SUMMARY

• About 6+ year’s of SAP Technical experience in Full Lifecyde SAP ERP Implementation, upgrade
• Project and Post implementation/support
• Expertise in workbench tools, debugging, ABAP/ ABAP OO (objects) programming, RICEF development
• Techniques
• Proficient ABAP/4 Data Dictionary objects: Tables, Structures, Data elements, Domains, Views
• Data Objects, Data References.
• Proficient in Data Migrations or transfer from legacy system to non SAP system and NON SAP system to sap system through BDC(Batch Data Communication) and LSMW (Legacy System Migration Work Bench).
• Good Experience in Subroutines, Macros, Stored Procedures, Function Modules, Authorization Check, RFC, BAPI.
• Expertise in Modification and Creation of Interface Programming, BADI’S, User Exits, Enhancements
• Extensively worked on classical, interactive, ALV reports and as well as Modifications of standards reports as well.
• Design, development experience of SAP Scripts & Smart Forms, custom programs, RFC programming, custom
• Transactions, custom tables and conversion programs, Interfaces
• Expertise in Include Programs and Dialog Programming.
• Expertise on interfaces, business objects, data extracts, ALE/EDI settings, IDOC Inbound/outbound programs, and
• Message types
• Good knowledge of portals, BSP, workflow programming, web interfaces, Net weaver, Webdynpro, using Net weaver developer studio, XI and other recent concepts.
• Strong Knowledge on RFID in Warehouse Management
• Excellent functional domain and good configuration knowledge along with work exposure to FI/CO (GL, AP, AR, and TR), MM, PP, QM, SM, CRM, HR, PM and SD modules.
• Good experience on Adobe Forms, Mailing Services.
• Expertise on CATT and Ecatt tools to test the Scenarios.
• Industry experience of Apparel Footwear (AFS), Oil-gas, Pharmaceutical, manufacturing, automotive, Supply chain, and finance on SAP Versions 3.1 H, 4.6 C, 4.7, ECC5.0 & ECC6.0,
• Dynamic team player with excellent leadership, and interpersonal skills. Proven ability to quickly learn new technologies, and produce quality deliverables exceeding client expectations.

TECHNICAL SUMMARY

Languages: SAP ECC-6.0, C, ASP.NET, SQL, JAVA.
Abap Skills: Reporting, Class Builder, RFC, Inner Joins, ForAllEntries, Data dictionary, Internal tables, Structures, Views, Loops, Data Clusters, Subroutines, Dialog Programming, Modifying Screens,, Macros, Procedures, Reports, LSMW, IDOCS, Smart forms, SAP SCRIPTS, Module Pool, Procedures, Function builder Layout Sets, SAP-Graphics, Barcode Print, Print Controls, OLE. ABAP/4 Dictionary, User exits, HR ABAP for R/3 6.0, Enhancement.
Cross Applications: RFC, ALE, IDOC’s, BAPI and BADI, BTE (Business Transition Events) &  WORKFLOW
Scripting Languages: HTML, CSS, and XML 
Relational Databases: WSS,Moss, Oracle 8i, 9i, 10g, SQL
IT-Skills: Visual Basic, C#, ASP. MS-OFFICE, SAP Adobe Interactive forms for web  Documents.

Professional Experience

• Masters in Information Systems

EXPERIENCE SUMMARY:

Confidential, Virginia Mar’07 – July’09
SAP ABAP Developer & Team Coordinator 
Project: Project management System Modules: FI/CO/MM/SD/WM/PP
Project Description: 
This is an implementation project into SAP R/3 ECC 6.0 where in we used to receive data from different legacy systems to be loaded into SAP and also involved in the SAP globalization project which was to upgrade ECC 5.0 My role was to carry out various enhancements, Unicode conversions, apply OSS notes, and develop custom programs, custom tables, and transactions. Automated business functionalities using function modules, BAPI, BDC and LSMW programs. Involved in developing interfaces by IDOC, BAPI for communicating with 3rd parties Also I was coordinating and guiding the offshore team as a lead. 
Roles and Responsibilities:

• Developed Cycle count document creation program. Developed an interface, a RFC function module that can be called by the 3rd party company. This interface updates the sales order status through Sales order release transaction (VKK1). Created a RFC enabled function module, which generates the sales and shipping details of the day. Configured RFC to send this data to another SAP system.
• Generated RFC’s for the consign scrap, Consign Count, Consign store.
• Designed SMARTFORMS to modify layout set of LB_BIL_INVOICE for Invoice, and for deliver notes Included changes like text changes, logo change etc. according to the clients need. Also generated Journal voucher for printing in FI module Developed smart form for order confirmation and Bill of lading, and also created Mail Sending options Performed database/performance tuning on code developed by other programmers and reduced the execution Time drastically. This involved in checking the programs for unwanted data access and data select, setting up Variants set and hold data to save user’s work and time. Designed and developed lot of Views and Match Codes On SAP Tables to rapidly access data for custom reports Modified the sales order creation to make it more user friendly, saving time and money.
• With this the Sales order And customer creation can be done in one step. If a customer does not yet exist in company SAP system, the sales Order transaction requests the user to create the customer without first having to enter into a different transaction On a different screen.
• LSMW Objects: Created treaty and Sections, Created Shares, Created Entities under sections and shares, Created Alignment, Changed Treaty P and E, Updated Status, Created Treaty Group, assigned Treaty’s to Group. Created Loss Objects for Claims, Claims Headers and Cedent Allocation, Claims Rating Conversion treaty Assignment.
• Used LSMW to migrate data to legacy systems and also in some cases we used BDC LSMW for Asset Master upload in FI module, BW/BI.
• Designed and developed BDC for material master upload - MM01.
• Salary upload using BDC for FB01 - Employees are created as Vendors and salary and wages Data is uploaded in respective GL accounts using transaction FB01.
• Developed related objects in BAPI for treaty and Claims interface to fetch the data from legacy systems. Load and read data and correct them. Developed related LSMW objects in BAPI‘s andIDOC s for Treaty, Claims, Accounting and Cash Disbursement.
• Developed custom Bapi’s and integration with Different Databases like Java, .Net
• Developed Bapi for Incoming Payments ‘F_28’ and also Custom Lists.
• Used BADI to enhance ME51N Purchase Requisition to include additional functionality BADI to enhance PLM functionality and add custom logic and screens for processing user forms ALV Reports for the WM Module to manage the stocks and to get the products and the usage in different colors Z_alv_wm_fiber_col1, Z_alv_wm_fiber_col2, Z_alv_wm_fiber_col3 Developed custom ALV Hierarchy report for product earning report.
• Developed Sap Scripts for Order to Cash, Sales Order, Payment Checks, and Payment Delivery for the SD and PP modules and also modified existing Scripts of the Warehouse and Material Management modules.
• Developed & modified ME21, ME51N Sap Scripts. Sap Scripts developed for VS00, XD01,VA11, VA01, VA21 and VF04 Upgrade from 4.7 to ECC 6.0, Conversions.
• Developed Smartforms for Purchase Order, Purchase Requisition, Order to Cash, Dunning Process and also modified some existing Smartforms, and converted Sap Scripts to Smartforms.
• Developed smart form for order confirmation and Bill of lading, and also created Mail Sending options Modified the outcomes from one format to another (Conversion).
• Developed few reports like general ledger report for FI Module & Collect feedback from the users and conduct ‘gap analyses’ & Involved in end-to-end and unit testing, provide help to testing team with the test sets Participated in all the activities for start to end of the project..
• Changing the structure into transparent table as well as transparent table to structure.
• The data which will comes from the mobile, will updated in SAP & Reconciliation Report for the Consign count.
• Responsible for Documentation of Design Specification, Unit Specification, Unit Test Plan and also User documentation & Coordinating with Dot net team by giving information of RFC.

