SUMMARY

• Over 9+ years of professional Experience in programming as ABAP\ 4 Senior Technical Consultant.
• Maintained Structures and Tables in Data dictionary. Created new Data elements, Fields and Transparent tables, Generate Table Maintenance, Created collective/ elementary search help, Created table pool and pooled table.
• Good functional noledge of SD, MM, PP, PM and WM/QM, FI - CO,
• Extensive noledge of RICEFW objects.
• Good noledge in improving the query performance as well as loading data to the data targets by using Indexes, compression, Aggregates, partitioning in BI.
• Very good noledge BW in extraction Logistics, generic extraction, BI modeling.
• Proficient noledge about the CRM principals and techniques.
• Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and also migrated data using LSMW.
• Exposure to SAP MDG applications in Financial Data, Customer Data, Supplier Data & Material Data.
• Experience in testing tools basically in unit test, code inspector and eCATT.
• Extensive experience in IDOCs, ALE/EDI generation, extension of existing Idoc types to create new Idoc types, Function Modules, User Exits and Enhancements to customize the ALE/EDI process.
• Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
• Developed and modified Forms using Smart forms, SAP Scripts and Adobe forms.
• Expertise in performance tuning ( parallel cursor method, SQL Trace method, using variation of append command and inner join statement etc)
• Experience in creating business workflows and workflow processes.
• Expertise in Web Dynpro Applications and Integrations on Net weaver.
• Enhanced the SAP standard functionalities using User Exits, BADI’s and Enhancement Frameworks.
• Experience in creation and changing of Classical, Interactive and ALV reports.
• Good Understanding of both Business processes and technical development.
• Strong analytical and problem solving skills wif excellent interpersonal and communication skills.
• Positive work attitude and self motivated to work independently and as well as in a team.

TECHNICAL SKILLS

ABAP/4 Tools: Data Dictionary, Transport organizer, Transactions, Area menu, Work flow and Sap query.

ERP: SAP R/3, 4.6c,4.7 ECC 6.0,, EDI GIS (4.3)

Reports: Classical, Interactive and ALV Reports.

Interfaces: EDI/ALE, Idoc, BAPI, RFC and Work Flow.

Conversions: BDC Batch Input, session, Call transaction and LSMW.

Enhancements: Researching, Recommending and developing User exits, BADIs, enhancement points and using a switch framework.

Forms: Sap Scripts, Smart Forms and Adobe Forms.

Module Pools: Screen Painter and Menu Painter using Dialog Programming.

SAP Versions: SAP R/3 4.6C, 4.7, ECC 6.0

GUI: Microsoft Visual Basic 6.0

Languages: ABAP/4, C, C++, COBOL, PL/SQL, Java, J2EE.

Operating Systems: Windows XP/2000, Windows NT 4.0, Unix and Linux

Databases: Oracle 9i and 10g, MS SQL Server 2005

Web Skills: Microsoft Front Page, HTML, Java Script, and ASP

PROFESSIONAL EXPERIENCE

Confidential, Bellevue, WA

Senior ABAP Developer

Environment: SAP ECC 6.0 MM/WM/SD/FI

Responsibilities:

• Creation of Webdynpro based dynamic UI application to control master data in custom tables and user authorization.
• Worked on BDC report for the transactions f-28 (post incoming payment) and f-04 (post wif clearing) using the input csv file.
• Modified the User Exit MBCF0006 in Retail to update the customer function for the WBS element.
• Developed custom report extraction of all open invoices, outstanding ACH and Check payments and GRIR Invoices as of a particular point in time.
• Created extended IDOCs and segments for sending Planned Order data (Outbound) to Uniformance using XI.
• Modified the Inbound interface from Non SAP Systems to SAP systems for Taxware. This includes changes made to the BAPI - BAPI ACC INVOICE RECEIPT POST.
• Implemented BADI IDOC DATA MAPPER to restrict business area updating into ECC system. Client needed only in HR.
• Modified the Tax Interface User Exit EXIT SAPLFYTX USER 001 for making changes to identify tax-exempt customers based on VKORG and KDGRP.
• Worked onIDocs,communicating outbound and inbound Idocs in-between SAP R/3 system and the middleware application to interface wif the front end order management system.
• Developed SmartForms to print the packing labels wif barcodes for each material in the orders that are Shipped.
• Worked as techno functional environment and coordinated wif functional and technical teams.

