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 teh 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 teh Programs for security of teh 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 teh various provisions and their respective amounts, so dat provisions can be reversed at teh 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 teh PO Details.
• Developed Custom Script by Copying Standard Form IDWTCERT US 1099MISC for changing teh Graphic Year by picking teh 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 teh Deposit into teh SAP system and clear teh 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 teh sales order header.
• Created User exit to display error message about teh freight to be charged to teh Vendor Returns PO basing on teh INCO1 terms of teh 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 teh sales order line item whenever teh 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 teh ABAP runtime analysis tool, SQL Trace, system dump analysis to analyze and improve runtime performance of teh 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). This report shows teh total payment made by teh company to various banks. It includes teh 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 teh delivery document
• Data Migration for Customer masters and Material master in LSMW workbench by defining source fields/ structures and relationships assigning teh 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 teh sales order creation to display only. Also job name filed at header level.
• Enhancement to assign delivery group for teh CDO material due to teh nested BOMs, teh 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 teh business requirements.
• Configured ALE for teh movement of Material Master, Vendor Master and Customer Master between two SAP R/3 based Clients.
• Configured teh 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 this front end was created to Add, Modify, and View teh 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 teh EDI 850 sales orders through SAP IDOC interface.
• Process teh 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 teh Storage location Batch. When teh user try to deliver dat kind of Sales orders teh user exit will raise an Error message.
• Created outbound IDoc for teh GL account postings, which has teh same key so dat they all are posted in teh same document. This program mainly consisted of populating teh various segments of teh IDoc and using teh distributing it using teh master IDoc function module.
• Extended basic IDoc type DEBMAS02 with some additional fields for teh customer address in a new segment and assigned it to teh basic message type DEBMAS. Also modified teh customer function of teh ALE to add teh fields in an enhancement VSV00001 dat has teh function exit in ALE function module masterIdoc create debmas.
• Customized teh SMARTFORMS, some include print programs like teh 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 teh input values entered in teh custom screen of Service Notification. Teh workflow is triggered by a custom event. When there is any change in input field values on teh custom screen, teh event gets created and sends a mail both external and internal to teh 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 teh 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 teh First Screen and display teh list of teh orders, which are not delivered in teh Second Screen. If we select teh particular order teh details of teh delivery order will be displayed in teh 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.