SUMMARY:

• 9 years and 10 Months of working of experience in Analysis, Design, Development, Configuration, Testing, Implementation and Supporting of ERP - SAP R/3 on SAP ABAP.
• Currently working as IT Analyst Programmer II at Werfen, USA.
• Worked on 5 end to end implementation projects, 11 Support and 1 Rollout Projects.
• Got Business Excellence from PepsiCo India.
• Worked on data dictionary objects (tables, structures, views, data elements and domains) ABAP/4 tools.
• Developed Custom Reports - Classical, Interactive and Hierarchical ALV.
• Good exposure in Module Pool Dialog Programs, Modularization Techniques, BDC, BAPI, RFC Function Module.
• Worked on Enhancements - User-Exits, Customer Exits, Screen Exits, Menu Exits, BADI.
• Worked on Adobe Forms, Smart forms and Scripts.
• Auto mailing different Reports and Layouts to different concerned people.
• Worked on Web Services Applications, Web Dynpro.
• Worked on ALE-IDoc, with the configuration of the INBOUND and OUTBOUND Process.
• Knowledge in OOPs, SAP Workflows.
• Good Debugging skills.
• Have good experience in preparing the test scenarios based on Functional Design document and contacting with offshore team and made sure all the Test cases and Test execution is done properly.
• Have knowledge on MM, PM, HR, SD, FI modules.
• Have lead the team of six and managed to complete the tasks given to me.

PROFESSIONAL EXPERIENCE:

Confidential

IT Analyst Programmer

Responsibilities:

• Develop transactions and reports according to user requirements across different modules in SAP like SD, MM, IM, FICO, HR QA, Payroll, etc. Analyze functional or business requirement given by the business user to design develop and implement technical solutions.
• Data migration as per business requirement using SAP BAPI, BDCs and Legacy System Migration Workbench (LSMW) for data uploads.
• Develop OData services and provided to the front end to consume on UI5/Fiori using SAP NetWeaver Gateway.

Confidential

Application Development Senior Analyst

Responsibilities:

• Created F4 Search help for Unloading Point in Network, Work Orders.
• Worked on enhancing ME21N screen by defaulting Item Category and Tax code for Purchase Orders.
• Worked on Simplified Grouping Logic for the contracts that come from SRM background.
• Worked on smartforms like PO, Reminding, Urging Forms.
• Worked on SRM Object which allows Cross Purchasing in SRM.
• Worked on various Reports.
• Worked on various Adobe Forms.
• Developed screen enhancement for vendor screens XK02/XK03 and customer screens XD02/ XD03.
• Worked on sending Payment Advice to multiple email IDs.
• User exits to display the Vendor name in Payment run in FI object.
• Implemented BAPI to popup screen with request for contact number which has to be maintained for each validity period when purchase order is created or changed and saved using ME21N/ ME22N.
• Have analyzed the requirement and have prepared the Technical specifications.
• Posting FI document using BAPI ‘BAPI ACC DOCUMENT POST’ from excel file

Confidential

Application Development Senior Analyst

Responsibilities:

• Worked on Web Dynpro Components of HCM Objects.
• Developed Custom screens and enhanced Standard Screens of ESS Portal through Web Dynpro Application.
• Added an extra Popup in Standard Screen to input contact Detail, Family Detail, input Up/Down grade Travel Eligibility Information in Travel Request Form of ESS (Employee Self Service) Portal.
• Developed Dashboard for Contractor ID Card, Security ID card details.
• Worked on Adobe of Travel Request Form.
• Worked on Enhancement Objects.
• Enhanced the MIGO Screen for a particular Serial number profile, where it will ask for the entry of Manufacturer's Serial Number on click of 'POST'.
• The Manufacturer Serial Number should also be reflected in "IE03" Transaction against the Equipment Numbers that were created during MIGO according to the Quantity of Materials for that particular PO.

Confidential

Consultant - SAP Solution Delivery Level -3

Responsibilities:

• Worked on Enhancement Objects.
• Enhanced the MIGO Screen for a particular Serial number profile, where it will ask for the entry of Manufacturer's Serial Number on click of 'POST'.
• The Manufacturer Serial Number should also be reflected in "IE03" Transaction against the Equipment Numbers that were created during MIGO according to the Quantity of Materials for that particular PO.

