SUMMARY

• 9 years of experience in SAP implementation and integration for different versions of SAP R/3 and ECC environment.
• Practical experience of 4 SAP R/3 implementations, Post Go-Live Support and upgrade projects in various enterprise environments.
• Proficient with ABAP/4 Workbench tools applied in Data Dictionary Objects.
• Knowledge in Technical and Cross-Functional modules and applications of SAP R/3. Decent understanding of business process procedures of SD, MM, FI, CO, WM, and PP modules.
• Worked with Screen Painter and Menu Painter for development and design of screens using Dialog programming.
• Experienced in ALE/EDI IDoc generation, Extension of the existing IDoc types to create new IDoc types, Function Modules, User Exits and Enhancements to customize the ALE/EDI process.
• Implemented standard and custom BAPIs for interfaces in distributed systems.
• Experienced in SAP enhancements like User Exits, BADIs and Enhancement Frameworks to add functionality to standard SAP systems.
• Working knowledge on application and modification of Forms using Smart forms, SAP Scripts and experience with Adobe forms.
• Knowledge of Web Dynpro ABAP, SOA framework and adobe interactive forms, workflows.
• Good knowledge of ABAP Object Oriented Programming.
• Designed Custom GuiXT screens for the OTC, PTP, QM teams to simplify and streamline their business processes.
• Hands on experience of Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis.
• Working experience in Java, Web Services.
• Good interpersonal and communication skills, good analytical and problem solving ability.

ABAP Skills:

• SAP Modules: SD, FI/CO, MM Purchasing, Inventory Management , QM/WM Developing Conveyor Interface, Quality Management
• Dialog Programming: Dialog programs using screen painter, flow logic and transaction code.
• Data Dictionary: Structures, Domains Data Elements.
• Reports: Classical, Interactive, ALV Reports.
• Interfaces: BAPI, EDI/ALE/IDocs, RFC, Workflow.
• Conversions: BDC runs, LSMW.
• Enhancements: User exits, Customer exits Menu exits, Screen exits and FM exits , BADI.
• Debug and Test Tools: Breakpoint, Runtime Analysis, SQL Trace, Dump Analysis.

Technical Skills:

• Programming Skills: ABAP/4, Java, HTML, XML.
• ERP: SAP R/3 4.X, ECC 5.0, ECC 6.0.
• Web Development: HTML, VBScript, CSS, XML.
• Operating Systems: Windows NT/2000/2003/XP, Solaris, UNIX.
• Database Programming: SQL, PL/SQL, Oracle 9i/10g.

Confidential

Role: Sr. SAP Technical Consultant Environment: ECC - 6.0 Nov'12 Present Description: Aviall Services Inc. is a leading solutions provider of aftermarket supply-chain management services for the aerospace and defense industries.

Responsibilities:

• Designed and enhanced standard screens for streamlining business processes using GuiXT Designer from Synactive.
• Developed interactive ALV report for validation of Customer Master Address data.
• Worked with business to get Custom Credit Card Authorization process between Aviall and Chase with SD and FICO functional leads.
• When creating a Sales order with payment terms of Credit Card , the Customer credit Card authorization is done through Chase payment tech gateway. This authorization is required to verify that the card is a valid credit card. Aviall process is to do a Zero Dollar Authorization.
• Developed smart forms for picking and packing slips for deliveries. Configured output types for the same.
• Implemented an Implicit Enhancement in IDOC INPUT INVOIC MRM for an EDI invoice for converting the vendor partner function.
• Worked on sales order user exit for route and account validation for the customers.
• Used RFC's to establish connections between different systems to extract data and display them on standard SAP screens.
• Simplifying and streamlining the business flow by reducing the number of screens needed for creation of sales order thus making data entry quicker and less error prone.
• Setup connections between the systems to PI 7.1, RFC destination creations, SLDCHECK.
• Created a workflow that sends notifications to the manager when a purchase order is created or changed.
• Added custom fields to standard SAP screens, employed pushbuttons for automation of business processes using GuiXT developed scripts.
• Resolving defects recorded in the HP Quality Center and BMC Remedy, debugging the root cause and fixing them.
• Scheduling meetings and part of team discussions right from the blueprint phase to the realization and support after successful go-live.
• Worked on improving performance issues of the RICEFW objects by implementing indexes and refining the program logic if needed.

Confidential

Role: Sr. SAP Technical Consultant Environment: ECC - 6.0 July'12 Nov' 12 Description: Leprino Foods is the world's largest manufacturer of Mozzarella Cheese. They produce numerous dairy products and have manufacturing plants all across the globe. The Quality Management team creates innovative solutions for efficient working of the manufacturing plants.