Environment: SAP ECC 4.6 & 5.0 & 6.0- ABAP/4

Confidential, Everett, WA Aug’06 – Feb’07 
SAP ABAP Developer & Team Coordinator Modules: SD/FICO/WM/SM
Project Description: SAP globalization project which was to upgrade ECC 5.0. My role was to carry out various enhancements, Unicode conversions, apply OSS notes, and develop custom programs, custom tables, and transactions. Automated business functionalities using function modules, BAPI, and BDC programs. Involved in developing interfaces by IDOC’s, BAPI’s for communicating with 3rd parties. Also I was coordinating and guiding the offshore team as a lead.
Roles and Responsibilities

• Developed coding for WM related interfaces:
• Ship to Address Label. This smart form is used to label all boxes with the correct ship to address, as well as Intermec’s return address, for shipments that are not processed across a carrier manifest application, Designed Developed Confirmation of contract form, Change cancellation form Worked on credit card enhancements using user exit Goods Receipts upload and downloads, Warehouse Staging And Warehouse Relocation, Performed code review on the existing programs in 4.6c system and transported Them to ECC 5.0 system.MV45AFZH, Ensured various actions are taking place correctly while authorizing & Settling a credit card when an order is placed, this included performing authorization split based on the Authorization horizon dates and other criteria. Added freight charges to the delivery, inflated the authorization by 20% to ensure enough funds are authorized on the credit card for settlement.
• Created a custom badi ZBADI_AUTOPACK for customer enhancement for Automatic Packing and worked on BADI_LE_SHIPMENT for shipment processing, Performed user exits MV45AFZA, MV45AFZZ to enable non-storage of CVV numbers of credit card and to set Terms for credit card when credit card number is present, Wrote logic for a user exit on RV60AFZZ to enable Company code specific number ranges for Invoices.
• Performed a user exit on sales order where in a single invoice is generated for multiple products and service Contract together. Wrote a program using BAPI’s to generate service contract automatically on saving of invoice.
• Various Data extract and interface programs in SD, MM, WM and FI areas. User exit to set the staging area for WM deliveries& Shipping Delivery Smart form, Create Quotation Smart form.
• Applied OSS Notes to extend credit card processing. Applied Paymetric transports and encryption functions to Development and sandbox landscapes, Performed Unicode conversions on the Paymetric transported code.
• Modified domain as per attached SAP Encryption document Provide Assistance to Business Team Leads and Functional consultants in designing the Functional & Technical Specifications for the development objects Developed BDC programs to assign secondary resource, material assignment in process order change.
• Developed sap scripts to me21n (goods issue note).
• Modified various custom reports and scripts to enable them to work in background mode and to give output in HTML format Developed RFC’s for various custom reports and scripts which convert report or script output to HTML format.
• Created Bapi’s according to their requirements like fbl5n Used standard Bapi’s to upload data for sales order creation and create outbound delivery.
• Involved in providing post go-live support and apply OSS Notes if required Involved in end-to-end and unit testing, provide help to testing team with the test sets.
• Developed various Custom reports, Interfaces, Adobe Forms, SAP Scripts to meet the client’s requirements.
• Developed various file based Interfaces for SD & FI Module.
• Developed ALV report provides the consolidated information to the shipping department about the different Shipments occurred in a selected period. Retrieved the sales area, shipping details and Invoice details Created an Interactive report to displays vendor-banking details. By selecting vendor and company code, the basic List displays vendor number, vendor name and address. The secondary list displays country code, bank code and Account number.
• Developed a classical report checks for customer number validations with reference to accounts using function Modules FI_CUSTOMER_DATA and FI_ACCOUNT_CHECK Order Creation Report with taking different tables and workflows into consideration Create Smart forms for Create Quotation, (VA21) & create enquiry (VA11), AR Invoices: Invoices that are not generated through the regular Order to settlement process. The invoice is Generated directly in finance Developed three types of Invoices: Property Damage Invoices, Line Extension Invoice and Other Invoices modifying standard SAP Adobe Form (F140_INT_SING_01) AR Statement: Modify SAP Std. Adobe Form F140_ACC_STAT_01. A statement is sent out to customer every Month, stating their current balances and the amount paid.
• Modifying the customer details, order changes Quotation changes, inquiry changes Checking out how many deliveries has to be done report.
• Monthly Inbound Interface to provide Revenue: This interface is run on demand, monthly and currently passes all Revenue (Accruals and statistical key figures) details by activity and company code to SAP.
• Annual outbound interface to provide average asset retirement values.

Environment: ECC 5.0, SAP R/3 4.6 C, .NET.

