SUMMARY

• Around 7 years of IT experience as an ABAP/4 programmer analyst in SAP R/3 4.5, 4.6C, 4.7, ECC 5.0, ECC 6.0 environments.
• Expertise in creating Reports, Interfaces, Conversions, Enhancements and Forms (RICEF).
• Complete understanding and good working experience in two full cycle implementations and Post Go - Live Support.
• Good working experience in Business Process Procedures related to SD, MM, FICO, HR/HCM and PP modules.
• Good grip in ABAP Data dictionary. Maintained Tables and structures, Created domains, data elements, fields and transparent tables. Created search helps (elementary and collective).
• Proficient in reporting (Interactive, Classical, and ALV List/grid) in areas SD, MM, PP, QM, WM and FI/CO.
• Extensive work experience in Dialog programming. Developed and designed screens using screen painter and menu painter.
• Involved in the Conversion, Mapping & Migration of Legacy data using LSMW (Legacy System Migration Workbench), and Developed BDC (Batch Data Communication) programs for transferring data from legacy systems to SAP R/3 system.
• Creation & customization of user-defined tables, creating new transactions, module-pool programming, function modules, interfaces.
• Expertise in OOPS, ALE, EDI, IDOCS, BDC, BAPI, RFC, User-Exits.
• Good experience in Sap Scripts, Smart Forms, Dialog Programming designing menus using menu painter and Flow logic PBO, and PAI concepts.
• Expert in customizing reports, interfaces, routines, and data extracts using ABAP/4.
• Extensively worked on Debugging of Reports, Forms, User Exits, and Function Modules.
• Experienced in enhancing standard SAP functionalities using Screen exits, Menu exits, Functional module exits, BADI’s and Enhancement points.
• Expertise in Bug fixing and Performance tuning of several ALV Reports, Conversions (Call transactions), Enhancements, and Forms etc during the productions support phase.
• Experience in using various Modularizations techniques like Classes, Subroutines and Function modules.
• Participated in Unit Testing, Integration Testing and User Acceptance Testing.
• Worked on SAP-APO Programming (PP/DS, DP, SNP, TPVS and GATP).
• Experienced in SAP-APO Supply Network Collaboration (SNC) and VMI.
• Involved in CIF handling.
• Good documentation, analysis and presentation skills.
• Good working relationship with functional and technical project teams, problem solving skills and good capabilities in analyzing complicated business process and technical development.
• Experienced in Communication and working closely with Off Shore teams.
• Excellent communication skills, team participation, inter-team co-ordination, and team leadership abilities.

TECHNICAL SKILLS

SAP Versions: SAP R/3 4.6C, 4.7 and ECC 6.0.

Operating Systems: Windows NT/2000/XP, UNIX/LINUX.

Languages: Oracle 10g, ABAP/4, C, C++, JAVA

SQL: Open SQL, Native SQL for DB2, ORACLE, PL/SQL.

Server Technologies: Windows NT 4.0, Windows Server 2003.

Databases: ORACLE 9i, SQL SERVER 2000 and MS-ACCESS

Web Technologies: HTML, ASP, DHTML, XML, Java Script.

PROFESSIONAL EXPERIENCE

Confidential, Chicago, IL

SAP ABAP Consultant

ENVIRONMENT: SAP ECC 6.0, ABAP/4, FI/CO, MM, HR.

Responsibilities:

• Developed a BDC call transaction program to load the accounting documents in to the SAP system. This was done for FI/CO.
• Worked on data conversion for Customer Master Records using Batch Input Recording method in LSMW.
• Played a vital role in the extension of an IDOC. Enhanced the existing IDOC so that it even shows the information procured & given to an agent acting on behalf of the customer. In this case, the agent requested a quotation on behalf of the client & since this provision is missing from a standard IDOC, these details were added to the IDOC for easy referral later on.
• Set up EDI IDOCs for purchase orders, invoices, and advanced shipping notices by EDIFACT translation sets.
• Involved in providing EDI Mapping and trading partner setup, mapping enhancement, resolved translation error and maintenance.
• Successfully setup the ALE. Created Partner Profile, configured Ports and created Port Definitions. Also configured Inbound and Outbound parameters for the Partner profiles for EDI.
• Developed an ALV Report to display Invoice posted, Accounts Receivables and Accounts Payable. Also displays Blocked and Parked for FI/CO.
• Developed a Classical report for Material Management (MM). The report shows the Material name, Material Description and the available Quantity.
• Created an Adobe form to implement Quote Request. Worked with field limitations, warning messages, numeric & optional fields along with Validation Patterns & their corresponding messages in the process.
• Worked on User exit to add custom fields in Customer Data Tab for transaction BP.
• Worked on a custom BADI and implemented the same as according to the specifications.
• Added Infotypes to PA 30 in HR.
• Used a BADI to change the vendor number to personnel number while creating the vendor master record from the HR master record using the transaction code PRAA. The BADI used was BADI EXITS RPRAPA00.
• Modified an HR program to change the territory status.
• Created a program that would display the company logo on the screen, using custom control function.
• Created custom ALV layout variant.