Responsibilities:

• Modified SAP Scripts for receipt confirmation and their print programs.
• Worked on User Exits for orders, communication method and pricing conditions.
• Copied and modified the standard Smart Form driver program RLB INVOICE according to requirement and developed a Smart Form for invoice printing.
• Developing custom screen for the calculation of three route average and the variances between the MICs.
• This report T-code - ZFMQ MILK had 4 sub-reports namely Component Testing, Three Route Average Summary and Detailed reports and the Drip to Silo report, each having their own specific requirements.
• Created Milk report ZFQMR MILK COMPONENT for recording the Master Inspection Characteristics MICs of Raw Milk such as Fat, Protein, Other Solids and calculating their Simple and Weighted averages for a particular time period.
• Used BAPIs BAPI INSPOPER GETDETAIL and BAPI INSPOPER RECORDRESULTS for recording the results and using them for the copy function.
• The Copy program fetched the inspection lots from ZTT FQM COPYTAB table and performed the copy from the source Results origin field is set to 05 when the results are stored in FLEX back to the previous inspection lots in the sequence continuing this for the next inspection lot with results field value as 05.
• Developed Copy Functionality routine, ZFQMR BACKGROUND COPY wherein the qualitative and quantitative results had to be copied from the tested inspection lot Source lot obtained from FLEX system to the non-tested inspection lots target lots based on the production order, material, batch and inspection type.
• Exposure to different Web dynpro UI elements: Radio Button, Checkbox, Table control, Tabstrip, View container, Select Options etc.

Confidential

Role: Sr. SAP Technical Consultant Environment: ECC - 6.0 July '12- July '12

Responsibilities:

Worked on ArchivFile Server to Server function module changing the source archive to inbound.

• Working on the merge and split program that would take in files from the legacy system CAMBAR and route them to the appropriate programs for further processing.
• Using transactions cg3y and cg3z to download and upload files from/to the SAP Application server respectively and process them accordingly.

Confidential

Role: Sr. SAP Technical Consultant Environment: ECC - 6.0 Dec 2011 Jun 2012

Responsibilities:

• Developed Workflow for Blocked invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Modified SAP Scripts for receipt confirmation and their print programs.
• Implemented BADI to populate the fields Name1, Org account Number, category and address usage type into IDOC segment.
• Worked on User Exits for orders, communication method and pricing conditions.
• Loaded Customer Master Data into SAP R/3 using XD01 XD02 transactions. The data was extracted from the source system in a flat file. LSMW direct input is used to load the data into the target system.
• Written inbound interface using BAPI function call BAPI DOCUMENT CREATE2 and BAPI DOCUMENT CREATENEWVRS2.
• Configured ALE interface for migrating Customer master data info records.
• Customized Message type ARTMAS and Basic IDOC ARTMAS05 to accommodate article color, size, and internal characteristic using ENHANCEMENT MGV00003.
• Designed EDI interface for creating inbound IDOCs using message type INVOIC to create invoice.
• Written inbound interface using BAPI function call BAPI DOCUMENT CREATE2 and BAPI DOCUMENT CREATENEWVRS2.
• Providing technical knowledge and troubleshooting any issues with CR B reports.
• Created reports for CR B which enhanced the process flow for the Customer Care system.
• Developed FI AR aging report which lists out due amounts of customers which exceed the permissible due date by customer group, business area and region wise.
• Created reports to display citizens' data along with audit and collection trends and thus expanding its existing e-filing and registration program.
• Exposure to different Web dynpro UI elements: Radio Button, Checkbox, Table control, Tabstrip, View container, Select Options etc.
• Web Dynpro ABAP project development using MVC model.

Confidential

Role: Sr. SAP Technical Consultant Environment: ECC - 6.0 Feb 2011 Nov 2011

Responsibilities:

• Developed ALV Reports with Web Dynpro and developed Web Dynpro applications with View, Windows and configured Outbound, Inbound plugs and bind them with navigation links.
• Extended a standard IDOC 'DELVRY03' by populating the custom segment Z1TDS EDLPL1 using
• Created a report ZFT COMPARE to display and compare quarterly sales in current and previous years using variants.
• Interactive reports were developed in the form of revenue reports to display information like: Summary of sales categorized based on product type, Delivery list for Invoice, Daily Product Extract Report, Delivery Packaging Report, and Summarized Inventory Report on storage type basis .
• Created an ALV report to display annual profit for current year by comparing sales for subsequent years based on product category.
• Developed an inbound interface using ALE to create customer master records in SAP. Maintained partner profile records for the message type DEBMAS, and Idoc type DEBMAS06.
• WE31. The IDOC extension was triggered from VL02N transaction.
• Developed a Z-program named ZFT BAPI POCREATE and used BAPI PO CREATE to create PO's.
• Developed a Z-program ZFT CONV GTIN to convert bar code into GTIN Global Trade Item Number for materials stocked in warehouse.
• Developed BADI related to PP module to fetch the Customer batch number for the corresponding Production order and Sales order.
• Implemented User Exit USEREXIT CHECK VBAK from program MV45AFZB to verify whether the required shipping conditions were met for a particular customer group.
• Added a custom field to standard sales and distribution table at header level VBAK-ZZNOTES indicating order related special measures and also executed Screen-exits.
• Developed a Smart Form to print multiple copies of a document using Copies Window thereby displaying the first copy as the Customer copy, second as the transport head copy and so on.
• Analyze existing programs for efficiency and modify accordingly. Performance tuning using Runtime Analysis SE30 and SQL Trace ST05 to analyze the performance of transactions and programs.
• Implemented a Workflow wherein a notification email was sent to the user notifying the user of any pending work items in the SAP inbox.

Confidential

Role: SAP Technical Consultant Environment: SAP R/3 4.6C ECC - 6.0.

• Designed developed payment order report for vendors AP Services.
• Created a report to display the movement types 103 GR into blocked stock , 104 Reversed GR to blocked , 105 GR from blocked stock and 106 Reversed GR from blocked Stock for MM module from table T156.
• Created a report for Material/Product logistics costing that gave details on material, plant and overhead costs which was based on standard transaction CK80 99.
• Handle Screen changes in Custom Dialog program while upgrading.
• Designed and developed interface for Purchase order confirmation Purchase order change confirmation 855, 865 . It involved EDI Configuration, Interface program, Report custom tables to view the Purchase order confirmation history.
• Extended a standard IDOC 'DELVRY03' by populating the custom segment Z1TDS EDLPL1 created using WE31 transaction. The IDOC extension was triggered from VL02N transaction.
• Implemented BAPI 'BAPI ACC DOCUMENT POST' to post an FI document from an excel file. Used function module GUI UPLOAD to upload data from excel file into internal tables. Used BAPI ACC DOCUMEN CHECK to check whether posted data had any errors.
• Replace BDC programs with standard BAPIs for transactions which got transformed to enjoy transactions for e.g. ME21 to ME21n, etc in MM,FI/CO, .
• Extensively worked on Upgrade from 4.6c to ECC 6.0 with various FRICE objects.
• Applied OSS notes for the upgrade.
• Re-recording of BDC transaction due to screen number changes function codes.
• Design and development of layouts for collection letters of past due accounts.
• Developed a smart form to print Commercial Invoice in SD Module with transaction SPAD.
• Setting up User acceptance test plans UAT , Code Review and Performance Tuning.

Confidential

Role: ABAP Consultant Environment: SAP ECC - 6.0

Responsibilities:

• Designed developed a report for Goods receive which highlighted the details of materials received for the plant / date / material type.
• Created an interactive report to display employee details as primary list and on clicking a particular employee the secondary list displayed the number of unauthorized and authorized leaves.
• Converted Product List Price VK11 using LSMW to upload the data into SAP.
• Developed an ALV report which displayed the list of customers whose contract was close to its expiry within a given time period.
• Extended IDoc DELVRY01 Delivery Interface to ZDELVRY01 DES to send plant information.
• Extended the IDoc MATMAS05 to include information about plant and material storage location.
• Modified the standard layout and program of smart form to issue dunning letters to customers whenever payment due date was exceeded.
• Developed conversion program using standard BAPI 'BAPI MATERIAL BOM GROUP CREATE' to create BOM for list of materials for new plant.
• Reviewing Technical Specifications with Functional contact to ensure that the specifications will fulfill the functional requirements.

Confidential

Role: SAP Technical Consultant Environment: ECC - 6.0.

Responsibilities:

• Created an ABAP ALV report to display the sales of new product introductions for the respective year.
• Developed an interactive report for HR department displaying the list of employees according to region, when clicked on a certain employee the secondary list stated the number of sick leaves used by that employee.
• Validated errors in all BDC objects through program 'RPR ABAP SOURCE SCAN'.
• Modification done on Z objects to make compatible as Unicode by using UCCHECK report.
• Developed a tool to compare IDOC, SEGMENTS and Structures from old version to ECC6.0.
• Worked in developments User Exits for save document prepare and move fields to ME REQ related to automate the Purchase requisition creation process by filling the Purchase requisition information when creating sales order and material requisition process MRP .
• Implemented BADI's ME PROCESS PO used for automated copying of the 'Estimated Price' setting in the info record to the purchasing order and MB MIGO BADI used for the notification of the PO with 'Estimated Price' at the timing of goods receipts .
• Worked on Modification Adjustment Directories for OSS notes.
• Setting ECC 6.0 Changes where all ECC Functions were enhanced through SPAU and SPDD transaction.
• Developed a tool to capture syntax errors and warnings in Z objects and corrected them manually.
• Implemented new OSS notes required for process.

