source list upload used recording method in LSMW.
• Uploaded customer master data, classification, address and partner functions data.
• Converted production routing data, work centers and supply areas.
• Created complex programs for uploading installed base data and a program for equipment records data.
• Created custom WM RF transactions for TO creation and confirms, used LRF1 for RF monitor, LRFMD for user profiles and LM00 for RF data entry or mobile data entry.
• Worked in print control process and designed print programs forms including label printing for WM, used OMLV for printer settings and program control in WM.
• Designed 2-step picking process for production supply and written enhancements and for quantity reduction while confirming TO.
• Performed enhancements for splitting TO when it is created from delivery and Transfer Order
• Involved in purchase requisition release procedures for PO creation and PO approvals and developed workflow object to send approval mails to outlook inbox.
• Developed PO print program and form and added email functionality to it.
• Created pricing routines for group condition base value, calculation type and group key.
• Used PDF forms for printing shop floor papers and also set up third party SEAL systems for collating and printing PRT attachments from windows server.
• Created smart forms for sales order confirmation, sales returns, delivery note, invoice, purchase order, pick list for warehouse.

Confidential

Responsibilities as SAP ABAP Developer SD, WM ECC 6.0

• Created a Material Purchase Price Variation Report comparing standard and actual procurement costs of the purchase orders, one each for standard PO's and sub-contracting PO's at multiple levels with screen painter and menu painter.
• Developed report program to display purchase order price changes. The details are grouped for each region.
• Created the staff assignments for the organizational units for ALE errors and application errors.
• Created Adobe form for Sales order, PO, invoice and delivery.
• Created Adobe interactive forms for materials based on category.
• Set up the output type configuration for printing of the invoice, order confirmation and check.
• Modified the standard smart form for Order confirmation /SMB40/SDORC A to the customers' requirements.
• Changed the standard smart form LB BIL INVOICE to suit the customer requirements.
• Set up workflow organizational plan and organizational units using the transaction PPOC for ALE/EDI.
• Configured the ALE/EDI partner for the workflow for receiving the notifications.
• Activated the workflow for error handling of the Goods Movement message type WMMBXY.
• Worked on Check printing SAP Script layout.