SUMMARY:

• Having above NINE years of experience as SAP - ABAP Developer and worked in various modules like PLM, MM,WM SD, PP, QM, HR and FICO. Experience working in SAP R/3 4.7, ERP ECC 5.0, 6.0 WAS 6.4, 6.2, and 6.1. Have 3 life cycle implementations in MM, SD, and FICO.
• Strong knowledge in ABAP fundamentals - Creating and Calling Subroutines, Function Modules, Function Groups. Generating ABAP Events, Selection Screens, Select-Options, Exceptions.
• ABAP (RICEF) Reporting, Dialog/Module Pool Programming, ALV, IDOC, RFC’s (BAPI), SAP SCRIPTS, SMART FORMS, Data Dictionary, Function Modules, SMOD, CMOD, User-exits, ABAP Objects & BADI. ABAP SQL tuning techniques & OSS Notes.
• Created Repository Objects using tools like ABAP Editor, ABAP dictionary, Screen Painter, Menu Painter, Function Builder and Class Builder.
• Experience in ABAP/4 classical reports, interactive reports and ALV reports using selection screen/user dialogs.
• ABAP Debugger: ability in debugging selected program or certain function setting breakpoints and watch points.
• Proficient in Dialog Programming using ABAP workbench tools for developing custom functionality with R/3.
• Upright in Interfaces and worked extensively in EDI, ALE/IDOC, File Transfer, RFC and BAPI.
• Multiple projects on data migration with BDCS, Legacy System migration workbench (LSMW) for data upload for various SAP projects.
• Enhancements and Modifications: Customer Exits (Menu Exit /Screen Exit /Function Exit), BTE, BAdI and User Exits.
• SAP Net Weaver’s Exchange Infrastructure/Process Integration (XI/PI (7.0, 7.1))
• Expertise in ALE/EDI configuration, IDOC programming for inbound and outbound IDOCs, configuring partner profiles, ALE change pointers, RFC Destinations and Logical Systems for both Master and Transactional data.
• Experience in Workflow Design, development and implementation.
• Experience on AFS (APPAREL AND FOOTWEAR SOLUTION).
• Development experience in IS-UTILITIESmodules like DM, CS, IDEX.
• Hands on experience in Workflow Triggering through Function Modules.
• Worked on Order-To-Cash and Procure-To-Pay cycles.
• Experience in Data Migration and Data Uploads using BDC (session method & call transaction method), BAPI and Legacy System Migration Workbench (LSMW).
• Working knowledge on application and modification of Forms using Smart forms, SAP Scripts and experience with Adobe forms.
• Good knowledge of ABAP Web Dynpro, Object Oriented Programming, BRF + RULES and SAP Net Weaver.
• Experience in Using FPM (Floor Plan Manager) framework for SAP standard UI Guidelines and POWL.
• Knowledge in creating Workflow for business processes, creation of workflow tasks.
• Performance Tuning: Used tools like Code Inspector, Extended Program Check, SQL Trace (ST05) and Runtime Analysis (SE30) to improve performance of coding.
• Over 8+ year of experience in ABAP Development.
• Over 3+ year of experience in workflow & WEBDYNPRO.
• 6+ year of experience in working with SD,MM and FI module.
• 5+ year of experience in object oriented designing.
• Develop and Code, difficult and complex programs for various SAP modules.
• Recognize the critical elements of application problems develop and evaluate data, determine solutions and make logical recommendations.
• Understand Business Requirements review Functional Specifications and create Technical documents.
• Weekly Planning and Status reporting deliverables. Onsite and Offshore co-ordination.
• Develop Technical Solution to the Objects assigned. Trouble Shooting and Performance Tuning.
• Used tools like Code Inspector, Extended program Check, SQL Trace (ST05) and Runtime Analysis (SE30) to test and improve performance of code.
• Documentation and Knowledge Transfer when necessary.

PROFESSIONAL EXPERIENCE:

Confidential

SAP Technical & Data Migration Consultant.

