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Sr Sap Abap Consultant Resume

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Pittsburg, PA

SUMMARY

  • Over 8+ years of professional Experience in programming as Senior ABAP\4 ECC 6.0 Consultant
  • Created Structures and Transparent tables, new Data elements, fields and Generate Table Maintenance in Data dictionary.
  • Experience in ABAP (SAP 4.7 &ECC6.0)includesStandard/Interactive/ALV Reports, Work bench TOOLS (Menu painter, Screen painter, Function Library, Debugger), User exits, SAP Scripts, Smart forms, BAPI, BADI, ALE/IDOC, ABAP Query, BDC, LSMW, Logical database, RFC
  • Have worked in FI/CO, MM, WM, SD, PM,PI, PP modules
  • Extensive knowledge of RICEFW objects.
  • Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and also migrated data using LSMW.
  • Extensive experience in IDOCs, ALE/EDI generation, extension of existing IDOC types to create new IDOC types, Function Modules, User Exits and Enhancements to customize the ALE/EDI process.
  • Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
  • Developed and modified Forms using Smart forms, SAP Scripts and Adobe forms.
  • Experience in Business workflow and Web Dynpro.
  • Extensive knowledge on performance analysis and tuning using various debugging tools such as parallel cursor method, SQL Trace method and Runtime Analysis
  • Experience of SAP implementations
  • Preparation of technical design documents for ABAP developments
  • Enhanced the SAP standard functionalities using User Exits, BADI’s and Enhancement Frameworks.
  • Experience in creation and changing of Classical, Interactive and ALV reports.
  • Good Understanding of both Business processes and technical development.
  • Strong analytical and problem solving skills with excellent interpersonal and communication skills.
  • Positive work attitude and self - motivated to work independently and as well as in a team.

TECHNICAL SKILLS

ABAP/4 Tools: Data Dictionary, Transport organizer, Transactions, Area menu, Work flow and Sap query.

ERP: SAP R/3, 4.6c,4.7 ECC 6.0

Functional areas: SD, MM, FI/CO, CRM, HR, PP,OTC.PI, PM, WM

Reports Classical, Interactive and ALV Reports.

Interfaces: EDI/ALE, IDOC, BAPI, RFC and Work Flow.

Conversions: BDC Batch Input, session, Call transaction and LSMW.

Enhancements: Researching, Recommending and developing User exits, BADIs, enhancement points and using a switch framework.

Forms: Sap Scripts, Smart Forms and Adobe Forms.

Module Pools: Screen Painter and Menu Painter using Dialog Programming.

Database: Oracle, SQL Server

Other languages: C++, Python

PROFESSIONAL EXPERIENCE

SR SAP ABAP Consultant

Confidential

Responsibilities:

  • Technical design for sales order validation checks-incompletion log
  • Developed a LSMW program to upload equipment calibration schedule (QM), warehouse bin transition
  • Designed and developed enhancement for grouping and pegging sales order/PIR and service management orders to keep track of all WBS elements and collecting requirements from multiple sources.
  • Created an extension from the Standard IDOC type HRC1DNINORD 01, HRCC1DNINWBSEL01, OPERA2, OPERA3 and OPERA4 3 to provide Outbound Interface, to send Master Data, from the source system SAP ECC 6.0 to Target system. IDOC data contains the order number, work center, WBS element and is released to target system based on system and user status.
  • To transfer master data and any changes to other SAP system used IDOC HRMD A05 to transfer HR changes to target system. Only specific segments were sent as per requirement.
  • Worked on several technical design of objects for F&A, P2C, P2D and QM
  • Created an extension of the Standard IDOCs to include custom fields for several IDOC.
  • Built an enhancement for journal entry upload (P2P) for vendor / suppliers to park or save the data. This enhancement enables AP (APO) to create non PO based invoices using excel to post a progress payment request by vendor. Used BAPI ACC GL POSTING CHECK and ACC GL POSTING POST to post the document.
  • Implemented BADI to trigger the IDOC on saving when appropriate system and user status were met.
  • Created custom Z-tables for controlling the GPD process for sales order, PIR order and SM orders, with table maintenance generator and a custom transaction code.
  • Created custom z-table for controlling the order type and company code for HR related cost objects with table maintenance generator with transport request

Environment: SAP ECC, SD, WM, P2C, P2P, QM, FICO, HR

SR SAP ABAP Consultant

Confidential, PITTSBURG, PA

Responsibilities:

