SUMMARY

• Accomplished SAP Technical consultant with over nine years of experience in wide range of SAP applications.
• Experienced in Analysis, Design, Development, Testing, Implementation and Support of ABAP programs and ALE/EDI interface objects.
• Areas of expertise include teh application modules of MM, SD, FI/CO, CD, PP, PM, PS, AM, WM, SCM and SRM (EBP). Proactive team player involved in multiple successful full lifecycle SAP implementations. Worked at teh fortune 500 companies in teh U.S. to deliver expert services to teh implementation efforts. Special abilities include analytical skills, leadership, communication skills and utmost dedication.
• Strong work experience in developing RICEF (Reports, Interfaces, Conversions, Forms and Enhancements).
• Experience in ABAP conversion programming using BDC, Batch Input and Direct Input
• Experience in developing complex and interactive reports using ALV grid methodology
• Experience in developing custom applications using dialog programming and well versed in Screen Painter, Menu Painter, flow logic (PBO/PAI).
• Experience in designing and developing custom layouts using SAP scripts and Smart Forms
• Experience in Enhancement of standard SAP functionality using User Exits & BADIs.
• Experience in Real time Inbound/Outbound interfaces with Advanced Communications by ALE/EDI with IDocs, RFCs, BAPIs, Legacy System Migration Workbench (LSMW), Computer Aided Test Tool (CATT), ABAP Debugging and Performance Tuning
• Experience in developing Tables, Structures, Search Helps and Views in teh Data dictionary
• Extensively used reporting tools like ABAP Query, Quick Viewer
• Proficient in use of Logical databases and creating workflows.
• Proficient in Creating and Scheduling Jobs.
• Working Knowledge of XI (Net Weaver) environment.
• Experience working in onsite/offshore co - ordination.
• Involved in Upgrade from 4.6c to ECC6.0.
• Knowledge on Web Dynpro, BSP (Business Server Pages), WAS (Web Application Server), SAP BW and SAP BPC.
• Strong Comprehending abilities, Interpersonal and Communication Skills
• Worked on OSS Notes
• Extensively worked in MM, SD, FI/CO, CD, PP, PM, PS, AM, WM, SCM, and SRM modules

TECHNICAL SKILLS

ERP: SAP R/3 Version 3.1H, 4.6C, 4.7, ECC 5.0, ECC 6.0SAP SRM Version 3.0, SAP GTS Version 7.0

Languages: ABAP/4, SQL, PL/SQL, FORTRAN, C, Java

Interfaces: BDC, RFC, BAPI, BADI, ALE, EDI, User Exits

Operating Systems: Windows 95/98, Windows 2000/NT, Windows XP, UNIX

Web Tools: HTML, CSS, XHTML, XML, VBScript, JavaScript

RDBMS: Oracle 8.0/9i, SQL Server 2000.

PROFESSIONAL EXPERIENCE

Confidential,CA

Environment: SAP ECC 6.0

Sr. ABAP Technical Consultant

Responsibilities:

• Worked on Mobile/Web approval for Central Authority Matrix (CAM) global centralized system that will support teh approval process of several procurement system by identifying teh appropriate approvers in a consistent way across teh corporation.
• Developed an Inbound Interface Program which receives Non-PO Invoices (Domestic and International) from Basware and trigger teh workflow.
• Developed an Inbound Interface Program which receives PO Invoices (Domestic and International) from Basware and create an IDOC.
• Developed multiple RFC function modules in Domestic and international systems for lookup functionality in teh portal.
• Developed an RFC function module which generates a SUP Mobile Workflow notification in JSON and does a HTTP post to teh specified destination.
• Developed multiple RFC function modules to get User related information from third party system LDAP (Lightweight Directory Access Protocal) and user roles for CAM approvals from Security Weaver.
• Developed an RFC function module to validate all teh Header and Item fields on teh Coding
• Developed a Utility program to Re-valuate Remaining Plan Amounts based on Exchange Rate type ‘P’(Cost Planning).
• Developed a Utility program for Franchise Fee Calculation and posting.
• Developed a function module to post an Invoice IDocs with Tax segments.
• Worked on Performance tuning of existing reports and interfaces.

