Professional Summary

SAP ABAP Technical consultant with 8 years of experience in Consulting and worked with the Major clients for the Implementation /Support projects.

Experience working in SAP ECC 6.0, ECC 5.0 and R/3 4.7 Environments.

• Worked extensively on all WRICEF elements
• Expertise in creating tables, ABAP statements, Logical Data Base, ABAP Query, SAP Scripts, Smart Forms, Screen Painter, Menu Painter, ALV Reports, Interfaces, User Exits, BADI, Dialog Programming and BDC, IDOC, BAPI and use of ABAP Workbench and Data Dictionary.
• Expertise in BDC Batch Data Communication using both session and call transaction methods.
• Expertise in Writing Reports using ABAP Query, Report Writer, Report Painter, ALV.
• Extensive Experience in Report Programming including Classical and Interactive reports and

ALV Grid Control.

• Proficient in Dialog Programs using Screen Painter, Flow Logic with PBO, PAI, and T - code Subroutines and Menu Painter.
• Experience of IDOC, ALE, Master Data Distribution, IDOC development, partner profiles, distribution model.
• Expertise in performance analysis and tuning using various debugging tools like run time analysis and SQL trace.
• Working knowledge in User Exits, Customer Exits and BADIs.
• Good knowledge of Adobe Forms and Logical Database and Workflow.
• Worked on Webdynpro Objects including the enhancements related Pre exist and Post Exits.
• Extensively worked on Object Oriented Programming using Class Concepts.
• Good Knowledge on Work Flow development and configuration
• Excellent Trouble shooting and debugging skills.
• Develop and maintain application interfaces, reports, conversion programs and custom functionality and enhancements.

Working experience of Full Life Cycle Implementation of sap methodologies good understanding of Business Process and SAP R/3 functionality.

• Have been part of Requirements gathering, Technical Specification designing, Knowledge transfer, Technical implementation, Testing and Debugging and Post Implementation Support.
• Strong believer in team work, building cordial relation with people inside and outside the organization, innovative solutions for difficult programming problems, self-learner and fast learner.
• Flexible and versatile to adapt to any new environment and work on any project.
• Worked in environment supporting Onshore and Offshore model development

Technical Skills

ERP Package

SAP R/3 4.6C, 4.7, ECC5.0 ECC 6.0 CRM 7.0

ERP Functional

SD, MM, WM, FI, CO, HR, XI/PI, Real Estate

SAP Technologies

Reports, ALV, Scripts, Smartforms, BDC, User Exits, RFC, ALE

IDOC, EDI, Workflow, LSMW, BADI, BAPI, Dialog Programming, Web DynPro, ABAP Query.

Web Designing Tools

HTML, XML, Adobe Interactive Forms

Operating Systems/Platforms

Windows NT/2003/2000/98, XP, UNIX

Database/ Warehouse Servers

Oracle 11i,10g,9i/8i/7.x, MS-SQL Server 2005/2000/6.5/7Programming Languages

PL/SQL, ABAP/4,C, C,

Presentation Tools

Ms-Excel, Ms-PowerPoint, Ms-word

Project Experience

Confidential

Position: SAP Consultant

Overview:

• Involved and carried out team meetings with Business users from Leasing, General Ledger and Accounts payable, Treasury departments on potential sap real estate integration as well as on lease and partner management for data migration from OPM to SAP ECC 6.0.
• Involved in Preparing Functional Requirement Specification and preparation of Technical design Documents.
• Developed a Conversation program to create real-estate Master Data Properties and contracts through both presentation server and application server using BAPI 'BAPI RE PR/CN CREATE' determining jurisdiction codes based on country, state and county using.
• Created a BDC recording for releasing the properties and activating contracts based on user authorization and used Table JEST to determine Individual Object Status and later modified the logic to process unreleased properties.
• Created a ALVreport to convert long text, more than 700 char, contract notes and payment conditions using CALL FUNCTION 'CONVERT STRING TO TABLE' and then updating the memo field using CALL FUNCTION 'REDB VICAADDTEXT UPDATE S' into the transaction RECN.
• Involved in creating complex Contract update program using BAPI BAPI RE CN CHANGE specifying the condition of lease validity and type of lease through the program which triggers the monthly/annual payment to the vendors .
• Worked on BDC to create Business partners with vendor accounts and created partners without vendor account using BAPI BAPI BUPA FS CREATE FROM DATA2
• Created Lease Obligation ALV Report with Contract and property selections using class event reciever and METHOD hotspot click . Involved in working on PBO PAI Module Pool programing to display the extended string fields in different screen.
• Customized BDT Enhancement for RE contract to include client specific tab in the standard transaction to store track id permit number and line id of the properties.
• Worked on FI Implementation for Document Posting ' BADI REEX FI BAPI' to do Changes to Document Data Before Call of FI BAPI .
• Applied OSSNote 359691 to the standard report KOB1 and KSB1 and worked on Enhancements EXIT SAPLKAEP 001 to add custom reference field COOMEP01 CO-OM for actual cost Line Item for orders.
• Worked on ME2M Purchasing Documents Report adding storage location to the search criteria by creating a Z program from RM06EM00 and worked on ENHANCEMENT-POINT RM06EM00 08 SPOTS ES RM06EM00. Created custom t-code for authorized users .
• Used LSMW on GL master to modify balance in local currency field for an additional setting in the G/L account master in FAGL SWITCH TO OPEN ITEM which switches GL account to open item management .
• Worked on BTE for adding additional customer field in FBLN5 by appending fields in structures RFPOS, RFPOSX and therefore making changes in the FM ZFI BTE INTERFACE.
• Created a report to download the FBL5N report to AL11 /DIR for open items generated through the batch job using spool request number in text format.
• Updated customized goods movements that currently reference PO and material number for reconciliation and comparison logic. Debugged FM J 1IEXGM BADI MODE SET Parameter Refdoc which was not allowing the MIGO to reference by all line items from PO and also worked on MB MIGO BADI to check level of quantity validation .
• Worked on Dynamic selections and layout changes PO reports in ME2N for Final Invoice and Delivery Complete and enhance the document received from vendor to include material number for determining unit cost in MIGO GR .
• Worked on Form Windows Text Elements and Pages to soft-code company Address on Checks from object REGUD and did modification to layout of the check by adding new frames by using F110 US AVIS standard form.
• Worked on Smart form layout and associate program to put a block to the vendor exceeding certain amount and triggered a workflow to send it back to the treasury department for additional approvals.
• Triggering workflow to send an email whenever a material is created and whenever a new vendor without an GL Account is created as BP .
• Analyzed and worked on the program that extends the materials to plants through batch job which needs to exclude specific type materials
• Troubleshooted program to check auto population of payment method at invoice level through FB60 when automatic payment is in process via trans F110.
• Involved in customizing the block on vendors at purchasing level, posting level and payment level .
• Involved in preparing Training Manuals and Technical Unit Test Document, Manual Test Cases and Training the End Users.

Confidential

Position: SAP Consultant

Overview:

• Involved in Analysis of the FRS Functional Requirement Specification and preparation of Technical design Documents.
• Working on PI Service Interface development, generation of proxy and working with standard and custom class and methods.
• Involved in designing, configuring, developing, and supporting PI Interfaces for all relevant SAP and non-SAP interfaces.
• Creating custom logs for proxy interface.
• Working on BAPI-EQUI-CREATE for upload master data into SAP and creating classes and classifications of characteristics using TVARVC entries.
• Worked on creating ALV application using Web Dynpro for Web UI .
• Created a form that will fetch the data from the Demo Request activity and the Customer Master/I base.
• Worked on logos and included a print to hardcopy output as well as a .pdf format to allow the user to email the form as needed.
• Worked on Adobe form for Pro-Forma Invoice Printing which shows the Commercial Invoice for International Shipment.
• Involved in developing custom transaction with complex interactive dialog pop-up screen from V001 to provide credit check result based on customer's regular credit check terms for unique document numbers and special GL Indicator.
• Worked on enhancement which requires a form to Schedule a CRM activity created by the sales or scheduling team to record and to process a customer request for service form.
• Created legacy system migration workbench LSMW program to create Customer Master Records and uploaded Master Data records from flat file using Batch program.
• Worked and coordinated for training systems readiness related for End User training.
• Created Master Material upload program and uploaded records using BAPI Get Detail .
• Responsible for supporting the PI interface testing, debugging, and troubleshooting of issues.
• Involved in troubleshooting and debugging issues.