  • Developed a dialog program for a material details, vendor details, and customer details to update fields in custom defined tables by using Menu painter, Screen painter tools table control, tab strips and sub-screens.
  • Designed and developed advanced functionality ALV reports in MM with specified conditions and based on the selection.
  • Developed report to display the list of plant, purchase order unit, scheduled quantity, item delivery date, material no according to purchase organization, account group and document type.
  • Created an extension from the Standard IDOC type WBBDLD03 to provide Outbound Interface, to send the Tax CodesData, from the source system SAP Retail ECC 6.0 to Target system. IDOC data will contain the Store Specific Article details.
  • Modified Standard Form Layout for Customs Invoice related Forms (Changes to the Item level records like adding the item number to the sub-items as well as the material description and country of origin) using SmartForms.
  • Developed a Web Dynpro application to sort a table at column level
  • ALV / Classical ABAP Report display Purchase Orders and the information will be used to generate status and summary reports for Stores by Inventory Management.
  • Developed Report for storage location stock and Customer orders, stock analysis and Invoice details by considering invoice output types using OOPS concepts like Classes, Methods and Interfaces. Tables: RBKP, RSEG, TWRF2, KNA1
  • SmartformListing of Billing Documents, Accounts Receivables and Accounts Payables.(AP and AR)
  • OTC Customer Master Data from a text file present on application server using BDC Session Method.
  • Developed SMARTFORMS for Service order hard copy, Service delivery order, Parts Invoice, AR Statement, Service Invoice, PLUS services etc., printer, designed layout and copied to R/3 system.
  • Developed reports for Use Tax, G/L account reconciliation, daily sales report for PTS/SVC using PO Tracking report, report to display open quantity
  • Worked on uploading stock info records using IDOC method in LSMW.
  • Worked on Business Transaction Event VKOA0100, which can be used to filter the generation of IDOC’S.
  • 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.
  • Performance Tuning of reports using features such as SQL Trace and Runtime Analysis

Environment: SAP ECC, MM, SD, WM, PM, OTC, FI (AP and AR)

SR SAP ABAP Consultant

Confidential, HOUSTON, TX

Responsibilities:

  • Modified the SAP Smartform HRF02 PRINT TREE which is used to HR Forms:Print Trees and SMARTFORMS HR F03 PPFF for the function module FB MIGRATE FORM which migrates all SAP SCRIPT forms automatically
  • Leading the ABAP team and played an integration solution expert role
  • Modified the dialog programming with Unicode conversion to print the documents required for shipping a delivery using LPN number. Shipping and Carton labels are printed for specific handling units under WM Module.
  • Modified custom IDOC ORDERS05 with fields to segments and it is triggered through ALE layer for transfer customer purchase orders to delivery schedule (DELVRY04) according to requirements in SD OTC module.
  • Created EDI orders via CRM to create sales orders for testing different EDI transactions in OTC cycle.
  • Provided SAP CRM/EDI technical and non-technical support team members and end-users on various EDI transactions and IDOC error resolution techniques during partner testing and go-live
  • Worked on creating a Custom BAPI to create Handling Unit to pack the items that needs to be delivered.
  • Created a custom BAPI to pick confirmation for the transfer orders before delivery.
  • Worked with the SAP team to implement changes in the SAP landscape archtecture
  • Worked on modifying a BDC program 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.
  • By using Direct Input Method in LSMW worked on to upload open Accounts Receivables (AR)
  • Developed a Batch Input program to upload Vendor Master Data from legacy system to SAP R/3 database.
  • Worked on User Exit for VF01 to add partner number to line items of material to be billed for delivery.
  • Developed User Exit to calculate discount rate based on customer type.
  • Enhanced the product view transaction using BADI (SAPAPO/RRP IO COL) in SCM - APO to give the user visibility to critical information.
  • Enhancement of PA and PD info type using PA user exits for HR organizational changes and personnel actions
  • Facilitated the Workflow to send an approval mail with image attachment for any invoice item that does not required good receipt (2Way)
  • Developed three Workflows (2Way, Price, Quantity) for PO related invoice
  • Developed custom workflow application for Budget Approvals in Funds Management.
  • Worked on ABAP runtime analysis tool, SQL Trace System dump analysis to analyze and improve runtime performance of the existing ABAP programs.