Confidential, Ohio

SAP ABAP Developer

ENVIRONMENT: SAP ECC 6.0, FI/CO, SD, MM, APO.

Responsibilities:

• Developed a classical report for Material management (MM). That displayed the material name, description and Quantity.
• Developed an ALV report for purchase orders to display ordered quantity and received quantity.
• Written BDC programs to update and change vendor master data by Session method for transactions XK01 and XK02 to update LFA1 table.
• Developed a Dialog program to maintain required fields of material master data. Used screen painter and menu painter for this transaction.
• Developed a program that displayed the data of sales order number, date created, and client number.
• Configured LSMW to upload legacy material master data to the SAP system from flat files using Batch Input method.
• Developed Analysis Report for Customer Accounts related to FI/CO.
• Developed General Ledger Account Analysis report containing the information of Document number, posting date, input date, period, vendor name, vendor number, Cost center, Profit center, internal order debit, credit amount and cumulative balance.
• Developed an ALV report to display the customer details according to sales organization and distribution channel wise. The data was extracted from KNA1 and KNVV tables.
• Designed and implemented 820 EDI transactions for banking payables.
• Involved in providing EDI Mapping and trading partner setup, mapping enhancement, resolved translation error and maintenance.
• Developed data migration program in FI module for FI asset master data into SAP.
• Developed BDC to change GL account posting for changing cost centers entries posted from a non-sap system using Tcode FB02.
• Used standard LSMW for uploading customer and vendor information from legacy system into SAP.
• Involved in data migration from Legacy System to SAP R/3 using LSMW for Open Sales Orders using VA01 and VA02 transactions.
• Worked with the following BAPIs - BAPI Vendor create, BAPI PurchaseOrder create, BAPI Customer ChangePassword and BAPI CompanyCode GetDetail.
• Designed dialog modules using BADI, developed ABAP classes, methods and functions.
• Created custom IDocs for EDI (810) Invoice by extending the INVOIC02 IDoc type and adding the logic in the User Exit (EXIT SAPLVEDF 002).
• Configured EDI in SAP for Orders processing and worked on user exit in idoc input orders to populate payment terms info into custom table to be used in order processing.
• Worked on multiple Smart forms for Order acknowledgment, Order confirmation, Shipment notifications, Delivery notes, Payment notifications, Tax Invoices, Order cancellations, Order re-quotes Purchase orders for different scenarios and Regions.
• Customized standard SAP Scripts dunning letters for different levels according to the client requirement. CIF mapping table update and user exit to populate extra fields from ECC to SCM.(Implemented the exits- CIFORD01 and CIFORD02).
• VMI-APO Replenishment to Sales Orders - This report is required to create SO on ECC side based on the confirmation of the planner for the sales order proposal PP/DS Block Sequencing.
• Display destination Location details in VS interactive planning (VS01). Additional fields ATP check of STO and Sales order in APO using (EXIT SAPLMEAP 001 and /SAPAPO/DM PO MNTN).
• Worked on CIF with APO and R/3 to transfer Material Mater Data.

Confidential, New Brunswick, New Jersey.

SAP ABAP Consultant

ENVIRONMENT: SAP ECC 6.0, WM, SD, FI, SCM 5.0.

