SUMMARY

• 12+years of Professional experience in IT industry as an SAP ABAP Technical Consultant in developing and implementing Business Applications in various industry sectors like retailing, mechanical, food and related products, pharmaceuticals and telecommunications.
• Worked on end to end Implementation projects, experience in Support projects, Roll out projects on SAP ECC 6.0.
• Good experience in ABAP for HANA Code Transformation.
• Good experience in HCC and HPO rules for SAP ABAP - HANA migrations.
• Exposure to full life cycle upgrade and ABAP for SAP -HANA Migrations, ABAP Code push down techniques for ABAP HANA.
• Have Experience on S/4 HANA Custom Code Adaptations Experience in understanding functional requirements in SD, MM, PP, FI, CO, SRM, and WM areas and to enhance, customizing and extracting the data
• Interface Technologies: ALE/EDI, IDOC generation, Extension of the existing IDOC types to create New IDOC types, written several Function Modules, customize ALE/EDI process
• Enhancements and Modifications using BADIs and User Exits
• Excellent work experience in RICEF Technologies in both procedural and object oriented(OO) programming. Worked on Reports, Data Dictionary, Function Modules, BDC Programs (Call Transaction and Session methods), BAPI, Inter-faces, Dialog/module pool Programming, SAP Scripts, Smart Forms, Adobe Forms, OO ABAP, User Exit, Customer exit, BADIs and Workflow
• Experienced in developing Dialog programs using Module pool programs and designing screens using Screen Painter and Menu Painter.
• Extensive experience in Developing workflows on multiple modules (MM, SD, HR, FICO, CRM, Solution Manager, HR & independent workflows from Custom Webdynpro Application).
• Extensive experience in Production Support, Data loads, Validation and troubleshooting of Transaction Data and Master Data, Transport Management, Roles & Security, System Checks, Performance tuning and Process Chains.
• Performance Tuning - Performed Performance Tuning using Runtime Analysis, SQL Trace and debugging and code optimization techniques.
• Developed and modified Forms using Smart forms, SAP Scripts and also have good knowledge in Adobe forms.
• Worked extensively on Conversion programs like LSMWs using all methods (Standard method, BAPI, ALE IDOCs, Recording).

TECHNICAL SKILLS

ERP: SAP R/3 4.7, ECC 6.0.

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

Programming: C, C++, ABAP/4

Databases: Oracle, MS Access, SQL Server

Web Skills: Microsoft Front Page, HTML and ASP

PROFESSIONAL EXPERIENCE

Confidential, Barrington, NJ

SAP ABAP Consultant

Responsibilities:

• FI-AR(Accounts Receivable) Interfaces to uploadAR invoicesfrom flat files by calling Standard SAP BAPIs BAPI CUSTOMER SEARCH, BAPI CUSTOMER INITPASSWORD and BAPI CUSTOMER GETLIST have been used.
• FI-AP(Accounts Payable) Interfaces to uploadvendor Invoices, bank positive pay files and Vendor Master Transactionsthrough IDOCs generated from flat files and XML messages received by SAP XI. BAPI VENDOR DISPLAY, BAPI AP ACC GETOPENITEMS and BAPI AP ACC GETCURRENTBALANCE have been employed.
• Developed a BDC update program (PM) using Call Transaction Method to update/refresh the labor activity types of retrieved work centers for selected groups and their relevant group counters. Transaction IA06 has been used.
• Designed an interface to create inbound delivery from the input file. Update the inbound delivery with the serial number for the serialized materials and update the classification of the equipment and PGI for the line items. Message types DELFOR, DELORD have been used.
• FI-GL (General Ledger) Interfaces to upload Journal entries / adjustments from flat files to create GL FB01 documents in R3 using IDOCs BAPI GL ACC GETDETAIL and BAPI GL ACC EXISTENCECHECK have been employed.
• Developed a program to automate the monthly manual process of Adjusting Journal Entries (FI) by getting all the relevant data from the Custom tables. It provides the facility to Simulate, Park and Post the FI documents for metal revaluation, metal liability adjustment, plastic revaluation, plastic liability adjustments and month end inventory adjustments including Inter-Company Transfers of metals and plastic. Also gives an output log summarizing the success and error messages. Used BAPI BAPI ACC DOCUMENT CHECK to simulate and Function Module PRELIMINARY POSTING FB01 to park the FI document.
• Enhanced the process of releasing blocked invoices using MRBR to update goods receipts matching quantity and amount with reference to SRM purchase order. Used Enhancement Spot to export values and implemented BADI (MRM BLOCKREASON DELETE) to unblock the invoices with respect to its matching good receipts.
• Developed an ALV report that display month wise sales details by comparing with previous month and yearly sales details with selection criteria based on date.
• FI - AA (Asset Accounting) interface to upload AMR (Asset Master Records) from flat file during data migration from legacy Asset Management application. BAPI ASSET ACQUISITION CHECK and BAPI ASSET ACQUISITION POST were used.
• Created Travel Expense TMS (Travel Management System) workflow, the employee will create a Travel Expense then workflow has to trigger for approval.
• Developed Approval Workflow for Create Org unit, Create and Change positions with HCM Process Forms.
• Worked on BADI SD SALES ITEM .The method ITEM CHECK checks whether the line item has a hazardous material and displays a pop up message if there is a hazardous material.
• Developed Probation, Progression, Leaver and Disciplinary Webdynpro Application and workflows where the workflow triggers from the custom webdynpro application and the task is maintained in the SWFVISU to launch portal from work item.
• Tested all in-scope Custom objects with Code inspector with HANA DB Specific check Variants
• Did performance tuning for the targeted customer objects to enhance their efficiency and maintainability.
• Post-Upgrade support, OSS Note Corrections and Resolved JTrac issues.
• Worked on SPDD, SPAU and OSS Note corrections and implementations.

