SUMMARY

• Over 8 years of experience in SAP R/3 as a SAP ABAP Technical consultant.
• Involved in various stages of implementation right from Business Blueprint, Realization, Go - Live & Production Support including Configuration, Customization, Master Data Setup, Data conversion, Interface Testing.
• Strong exposure to modules like Sales and Distribution (SD), Material Management (MM), Production Planning (PP) and Financial/Controlling (FI/CO).
• Management of the Data Dictionary objects (tables, structures, views, data elements, domains, lock objects).
• Experience in Conversion, Mapping & Migration of Legacy data using Legacy System Migration Workbench (LSMW Tool).
• Worked on Classical and Interactive reports, ALV, BDC, BAPI, BADI, RFC, User exits/Customer Functions.
• Experienced in Dialog Programming using Screen Painter and Menu Painter.
• Worked on Inbound and Outbound IDOCS enhancements and configuring them.
• Worked on BAPI, ALE configuration and maintaining partner profiles.
• Designed few Smart Forms for print programs like Invoice, Sales order, Purchase orders and Contracts.
• Experience in Workflow Design, development and implementation.
• Well versed in Object Oriented Programming (OOPS) and EDI in ABAP.
• Incorporated Authorization Objects and Authorization checks in the Programs for security of the tool.
• Experience with SQL Tracer, runtime Analysis, Performance Optimization and Performance Analysis.
• Worked on writing Test Scripts & Test Cases during unit test & integration test.
• Good team player and Communicator with Strong communication and organizational skills, able to work independently.

TECHNICAL SKILLS

ERP: SAP R/3 4.6B/4.6C/4.7/ECC5.0/ECC6.00 (MM, SD, FI/CO, WM, PM, PP and HR)

SAP Expertise: ABAP/4 reports, Function Module, RFC, BAPI, Batch data transfer, LSMW, Sap Scripts, Smart Forms, Dialog Programming, BADI, User-Exits, Routines, and Interactive Reports using ALV

Languages: ABAP/4, SQL, C, Java, Javascript, Jquery, CSS, HTML

Databases: Oracle

OS: Windows(XP,7,8), LINUX

PROFESSIONAL EXPERIENCE

Confidential, MI

SAP ABAP Consultant

Responsibilities:

• Developed a report using OOPS for Interest calculation to calculate interests at transaction level on net deposits after adjusting outstanding.
• Developed a report for stating the various provisions and their respective amounts, so dat provisions can be reversed at the time of payment.
• Developed Scripts for sending Approved PO’s for Indirect Vendors either Printed or Transmitted and Schedule Line Supply Chain Materials by E-Mails using Sub Routine, copied Print program (SAPFM060) and copied Standard Form MEDRUCK, which is used to send the PO Details.
• Developed Custom Script by Copying Standard Form IDWTCERT US 1099MISC for changing the Graphic Year by picking the field from table IDWTADD US-US REPORT YEAR.
• Developed Order Confirmation form.
• Developed a Field Exit for WAERS (Currency field) in FF68 (Purpose is to enter the Deposit into the SAP system and clear the Accounts Receivable (AR) Transaction Code for currencies Equality.
• Developed a custom program for creating and updating Goods Movement Document by using BAPI GOODSMVT CREATE & WS DELIVERY UPDATE 2.
• Worked on enhancement for calculating requested delivery date in the sales order header.
• Created User exit to display error message about the freight to be charged to the Vendor Returns PO basing on the INCO1 terms of the PO header.
• Purchase order pop-up screen to no total PO value before saving Purchase Order.
• Worked on an enhancement which will carry out a new pricing for the sales order line item whenever the plant is changed.
• Hands on experience in Workflow Triggering through Function Modules, Used Deadline Monitoring, Error handling, logs, Agent determination, Containers and bindings at different stages.
• Designed Program Exits in Work item for Workflow.
• Creation of custom approval workflows.
• Used the ABAP runtime analysis tool, SQL Trace, system dump analysis to analyze and improve runtime performance of the existing ABAP programs.

Environment: SAP R/3 ECC 6.0C.