Environment: SAP ECC, MM, FI, WM, CRM, HR

SR.ABAP CONSULTANT

Confidential, BRECKSVILLE, OH

Responsibilities:

  • Developed a report, which has details of all purchase with ordered quantity, Received Quantity, Unrestricted stock quantity, last Goods Receipt Date for a given Material Plant/Vendor. Modified the sales shipment summary report and script associated with it.
  • Created report to compute and display the list of outstanding orders by ship to party or sold to party using the tables LIKP, VBAK, MKPF for extracting data.
  • Created few reports SD module extracting info on sales organization levels, delivery and Invoice status, shipping details and partner function details.
  • Developed custom report for the shipments worksheet to show stock room inventory instead of shipping location inventory.
  • Worked on creating static table with 5 empty rows in interactive form using Web Dynpro ABAP.
  • Monitored inbound / outbound existing EDI of production orders, shipments, invoices to check for workflow notifications and resolve error messages
  • Worked on EDI Created IDOC setting the outbound parameters for the Purchase Order.
  • Developed Process Codes, Custom Transactions for EDI transactions.
  • Created Bill of Material using BAPI MATERIAL BOM GROUP CREATE.
  • Developed an outbound IDOC to extract the material category results.
  • Carried Data Migration for Customer Master and material master in LSMW workbench by defining Source fields/Structures and Relationships and creating couple of Conversion rules and field mapping.
  • Created a BDC for uploading purchase details from legacy system to SAP, using Call Transaction Method.
  • Enhanced a User Exits, which will automatically assign the Order type with Purchase Order Number while making a PO using Customer Functions.
  • Implemented User Exit EXIT SAPLBARM 001 in Production Planning to include component scrap factor from Material Master.
  • Created SAP Standard BADI and Enhancement Spots according to OSS Notes for correction notes to resolve production issues with the help of BASIS Team.
  • Developed a delivery note using Smart Form. Also developed an application (data retrieval) program by calling the function modules generated.
  • Modified the existing Layout Set (MEDRUCK) using Sap Script to get the Company Header and Logo depend on Company code, Supplier address, Delivery address depend on Shipping instructions, P.O Number, P.O date, Purchase agent, Purchase requisition, Requester, Payment terms, General description, Total Purchase Order Value and General terms and Conditions.

Environment: SAP ECC 6.0, MM, PS, PM,PI

SR.ABAP CONSULTANT

Confidential, DENVER, CO

Responsibilities:

  • Created ABAP List Viewer reports for Sales and Distribution that displays sales activity, and total dollars shipped, to ship, sales forecast and freight amount.
  • Generated a report program for Material Availability list against the Orders, Plant location and Storage location list against MM extracting from tables MARA, MARC, MARD etc.
  • Implemented Material Master outbound and inbound interfaces for message type MATMAS. It involved creation of partner profiles, inbound settings, outbound parameters and Port definitions.
  • Created an extension from the Standard IDOC type WBBDLD03 to provide Outbound Interface, to send Material Master Data, from the source system SAP Retail ECC 6.0 to Target system.
  • Created an Interactive report which displayed all the sales orders for one particular customer, the materials ordered for that particular order, quantity ordered and goods issue date about that particular customer.
  • Created customized ALE interface for Business Partner Objects to create, add roles, change address and change personal data.
  • Designed and developed a complex error notification process for EDI and Batch Interfaces.
  • Used BAPI SALESORDER CHANGE for removing the billing block at item level in sales order. Worked on LSMW to read in sequential files from legacy system to SAP by using various methods for creation of sales order.
  • Created a Smart form to display Customer Info, Company info & Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity and Total Price. Also created custom Smart styles in the process.
  • Developed classical batch input program for transactions ME21N, CS01 to transfer purchase order, purchasing info record and Bill of materials into R/3 system.
  • Worked on Data Transfer using BAPI method in LSMW tool to upload data from legacy system to SAP System for Material Master.
  • Developed the Interface using BTE Function Module for the Vendor Invoice Posting (FB60).
  • By using the User Exit MV45AFZZ under forms USEREXIT SAVE DOCUMENT PREPARE and USEREXIT MOVE FIELD TO VBAP added custom functionality for Sales Order.
  • Created a Function Exit to check any form of telecommunication available. If there is none of the fields (Phone/Telex/Fax) are provided for a vendor, an error message is generated.
  • Created a Smart Form to generate benefits enrollment/confirmation letters.
  • Created Layout using standard Layout set RVINVOICE01 and program RVADIN01 for SALES Order as per Requirement of Client.
  • Developed new Smart Forms and print programs for Packing Labels, Shipping Labels and Drop Ship Labels