Confidential, Strongsville, OH

Senior ABAP Developer

Environment: SAP ECC 6.0 MM/WM/SD/FI

Responsibilities:

• Developed an ALV report program to show the inventory discrepancies between SAP inventory data and 3PL physical inventory.
• Successfully migrated the Purchase Order data from legacy system into SAP system by using BAPI in LSMW.
• Developed reprint label transaction in WM, since standard reprint transaction must has the Warehouse Orders, which is not possible when shipping small materials.
• In the enhancement MM06E005, the function module exit EXIT SAPMM06E 006 was used to create a sub screen in the Purchase order header that can take the value of booking id, which can be maintained at the transaction.
• Used LSMW batch recording for the creation of assets using transaction AS01.
• Developed the following custom EDI file interfaces:
• To receive forecast orders (Daily, Weekly and Monthly) from customers via middleware system (AS400) to SAP in order to create Forecast Delivery Schedule data records.
• To create Firm orders / Sales order using records received via EDI file sent. It is a consolidation interface has many options and used the following BAPIs: BAPI SALESORDER CREATEFROMDAT2, BAPI OUTB DELIVERY CHANGE, BAPI SALESORDER CHANGE and function module: L TO CANCEL.
• Involved in Cut Over activities and two Dress Rehearsals (Dry runs) doing Technical Must Do activities involving checking of Workflow count before and after Upgrade, Transport Error log review, Unicode Check, Check CMOD user-exit activation, Regenerate all reports etc.
• Worked on EDI 856 is sent to the Customer subsequent to the commitment of the Post Goods Issue (PGI) in the SAP outbound delivery IDOC DELVRY05 using message type DESADV.
• Developed RF (Radio frequency) Transaction to create a Transfer Ordersfrom an inbound delivery, confirm transfer order and do the PGR in RF (Radio Frequency) transaction. In addition to PMC materials need the ability to verify the batch number during putaway for these items.
• Worked extensively on the SHPSTAT IDoc. Developed a custom IDoc along wif Segments, which is an Inbound IDoc, used for updating the shipment wif stops and stages information.
• Created a new Smartform that will be used to print Packing List after the completion of the transaction VT02N (Goods Issue/Close shipment).
• Worked on Using Workflow in error notification in EDI and ALE and Tested worked flow process during the Outbound and inbound process testing.
• Worked in developing interfaces to different vendors for sending purchase orders and receiving confirmation using EDI and IDocs.
• Used WORKORDER UPDATE BADI for copying the Shelf Life Exp. Date (SLED) from the component batch to the header batch in the process order.
• Developed RF transactions to manage five different pick scenarios
• Full pallets
• Partial pallets
• Independent Replenishments (Proactive)
• 2 step replenishments (Span track, Hand stack and narrow aisles)
• Replenishment put away.
• Developed an inbound SAP interface that will be sourced from an Confidential Oracle staging database structure and mapped into the Confidential SAP system using Basic type Idoc ORDERS05, message type ORDERS and exit used is EXIT SAPLVEDA 001.
• Worked on SMARTFORMS to create customer invoice form. The requirement is “A separate US Billing Output layout is required to answer specific local requirements: Remit-to address, Pricing Procedure, Header Pricing Conditions, US Taxes and Legal Notice”. The paper invoice will be generated soon after the invoice is generated via VF01 or VF04.
• Created picking list using message type PICKSD and corresponding IDOC type SDPIODO1 is used for sending information to warehouse management system.
• Designed and developed a new custom Open Order report for Warehouse use to facilitate pre-picking in Warehouse Management area.
• Worked on BAPI for the transaction code XD01 (customer create) and the FBRA (reset cleared items) using SD CUSTOMER MAINTAIN ALL and J 1B FBRA POSTING AUFRUFEN.
• Implemented Change Request enhancing already existing Reports which are used in various countries based on the business region category.
• 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.
• Modified the existing layout set of print Goods Issue Slip using SMARTFORMS.
• Developed a custom program for Credit Card Fraud Analysis in FI area, in which all sales orders wif credit card are selected, analysis is done and all the data is downloaded into text file wif tab delimited.