Responsibilities:

• This project is an Order to Cash scenario (OTC). Coordinated with the off shore teams in Philippines and Brazil.
• Created a report for monitoring stock levels of material master records for particular plant, storage location and Rejected Items Inventory for the last 12 months with Dialog Programming.
• Generated a report to view Pending Rejected Item Details for given days, which are greater than Allowed time.
• Developed reports for stock transfer orders, Bill of material reports, General postings, and Sales order adjustments.
• Involved in Data migration using BDC, LSMW.
• LSMW for updating material pricing condition records using standard batch Input- RV14BTCI.
• Conversation programs for Material Classification as part of Material master using BDC.
• Written BDC programs to update and change customer master data by Session Method for transactions VD01 and VD02 to update KNA1 table.
• Used Standard BDC program RV14BTCI (Pricing) to load data into SAP database.
• Migrated data from the legacy system using ABAP/4 transfer program.
• Coded User-exits to add new pricing conditions with the price in the incoming IDOCs.
• Developed a SMARTFORMS to produce a Packing List, which is a detail list of materials shipped to customer as well as delivery information.
• Involved in Development of Reports, Forms, BDC, Dialog Programming, BAPI, Enhancements (User Exits & BADIs), ALE/IDocs and involved in SCM 5.1, BI 7.0, XI and CRM.
• SNP vs. PP/DS Product Data Structures - Setup activity is needed in case of SNP PDS's and is not needed in case of PP/DS PDS's. Used the Classical BADI /SAPAPO/CURTO CREATE CUSLNTRTO ADDIN
• Involved in receiving EDI 861 Customer Hub Receipt using live cache.
• EDI 830 Forecast to SCM by updating the Key figures from live cache.
• Transfer Unconstrained Plan from SCM to ECC .To creates the dummy sales orders in ECC Based on selections like VMI, Samples, Reservations and Buffers etc.

Confidential, Plano, TX

SAP ABAP Consultant

ENVIRONMENT: SAP ECC 5.0, FI, CO, SD, WM.

Responsibilities:

• Developed of various ABAP objects with RICEF (Reports, Interfaces, Conversions, Enhancements, and Forms) and dialogue programming. Coordinated with the off shore team in India.
• Created a Module pool to display and modify data from customer table using table control with validations and search help.
• Created an interactive report to split pallets massively and create confirmation for Transfer Order.
• Modify the printing programs for various sales documents and purchase documents and corresponding SAP script layout set.
• Modify SAP script layout sets for Purchase Order, Purchase Enquiry, Sales Order Confirmation, Sales Quotation, Delivery Note and Invoice.
• Modify the Check Printing Program to print out the company checks using Smart Forms
• Develop SAP form for Delivery note using SAP Smart Forms.
• Convert existing SAP Scripts to Smart Forms.
• Analyze, format and upload historical data about Customers, Vendors and Products from legacy systems into the SAP system.
• Use data transfer workbench (LSMW) to import standard Business Objects like Customer master, Material master and Vendor master data.
• Write a BDC program for Sales Order using Call Transaction method. The program either updates the existing sales order or creates a new sales order.
• Transferred data in SD and MM tables using BDC programs by creating Batch Input Sessions and through Job Scheduling.
• Implement different user exits to extend order, invoice and shipping notice functionality as per the client requirements.
• Coded BADIs for sales order item quantity and date changes. Consequently the changes are captured into custom tables for further processing.
• Performed modifications to enhancements to accommodate new plants acquisition integration with SAP.
• Assist in ALE configuration between Plant and Corporate office.
• Configure Port definitions, Partner Profiles for different Message types for Outbound and Inbound IDOCS (For ORDERS, REQOTE, INVOIC, MATMAS etc.)

Confidential New York

SAP ABAP Consultant

ENVIRONMENT: SAP ECC 6.0, FI/CO, SD, HR.

Responsibilities:

• Involved in upgrading SAP R/3 4.7 from to ECC 6.0 enterprise editions.
• Responsible to analyze system before upgrade and discuss the same with client to do the scope analysis of different process that are implemented.
• Responsible to design the overall technical upgrade process flow documents.
• Designed a guidelines document with standard error that comes up along with Upgrade and relevant corrections to be done, which makes the development much faster and effectively.
• Involved in testing of enhancements and reports. Modification adjustments of using SPDD and SPAU. SPDD is for standard object adjustments and SPAU for repository object adjustments.
• Involved in checking of transaction or any program getting short dump, Unicode conversions, version management and code reviews.
• Developed a report that displayed total amount in USD and AUD for a given range of sales order number or date.
• Created an Interactive report to output Vendor details like Vendor name and address etc in the Basic list and Bank details like Account no., Banker's name and address in the Secondary lists.
• Developed a workflow for purchase requisition approval notifications.
• Material Master and Vendor Master Creation from legacy system into SAP R/3 system using BDC interface.
• Data migration done using LSMW BDC recording method to add new customers in required customer group.
• Developed user-exits for purchase order.
• Involved in developing EDI’s to send purchase orders to the vendors from SAP system to third-party system.
• Enhanced existing interfaces based on new business requirements.
• Created customers using BDC recording from transaction code SHDB.
• Worked on changing the graphics in the existing SAP Scripts using transaction SE78.
• Modified purchase order smart forms by changing the logo and added notes in footer section.
• Developed a Job and Salary analysis ALV report that displays the job, position and salary data for a given personnel sub area or a given range of employees.
• Developed a health plan ALV report on the premium paid by employees and employer.
• Written code in the Function exit (EXIT SAPFP50M 002) to check the name of the first name and last name.
• Developed the Smart form for the Total compensation statement.