Environment: SAP ECC, MM, SD, WM, HR

SR.ABAP CONSULTANT

Confidential, ORLANDO, FL

Responsibilities:

  • Modified the dialog programming with Unicode conversion to print the documents required for shipping a delivery using LPN number. Shipping and Carton labels are printed for specific handling units under WM Module.
  • Developed a report on Routing data to display the number of items available under a custom table for material in a plant according to selection parameters material, group counter, and capacity data and work center.
  • Developed Report in raw materials. This report gives the detail materials and opening and closing stock and consumption on a monthly basis.
  • Developed reports in project systems, which summarized the costs related to purchase orders, purchase requisitions, and reservations in detail for every project.
  • Worked on ABAP runtime analysis tool, SQL Trace, System dump analysis to analyze and improve runtime performance of the existing ABAP programs.
  • Developed a custom IDOC with fields to segments and it is triggered through ALE layer for transfer orders to pick items according to client requirements.
  • Worked on creating a Custom BAPI to create Handling Unit to pack the items that needs to be delivered.
  • Created a custom BAPI to pick confirmation for the transfer orders before delivery.
  • Worked on Legacy System Migration Workbench to upload Architectural and Usage objects.
  • Worked on modifying a BDC program 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.
  • By using Direct Input Method in LSMW worked on to upload open Accounts Receivables.
  • Developed a Batch Input program to upload Vendor Master Data from legacy system to SAP R/3 database.
  • Worked on User Exit for VF01 to add partner number to line items of material to be billed for delivery.
  • Developed User Exit to calculate discount rate based on customer type.
  • Enhanced the product view transaction using BADI(/SAPAPO/RRP IO COL) in SCM - APO to give the user visibility to critical information.
  • Implemented BADI for Deliveries and Developed User Exit for shipments for DSD and shipment copy control.
  • Developed and designed process order Smart form as after the process order has been released there is a requirement that the order details to be printed with details of all the materials to be issued & operations to be performed. Custom transaction code is developed to print the work order form.

Environment: SAP ECC, SD, WM, PM

ABAP CONSULTANT

Confidential, DENVER, CO

Responsibilities:

  • Created an ALV report to display a list of quantity stock for specific materials in specific plants or storage locations based on the input values like plant, storage locations, material and product hierarchy entered on the selection screen for OTC (order to cash) in SD module.
  • Designed and developed Dialog Programming for Entry of Warranty Claim(s) details received from Customer. This functionality was not provided by Standard SAP and hence separate Z-Table, data elements and domains had to be created along with the Dialog Program.
  • Used the BAPI named BAPI VENDOR EDIT to modify some of the suppliers in the Vendor Master Data.
  • Worked on IDOC and maintained, checked the status and errors if any in the Inbound IDOC - ORDERS05.
  • Used LSMW to migrate purchase order information records to SAP from presentation server.
  • Implemented transactions 940, 945, and 856 using the ANSI X12 standard, and DESADV using EDIFACT standard.
  • Used an User Exit for Billing Output Determination to copy the printer number from delivery document instead of condition record, based on certain condition with relate to FI/CO integration.
  • Enhanced a User Exits, which will automatically assign the Order type with Purchase Order Number while making a PO using Customer Functions.
  • Used a User Exit to include the material description when the goods receipt is entered using MB21 with to PO.

Environment: SAP R/3 4.7, MM, SD, FI

ABAP CONSULTANT

Confidential, CA

Responsibilities:

  • Designed and coded a BDC program for Open Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 transaction.
  • Created a report for displaying the details of a Delivery Document using the tables LIKP, LIPS.
  • Developed material master detail report inputting material and plant as select-options and material type as parameter. Output list will have total quantity by material group and plant.
  • Built a SAP query report to display old Purchase orders (P.O).
  • Created Jobs to run the Material Master data on daily basis.
  • Performed Unit Testing and Integration Testing & involved in partial UAT.
  • Assisted in writing the technical and functional specification for the SAP.

Environment: SAPR/34.7, MM, SD, FI

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