Confidential

Role: SAP ABAP/4 Programmer Environment: ECC - 6.0.

• Worked on SAP Dialog programming using Screen painter and Menu painter for Quality inspection user interface.
• Created transparent tables to store customer, material and gas flow data.
• Worked on a report to display customers and notification details for delivered and not billed orders.
• Exchanged data from purchase department for one organization to the sales Unit of another corporation using EDI. The IDOCs were successfully transferred to the receiving System using the EDI subsystem via the IDOC interface.
• Writing BDC program to update Equipment master.
• Used BAPIs to record and retrieve results to and from inspection lots.
• Created Inspection characteristics, Inspection plans, Inspection operations using LSMW.
• Developed OLE automation program, which will get data of inspection results from SAP and download to MS EXCEL.
• Worked on SAP Script layouts to print labels and certificates.
• Worked on search helps to populate printer numbers for label printing.
• Worked on User Exit to update customer material and configuration data.
• Scheduled jobs on daily basis to update the sales office/branch from billing document to the account receivable document.
• Used the User Exits in Vendor Master to change the Text Field names as per the client's requirement.
• Used 'Runtime Analysis' to analyze the performance of Programs and Function modules.
• Worked on Print programs and SAP Script layouts for service quotes to pull prices from various locations in quote and display them on output.
• As a team member was responsible for coding, code review, quality checks, and performance optimisations.

Client: Air Products and Chemicals, Inc Allentown, PA July 2006 - Jan 2008

Role: SAP ABAP/4 Programmer Environment: ECC 5.0, ECC 6.0, ABAP, R/3 Security.

Responsibilities:

• Created a report to which portrayed information related to receipts based on a particular transporter, route, settled receipts, due lorry receipts etc.
• Developed a report which displayed the employees who were listed to undergo medical checkup as per company regulations.
• Developed a report for the HR department which enlisted the number of employees who had completed their probationary period based on their joining dates.
• Created reports that displayed a list of sales orders with details like sales order creation date, Material, Price, Quantity.
• Developed an Interactive Report that portrayed Vendor Information which was the primary list in the display and depending on the vendor selected a secondary list displayed the Vendor bank details.
• Created Vendor Performance Report that listed Vendor Name, Materials Supplied, Planned Actual Delivery Times, Payments Terms and Prices.
• Developed an interface to upload passport, Purchase Requisition details.
• Loaded Customer Master Data into SAP R/3 using XD01 XD02 transactions. The data was extracted from the source system in a flat file. LSMW direct input is used to load the data into the target system.
• Uploaded the material master data using LSMW direct input method.
• Developed a program to upload the customer invoice details from flat file using Batch input method.
• Developed a BDC program to upload Purchase orders from Flat file using Transaction ME21.
• Created a Customer infotype that stored components like average salary and service years utilized for the calculation of pension for the retirees.
• Created a smart form for Quantity discount to customers which include discount calculation for items based on payment history.
• Added a logo in a smart form according to client requirement.

Confidential

Role: ABAP/4 Programmer Environment: SAP 4.7, ECC - 5.0.

Responsibilities:

• Prepared report lists that involved gross sales, credit returns, and gross weight for desired customers with current and previous year data's being the basis for comparison for the same period. Selection of data involved use of tables like KNVV, BKPF, BSEG and MARA.
• Created a report for which the data was extracted from VBAK, VBAP, KONV, and MARA tables. This commission report was meant for the sales department and was sorted out based on sales representative.
• Developed and displayed vendor information using interactive reporting. As per the selection criteria bank details of the vendor were listed in such a way that the secondary list was visible along with the designated basic list.
• Prepared a report for background job and configured its set up in SD module which sheltered invoice status, partner function details, delivery status, shipping details and all organization levels. The data was utilized from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables.
• Developed classical batch input program for transaction FK01 to transfer the vendor address into system.
• Made use of BDC to design and code a program involving sales order that updated records in the sales order screen and/or created new orders as per the file present on other systems using VA01 and VA02.
• Applied BAPI SALESORDER CHANGE for removal of billing block in sales order at item level.
• Generated accounting documents for external party transaction using BAPI technology.
• Work included studying the source data in external system and subsequently identifying and mapping the corresponding Transaction, Programs, Screens and Fields in the SAP system.