Environment: ECC 6.0

Confidential, Durham, NC

SAP ABAP Consultant

Responsibilities:

• Generated and processed CRMXIF PARTNER SAVE from the available data file for Employee data. The IDOC structure was created first and then the mandatory settings are done for ALE. The IDOC structure thus created was used in LSMW IDOC.
• Worked on modifying a BDC program using Session Method for transaction ‘MM02’ while uploading an input file into SAP. The program is debugged and corrected to map the objects according to updated current business scenarios.
• Worked on Interfaces using a BAPI. This was done to get the Company code, Pricing, Period, Currency, Posting date, Posting key, Cost center and Profit center from a flat file to post the same into G/L account for payroll in the FI/CO integration. The BAPI by name BAPI ACC DOCUMENT POST was used in the process.
• Developed FS-CD interfaces to sync data between SAP and non SAP ssytems
• Designed a Purchase Order Acknowledgement IDOC (AFSORDERS05) that has to be sent if all incoming PO is accurate from the provider (e.g. Amazon). Especially the line items should be accurate UPC, Customer SKU, vendor Item etc must be sent so that the outbound acknowledgement IDOC will be released.
• Created Adobe print forms using Adobe Designer Form Layout Tool. This was done for Order Confirmation form. Created Master pages and also worked with different Styles, Body pages & sub forms in the process.
• Worked on a User Exit RV60AFZZ for VF01 to add partner number to line items of material to be billed for the delivery number where by default SAP doesn’t provide such option. This user exit is implemented to facile partner as material number for its lines items to specific account types for all kinds of orders.
• Worked extensively on Conversion programs and LSMWs using all methods (Standard method, BAPI, ALE IDOCs, Recording).
• Configured Ports, Partner Profiles to set up customer and partner company for EDI 850 communication of inbound and outbound documents. The IDOCS (ORDERS05) were setup for Sales order and Purchase order and was done in compliance with the EDI standards.
• Developed BDC Call Transaction program to check price variance for materials from different vendors. Checked for the existing info record for the given vendor and show the difference in prices. Given the error message and generating BDCs to create info records for those vendors which do not have one.
• Implemented the Function Module VB CREATE BATCH and used function exits EXIT SAPLV01Z 014 and EXIT SAPMM07M 004 to copy material revision to batch characteristics upon batch creation while releasing the process order and Goods Receipt respectively.
• Created a Smart form to display Customer Info, Company info & Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity, Total Price. Created custom Smart styles in the process.
• Worked with BADI HU AUTOPACK to create handling units in two different scenarios. One is to create handling unit for the sales order material and the other scenario is to create handling unit in contingent delivery.
• Developed ALV report to display Issued, Paid and open accounting document details for the given Posting date and company using Object Oriented ALV. This should not include the reversed documents within same date range.
• Created custom tables and implemented events for ‘Creation of New entry’, ‘On Saving data in database’ and ‘After deleting data from database’ in the Table Maintenance Generator.

Environment: ECC 6.0

Confidential, Oxnard, CA

SAP ABAP Consultant

Responsibilities:

• Material Master,IDOC (MATMAS) to XMLinterface from SAP ECC to 3rd party WMS involving complex field and value mapping.
• Processed the IDOC of Message Type MBGMCR to update the status with its failure custom message with relate to its Material and Quantity information using WE19 and no good receipts is done if the IDOC quantity is different from the delivery quantity. Once the IDOC quantity changed to match delivery quantity good receipt is posted.
• Designed and developed a Smart form to print the Purchase Order form from the PO overview screen of SNC this provides the supplier with the ability to print the PO details of SNC into PDF format which is triggered using BADI implementation.
• Developed an IDOC interface program (ORDERS05) that is triggered whenever there is creation/change of Purchase Order in ECC that sends message via Web Methods (EDI) in XML format to an Accounts Payable system (Lynx) upon saving of order. IDOC is triggered using output types to match performance similarly Scheduling agreement (SA) details are also transferred upon creation/change of SA. IDOC error handling is also done using custom tool.
• 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 with combination of customer number date and time.
• Batch Data Communication interface for Vendor Master (XK01) was generated to transfer data from legacy system to the SAP R/3 system, for creating new Vendors using the classical batch input method.
• Worked on a User Exit for VL01N to capture the various reason codes if there is a short pick quantity than the original delivery quantity in the delivery document or gATP delivery qty less than original order qty. Custom function module is created and raised to capture reason codes also updated in audit table with all information.
• Extensively worked with Unicode bugs while system upgrading and resolved JTrac issues
• Worked on custom code transformation for Transaction Sales Order (VA01, VA02, and VA03).

Environment: ECC 6.0