Confidential

Position: SAP ABAP Consultant

• Analysis of the FRS Functional Requirement Specification and preparation of Technical design Documents.
• Responsible for working on standard PI adapters, IDOC, RFC, ABAP and RFC destinations and hands on experience in Runtime workbench, communication channel scheduling, Message Monitoring and ALE Configuration.
• Responsible for Uploading/ Maintaining Documents on SDLC Manager .
• Made changes to the custom program to create PO when there is status black at Header level/ Item level if the Hold type is 'SH' and developed BDC to populate PO Item Text and IC PO Item Text with 'SH'.
• Made changes to the custom program to fix the issue for not populating Chilean standard cost properly by using BAPI MATERIAL GET DETAIL.
• Made changes to the Inbound IDOC user exit to populate Batch in the Order Delivery from custom segment ZE1EDL24 and ZE1EDL11.
• Developed new includes ZZXM06U33 BRAZIL as per client requirement .
• Made changes to the PO creation program to block PO if the output type ZHTS is not processed and if HTS text is not populated in the Sales order.
• Made changes to the Order User Exit to block CTO ID generation if the Order is combined with a standalone Item.
• Made changes to the PO Mass Deletion program to populate item text with 'NC' for the PO line which is not selected for deletion.
• Developed BDC to update info records for new validity period using transaction ME12.
• Made changes to the BDC program to consider existing pricing records while updating info records.
• Made changes to the Z program to create work schedule view while extending materials.
• Created custom program to display, delete, upload unix files.
• Made changes to the material creation tool to add work scheduling view through BDC.
• Made changes to outbound IDOC to delete cancelled order lines from IDOC.
• Developed an ALV report to display the PO information based on the person who raised the order. Data retrieved from EKPO, EKBE, EKKN, LFA1 tables. Performed Several Code changes for Standard SAP reports using Enhancement Framework as per client requirements.
• Involvement in Inbound Interface to Work on DESADV Inbound Interface, whenever the goods delivered from Warehouse to Customer, PGI should be performed. Custom Function module ZGB IDOC DELVRY was developed to achieve the same.
• Developed sales order returns interface to create/change sales orders with the return material data
• Involved in creating ALV application and retrieving item details from VBAP, VBAK, EKKO and displaying the same in ALV.
• Worked on IDOC extension of the standard IDOC for Outbound delivery VL02N .
• Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned Actual Delivery Times, Payments Terms and Prices.
• Created a Report to display a list of Purchase Requisitions with details like MRP Controller, Release Date and Unit of Measure along with standard details.
• Created Report in Material Master that outputs Material Valuated Stock grouped by Material type and Plant.
• Worked on exits which allows users to process create/change/delete sales after successful customer identification for order directly in ECC.
• Involved in creating Web Dynpro ALV application and retrieving item details from master tables and passing data between views.
• Added screens in the standard transaction of VS01 to display Supply information.
• Developed Smartform for Invoice Printing which shows the Invoice and customer number with payments.
• Worked on offline Smart form that would be send as an email to vendors.
• Performance Tuning of the business critical report to get better results.
• Modified the existing layout set sales order information to add the company address, logo and included standard text.

Confidential

Position: SAP Consultant ABAP .

Job Duties:

• Developed a procedure to trigger a Workflow whenever a PO is changed.
• Creation of a business object, table maintenance events and linking them to workflows in the SAP system.
• Setting up SAP-ALE IDOC interface by creating / maintaining distribution model, login system, message types, activating the change pointers, generating partner profiles. IDOCS reduction and filtering for the documents Material Master MATMAS03 and Vendor Master CREMAS03 .
• Worked on IDOC extension of the standard IDOC for Outbound delivery VL02N .
• Developed Various ALV Reports, and interactive report
• Developed a report to validate and update the message attribute in T160M table.
• Created a report to List Blocked Orders / Release Blocked Orders.
• Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned Actual Delivery Times, Payments Terms and Prices.
• Created a Report to display a list of Purchase Requisitions with details like MRP Controller, Release Date and Unit of Measure along with standard details.
• Created Report in Material Master that outputs Material Valuated Stock grouped by Material type and Plant.
• Worked on exits which allows users to process create/change/delete sales after successful customer identification for order directly in ECC.
• Involved in creating Web Dynpro ALV application and retrieving item details from master tables and passing data between views.
• Developed a RF report to GR the finished units. Provided Post button to create and process delivery and Handling units, Packing, Assigning HU to delivery, TO creation and confirmation, Posting GR.
• Developed a RF report to pick based on shipment in the warehouse using RF device.
• Added screens in the standard transaction of VS01 to display Supply information.
• Developed Smartform for Invoice Printing which shows the Invoice and customer number with payments.
• Worked on offline Smart form that would be send as an email to vendors.
• Performance Tuning of the business critical report to get better results.
• Involved in Cross Applications to transfer data from Server/Server.
• Worked on interactive reports using ALV .
• Modified the existing layout set sales order information to add the company address, logo and included standard text.
• Implemented user exits for Pricing and Sales.

Confidential

Position: ABAP Consultant

Job Duties:

• Understand and analyzed project SAP architecture.
• Worked with Varco PMTS ticket systems.
• ERS Payment Remittance Report develop a program to generate a SAP Smart forms and Excel File that reports Payment, Invoice, and Delivery details against ERS Vendors
• Export Customs Invoice: This particular development is to produce a Customs Invoice Customs Invoices contain both header and line detail.
• Developed Various ALV Reports, classical and interactive reports.
• Developed the form print for the Trailer Manifest according to the client's requirement and also developed the print program.
• Developed Interactive Smartform for payment details of vendor with invoice number, date, amount claimed, deductions, net amount etc along with respective deduction details.
• Developed smart forms for shipping and Delivery instructions.
• Developed an application to create the Transfer postings and Goods issues based on movement types using BAPI GOODSMVT CREATE.
• Dialog programming by using Screen painter and Menu painter.
• Worked on developing Data Transfer programs using both Data Transfer method
• Expert in Enhancement of Standard SAP functionality using User Exits, Customer Exits and BADI's.
• Developed BAPI interfaces and using standard BAPI's.
• Involved in peer review and code review and prepared code review documents.
• Used SAP Workbench Tools such as SQL Trace, Transaction Analysis and ABAP/4 Data Dictionary to research the data needed to meet the report specifications.
• Production support and version releases.

Confidential

Position: ABAP Technical Consultant

Job Duties:

• Enhanced Report using ALV on blocked invoices.
• Added Fields to Interactive Report which displays the list of purchase requisitions in the Basic list according to the user's selection screen and which in turn allows the user to modify the Purchase requisition in the secondary list.
• Created report in material master that outputs material valuated stock, grouped by material type and plant. The output shows material no, storage locations, unit of measure and description in addition to group totals.
• Developed report to compute and display the list of outstanding orders by ship-to-party and sold-to-party using tables VBAK, VBAP etc.
• Created a report to give Employee Stock details like name, addresses, salary, number of shares held and eligibility date. Report lists all employees chosen according to extract criteria.
• Developed a ALV report to display employee - position, planned working time, employee remuneration and dependents information Employee Personal Information . The program generated pages containing employee personal data through SAP scripts for Employees to review and report corrections.
• Developed salary history report using infotype 0008 giving access to eligible managers ability to run report for reporting employees Salary History Report .
• Developed a report/interface to produce a list of employees whose Benefits had changed in a specified period. This report was created using HR-Macros and retrieving information from Info types 0167, 0168 and 171.
• Created Employee Education Summary and Employee Dependent Data reports using PNP logical database and HR Macros.
• Developed BDC programs to change and upload master info types: Personal Actions 0000, Address 0006, Basic Pay 0008, Additional Payments 0015, Cost Distribution 0027 using PA30 and PA40.
• Created outbound interface to run after completion of payroll Bi-weekly and Monthly . Report created by extracting the data from payroll results tables-RT, CRT.
• Modified layout set for Invoice, order confirmation and modified its print program accordingly
• Worked on the SAP Script layout sets in MM modules.