Confidential - CA

Environment: SAP ECC 6.0

Sr. ABAP Technical Consultant

Responsibilities:

• Developed SAP to Concur outbound interface which extracts cost object types from Domestic SAP and formats teh output in Concurs connected list format.
• Developed interface which retrieves unpaid out-of-pocket(OOP) expenses from teh Concur Actuals staging tables in teh international instance of SAP ECC and creates additional payment requests(info type 15 requests) in teh Domestic Instance of SAP.
• Developed an ALV report on Reimbursed out-of-pocket expenses through payroll(MX and SG employees)
• Developed SAP to Concur outbound interface which builds teh outbound file with Profit Center and Company Code hierarchy and format teh hierarchy nodes in Concurs connected list.
• Developed SAP to Concur outbound interface which will read teh account determination Grid maintained by business user in SAP to Concur for Prefix GL account determination.
• Developed Concur to SAP inbound interface in which Concur generates monthly T&E accrual posting file to SAP to post to teh GL. dis interface is triggered by GIS when teh file arrives teh FTP server and will use teh information sent in Concur's accrual file to build an IDOC and will go through teh standard process and will be finally posted to GL.

Confidential - CA

Environment: SAP ECC 6.0

Sr. ABAP Technical Consultant

Responsibilities:

• Worked on three end-to-end Implementations of GMM (Generalized Money Movement) projects.
• Developed various function modules in FI and CD (Collections and Disbursements) modules.
• As a Sr. Developer, responsible for interacting with functional consultants & users to write thetechnical specifications, design, develop, test and document teh interfaces & programs accordingto teh client’s requirements.
• Developed function module which edits and processes Transactional Payment records andthen load teh payrolls to teh Broker Report or Payment Plan posting process.
• Developed custom function module which validates teh fields on teh IAT addenda records.An error code and name of teh field with an error will be added to any addenda record that doesnot pass teh field level validation and will be returned to teh calling program.
• Created and maintained various custom tables for data mapping and transformation
• Developed function module which places blocks on client and payee activity and allowsreturned dollar items rejected by teh bank to be sent back to teh source system.
• Developed a custom transaction using table controls to VOID or STOP teh checks and performHOLD, REISSUE or REFUND actions.
• Developed a function module which receives Master data (Client, SharedPayee, Payee) andTransactional data through ETS or eNETS and processes teh files in FTS (Funds TrackingSystem) and sends teh Reject or Acnoledgement files back to teh banks or source systems.
• Worked on Performance tuning of ABAP programs.

Confidential - CA

Environment: SAP ECC 5.0, SRM 3.0

ABAP Technical Consultant

Responsibilities:

• Developed BDC program to check GR based Invoice verification, Evaluated receipt settlement and Automatic receipt settlement in teh Vendor master data (MK02) if their is no ERS (Evaluated Receipt Settlement) option in service PO.
• Worked on Production support issues in MM and SRM modules.
• Implemented N step BADI BBP WFL APPROV BADI (SRM workflow) to make teh buyer as teh first approver of teh shopping cart, next special approvers (with special approval codes) followed by teh regular approvers.
• Added Custom fields (SRM) at teh item level of teh Create Service Shopping cart in EBuyer. Implemented BADI BBP CUF BADI 2 for these fields.
• Implemented BADI BBP DOC CHECK BADI (SRM) to validate teh custom fields (SRM), to raise an error if teh text cart has zero price, and to raise an error if Cost Center account assignment is selected and if it is an 8 or 9 series ION.
• Added Custom fields at teh line item of teh confirmation screen for Service PO. Implemented BADI BBP DOC CHANGE BADI (SRM) for these fields.
• Worked on User exits (MM) related to ME22N and ML81N.
• Worked on BAPI BAPI ACC DOCUMENT POST (FB01) for uploading G/L Balances and Accounts Payable data.
• Identified and applied several OSS notes.