Environment: ECC 6.0 (SD,MM,PP,FICO &WM) EHP5.

Responsibilities:

• Developed work flow to notify the Person responsible with all the details when the order is created and released, Technically completed and Business completion stages.
• Pop window having Tabs to display the materials under Add - Replacement functionality and to Config Notes associated with the material.
• Country specific UI based on the Quote Creation Country selected.
• Created a webdynpro component which inserts the data from webdynpro application table to backend database table
• Consumption of Web service to provide Travel Zone based on HW Shipto Country Code & HW Ship to Zip Code from Starlit system and pushing the value on UI.
• Developed an LSMW to extend Material master of supplying plant to buying plant using Direct Input method.
• Developed an LSMW to create new or update existing Purchase Info Records with new materials using batch input method.
• Develop program to update all BOM's with new extended materials andreplace old equivalent material.
• Developed a report to update trlt, planning time fence, procurement key, special procurement and planned delivery time in material master using BAPI MATERIAL SAVEDATA.
• Developed a BDC to select purchasing information required to mass change PIR or source list for a vendor from one or group of PO to a different PO.
• Developed an LSMW to maintain the Source list (ME01) when PIR'S are extended to new vendor.
• Developed an lsmw to block the source list for old vendor which are both fixed and not fixed vendor .
• Developed a BDC to create new purchase info records and flag the old purchase info records for deletion.
• Developed a program to Identify previous used material masters on open production orders andupdate with new extended materials.
• Develop a program to copy the purchase info record header text to the new vendor when PIR'S are extended to new vendor.
• Developed a report that display's the Sales order and Stock transport order booking details in the output.
• Developed a COPA report that is mainly used for profitability analysis of sales area and CCSTO details.
• Developed a report that would fetch order intake data in copa (KE24).
• Developed a report that would fetch the open deliveries for both sales orders and Stock transport orders.
• Developed a report that would fetch the complete deliveries for both sales orders and Stock Transport details.
• Developed a sales order and STO report that will be used for general order backlog overview, profit and loss and risk reporting, forecast calculation and used as data base for the weekly call reviews.
• Developed theTreasurytrail balance summary report by adding an Account Number field on the parameter screen and made the report dynamic.
• Created a new report that is used to display all thetreasuryauthorized FO trades to purchase locally.
• Implemented a USEREXIT FILL VBRK VBRPto fetch sales group and sales office for IV and IG BILLING type.
• Implemented a BADI MD CHANGE MRP DATA, to exclude the release orders for STRs from the MRP of issuing plant if MRP type( DISMM) matches the entry in table.
• Worked on USER EXIT EXIT RFEBLB20 001 (LOCKBOX), such that it allows the system to identify the invoice number first if matches clear it and ignore the MICR number. But if invoice number is not found then go with the MICR number and post in that customer.
• Implemented BADI TPM ACCIF TRAC forposting interfaceof the treasury module to assign consolidation transaction types to the posting of treasury flows.
• Implemented user exit EXIT SAPLBSVA 001 for copying the user status from notification to work order when the work order is created from notification.
• Implicit enhancement has been implemented for addition of MOC tab in the IW38 Report output.
• Implemented the Explicit enhancement for addition of Storage location and Storage Bin in IH01 and IH03 Transaction codes.

Confidential, Houston, TX

SAP ABAP & Web Dynpro Consultant.

Environment: ECC 6.0 (FICO, SD, QM&MM) EHP5.