Confidential, Minneapolis, MN

SAP ABAP Consultant

Responsibilities:

• Maintenance/Modifications in ABAP/4 for SAP R/3, for MM and SD.
• Worked with end users, business analysts and managers to develop SAP solutions.
• Wrote SAP R/3 ABAP/4 programs, test and transported to test and production systems.
• Developed Menu Exits that includes trick interface objects. It is special interface tool used by CHH in Inbound as well as outbound manner, Inbound, Outbound, and SAP Scripts Objects.
• Developed Custom Transactions for data extract programs using Menu Painter & Screen Painter.
• Handled the Data Migration of the following Customer Master, Vendor Master, Bank Accounts, Material Master, and Sales Orders, Sales info records, Contracts and other custom applications data using BDC programs.
• Developed Data Dictionary Objects such as user-defined tables, Data elements and Data structures.
• LSMW 3.0(MM, EHS) - Developed the data transfer projects using LSMW for the data conversion of Material Master (EH&S material). Used BAPI and ALE /IDOC method. Done partner profile and port definition setting.
• Written ABAP programs for extracting data from SAP tables (Vendor master, Purchase Orders, Invoices and remittance) to be transferred to vendors using non-SAP systems for reconciliation and their local use.
• BDC program to upload the material groups to the material master. Based on this material groups and customers pricing is calculated. The transaction used is MM02.
• Developed real-time interface using BADIs and User-Exits for production and service orders.
• Changed the SAP Script Layout for Invoices Z4INVOICE FR01, made the breaking-up invoice items print in a new page, removed the underlining of the costs coming from additional modifications to the material, and made the total print at the footer of the last page.
• Involved in writing Batch Data Communication (BDC) programs for transferring the vendor master legacy data to SAP R/3 system using Batch Input method.
• Generated an interactive report program to give details on sales orders, vendors, customers, and stock available in each stock type for a particular material.
• Developed the user-defined screens using SMARTFORMS, The areas covered were Billing, Sales Determination, Material Requirements Planning, Product Costing, and General Ledgers.
• Used Inbound IDoc for production order confirmation and customized using ALE to meet the user’s requirements.
• Involved in the ALE configuration for maintaining Material Master Data, Customer Master Data and Vendor Master between two clients.
• Involved in flat file interface for conversion & transferring data received through text files for Purchase orders.
• Modified the existing layout set for sales order by adding the company logo and layout style as per the company’s requirement.
• Built several dynamic programs using menu painter, screen painter, and form painter.
• Written several data extracts to load customer master, vendor master, and material master into legacy systems.
• Produced Technical Specifications and End User Documentation.
• Responsible for the analysis, design, coding and testing of ABAP custom reports using ABAP ALV (ABAP List Viewer) code, providing detailed, versatile output in a minimum time frame.
• Established detailed cutover plan to include all Technical and project management tasks (communication, SAP Go live support, etc).

Confidential,

SAP ABAP Developer

ENVIRONMENT: SAP R/3 4.6C, ABAP workbench.

Responsibilities:

• Developed a dialog program that displayed the customer number in the first screen and name, house number and street, city, telephone number, and country.
• Worked on miscellaneous tasks including creating structures, tables, function and message classes.
• Created custom tables and data elements as per client’s requirements.
• Developed a report that displayed the back orders in sales and documentation (SD).
• Developed a classical program that prints sales material for a specified range.
• Developed a report that displayed undelivered orders depending on branch for further analysis.
• Developed a user-exit to add sub screen in purchasing document to enter the customer’s secondary telephone number.