Confidential, Hudson, OH

ABAP/4 Sr.SAP Technical Developer

Environment: SAP ECC 6.0, MM/SD/QM/FI/PP

Responsibilities:

• Worked onshore, direct interaction wif customers, resolved production issues, and change requests based on customer requirements.
• Customized and Modified IDOC for PO acnoledgement using ALE and EDI techniques. Used MASTER IDOC DISTRIBUTE, to create the IDOC’s.
• Worked on User exit EXIT SAPLSUSF 001 to validate whether the SNC name entered for single sign on is correct or not and display appropriate error message to the user.
• Developed Web Dynpro for SAP ABAP to populate table wif Button click and applications for search and existing request administration using framework such as POWL that helps is access the request and role approvals.
• Used LSMW to create an IDOC from the legacy data. Custom IDOC and a message type are used for importing employee timesheet data into the SAP system. Structure relations were maintained during this process.
• Worked on conversion for Customer Master Data (KNA1) using LSMW BAPI Method.
• Developed various forms of printed invoices as well as picking lists using Smart Forms.
• Developed Separate Web Dynpro Applications added them in CAF GP approval process to trigger one from other.
• Configured ALE interfaces for Customer Model master data exchange and Monitored the ALE Communications between two R/3 systems.
• Enhanced Standard SAP functionality using User Exits and BADI to Supply Network Planning (SNP) and Demand Planning functionality of APO.
• Configured workflow setup by creating organization Plan, Identifying and configuring Standard tasks, and created multi step workflow.
• Worked on the MIGO transaction enhancement by using BADI to include a tab strip, which lists the corresponding manufacturing number of a material.
• Worked on a scoping proof of concept full roll out project plan for the export business in SAP GTS.
• Developed a Report that will send all Open and all Cleared AR invoices to Siebel on a daily basis and weekly basis. This report will also send all closed invoices to D3 interface on a nightly basis.

Confidential, Boise, ID

ABAP/4 Sr.SAP Technical Developer.

Environment: IS-U, ECC 6.0, ABAP/4, IS-U, FICA/DM/WM/

Responsibilities:

• Worked onshore involved in UAT, resolved production issues and change requests based on customer requirements.
• Built a reporting framework using (OOPS concept) a class wif various methods to extract and pre-format different kinds of data.
• Worked on creating continuous service listing letter using smartforms. This letter is sent manually to any new Landlords upon their request.
• Worked on ABAP workbench (EFRM), creating payment receipt wif the correspondence 0009 for the transaction code FPCOPARA.
• Developed RFC’s for custom functionalities to get data from ECC to be used in Webdynpro applications.
• Worked on enhancement for the refund payment method validation (tcodes: FPE2 and FPTCRPO) for the different approval levels.
• Co-Ordination wif SCM and FI process for all Master Data and other OTC deliverables.
• Developed report to create Meter Read Order for already existing service types using FM ISU S METERREAD CREATE.
• Implemented Implicit Source code enhancement to store reverse meter reading data whenever Transaction EL37 is executed.
• Implemented BADI ISU MOVEIN CUSTOMIZE to delete unnecessary business partner addresses.
• Worked on Owner Allocation WORKFLOW ‘ISUACBMoveIn’ to automatically move-in Owner, when Tenant moves out of a property by configuring REFMOVEINDOC for Residential, Commercial and Industrial customers.
• Integrated a webdynpro application into SAP Net weaver portal using portal navigation and FPM configurations.
• Worked on workflow for the approval of repayment request.
• Implemented a utility program for uploading/downloading (app server or pres server)/editing the existing control files (html files) for single or Multiple Interfaces so that this can be used in upper landscapes for FMS control files.
• Migrated legacy systems data using LSMW for customer master records, direct input method to upload Material Master Data.
• Configured workflow setup by creating organization Plan, Identifying and configuring Standard tasks, and created multi step workflow.
• Developed Workflow for Blocked Invoice Notification and configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Enhanced the BADI XLO PLANT DET for External Plant and Logical System for Goods Recipient.
• Worked on USEREXIT NUMBER RANGE to has different internal number range for different sales organizations for the same order type. Client wanted each company to has its own number range to easily identify their orders.
• Developed programs for generating reports of goods issue and goods receipt.
• Worked on the development/repair of user exits related to outbound/inbound Idoc processing of message types like ‘ORDERS’,’INVOICE’,’PAYEXT’ etc.,
• Worked on full life cycle implementation of SAP, system landscape design, optimization, performance tuning and load balancing. .
• Developed report to replicate the functionality of IW31 and IW32 Transactions for creation and change of Meter Read Order for New service types using FM ISU DET DEVICE FROM INST and BAPI ALM ORDER MAINTAIN.
• Developed and implemented archiving policies, including data retention periods and scope of archived data in collaboration wif functional business owners for new objects.
• Worked on PO approval Workflow which will allow for a three way match PO, GR and IR and allows the company to pay to supplier. Involved in developing and testing of this workflow.