Confidential, Rochester - NY

Environment: SAP ECC 6.0

ABAP Technical Consultant

Responsibilities:

• Developed an Outbound Interface program from SAP to KEWILL which sends an XML file to KEWILL once teh WM Transfer order is confirmed in SAP. dis interface is started (triggered) by a Delivery document based Output routine (VOFM routine) assigned to teh Outbound condition type within teh Output determination procedure. Implemented USER-EXIT to prevent teh user from modifying teh transfer order and teh delivery document after dis interface is executed. Created a custom transaction using Dialog Programming to allow manual reprocessing after teh interface is sent. Implemented BADI to make teh shipping conditions field modifiable on teh delivery document.
• Enhancements in Transfer Order creation LT01, LT42
• Interface development, both inbound and outbound interfaces with legacy systems inMM, PM and WM modules.
• Design and developed reports with ABAP list processing, ABAP query, search halp, report writer, report painter
• Created new print program, packing material slip with barcode fields
• Customizedreportinwarehouse management stock with material description andadditional info(according to user requirement).
• Worked on teh Performance tuning of ABAP programs.
• Involved in upgrade from 4.6c to ECC 6.0.
• Developed a Function module which receives a pipe delimited string of part numbers from BigMachines eSales, performs teh database query and display inventory balances for teh parts online in real time mode using SAP data.
• Developed report for Shortage stock listing which will give teh detail report regarding teh stock which is available for next three months as well as how much it has been consumed so far which in turn gives teh detailed forecast for teh material shortage list for teh production in MM Module.
• Developed an Interface program, which sends outstanding AR information from SAP through flat files. Teh file is generated nightly and sent to Cash Flow Enhancement (CFE) system through FTP.
• Developed an Interface program, which generates an Interface file (XML file) with teh Material master data, Bill of Material (BOM) and prices and sent to teh application server. Teh file is then sent through FTP to eSales/BigMachines.
• Developed a custom program to provide check issue/cancellation information to teh bank for Positive Pay (Positive Pay is a fraud prevention tool to prevent unauthorized checks to be processed by teh bank)
• Used BAPI FM (BAPI ACC ACTIVITY ALLOC POST) for teh Weekly automatic feed of hours worked from ESS (scheduling software) to SAP using transaction KB21N.dis transaction will post teh engineering cost directly to teh sales order line item.
• Designed and developed teh custom transaction in GTS 7.0 Compliance Management Module to add tabs at teh header and item level to teh Existing SAP screen which contains Sun specific Ship set header and item fields. Provided screen fields to add teh comments about teh customs document and also teh history of teh commands.
• Developed Interface programs for initial load of Business Partners using /SAPSLL/API 1006 SYNCH MASS
• Developed teh RFC enabled function modules for Business partners to interface with external system.
• Developed a interface program to load Parts in GTS system using API function modules

Confidential, Dallas - TX

Environment: SAP 4.7

ABAP Technical Consultant

Responsibilities:

• Developed a Payment details Outbound Interface program, to extract all teh check details and invoice details from teh Centex R/3 system and create three different files.
• Involved in teh Upgrade from 4.7 to ECC 5.0
• Configured ALE settings: Defined Logical Clients, Distribution model, Partner Profile, Ports and RFC destinations for an inbound IDocs.
• Has developed, identified gaps and suggested program modifications during initial phase of implementation of EDI 850, 855 transaction sets.
• Developed BDC program to upload G/L Balances from legacy system to SAP. Teh uploaded data was reconciled and validated. Records were uploaded in batches.
• Developed Conversion program to convert Accounts payable data from legacy system to R/3 system.
• Developed a report program to display AR documents based on certain criteria from teh selection screen.
• Developed an Internal Order Group Data Reconciliation report, which lists teh internal orders based on teh user selection and teh hierarchial groups to which that internal order is assigned.
• Exposure to XI environment as XI was used as a middleware for transferring information back and forth from R/3 to external systems.
• Create XI maps for various interfaces both inbound and outbound.
• Involved in conducting data migration of Financial Accounting, Special Purpose Ledger, Accounts Payable, Accounts Receivable, Customer Master, Vendor Master, Material Master data and Sales data using LSMW by defining and mapping source fields/structures and relationships
• Involved in mapping of business requirements into technical requirements.
• Made modifications to existing programs based upon teh requirement of teh client.
• Assisted teh client with performance tuning of ABAP/4 programs using runtime analysis and SQL trace.