Responsibilities:

• Developed an interactive ALV report to display delivery list of invoices.
• Developed a program which sends contract master data to UCAAS volumetric tools via pipe delimited text file. This program will run VIA batch job and will pick up all contracts created/changed for a specific date range.
• Worked on tax reporting date changes on multiple reports.
• Developed interface programs that would extract the Vendor line item display (FBL1N) items, Account line item display (FBL3N) items, Customer line item display (FBL5N) items, GL Account Balances (F.08) and Account line item display (ZFGLOPEN) and sends it to RECONNET separately.
• Developed a report that would fetch the details of customer delivery performance and sales order percent of fill report
• WebDynpro application with functionalities as Search Object, Add Object to Circle, Save Variants, Modify Selection-Screen, Refresh Screen & Overview. Use of Window Pop-Up to display Selection Screen fields as Check Box UI element & modifying the Selection Screen based on the fields selected, Selection - options UI element used in Selection-Screen, Table UI element to display the searched Objects.
• WebDynpro application to assign or Remove Roles (Create/Change/Display) to Users for Objects types Doc, Mat, MBOM and ECR.
• Developed WebDynpro application with 2 level Hierarchical ALV displaying Objects assign to different Circles and related metadata. First Level based on Object Type and Second level based on Object Value.
• Developed WebDynpro application with Hierarchical ALV displaying User assigned to different Circles and related metadata.
• Implemented an enhancement, to add fields such as original invoice date,, text and number in FBL5N.
• Mass updating Tax classification material in material master using LSMW direct input method.
• SetupABAPProxiesfor the interface between SAP PI and the third party systems.
• Experience in developing the ECC-XI-Ariba interface, where purchase order Idoc is sent from ECC to PI and then PI maps the Idoc to CXML and then sends it to Ariba using Soap adapter. Knowledge of Ariba Supplier Connectivity Adapter for SAP Net Weaver.
• Implemented a BADI for transaction fb60 such that it does not allow users to create duplicate for vendor invoice creation.
• LSMW to upload the data into R/3 and process the data in the IDOC form only. The data can migrated to R/3 SAP system using IDOC Generation Method in LSMW.
• Designed and Developed ALE IDOC interface with UCAAS to send DEBMAS outbound Idoc.
• Developed ALE IDOC interface with PRMS legacy system for MATMAS.
• Implemented BADI ME PROCESS PO CUST to update/overwrite functional area in purchase order.
• LSMW to update the plant in PO.
• Designed and Developed ALE/IDOC interface with MDI for ORDERS DESADV, SHPMNT and INVOICE.
• Worked on sales order user exits, routines and programs to communicate customer with Estimated Delivery date for back ordered lines.
• Developed Webdynpro application on the supplier portal to allow suppliers to create and update RFQ to submit cost changes online.
• Developed a Webdynpro component for solution management.
• Created a Webdynpro application to fetch the sales order details using BAPI and service call and generated an ALV report.
• Adobe forms to display any object in the header/footer of the specific page.

Confidential, Dallas, TX

SAP ABAP & AFS Consultant.

Environment: ECC 6.0 (SD, MM, Hr, FICO & PP).

Responsibilities:

• Responsible for development of outbound interface for Purchase Order using IDocs.
• Implemented BADI to enhance Purchase Order Functionality in ME21N.
• Implemented BADI MATERIAL REF to add some default data to materials.
• Developed ABAP Web Dynpro ALV Report for Material Shortage report for PP module.
• Worked on conversion program for Rate Routing for repetitive manufacturing using BDC.
• Developed a BDC to update the incoterms in ME12.
• Worked on custom enhancement to handle Withholding Tax details on Invoice Receipts.
• Created user exits for Validation to check duplicate Vendor invoices; developed configurable solution to enable duplicate check based on different fields.
• Responsible to develop inbound interface using Idocs to update Tracking Numbers against Handling Units for Delivery documents.
• Involved in uploading data from legacy system with BDC andLSMWtechniques to newly installed SAP systems.
• Enhanced Vendor search help to include custom Legacy fields.
• Developed theLSMWmigration Programs for migrating Cost Centers, GL Accounts and Internal Orders using the batch input methods.
• Developed theLSMWmigration Programs for migrating Profit centre groups, Cost centre groups, Profit Centers, Asset master Values, Projects & WBS and GL Balances, Batch Master using the BAPI methods.
• Designed standalone program to process and clear vendor invoices for bill of exchange.
• Archiving of financial accounting documents using archiving object FI DOCUMNT.
• Created a report program which is used for the conversion of the Dunning Procedure to Dunning Strategy..
• Worked on smart forms which are related to dunning process.
• Developed e-commerce application for RIDDELL, such that it takes the request delivery date for the sales order from the z-table.
• Developed a report to delete and add the vendor confirmations using ME CONFIRMATION UPDATE and change the plant using BAPI PO CHANGE
• Enhanced smart form to change the logo.
• Enhanced smart form such that plant address is stored as ship to address on commercial return of invoice.
• Enhanced smart form such that shipping and extended price columns are properly aligned.
• Enhanced a smart form such that it stores the new equipment orders related to reconditioning order.
• Enhanced a smart form such that reconditioning invoice needs to add the taxable lines and tax indicators.
• Enhanced a smart form such that an option is added to print invoices by unit prices.