Confidential, Fairfield, CA

ABAP/4 Sr.SAP Technical Developer

Environment: SAP ECC 6.0, ABAP/4, /QM//FI/PP

Responsibilities:

• Worked on creating webdynpro application for vendor rate request change and submit for the approval through mail.
• Worked on interactive report using ALV grid (REUSE ALV GRID DISPLAY LVC). The requirement was to get the information of the particular customer into flat file.
• Worked on uploading images from application server to portal using webdynpro application.
• Developed outbound interfaces and reports to retrieve regular and retro posting run data from payroll results and P tables.
• Developed Smart-Forms to Send E-Mail wif Order confirmation information and shipping confirmation information to customer.
• REUSE ALV HIERSEQ LIST DISPLAY, which has all the drill down functionalities. Selected Orders can be printed along wif Barcode, by calling a Smartform. The report also highlights the orders that has undergone any changes from the previous runtime.
• Developed and maintained Webdynpro ABAP application for User Administration (User ID create/ edit, roles assignment, add/change contact persons.)
• Designed and developed function modules to get Processing, Cumulation and Evaluation classes values for a given wage type(s). These function modules are used as plug-ins in various interfaces to get the corresponding values.
• Developed WorkFlow for Purchase Requisition Approval Notifications.
• Developed a Webdynpro ABAP for Inquiry Management from portal for external customers and internal users wif authorization checks in place.
• Create Inquiry from portal
• Search Inquiries and Display.
• Create Inquiry template.
• Search Inquiry template/ Change Template.
• Developed an equipment address update report to update the equipments wif its customer address instead of plant address that was their in data base systems.
• Created a Business Add In, for purchase order(ME21n) enhancement which warns the EDI user for Purchase order if their are duplicate PO’s used for Sales orders.
• Developed RF transaction for Goods receipt by Entering/Scanning Shipment, Bill of Lading, Inbound Delivery, Purchase Order, HU number, Door Number.
• Configured the EDI for the outbound Purchase Order (850) and inbound Invoice (810)
• Configured inbound orders IDOC mapped from an existing outbound INVOIC leading to a successful 810 translation.
• Modified a Custom Program, which will Inquire about the status of Purchase Orders raised for Direct Ship Module to reduce the high CPU utilization when the program runs. The transaction ST03 has been used to monitor the CPU utilization. Also added the FTP option to the report.
• Configured workflow setup by creating organization Plan, Identifying and configuring Standard tasks, and created multi step workflow.
• Worked in developing interfaces to different vendors for sending purchase orders and receiving confirmation using EDI and IDocs.
• Onsite-Offshore Delivery Model: Coordinated between onsite and offshore teams.

Confidential, Alpharetta, GA

ABAP/4 Sr.SAP Technical Developer.

Environment: SAP ECC 6.0, ABAP/4, MM/SD/QM/FI/PP

Responsibilities:

• Worked on RICEFW throughout the project.
• Worked on user exit EXIT SAPLV56K 002 Created IDOC Extension for Inbound delivery wifout PO reference (VL01NO) using message type DESADV.
• Worked on creating down payment Request form using smartforms.
• Worked on creating BDC for the transaction code XK01 (vendor create) and XK02 (vendor change) using the csv file format.
• Developed custom reports like in process quantities in production orders, in process operation of production orders which has external operations.
• Designed and developed Custom Daily Production Report to achieve expected production line efficiencies
• Worked extensively on the SHPSTAT IDoc. Developed a custom IDoc along wif Segments, which is an Inbound IDoc, used for updating the shipment wif stops and stages information.
• Worked extensively on Web Methods Mapping, which involves mapping the SAP IDoc structure to the external EDI standards. We used a tool called Altova, which was used to generate files which tan can be used in Web Methods to handle incoming and outgoing IDoc. Some of the IDoc were EDI 850(Purchase Orders), EDI 810(Orders), and EDI 856 (Advance Shipment Notification).
• 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.
• Developed a Workflow for Stock Transport Order and Delivery process based on release Strategy.
• Converted all intercompany transfers to intra plant by creating single company code for all plants.
• Developed the SAP Data Archiving Practice assisting Fortune 500 clients utilizing SAP ERP to migrate data from primary systems to near-online and offline archive environments.
• Developed an outbound interface to generate 8 demographic files from infotypes PA008 and PA9310 on monthly basis and send them to a Legacy system.
• Designed and developed Custom Daily Production Report to achieve expected production line efficiencies.
• Developed and Implemented multiple customized Workflows for Material Master Creation and Vendor creation.
• Implemented an Enhancement in SAP standard program RPTMOZ00 (T.M Transaction code PT60) for a new operation created in PE04 to determine the state where the employee is actually working.
• Developed report to determine batch from the inbound delivery IDOC DELVRY05.
• Worked on creating new PO using the transaction SFP in Adobe Forms.
• Worked on Developed and implemented workflow to monitor Right Fax process.
• Created LSMW load processes for loading all material master data and customer master.
• Worked on creating Dunning Form using Smartforms.
• Worked on Performing archiving and document management for defined SAP objects.
• Created a Classical report to display PO, PO Item, Status, Item change date, Material Number, PO Quantity, Order Unit and Price.
• Successfully migrated the Purchase Order data from legacy system into SAP system by using BAPI in LSMW.
• Developed Confidential interface report program that allowed end users to track and no the status of shipments transported by Confidential and save any changes directly into SAP. This program included developing the functional specification and technical development.
• Worked on designing Workflow template for PO approval process.
• Modified the Tax Code Override Audit Report in the FI area to improve the performance of the program, by avoiding too many Selects in a loop, and instead use Select for all entries.
• Modified the Open PO report in the Retail MM area, which will identify key information regarding open Purchasing documents wif regard to GR Balance due and Invoice Balance due to improve the performance by removing EBAN table from the INNER JOIN, as the fields are already available in EKPO table.
• Modified a Custom Program, which will convert the specified articles to use split valuations, by creating a new index. The impact analysis has been done before creating the index, and also the execution plan is checked before moving the index to make sure that the new index has no negative impact on other programs.
• Modified a Custom Program CID configuration ID report which will list all CID and its associated options and descriptions per KMAT material and Sales Order line item
• Modified a Custom Program, which will Inquire about the status of Purchase Orders raised for Direct Ship Module to reduce the high CPU utilization when the program runs. The transaction ST03 has been used to monitor the CPU utilization. Also added the FTP option to the report.

Confidential - Brecksville, OH

ABAP/4 Sr.SAP Technical Developer.

Environment: SAP R/3 Enterprise 5.0, ECC 6.0 FI (AR, AP), MM, eCATT

Responsibilities:

• Built a reporting framework using (OOPS concept) a class wif various methods to extract and pre-format different kinds of data. This class was used to implement an aging report.
• Developed Dialog Programs for supporting front desk in printing customer and Vendor address labels by information from orders.
• Worked in creating BDC for uploading customer data, billing and other data related to enquiry to SAP system from legacy system using session method.
• Implemented PR workflow from other SAP systems to bring into the current project.
• Created a custom screen using roadmap UI element in Webdynpro.
• Modified standard layout set MEDRUCK to get the company header and logo, supplier address, delivery address, total purchase order value and general terms and conditions.
• Experience in Webdynpro ABAP programming based on MVC pattern
• Worked on global class to extract for the sales order based on invoice.
• Worked on BADI for outbound deliveries (LE SHP DELIVERY PROC) and purchase orders (ME PROCESS PO CUST).
• Developed WebDynpro application to get vendor detail using BAPIs from supplier portal.
• Created Adobe print forms using Adobe Designer Form Layout Tool. This was done for Order Confirmation form. Created Master pages and also worked wif different Styles, Body pages & sub forms in the process.
• Configuration of Leave Request workflow for ESS/MSS.
• LSMW was used to read in sequential files created from legacy system, for converting the legacy systems to target SAP format for material master data, including customer data, bill of materials purchase info records, pricing data, product groups and work centers.
• Involved in Functional requirement gathering from the client for development.
• Worked in developing interfaces to different vendors for sending purchase orders and receiving confirmation using EDI.
• Worked on sales order enhancement using USEREXIT SAVE DOCUMENT to check a custom field for drop shipment orders.
• Used LSMW for mapping fields from the legacy system and created routines for data upload for Fixed Assets, General Ledger, converted AR customers, AP vendors.
• Modified standard layout set MEDRUCK to get the company header and logo, supplier address, delivery address, total purchase order value and general terms and conditions.