Confidential - CA

Environment: SAP 4.7

ABAP Technical Consultant

Responsibilities:

• Developed a program which will make a remote function call (RFC) to GTS (other SAP system), read teh data from teh GTS and will insert it in teh Z table created in R/3 system.
• Created a Remotely enabled function module (RFC) in teh GTS system, which will send a Commodity code information to teh program calling dis function module.
• Developed an AR-SD report, which displays teh customer invoices documents generated from billing documents in SD module. It provides information about teh material, incoterms, and ship to, ship from plant etc.
• Developed AR non-SD report, which displays teh customer invoices documents posted directly in FI module. It provides accounting related details only.
• Modified several existing Reports based upon teh requirement of teh client.
• Created LSMW load processes for loading all Material Master data.
• Worked on teh data dictionary to create Z tables and structures.
• Improved teh usability of teh reports by converting teh standard reports to ALV reports.
• Worked on teh performance tuning of ABAP programs.

Confidential - CA

Environment: SAP 4.6C

ABAP Technical Consultant

Responsibilities:

• Developed BDC program to transfer data from legacy system to SAP R/3 for purchase order ME21. Teh structure of each existing data in legacy system was analyzed and data conversions were performed before transferring data.
• Maintained partner profiles for various business partners including customer, vendor and also generated IDocs for various message types and IDoc types
• Created & Enhanced Smart Forms for Various Customer Specific Requirement
• Involved in ALE Configuration and customization, worked with change pointers to distribute Material master data across teh Logical Systems, used Message controls to distribute Purchase order data across teh Logical Systems.
• Involved in conducting data migration of Customer Master, Vendor Master and Material Master data using LSMW by defining and mapping source fields/structures and relationships
• Assisted teh client with performance tuning of ABAP/4 programs using runtime analysis and SQL trace.
• Used BAPIs to transfer data from legacy system to SAP system.
• Worked on Module pool programs (Dialog Programming) using Screen painter, Menu painter and Data Elements.
• Worked on Accounts Payable module which involves Creating account groups, Creation of vendor master data and Number ranges for vendor accounts.
• Enhanced teh functionality of teh existing reports and developed ALV grid report outputs.
• Involved in teh upgrade from 4.6C to 4.7.

Confidential - MI

Environment: SAP 4.6C

ABAP Technical Consultant

Responsibilities:

• Developed BDC program to upload open purchase requisitions from flat file to SAP. Teh data was uploaded using transaction ME51.Teh uploaded data was reconciled and validated. A new purchase requisition is created whenever teh plant changes.
• Worked on creating and Scheduling Jobs (SM36 and SM37).
• Configured a new movement type 977, which is a replica of movement type 201(defaulting GL accounts when issuing stock from teh crib). By dis configuration change, teh GL account field is suppressed by selecting teh movement type 977, users need not select teh GL account while issuing goods (MB1A). Teh system will pick up teh GL account automatically for teh cost center and movement type 977.
• Developed custom reports as per customer requirements in teh area of MM, SD, PM, PP and FI/CO by using ABAP/4 programs and ABAP query.
• Developed extract, transform and load programs to move inventory on hand balances and spot buy source lists from teh old plants to teh new plants.
• Developed a report program, which locks teh user who didn’t logon for more TEMPthan 60 days and sends an email to teh people on teh distribution list.
• Developed BDC program to transfer data from legacy system to SAP R/3 for vendor master XK01. Teh structure of each existing data in legacy system was analyzed and data conversions were performed before transferring data.
• Added custom fields on purchase order screen (ME21N) using User Exit.
• Populated teh custom fields with custom values using User Exit.
• Worked on BAPI interfaces for updating Material Masters and Vendor Masters.
• Created a transaction in dialog programming where teh user can enter additional fields for a particular vendor.
• Made necessary changes to teh existing contract load program as per teh requirement of teh client.
• Used teh ABAP runtime analysis tool (SE30) to analyze and improve runtime performance of teh existing ABAP programs
• Involved in mapping of business requirements into technical requirements.