We provide IT Staff Augmentation Services!

Sr.sap Abap Consultant Resume

0/5 (Submit Your Rating)

Atlanta, GA

SUMMARY

  • 8 years of Professional Experience in programming as an ABAP\4 Technical Consultant with expertise in implementing and integrating software applications and modules under different versions of SAP R/3 and ECC environment.
  • Good working experience in ABAP/4 Reporting (with Interactive, Classical, ALV list/grid).
  • Experienced in ABAP/4 Workbench in building the Data Dictionary Objects and Function Modules.
  • Enhanced the SAP standard functionalities using User Exits, BAdi’s and Enhancement Frameworks.
  • Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session methods and also the migration of data using LSMW.
  • Working Knowledge of Data Dictionary, Dialog Programming and Interfaces.
  • Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
  • Extensively worked on creating Dynamic UI elements in Web Dynpro.
  • Experience in creating Views, UI Elements and Contexts for Webdynpro application.
  • Have through experience in using generic components like ALV, Select options and custom Reusable component usage.
  • Experience in defining Inbound, Outbound Plugs and Creating Navigation Link.
  • Proficient in developing User Exits, BADIS and Enhancements Points.
  • Good expertise in configuring and implementing IDOCs, RFC, ALE and BAPIs interfaces.
  • Expertise in working with ALE/EDI to transfer IDocs for Cross applications to integrate systems.
  • Designed and developed screens using Dialog programming with Screen Painter and Menu Painter.
  • Developed and modified Forms using Smart forms, SAPScripts.
  • Work experience in SAP Scripts, Smart Forms which involves cloning of Standard Driver Programs and Layouts according to the Business requirements.
  • Technical and Cross - Functional experience in various modules and applications of SAP R/3. Good understanding of business process procedures of SD, MM, FI/CO, HR, QM, WM, PP and APO modules.
  • Experience in Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis.
  • Good programming experience in Unix/Windows platforms using Java, C, Python and Mathematical programming languages for Client/Server programming knowledge.
  • Strong analytical and problem solving skills with excellent interpersonal and communication skills.
  • Expertise in Problem Solving, Performance Tuning, Debugging, Transport Management System and Code Optimization Techniques.
  • Worked on SAP R/3 ECC 6.0, 5.0, 4.7, 4.6C releases.
  • Working Knowledge in Background Job Processing by setting through the System and by Program.
  • Worked on SAP Solution Manager for creating and maintaining (updating) Technical & Functional Specifications.
  • Highly motivated continuously learning new skills and gaining knowledge so as to produce Quality work and achieve high customer satisfaction.

TECHNICAL SKILLS

Operating System: Windows, Unix/Linux

ERP: SAP R/3 4.X, ECC 5.0, ECC 6.0

Web Development: HTML, VBScript, JavaScript, ASP.NET, CSS, XML

Programming Skills: ABAP/4, C, C++, Java, VC++ and Visual Basic

Databases: Oracle 9i, MS SQL Server 2005, MS Access

PROFESSIONAL EXPERIENCE

Confidential - Atlanta GA

Sr.SAP ABAP Consultant

Responsibilities:

  • Configured ALE interface between R/3 systems. This instance was used to send the newly created Material Master to the corporate office using the object MATMAS.
  • Using ALE technology developed an inbound interface to create Customer Master records in SAP. Maintained partner profile records for the message type DEBMAS and IDOC type DEBMAS06.
  • Distributed material master and vendor master data across multiple R/3 systems.
  • Involved in developing ALV Complete BOM Report to review BOMS for quality in a quick and practical way.
  • Involved in developing ALV Report to display Sales Rep. Account List.
  • Involved in developing ALV Report to display Sales Tax Exemption Summary report.
  • Involved in developing ALV Report to determine the Placards.
  • Involved in modifying Standard report for Back order Reschedule Processing as per Client requirement.
  • Involved in Developing ALV Report to display Open Sales Orders.
  • Involved in Developing MRP Report in ALV Format to determine the items to be purchased based on available stock.
  • Involved in developing ALV Report to display Sales Statistics Summary Report.
  • Worked on User-Exit ZXVVCU01 for Account Determination for assigning Sales org office in the access sequence determination for Account Receivables.
  • Involved in developing custom program to send MSDS details to Datamatx in Text file format through FTP.
  • Developed various custom BAPI's as per the clients requirements.
  • Involved in Developing SmartForm to Print Production Orders as per the clients requirement.
  • Involved in Developing Smartform to print Bill Of Lading as per the client requirement.
  • Involved in modifying standard DG Script as per the Clients requirement.