Confidential, FL

ABAP/4 Sr.SAP Technical Developer

Environment: SAP R/3 Enterprise 4.7 ECC- 6.0, EDI GIS (4.3) MM, FI, PP, eCATT

Responsibilities:

• Developed exits in EDI inbound function module IDOC INPUT ORDERS for automatic creation of billing document, enhanced IDOC type ORDERS01.
• Worked on exit EXIT SAPMF02D 001 to display a pop up message to save a customer (account number, name, city, country) into a file and filename should be created wif combination of customer number date and time.
• Assisted wif integration of portal wif Webdynpro ABAP.
• Worked on creating static table wif 5 empty rows in interactive form using Web Dynpro ABAP.
• Created a Smart form to display Customer Info, Company info & Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity and Total Price. Also created custom Smart styles in the process.
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP).
• Prepared functional specifications for Reports based on user requirements -Coordinated wif ABAP Programmers.
• Worked on Building a Workflow application using the steps "User Decision" and "Mail"..
• Worked in converting Smart Forms format output to PDF.
• Created interactive ALV list using grid ‘REUSE ALV LIST DISPLAY’ for sales order.
• Configured incoming payments, billing, credit management and dunning programs in FI.
• Worked on Automatic IDOC generation whenever a PO is created / changed.
• Worked on Using Progress indicator UI Element at Table Control in WebDynpro.
• Modified and maintained SAP Scripts in all modules by customizing Layout Sets, Page Windows, and Programs to suit the changing business requirements.
• Worked on Dynamic Parallel Processing in Workflow.
• Worked on input enabled table using Web Dynpro for ABAP.
• Done EDI configuration in SAP, Involved in preparation of EDI mapping documents and Processing of EDI transactions (ANSI X.12 messages) 850, 855, 856, 810, 820, 824, 812, 940, 945. (EDIFACT messages) DESADV, INVRPT, ORDERS, ORDCHG, and ORDRSP along wif EDI subsystems, Gentran / AI (GXS Application Integrator) team and processed these transactions in SAP system by configuring partner profiles wif relevant Message types and Idoc types and PORT creations used (GIS 4.3)
• Good noledge on ADS Scripting for Adobe Forms.
• Documented and tested all processes, interfaces, reports/forms and extensions for SAP production implementation.
• Developed a Dialog Programming to maintain certain fields of Purchasing Groups. Presented to user for editing fields like Description, Telephone No and Fax No.
• Worked on IDocs through EDI wif message control for transferring PO to vendor and Sales Order from customer.
• Modified SAP Scripts Invoices (RVINVOICE) according to customer needs.
• Worked on User Exits for sales orders, communication method and pricing conditions.

Confidential, TX

ABAP/4 Developer

Environment: ECC- 6.0, EDI GIS (4.3) FI, WM.

Responsibilities:

• Worked on an enhancement program to consolidate the deliveries so that items belongs to same shipping point can be grouped according to the number of orders and quantity to fit in standard boxes to reduce cost as batch job which can be called further wif an User Exit.
• Enhanced the development standards document to account for new development approaches - object oriented design, enhancement framework and BAdI implementations.
• Involved wif preparing Executory and Non-Executory project specifications for Lock Box where TXU Energy agreement wif its bank organizations has specified a requirement to receive customer payments into separate bank accounts for term (executor) and month to month (non-executory) customer agreements.
• Involved in increasing performance for dunning batch job and collection agency batch job which were run on a daily basis.
• Created a Classical report to display PO, PO Item, Status, Item change date, Material Number, PO Quantity, Order Unit and Price.
• Worked on SAP CR&B Billing processes and rate engine functionality and configuration.
• Developed LSMW program using for uploading Customer Master & purchasing info into sap system.
• Set-up enterprise structure for new plants wif WM, Integration tested for business process specified by client and prepared test scripts.
• Worked on selection screen in Webdynpro application.
• Worked on inserting data into the database table using Classes in OOPs.
• Used BAPI named BAPI MATERIAL SAVEDATA to copy the material from one plant to other plant where the change of material text is also made possible according to client requirements where the material determination is also considered.
• Creating refunds in CR&B and issuing the check in Accounts Payable (ERP) .
• Worked on EDI/Idoc 820 payment transaction using IDOC PEXR2002 message type PAYTEXT. Completed IDOC gap analysis and mappings, port definition, Configured and tested EDI partners profiles, and worked closely wif functional person in configuring EDI functionality.
• Created PO layout using Smart Forms.
• Developed the Process code Function module for 850 for all new purchase orders created and 860 for purchase orders changed. Also developed process code functional module for Advance Shipment Notice and other billing, accounting and purchasing processes.
• Configured EDI environment using Message Control, Partner Profile, Port Definition, Condition Record, Process Code and Segment Definitions.
• Developed logic that determined alternate picking storage location determination in warehouse using exit EXIT SAPLV02V 002.
• Developed an RFC Function Module to send the accounting validation data to Web methods based on the requests to SAP.
• Developed recording objects in LSMW for custom transactions and performed validations on required fields in LSMW while uploading the data files also populated default values in LSMW for the required fields.
• Worked on Migration of an SAP Smart form to Adobe Form.
• Worked on creating layout from existing PDF file and capture the values into Web Dynpro attributes.
• Created Employee pay slips Using Smart Forms.
• Worked on adding rows dynamically in a table using interactive Adobe Forms.
• Worked on Triggering of an event using Function Module Enhancement in Workflow.
• Worked on implementing Screen Exits for the transaction MIGO.
• Configured EDI/IDOC custom segments for purchase order IDOCs.
• Implemented the BADI for the transactions VL02 & MM02.
• Worked on conversion for Customer Master Data (KNA1) using BDC.
• Developed an interface that captures spool output, stripped out the formatting codes using a BAPI and saved the data to custom tables for reading by the Classical Reports System.
• Implemented BADIfordocument items in sales orderforchecking whether the line item has a hazardous material and displays a pop up message if their is a hazardous material.
• Implemented the BADI for the transactions VL02 & MM02.
• Using Module pool program designed a screen wif an input field for customer number and three check boxes for Name, City and Address. Upon entering the customer number and selecting any of the check boxes, the corresponding data should be displayed.
• Worked on Archiving IDocs using the Transaction code SARA.

Confidential, IL

ABAP/4 Developer

Environment: ECC- 6.0

Responsibilities:

• Designed and developed SAP Dialog programming and transactions for release approval purchase documents according to user requirements.
• Generated an Interactive Report to display Details of Sales Orders item details and to display Schedule line of delivery Items.
• Used LSMW for mapping fields from the legacy system and created routines for data upload using data extracts for sequential files on the application server.
• Worked wif text modules in Smart Forms to use text from one text module in several forms.
• Worked on Downloading IDOC to EXCEL, HTML or any other format using transaction code IDOC.
• Define local system (sale) and assign to logical system wif transaction.
• Developed classical Batch Input program for transaction FK01 to transfer the vendor address into R/3 system.
• Developed a user-exit, to transfer approved invoices from legacy system “Power plant” and post them into SAP through IDocs.
• Modified Material list using BAPI by adding plant, storage location, customer-material number and unit of measure fields as export parameters in the BAPI method Z BAPI MATERIAL GETLIST.
• Developed an ABAP List Viewer reports for Percentage Actual Hours Report Costing in Plant Maintenance.
• Created Customer Information Report which displays the complete details of the customer.
• Developed Workflow for Blocked invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Customized the SMARTFORMS SF LB INVOICE for invoice according to customer needs.
• Worked on User Exit USEREXIT SAVE DOCUMENT PREPARE to insert custom code for Transaction VA01, by doing validations in the function module exit.