Confidential, Houston, TX

SAP ABAP & Web Dynpro Consultant.

Environment: ECC 6.0 (SD, MM, QM, FICO, PLM) EHP5

Responsibilities:

• Implemented BADI ‘ME PROCESS PO CUST’ to update Cost Center from Internal Order into PO if the Account Assignment Category is F.
• Implemented BADI ‘ME PROCESS REQ CUST’ to update Cost Center from Internal Order into PR if the Account Assignment Category is F.
• Developed a report which would send emails to the cost center manager for the approval of PR based on the approval level.
• Implemented enhancement point for the transaction code ME51N.
• Developed a custom program which shows the Customer open items, which can used to drilled down on each customer (which works like FBL5N).
• Developed a report which would give details of the open PR and PO.
• Developed a report which would give details related to material documents created.
• Developed an interface which would receive information related to purchase requisition from legacy system which is mapped to SAP R/3 system.
• Worked on the smart form that been developed for Purchase order (ME21N).
• Developed a report which would give details related to material documents created.
• Developed a function module for inbound process.
• Configured sap outbound process for sending purchase order data to legacy system.
• Generated an ALV report that displays the where used BOM documents in the header BOM documents.
• Designed and developed vendor master data using BDC using XK01 & XK02.
• Designed and developed customer master data using BDC using XD01 & XD02.
• Developed Multi level BOM compare program to compare BOMS in different remote systems.
• Developed a program to update the version of the documents using BAPI DOCUMENT CHANGE2.
• Designed and developed a program that Extracts vendor details from the SAP system and has send the same data to downstream systems.
• Developed a program such that change pointers are triggered for Config visible flag, and IDocs are generated for these change pointers in the IRS system.
• Designed and developed interface for vendor company code extension.
• Developed interfaces to send data from PMG to G fusion.
• Developed BOM create/Change /delete/Items add and delete BDC programs.
• Implemented enhancement point for c-folders in transaction code CFE01 to export the documents.
• Implemented Enhancements for the following standard transactions: CS01and CS02.
• Implemented enhancement point for c-folders in transaction code CFE01 to export the documents.
• Designed MM lookup tool by using Webdynpro to display material data, BOM data and PLC data.
• Developed external partner user request, designed web Dynpro application for external partner users to create a new user id and assigning the roles based on the plant and lab office.
• Designed a workflow application for the cross circle applications.
• Developed a workflow application for ALRM user request form.
• Developed a workflow which needs to be triggered when approver approves or rejects the roles submitted by the external partner user.
• Implemented BRF+ Decision Table to maintain the Email ID's of the users. In the report retrieve the Email id from the BRF+ Decision Table based on the Country Code and send mail.
• Implemented paging functionality in FPM.
• Developed an application that shares data between two different Webdynpro components in FPM.
• Developed an application to call POWL application from Webdynpro.
• Assigning roles based on the cross web Dynpro circle applications.
• Extensively involved in data migration activities.
• Updated all the issues and generated queries using the HPQC.
• Performance Analysis - Extended Syntax Check, Running SQL Trace (ST05), ABAP Runtime Analysis & ABAP (SAT) forming Individual Object Analysis and data archiving.