Confidential

Consultant - SAP Solution Delivery Level -3

Responsibilities:

• Development of Purchase Tax Report.
• Development of GL Comparison Report.
• Development of Report for Goods Receipt for which Invoice is not done.
• Worked on several issues of Sap Script.
• Development of Module pool Program for ‘Mandi Module’ Process.
• Developing RFC enabled Function Module, Developing Custom Tablesand Developing Structuresand Implementing Interface Programming for the said ‘Mandi Module’ Web Application using BAPIs.
• Worked on Web portal for ‘Mandi module’.
• Development of Web Services for the ‘Agrimart’

Confidential

Consultant - SAP Solution Delivery Level -3

Responsibilities:

• Understanding of Technical Specifications from Functional Specifications.
• Develop test and document ABAP/4 programs
• Contributed to automate the procurement and billing process of Advertising & Promotions - (Media) which fetches data from Application Server and updates Database Periodically.
• Changes in different ALV reports.
• Changes in Product cost Report.
• Enhancements using Customer/User Exits & BADI.
• Designing several Smartforms for check Printing, Invoice, STO and PO, Finished Goods Products.
• Designed BDCs.
• Developed Cumulative work order Report.
• Developed report for Stock Overview for a given plant.
• Modules covered are FI, PP and SD.
• Developed BDC program to update Bank Payments using Transaction FB09.
• Developed BDC Program for G/L Posting by using transaction F-21.
• Developed BDC Program for Withholding Tax s to be used for all types of withholding taxes in Argentina by using Transaction FCH5.
• Developed a program to create or extend Material Master Data using BAPI.
• Enhancement at include MV45AFZZ, form userexit save document prepare for Identifying Special Promotions.
• Enhancement for CUIT Validation for Vendor and Customer Master Data at
• SAPMF02K (Vendor) =>EXIT SAPMF02K 001
• SAPMF02D (Customer) =>EXIT SAPMF02D 001.
• Developed report to display combined Sales and Collection commission information.
• Developed Report that generates all the information on Customer Invoices, Sales, Purchases and Perceptions on Sales.
• Developed Report for Perception Tax Gross Income Buenos Aires.
• Developed a report showing the inventory of obsolete materials, based on percentages rejected and discontinued, that provides those responsible for management control.
• Developed report for Master Collection Concepts.
• Developed Report for Financial Accounting - Debit Notes and Credit Notes from Concepts sales.
• Design Layouts using Smartforms:
• Delivery Note
• Check Forms for Bank of Galacia
• Development of Adobe for Monthly Compliance Report.
• Development of Adobe of Demand Letter with Service Tax report.
• Development of Adobe for Demand Check List.
• Development of BDC for With Holding Taxes (FK02).
• Development of BDC to upload Vendor Invoice (FB01).
• Development of Enhancement (RV60AFZZ) to achieve separate number range for VAT Invoice, CST Invoice, Retail Invoice for each Plant.
• Development of Smart form for Domestic Invoice.
• Development of Smart form for Loading Advice.
• Development of Smart form for Inspection lot Rejection.
• Development of Report for Grading.

Confidential

SAP ABAP Consultant

Responsibilities:​

• Developed a program to upload vendor master data form legacy system to R/3 database. The data was uploaded using transaction FK01.
• Modified layout set MEDRUCK using SAP SCRIPT. Modified layout set by adding client logo, modified INFO windows by adding additional field, as per client requirement. Print program was modified to add additional logic.
• Modified layout set RVORDER01 using SAP SCRIPT. Modified layout set by adding client logo, modified INFO windows by adding additional field, as per client requirement. Print program was modified to add additional logic.
• Developed a report to display the vendor details for a particular Vendor.
• Developed an ALV report to analyze and calculate the cost of sales to customer.
• Developed an interactive report to display material details for given material number
• Developed an ALV report to display the Work center for a particular plant with using event POV for search help.
• Developed a BDC program to upload data from flat file to XK01 (Vendor Master Data) Transaction using CALL TRANSACTION.
• Developed a BDC program for Uploading Document Master Data from flat file to MM01 using SESSION METHOD.
• Designed business document Delivery Note.
• Designed business document Invoice.
• Designed layout for item details for a particular sales order.
• Enhancement of sub screen in purchase order transaction ME21/ME22/ME23 using Screen Exit
• Enhancement of menu exit in Flexible Planning using transaction MC94