SUMMARY:

• 10 years of experience in SAP R/3 Implementation, Upgrade, Rollout and Production support projects as SAP Technical Consultant on FI, MM, WM, SD, HR, PP, ESS and MSS modules of SAP.
• Responsible for Requirement gathering, analysis of the developments, providing technical solutions, unit testing of developments involved in cutover activities, integration testing, stress testing.
• Proven ability to design and implement RICEFW objects in SAP on time, preparation of technical specifications, error analysis, performance tuning and end to end documentation of the objects.
• Experienced in working with and managing offshore development team
• Extensively worked on Data dictionary objects, RICEF Reports, Interfaces, Conversions, Enhancements and Forms , LSMW,BDC, Module Pool/ Dialog programming, BAPI, BADI,FTP and SAP Query
• Experience in developing Object Oriented ABAP, classical interactive Reporting, User Exits CMOD/SMOD , Enhancement framework and ALV in various modules.
• Experience in designing and modifying standard layouts using SAP scripts and Smartforms
• Experience in data migration extraction, cleansing and Conversion from legacy system to SAP using LSMW and BDC process Call Transaction, Session Direct Input Methods .
• Experienced in Performance Tuning and Optimization of ABAP programs using SQL Trace, Performance Analysis and Runtime Analysis
• Expertise in SAP Background Jobs Scheduling and resolving the job related issues
• Worked extensively on Extension of Standard IDOC types and Inbound and Outbound IDOC interfaces using ALE, EDI, IDOC and also Interface Programming RFC, File based and BAPI.
• Experience in SAP XI Net weaver Technologies, WAS Web Application Server , SAP EP 6.0, Net Weaver, ITS, BSPs, WebDynpros.
• Experience in building ABAP PROXY web services based interfaces.
• Research implementation of applicable SAP OSS note
• Good knowledge of Unix, Adobe Forms, BW SOA
• Strong experience in documenting the existing process, analyzing business requirements and designing to be state process documents and also working with the Quality Team.
• Expertise in preparing test scenarios and test data to support unit, integration, system testing and UAT
• Good interpersonal, communication and excellent analytical skills with proven ability to work independently.
• Good knowledge of UI5 and HTML5 Programming Proficient with UI5 Gateway

SAP WEB DYNPRO:

• Web Dynpro applications on various aspects like Context Binding, Model Binding, Data Binding, Actions, Events, Custom Controllers, BAPI Service calls, Supply functions, Layout Managers etc.
• Web dynpro development related to workflow like Approval screens.
• Remote debugging using ABAP debugger ECC HCM ESS/MSS Workflows
• Use existing and created new function modules to access ECC data from the Portal

TECHNICAL SKILLS:

• ERP : SAP R/3 4.6C, 4.7,ECC 5.0 ECC 6.0 MM/SD/FI/BW
• Programming Languages: ABAP/4, C, VB, Java , SQL, XML and HTML
• ABAP/4 Tools : Data Dictionary, ABAP Workbench, Workflow, SAP Query, FTP ,Transport
• Organizer, ETL SAP Jobs Scheduling
• SAP Interface tools : BAPI, IDOC, ALE and EDI, RFC, TRFC and QRFC
• Data communication : BDC, LSMW and CATT
• Reporting tools : Classical, Interacting Reporting and ALV
• Data Dictionary : Tables, Structures, Data Elements Domains
• Module Pool : Screen Painter and dialog programming
• Forms : SAP Scripts, Smart forms Adobe Forms
• Operating System : Windows and Unix

Professional Experience:

Confidential

Position Sr. SAP Consultant

• Coordinating with offshore and Onsite team
• Working closely with business users and functional team for analyzing the requirements, providing technical solutions
• Automation of business processes using SAP Business Workflow
• Involved in UAT, fixing the show stopper issues immediately
• Maintenance of Cutover activities for ALE EDI configurations
• Daily status review of Developments and Change requests
• Performance tuning, extended code checks, peer review
• Estimation and complexity determination of the objects
• Working with PI team for any issues in IDocs and Proxy's
• Development of objects as per coding standards, Complete documentation of objects
• Worked on various production fixes and enhancements of the existing production programs to the new functionalities.
• Worked on various production issues with ESS and MSS portals.
• Developed a FM for updating Bank details, Contact details and W4 and W2 in ESS portal.
• Crated reports in FI/CO, MM module like Customer Aging report, Warehouse receiving Report, Inventory Ship not received report Purchase Order Approval Report using ALV with Email PDF used Class CL GUI ALV GRID and methods.
• Developed a Promotion and grade change report in HCM.
• Utility program to get employee changes needed for OIM Employee changes have been identified using the date specification table IT41 using field symbols.
• Developed a form to print check for CTLI vendors using F110. Uploaded the logo and signatures of check to SAP system to make use of them in check form.
• Developed a new program to update INCO terms to the Vendor master and update same into the backlog Purchase orders.
• Worked on Production support tickets on ESS, MSS and SUS portals.
• Worked on HCM Reports and interface programs.
• Worked on ECC6 Enhancement spots and Enhancement frame work.
• EDI ANSI X12 configuration is done to read flat/text file using Sender File Adapter. To send correct EDI Document to the trading partner, the document is validated against EDI standards in SAP PI and the validated EDI ANSI X12 document is transferred to trading partner using Receiver File Adapter.
• Enhanced standard IDOC to VL02N Delivery Document to add custom segment which contains the customer specific data.
• Created an ALE configuration for distributing Material master data MATMAS to External system.
• Developed a payroll interface for Success Factor in SAP.
• Developed an alternative environment CATSDB to enter employee time details by implementing the custom validations.
• Developed a rule tables and maintenance views in SAP R/3 which have been used for BIW Data sources.
• Changed the BADI for maintenance order IW31/IW32/IW33 to determine the Supply process and Item Category automatically based on the activity entered in the header data. Activating the field exit for the field GEWRK using the standard program RSMODPRF.
• Current process of automatic payment run, preparation of the upload file for bank-client system. Generate a flat file for with the payment details ran in sap. Update the details entered in report program to the table field BSAK-SGTXT by using the T. Code FB02.
• Implemented SAP Notes 1295269 for MIR4 transaction to block private details for individual vendors.
• Created an WD application to update bank details in ESS portal and provided a functionality to switch the salary credit from Direct deposit to check payment and vice versa.
• Created a report which displays the data of the info types P0000, P0001, P0002, P0007 and P0315 from the transaction PA30.
• Enhanced BOL Layer, Enhanced WEBUI for screen and logo customizations and dialogue programming.
• Worked on Dispute case approval workflow, PR and PO workflows. Automation of PR workflow incase no approver found in a hierarchy, Workflows in CRM
• Enhanced PO and PR screens as per client requirement
• Implemented workflow for Customer Master Vendor Master approval in conjunction with Adobe forms and Web Dynpro for ABAP
• Implemented implicit enhancement spot to update PO confirmation tab for the Order response IDoc and inbound delivery EDI IDoc to update batch split item text.
• Developed custom segment to send Vendor specific data to business partner through EDI IDoc.
• Implemented implicit enhancement spot to trigger output type for the delivery after transfer order creation.
• Implemented VOFM routines to suppress output type for Delivery.

Confidential

Position Sr. SAP ABAP Consultant

• Analyzing the requirements, providing technical solutions and technical specifications
• Fixing the production issues and reporting to the onsite counter parts.
• Developed the program to process the interface files comes from Japan for GR.
• Developed a new transaction for Inventory receipt from the PO and post them into Warehouse using the customizing WM Process.
• Developed a program to re-divert all error e-mails from SOST queue to PDL in order to keep updated the responsible teams in case of error in e-mail delivery.
• Developed a program for Sales Compensation report for all Qwest and SAVVIS Employees.
• Implemented the BADI BADI FIAA DOCLINES into ZAMC FIAA DOCLINES and implemented the method CHANGE DOCUMENT for automatic determination of GL Account and Transaction type in Asset transfer transaction that is ABZP. To make this logic I created 2 ztables one is for Transaction type and second is GL Account number.
• Developed customer line item report in order to get the Customer open items and AR details along with the customer master details.
• Developed a Factory Calendar Report for displaying the Factory calendar Assignments, Holidays and special rules Using OOABAP. The entire functionality of standard transaction SCAL has been implemented in Factory calendar report.
• Coordinating with various Bank IT teams to check if any issues with file transmission of issue files, EFT's and XML files
• Coordinating with business users for any issues in the batch cycles
• Automation of GL, AP and payment processing using batch cycles
• Integration testing, stress testing of the systems.
• Created an ALE configuration for distributing Customer master data CUSTMAS to External system.
• Configured the ALE in bound process and created a FM to process and post an inbound Production order IDOC to SAP R/3
• Reprocessing of error files, reprinting of checks, changing check print locations in case of disasters, Restarting the batch cycles after issue resolution
• Critical bug fixes in production in the batch cycles
• Handling new project developments
• Coordinating with offshore and Onsite team, Weekly status review
• Development of objects as per coding standards, Complete documentation of objects
• Performance tuning, extended code checks, peer review
• Estimation and complexity determination of the objects