Confidential -Denver, CO

ABAP/4 Developer

Environment: SAP R/3 4.7

Responsibilities:

• Developed an ALV report to display Sales header list.
• Worked on Global Definitions and Program Lines.
• Created custom Tables, Domains, and Data Elements using Data Dictionary.
• Worked on changing the text Sales Order to Billing Request wif transaction code VA01, VA02 and VA03.
• Created a function module to process delivery IDOC data into sales order documents and remove the billing blocks (or reject individual order items.
• Good Knowledge of IDOC, ALE, Master Data Distribution, IDOC development, partner profiles, distribution model.
• Worked on uploading company logo into SAP using Transaction code SE78.
• Created Smart Forms as per client requirement to show all the items related to the purchase order.
• Designed and coded a BDC program for open purchase orders of non vendor (ME21) in Material Management.
• Created an ALV report to list the PO details based on sales organization, Sales order type.
• Developed LSMW data migration.
• Designed and Implemented multiple Interfaces wif legacy applications.
• Developed BDC interface program to upload the customer master data from legacy system.
• To customize & modify the developed Form to display the Dynamic Heading of the Analyzed & Tested Products using Sap Scripts.
• Developed an Outbound interface through Custom Idoc using Custom Message Type.
• Generated a report program to produce the employee absence details and calculated the total days of absences.
• Developed screens using Module Pool Programming.
• Dispatch Detail Report: The report provides the information on quantities received and dispatched against respective Purchase Requisitions and Sales orders.

Confidential, St Louis, MO

ABAP/4 Developer.

Environment: SAP R/3 4.6C

Responsibilities:

• Created mandatory Input fields using Transaction code SHDB in standard SAP input Screen.
• A reported has developed to get all the dispatch details occurred during the given period for the given plant and division in ALV output.
• Developed a route list report to show customer, route and load statistics for selected delivery items.
• Developed a report that displays open undelivered orders depending on branch wise for further analysis.
• Developed a custom SAP scripts that displays client Logo, slogan, title and invoice details like Customer/Supplier Name, Part number, PO number, Description and quantity.
• Modified standard layout of Commercial Invoice.
• Modified standard layout of Depot Invoice
• Developed interactive report to display goods received list wif vendor name.
• Developed an ALV Report to display the Material documents for the given Movement Types
• Data Transfer for Vendor details using direct input method.
• Adding custom menu options for the standard transaction MC94.
• Developed custom IDoc type and report to trigger this Idoc.
• Worked on User exit and BADI Implementation.
• Developed the report that displays report sales order information like sales order number, order reason, sold to party and delivery status. The detailed list gives item data and item delivery status.
• Created a new layout set for invoicing the customer as per client requirement
• Designed and implemented data migration from Legacy system to SAP R/3 using BDC.
• Developed smart form for purchase order ZSFM PURCHASEORDER as per client specifications
• Developed a report for that will list out all the vendor details and secondary list contains all bank details.

Confidential

ABAP/4 Developer

Environment: SAP R/3 4.6c

Responsibilities:

• Created and Maintained Transactions, Area Menu, ABAP/4 Dictionary Objects and Message Classes.
• Developed a BDC program to create, change and Update Customer though XD01 and XD02.
• Developed a report to display Material Description, Plant and Storage Data.
• Worked in distributing Master Data in two ways (Inbound and Outbound).
• Created commission report for the sales department sorted by sales representative. The data is extracted from VBAK, VBAP, KONV, and MARA tables.
• Involved in the conversion, mapping & migration of Legacy data using LSMW (Legacy System Migration Workbench).
• Generating documents such as Invoice, PO, and other corresponds using Smart Forms.
• Created View cluster using tables MARA, MARC and MARD.
• Worked involving in Development reports based on client requirement.
• Developed a Batch Data Communication program for price changing the finished products.
• Developed conversion programs for purchase info record by BDC background mode.
• Define local system (sale) and assign to logical system wif transaction
• Create model view by transaction Code SALE.
• Created vendor performance report that lists vendor name, material supplied, planned & Actual Delivery Times, Payments Terms and Prices.
• Created Report in Material Master that outputs Material Vaulted Stock grouped by Material type and plant. The output shows Material No., Storage Location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
• Created report to display a list of purchase requisitions wif details like MRP Controller, Release Date and Unit of measure along wif standard details.
• Developed upload data flat file into sap transaction (ME21) to transfer the Purchase order Master data into R/3 System.