Confidential - WA

Sr.SAP ABAP Consultant

Responsibilities:

  • Responsible for working on EDI 204 - Truck Load Ready Interface. And for adding Header level segments in Custom extension. The fields in custom segments are populated using Customer Exit-Outbound Shipment Control Record- EXIT SAPLV56K 001 (Include ZXTRKU01).
  • Involved in Configuring SAP for ALE/IDoc processing. Logical systems were created for each client in an SAP instance, and each client was assigned a logical system. Definition of the Distribution Model, Ports, RFC destinations and Partner Profiles were set up.
  • Testing of outbound process while dispatching IDoc's from one system to another system. Involved in preparing test scripts and validating test cases for Integration Testing.
  • Worked on Smart forms Scheduling Agreement which is used for printing of all Scheduling Agreement for both internal and external supplier facing communication.
  • Converted Sap Script to Smart Form of Bill of Lading as per the client requirement.
  • Developed Smart Forms for Sales Quotation, Sales Order and configured to the appropriate Output types.
  • Involved in Modifying and Copying the Standard Scripts of Enquiry, Quotation as per the client’s requirement.
  • Worked on User-Exit MV45AFZZ to display the Text Fields to distinguish between start customer and others.
  • Involved in developing ALV Report to display Sales Rep. Account List.
  • Involved in developing Report for Delivery Notification and download the output file in PDF format in Application server.
  • Involved in developing Report for Sales Order Notification and download the output file in PDF format in Application server.
  • Involved in developing ALV Report to display Sales Tax Exemption Summary report.
  • Involved in developing Report for Invoice Notification and download the output file in PDF format in Application server.

Confidential -Albuquerque NM

Sr. SAP ABAP Consultant

Responsibilities:

  • Developed Web Dynpro application in to display all the Billing Report details.
  • Developed Web Dynpro application for “Customer Request” a) Individual Request Approver Application b) Mass Request c) Deactivation Request approver Application d) Resubmit Individual Request Application.
  • Involved in developing Web Dynpro applications to trigger pop ups when the user clicks on various buttons.
  • Worked for existed OO ALV Report in the Price List Report(ZV34) for Customer displaying incorrect 3rd scale prices for some materials when they are run as a group.
  • Developed a Report that performs Multilevel BOM Explosion of the given material using material to BOM link in table MAST, to get components. Outputs list shows materials with components. Double click shows stock at Storage Location, Special Stocks with vendor.
  • Worked on Smart forms to add EAN128 Barcode on the Mill Packing List form (ZV PACKING LIST) that contains the Delivery number assigned to the Shipment under the Contact Number.
  • Modified existed OTC Smart forms to print the Total Number of packages in the Billing Document as per the Material Invoiced line item and to prevent the repeated materials in every row of data.
  • Worked on Developing Custom program to obtain the required fields from the SAP tables for FI and MM documents and logic to send the missing data to the AP Optimization Team as an e-mail.
  • Implemented BADI for Shipment (VT02N) and add logic to check for stages when shipment start is set for all shipment types except ZDED, ZPPU and customer pickups. And put in a check that shipment cost relevant truck shipment legs have >0 miles.
  • Responsible for adding logic to populate the Profit Center in XREF2 field(XREF2 is used in all AR reports to identify a selling location) as the dynamic read of SD Account Assignment

Confidential -Portland OR

SAP ABAP/4 Consultant

Responsibilities:

  • Responsible for working on BADI for MIGO Transaction in MM. Had to implement a custom implementation for the BADI “MB MIGO BADI”. This implementation was utilized to have custom checks using the method CHECK HEADER.
  • Responsible for Developing a custom T-code (For a Module Pool Program) to display all the Goods Issue documents for a given date range and display further details of the GI document selected in another screen. This Object was coded using Object Oriented Programming (Classes) concepts.
  • Responsible for developing a dialog program to Bill Of Lading Functionality. This development has multiple screens to update custom tables, display information, and finally sending a flat file as output if requested.
  • Developed ALV Report to list the Monthly Production Plans based on Material and Plant.
  • Developed ALV Report to list Open Sales Orders on hold.
  • Developed Interactive report based on shipping parts plant to plant using Stock Transport process with SD billing document.
  • Developed a Conversion Program to upload the data from a comma-separated file & update a custom table with the records from the file.
  • Designed and coded a BDC program for Sales order that updated records in the sales order screen or will create new sales order depending on the source data file from external systems using VA01 and VA02 transactions.
  • Developed a Conversion Program to Load PL Legacy Document Conversion Program.
  • Responsible for developing smart form for Purchase Order.
  • Designed a Smartform for Billing Document using the standard from LBL INVOICE.
  • Desiigned a Smartform for Shipment Notification.
  • Designed & developed a Smartform for Delivery Note.
  • Involved in Development of data conversion object for customer master using LSMW Batch Input Method.