Confidential, Englewood Cliffs, NJ

SAP ABAP/4 Technical Consultant

Responsibilities:

• Developed a report based on Transaction code FCHN (Check Register). dis report shows the total payment made by the company to various banks. It includes the accounting document information (GL, Posting date, posting key etc.)
• Modified MM, FI Account Payable (AP) and Account Receivable (AR) reports based on requirements.
• Created object models and subclasses in object services.
• Developed of smart forms for purchase order, inventory packing list etc.
• Pack list output form for the delivery document
• Data Migration for Customer masters and Material master in LSMW workbench by defining source fields/ structures and relationships assigning the flat files. Created couple of conversion rules and Field mapping.
• Pricing of MTO Mods by classification / characteristics: Created screen enhancement for sales order at item level. Six fields are auto populated during the sales order creation to display only. Also job name filed at header level.
• Enhancement to assign delivery group for the CDO material due to the nested BOMs, the standard SAP is not supporting delivery groups.
• Enhancement to assign movement type for intercompany goods issues.
• Enhancement to calculate requested delivery date based on pick/pack time and transit time.
• Shipping condition is tied to Sold To, changed it to ship to.
• Used Inbound IDOC’s for Production Order Conformation and customized it using ALE to meet the business requirements.
• Configured ALE for the movement of Material Master, Vendor Master and Customer Master between two SAP R/3 based Clients.
• Configured the partner profile, created new segments, linked with IDOC type ORDERS03 and Message type ORDERS.

Environment: SAP R/3 ECC 6.0.

Confidential, Phoenix, AZ

SAP ABAP Consultant

Responsibilities:

• Developed a Dialogue program for Material Details, Vendor Details, and Customer Details using tab-strips dis front end was created to Add, Modify, and View the respective details from Tables, SAP Tables.
• Modifications done for existing menu painter, screen painter to develop user-defined screens. Involved in modifications of various aspects of dialog Programming.
• Process the EDI 850 sales orders through SAP IDOC interface.
• Process the EDI 810 Invoice through SAP IDOC interface.
• Custom fields are added to EDI 856 ASN.

Environment: SAP R/3 ECC 6.0.

Confidential, Hillsboro, OR

SAP Technical Consultant

Responsibilities:

• Implemented Address BADI for performing detailed checks for an address using Filter Mechanism and also Methods Is Active For Country and Address Postal Check.
• Developed User Exit, which will be triggered when some quantity moved from already, reserved stock from one of the Storage location Batch. When the user try to deliver dat kind of Sales orders the user exit will raise an Error message.
• Created outbound IDoc for the GL account postings, which has the same key so dat they all are posted in the same document. dis program mainly consisted of populating the various segments of the IDoc and using the distributing it using the master IDoc function module.
• Extended basic IDoc type DEBMAS02 with some additional fields for the customer address in a new segment and assigned it to the basic message type DEBMAS. Also modified the customer function of the ALE to add the fields in an enhancement VSV00001 dat TEMPhas the function exit in ALE function module masterIdoc create debmas.
• Customized the SMARTFORMS, some include print programs like the LE SHB DELNOTE for delivery note, Trading Contract-Vendor (WB2 CONTRACT VENDOR) print program and invoices (SF LB INVOICE).
• Travel expense approval: Monitoring/Modifying custom workflow to develop and implement a standardized process for employee travel expense recording through hierarchal and cost center level of approval based on their approval limits.
• Sales Order workflow: Created a workflow to create / change Sales Order depending on the input values entered in the custom screen of Service Notification. The workflow is triggered by a custom event. When their is any change in input field values on the custom screen, the event gets created and sends a mail both external and internal to the Sales group, where Buyer user id and email id is determined through rule based function module. Buyer details are maintained in custom table.
• Trigger a workflow to send an email whenever a material is created

Environment: SAP R/3 release 4.6.

Confidential

SAP Technical Consultant

Responsibilities:

• Developed Order Status Report for getting the status of Sales Order.
• Developed Smart forms for Chinese labels.
• Developed a Dialog Program for Delivery order, which will take a Customer number and Date Range in the First Screen and display the list of the orders, which are not delivered in the Second Screen. If we select the particular order the details of the delivery order will be displayed in the third Screen.
• Data migration for Customer master and material master and Sales in LSMW workbench by defining Source fields/Structures and Relationships and creating couple of Conversion rules and field mapping.
• LSMW for uploading purchase order data using multiple flat files.
• BDC for uploading BOM using transaction CS01.
• Worked on BDC for processing of Partial deliveries.
• Created a new IDOC basic type, necessary IDOC segments and a new IDOC message type for invoice recipient reversal.
• Interacted with SAP in finding out solutions, OSS notes and implementing them.

Environment: SAP R/3 release 4.6.