Confidential, Miami, FL

SAP ABAP Consultant

Environment: ECC 6.0 (SD, PP, FICO,QM & HR)

Responsibilities:

• Developed a report giving details of invoice related to order to cash (OTC).
• Involved in enhancement and bug fixing in existing reports and BDC programs, and development of new Interfacing applications.
• Comprehensive report that give details for control elements such as document types, item category, and schedule line category for OTC process.
• Comprehensive report that gives details for credit & debit memo related to OTC Process.
• Developed an ALV report that shows a list of purchase requisition and purchase orders for a selected vendor by material group listing by material, to get list of POs and outstanding PO order created during particular month.
• Worked on Extension that will automatically calculate and posts interest payable based on Credit Forward as a result of an Audit/Appeal.
• Enhanced FICO SAP Scripts, like Remittance Advise, Invoice depending on business.
• Developed a report using BAPI ACC DOCUMENT POST for limited pay-ability report of each vendor.
• Developed custom IDocs for EDI -856 shipping notification by extending the DELVRY02 IDocs type and adding the custom logic in the User Exit EXIT SAPLV56K 002.
• Created the Extended IDOC and the configuring the extended IDOC and making the population to occur using the User exits for that particular extended IDOC.
• Modification in the workflows to send the SAP hotlink as a shortcut in the outlook email.
• Designed a workflow to be triggered for approval when the request is created from BADI REOR RENTAL REQUEST.
• Developed BDC program for the conversion process to read the sequential files created from legacy system.
• Developed a BDC program to remove block on Sales orders using VA02, and subsequently create Billing Documents using VF01.
• Loaded Customer Master Data into SAP R/3 using XD01 transaction. LSMW batch input is used to load the data into the target system
• Implement enhancement point for delete button event in Transaction Code VL02N. In case of picking and partial picking user should not be able to delete delivery.
• Developed user exits for customer requirements related with standard Process code in IDocs.
• Used BADI to populate the custom fields when the WBS element is created through transaction CJ20N.
• Implemented BADI for ORDER SAVE and coded the related logic for the method
• Smart Forms run in batch process to generate STIP deactivation notices, automated warrant letters and bank freeze letters to display Business partner and account details.
• Smart Forms for multiple pages batch print to display financial items like tax due, penalty due, interest due, and fee due and total dues depending on the month and year.
• Integration of Adobe Forms with the Field Nominated SAP Application Output File.
• Developed Interactive adobe form for the loan application and integrated the same into Web Dynpro application.
• Developed Webdynpro application allowing the employee to modify their personnel data (Info type 0002) using the Assurant Portal.

Confidential, Wickliffe, OH.

SAP ABAP Consultant.

Environment: ECC 6.0 (SD, MM,PP, QM & FI/CO).

Responsibilities:

• Implemented interfaces to Intercompany vendors, interfaces to customer (Advance shipment notification) and also worked on interfaces to third party logistics providers.
• Developed BDC using Call Transaction techniques with FF67. Was developed to read statement information from six different banks in various formats
• Developed ALV reports for Blocked Invoices for Payment Processing.
• Invoices Report for Invoices before GR for Payment Processing.
• Developed BDC program to update FI document data using FB02 transaction
• Developed an ALV report that shows a list of purchase requisition and purchase orders for a selected vendor by material group listing by material, to get list of POs and outstanding PO order created during particular month.
• Worked on the various EDI Messages 810 (INVOIC), 850 (ORDERS), 855 (ORDRSP) and 856 (DESADV).
• Developed a report that gives details about Invoice verifications, GR material blocks for raw materials, inventory valuations and price control.
• Very good knowledge on the IDOC processing, manual posting, identifying errors, setting up partner profiles etc.
• Developed (dialog program) custom screens and the logic for handling the Variant Configuration.
• Developed an ALV report, which provides a summary of the Invoices already processed i.e. payment, has already been made to the vendors.
• Implemented enhancement point for the transaction code ME21N.
• Flat File interfaces including EDI reports like 830, 846 etc.
• Developed a report to create the AP payment.
• FICO AA Asset Accounting - Assets are created in SAP by posting the IDOC.
• Worked on generating EDI documents like, 850,830,855,860,865,856,810, etc. from SAP ECC 6 system and compared them against corresponding EDI documents from production legacy system in order to have minimal trading partner impact.
• Developed IDOC enhancements in SD User-Exits of ZXVEDU05, ZXVEDU11 of Order-IDOC INPUT ORDERS, like setting of Billing block, delivery block.
• Enhanced FICO SAP Scripts, like Remittance Advise, Invoice depending on business.
• Implemented BADI to populate the fields Name1, account Number, category and address usage type into IDOC segment.
• Implemented BADI for ORDER SAVE and coded the related logic for the method
• IF EX ORDER SAVE~PREPARE.
• Developed smart forms for Billing & Delivery.
• Created SAP scripts to print SD Billing Invoice and Credit Memo.
• Modified Smart forms and developed new smart forms using smart forms and smart styles.
• Developed ADOBE forms for get output with PDF format.
• Added button to a Webdynpro for ABAP Application.
• Developed Abap Webdynpro application to populate table on action/button click.

Confidential

SAP ABAP Consultant.

Environment: SAP R/3 4.6 & ECC 6.0 (SD, MM, PP, QM,FICO & HR)

Responsibilities:

• Created reports such as Sales order report, which covers all organization levels, Delivery status, Invoice status and Partner function details.
• Created Sales-group performance report in SD module with respect to sales area.
• Modified Financial Document and Sales Order Document layouts without changing the print program.
• Generated a report which gives PR (Purchase Requisition) analysis using ALV.
• Worked on designing ALE/IDOC interfaces for various systems to facilitate data transfer. The application areas include FI, SD and MM.
• Configuring Communication Settings with ALE, maintaining the Local System, allocating the logical system to the clients, setting up the RFC destinations, Port Definitions.
• Involved in ALE Config setup for HR and Travel and Expense modules.
• Migrated Master data and Transaction data from one client to other client using BAPI and IDOC.
• Developed inbound and outbound interface using ALE/IDOC’s. Developed inbound interface for Sales Order and Purchase Order Return.
• BDC session for Auto creation of Sales order. The program can be scheduled to run in the background. (Transaction VA-01).
• Developed a BDC program for loading bill of materials (BOM).
• Developed a Batch Input program to upload Customer Master Data and to upload existing data from legacy system to SAP R/3.
• Developed LSMW program for uploading Vendor Details (MK01) from legacy system into the SAP system using Batch Input Recording.
• Worked with User exits in FI module (Variable field moment).
• Developed a smart form, which is used to confirm customer’s order and communicate the order information to the customer.
• Enhanced Commercial Invoice smart form.

Confidential

SAP ABAP Programmer

Environment: SAP R/3 4.6B, ABAP/4 (SD, MM, PS,QM, FICO)

Responsibilities:

• Developed a report which gives information about the stock in Scheduling system.
• Developed BDC program to download Shipping data to flat file.
• Developed user exit for adding a field in the Bill of Materials (CS02). Created a text field in the layout set of the Screen area.
• Developed Material Master Details report. Input of material and plant as select-options and material type as parameter. Output list will have quantity by material group and plant.
• FI: Developed Interactive reports to extract G/L data, Internal Orders, Cost centers and Purchase Orders according to client requirements.
• Uploading of Master data from old system to SAP by writing BDC programs.
• Created BDC programs to update and change customer master data for transactions VD01 and VD02 to update KNA1.
• Used BDC program to migrate Vendor Master Data from legacy system to SAP R/3 database. The data was uploaded using transaction XK01.
• Modified purchase order SAP Script for consignment order based on the different document type.