Confidential Jan’06-July’06
SAP ABAP Developer & Team Coordinator Confidential, Texas, USA. 
Modules: MM/PM//FI.
Product development: Mobile Application, Web Services, SAP, RFC, BDC. 
Project Description: 
This project is to provide Lead managers and District managers tools for real-time processing of consignment scrap, Physical inventory and store transfer using Hand-held Mobile devices. This project has the ability for end-to-end  Transaction management to support the consignment process via Handheld Mobile Devices, SAP is the Back end  Used to process the Transactions and .Net is the Front end which we call in Mobile Application like screen designing And functionality will reflect in SAP.
Roles and Responsibilities

• Developed batch data communication programs to upload master data and for cutover activities like material master creation, maintain source list, create info record, creating routing, create material BOM, create purchase order, create customer, customer invoice, vendor invoice and G/L account posting.
• Developed module pool pages and modified some existing pages too.
• Worked on LSMW procedures to migrate the data.
• Generated RFC’s for the consign scrap, Consign Count, Consign store.
• Created Structures, Data base table to update the data according to the transactions happen in the RFC.
• The data which will comes from the mobile, will updated in SAP.
• Upgrade from 4.7 to ECC 5.0, Conversions and Reconciliation Report for the Consign count.
• Sap Scripts developed for VS00, XD01, VA11, VA01, VA21 and VF04.
• Designed and developed BDC for material master upload - MM01
• Salary upload using BDC for FB01 - Employees are created as Vendors and salary and wages data is uploaded in respective GL accounts using transaction FB01 and LSMW for Asset Master upload in FI module, BW/BI.
• BDC for the Goods movement and Goods Issue using different movement types.
• Generated ALV Report to view the data which comes from the Mobile (Motorola Q).
• Responsible for Documentation of Design Specification, Unit Specification, Unit Test Plan and also User documentation and LSMW for Asset Master upload in FI module, BW/BI.
• Support team member responsible for analyzing the Problem in RFC and Report and BDC, and modifying the developments as per the user specifications with in the given timelines.
• Coordinating with Dot net team by giving information of RFC.
• Created function modules for reports, Modified some Pre existing reports Enhancements to reports..
• Developed smart forms for purchase order, purchase requisition, Return material authorization, Order confirmation and Bill of lading and LSMW for Asset Master upload in FI module, BW/BI.
• Modified standard scripts of payment invoice, check and dunning.
• Modified standard workflow of purchase order release, purchase requisition release and production order release.
• Used LSMW procedure to migrate old file legacy system to sap systems
• Developed a BDC program for Incoming Invoices that updates the records depending on the source data file from the external systems..
• Modified sap-scripts forms for pp modules. And Created user exits to FI and PP reports.
• Developed Data Migration from Legacy system to SAP R/3 by using BDC for the transaction Purchase Info, Purchase Order, Material Master.
• Modified standard layout set of Purchase Orders and included client specific details like net price in words, terms & conditions in duplex mode.

Environment: SAP ECC 4.6 & 5.0 & 6.0- ABAP/4

Project: Fiber System Management Nov’03 – Dec’05 
SAP ABAP Developer & Team Coordinator Confidential 
Modules: PM/MM/HR/PP/SD
Project Description 
CDA is a Custom defined application developed in SAP programming environment using ABAP-Module Pool Programming. It’s a tool which helps the design engineer in designing a power Cable. The main theme is to design a cable according to the customer requirement and depending upon the product the operations screen runs on. Once the design is done then the Material Master, BOM and Routing will be created using IDOC’s for the new material designed or updates if already exists with the new values.
Roles and Responsibilities:

• Worked on Bdc\'s for MI07 and MSC2 to update the characteristics value.
• Knowledge in MI01 and MI04
• Role: As a team member developing the objects:
• Analysis of the specifications provided by the Business Analysts.
• Enhance Business Content in BI to include custom info objects according to client requirements Smart forms developed for PP Module MB31, CO40, MB1A LIS extraction and created generic data source to upload Material Master Number in BW ABAP coding in BI reporting for variables to develop YTD and MTD reports Development of Function Module for importing the data related to subject & corresponding treatment from flat File validating it & storing in the Z tables.
• Configured, designed and implemented SAP workflow for Purchase Order release strategy Customized workflow using Business Object Repository(BOR) Developed RF transactions for creating bins, Batch to spools, bins to bin, fibers break processing, label printing, Coloring the fibers, change the colors, replacement of fibers etc.
• Report for the fiber trace to display characteristics, report for the fiber checks according to the quantities colour Developed RF Transaction Store to store Transfer of the fiber.
• Modifications to the Goods Receipt for production Order (MB31) and cut confirmation Generated RFC’s for the consign scrap, Consign Count, Consign store.
• Created Structures, Data base table to update the data according to the transactions happen in the RFC.
• The data which will comes from the mobile, will updated in SAP.
• Reconciliation Report for the Consign count.
• Upgrade from 4.5 to 4.6, Conversions:
• Sap Scripts developed for VS00, XD01, VA11, VA01, VA21 and VF04.
• Designed and developed BDC for material master upload - MM01 Salary upload using BDC for FB01 - Employees are created as Vendors and salary and wages data is uploaded in Respective GL accounts using transaction FB01.
• LSMW for Asset Master upload in FI module, BW/BI.
• BDC for the Goods movement and Goods Issue using different movement types.
• Generated ALV Report to view the data which comes from the Mobile (Motorola Q).
• Responsible for Documentation of Design Specification, Unit Specification, Unit Test Plan and also User Documentation Support team member responsible for analyzing the Problem in RFC and Report and BDC, and modifying the Developments as per the user specifications with in the given timelines Coordinating with Dot net team by giving information of RFC.
• Worked on testing transactions in Telnet Using SAP Console.

Environment: SAP ECC 4.6 & 5.0- ABAP/4, Java.

Project: Confidential, Bridgewater, NJ May’03 – Oct’03 
SAP ABAP Developer & Team Coordinator 
Modules: SD/MM/FICO.
Product development: Mobile Application, Web Services, SAP, RFC, BDC. 
Project Description: Hiredas an ABAP developer to provide post implementation support. Involved in various RICEF development activities as per the requests of business users
Roles and Responsibilities

• Generated RFC’s for the consign scrap, Consign Count, Consign store.
• Using user exit MV45AFZZ changed default shipping condition and storage locations for creation of sales order Transaction Migrated profit center data by using ‘CREATE’ BAPI method and PROFITCENTER_CREATE Message type in LSMW, Quota Management report, Shipment Report and Monitor Overdue confirmation Developed a BDC program for creating sales inquiry using transaction VA11, a BDC Program that updates the G/L account data using the transaction F-02 Developed a program that reads a file received from EDI which contains ASN data for the ocean voyage and uses it To update the delivery and create a shipment document, Developed report showing projected inventory builds vs.
• Historical consumption, the shipment frequency of products, the requested shipment performance, and the stock in Transfer / in transit for a specific receiving plant storage location A report to present the chargeback/ claim data to the manufacturer. Developed a report to allow the shipping & Logistics coordinator to enter either a shipment number of bill of lading of an ocean shipment (in SAP) to produce a Report that will detail for a shipment, Worked on SD Delivery Deletion IDOC Notification EDI IDOC interface Worked on EDI Interface for Inbound Order Update Developed BDC Inbound program to enter Invoice details for PO’s using session method.
• Developed an interface program to send the inventory Information to external system for decision support. IDOC’s are generated for the data extracted. Return Goods- Summary of Returns Report. Developed a BDC interface for transferring the customer master data using the SAP transaction code \'XD01\'. Developed BDC program for transaction FD32 to upload the customer credit master. The program reads the flat file stored in application server into SAP R/3 database tables.
• BDC for the Goods movement and Goods Issue using different movement types.
• Designed and developed BDC for material master upload - MM01 Salary upload using BDC for FB01 - Employees are created as Vendors and salary and wages data is uploaded in respective GL accounts using transaction FB01.
• Created Structures, Data base table to update the data according to the transactions happen in the RFC.
• The data which will comes from the mobile, will updated in SAP.
• Reconciliation Report for the Consign count.
• Sap Scripts developed for VS00, XD01, VA11, VA01, VA21 and VF04.
• LSMW for Asset Master upload in FI module, BW/BI.
• Generated ALV Report to view the data which comes from the Mobile (Motorola Q).
• Responsible for Documentation of Design Specification, Unit Specification, Unit Test Plan and also User Documentation and Coordinating with Dot net team by giving information of RFC.
• Support team member responsible for analyzing the Problem in RFC and Report and BDC, and modifying the developments as per the user specifications with in the given timelines.

Environment: SAP ECC 4.6 ABAP/4.Net.