Environment: SAP R/3 Enterprise 4.7, Oracle

Confidential

SAP ABAP/4 Consultant

Responsibilities:

  • Developed an interactive report to display the customer master details.
  • This program prints out the purchase order details of goods received with PO number posted to GR blocked stock.
  • Developed Material Master Details Reports. Input of material and plant as select-options and material type as material type as parameter. Output list will have quantity by material group and plant.
  • Developed Report in FI module for Sales Budget, Loan Inventory, Vendor payment due, interacting between Production plant and SAP R/3 in Cost Accounting.
  • Developed a Report for displaying the Sales Order Shipping and Invoice Details.
  • Developed a Report to display the Material Number and description according to plant and storage location.
  • Report to display price change information of all the materials including price change document no, old price, new price, total stock.
  • Details of Stock yard sales price details, for stock yard sales for a specific date range for a specific plant.
  • Developed Dialog Programs with many Table Controls to populate custom tables as per the client requirements.
  • Copied the Standard VA05 Transaction, and done the changes according to client requirement. Created custom tables, programs according to the client specifications. List of sales orders will be displayed depending on the selection screen.
  • Developed program to upload the data using XK01 conversion Method.
  • Developed Conversion Program to upload Cost Center Master data.
  • Uploading Purchase requisitions ME51, which are stored in Application Server by using Session Method.
  • Developed Classical Batch Input Program for Open Purchase Orders of vendor in Material Management using ME21.
  • Modified Layout set and Print Programs for Invoices and Delivery documents.Used PERFORM Control Command to call subroutine from Report program.
  • Modified Standard Layout set for Picking List and Goods Issue.
  • Modified Standard Layout set and their corresponding print programs for Goods Receipt.
  • Copied and Modified the Standard SAP Script Layout sets for Customer Statement, Pre-numbered check for vendor payment
  • Added new fields in the tables KNA1, KNVV using append structures.
  • Creation and Extension of Data Dictionary Objects.
  • Enhance SAP Standard Search-Help Objects (Match-Codes).

Environment: SAP R/3 4.6C, Oracle.

Confidential

SAP ABAP/4 Consultant

Responsibilities:

  • Designed & Developed Coding and Customization for various ALE/EDI scenarios.
  • Configured ALE for distributing Master Data.
  • Made Customized Screen using Table Controls to enter the Monthly Budget Quantity for each Product.
  • User Exit needed when a Sales Order is created using Order Type ZOR. The need is to separate spare sales revenue posting from system sales order. Changed the Used Exit MV45AFZZ for this requirement.
  • Developed a Report to display all the Purchase Orders for the Purchasing Organization, Purchasing Group and display total for all Purchase Orders.
  • Developed a Report to display the Customer Details according to Sales Organization and Distribution Channel wise.
  • Created Report to display the Material Master Sales View and Purchase Views to cross verify with the legacy data to ensure data consistency.
  • Created report to investigate duplicate material master records with common descriptions.
  • Developed Smart form to show the Material transfer note from one plant to another plant.
  • Modified the Smart Forms for Sales Order and Quotation as per the client requirements.
  • Modified the Standard SAP Script, Layout sets and their corresponding print programs for Purchase Requisition, Rejection letter for RFQ and GR slips.
  • Modified Standard Layout of Billing to upload the Company Address and Logo as the Client requirement.
  • Developed BDC program for G/L Posting using Transaction Code FB01.
  • BDC programming for various transactions particularly master records like customer, vendor & material master. Used both Call transactions and Input Output sessions including error handling in BDC.

Environment: SAP R/3 Enterprise 4.7, Oracle

We'd love your feedback!