Confidential

Position Sr. SAP ABAP Consultant

Responsibilities:

• Involved in SAP Upgrade 4.6C to ECC6.0 , Enhancements and Support projects
• Understanding Functional specifications FS and design Technical Specification TS , Unit Test Plans UTP , Code walk review Document CRD , SQL Trace and Runtime analysis for developing application Programs.
• Involved in ECC 6.0 upgrade and modified custom programs per Unicode.
• Modified International Payment Medium - Check run program using multiple currencies as per client requirement and emailed the report output in FI.
• Enhanced standard functionality using BTE's, User Exits and BADI's, substitutions and validations.
• Creating Various ALV reports in SD, MM and FI/CO.
• Enhanced DEBMAS05 with extension ZDEBMAS05 carrying fields from additional customer master screen tabs for distribution to FAS Legacy System.
• Enhanced MATMAS05 with extension ZMATMAS05 carrying fields from additional views configured for Material master data
• Configured Change pointers for Triggering of DEBMAS, MATMAS, and CLFMAS IDocs when this master data is created or changed or marked for deletion.
• Used module pool programming and user exits to enhance sub screens in Additional data Tab B with custom fields for Sales orders maintenance via T-codes VA01/VA02/VA03
• Created RFC Function modules to create/update customer and contact details in SAP
• Developed ALV Report Inventory roll forward report to display detail McAfee partner stock by quantity and value
• Modified SAP Standard Subcontract Report ME2O to do Goods Issue at PO item level
• Developed vendor inventory snapshot file upload program in SAP
• Developed goods movement programs to post the goods receipt, If any error send Email to the business and support team
• Developed goods movement GUI utility program to modify the goods movement error data and re queue them into reprocess mode
• Modified SAP script to have Great Britain VAT number for Irish country
• Performance tuning for various objects
• Resolved the support Low, Medium and High Priority Tickets
• Changed Sales order copy routine as per requirement
• Worked on Cost center master change pointer IDOC
• Developed NDR Non delivery recipient report to display all error and success emails for grant letters and billing documents
• Experience in building ABAP PROXY web services based interfaces.
• Extensively worked on Debugging of Reports, Forms, User Exits and Function Modules, and well versed with Performance tuning using SQL Trace, Run Time Analysis.
• Worked OS migration from Windows to Unix.
• Experienced in SD, MM, FI/CO, LE, PP, HR, WM modules and in using ABAP/4 to enhance, extract the data from and customize these modules.
• Analyzed and applied OSS notes

Confidential

Position SAP ABAP Developer / workflow consultant

Responsibilities:

• Work with functional team, Business Users analyzing workflow requirements and Design of Workflow process
• Development of objects as per coding standards, Complete documentation of deliverables
• Coordinating with offshore and Onsite team, Peer review
• As workflow Administrator error analysis of workflows, restart of error workflows
• Implemetation of Custom Worflow Developments for clearing GL Accounts F-03 , To reset cleared items FBRA , To reverse the documents FB08 , Created custom business objects and subtypes.
• Worked on validation Substitution rules to populate custom files and to display error messages.
• Created BSP Application to approve the invoices offline thorugh Blackberry / Outlook.
• Created Data Dictionary objects for workflows
• Implicit enhancement spots to capture required data before triggering the workflows
• Developed a smart form to print WIP Material tag line with Production order, Sequence, Operation and Next operation and Next sequence.
• Downloaded the production order operations along with the reference operations into Application server.
• Developed a BDC program to change the defect codes which are assigned to the Master inspection characteristics.
• Done a program certification for all the programs in order to comply the naming conventions and coding standards.
• Developed a script program for shipping document. Based on the country and language the alignment of the layout would be changed.
• Developed Adobe forms for Purchase Orders
• Implemented BTE's to trigger various custom workflows.
• Developed an Inbound interface using EDI Idoc to process PO based incoming invoices and to trigger workflow if Idoc run into error status.
• Extended basic IDoc type INVOIC02 to meet the client requirement and Implemented user exit to populate custom fields and validations.
• Customized standard SAP program RFFOEDI1 for EFT processing to trigger IDocs.
• Developed an outbound interface for Purchase order transaction set for EDI850.
• Developed an inbound interface for acknowledgement to confirm receipt of EDI850.
• Developed BDC programs to upload Asset Aquisition and Asset transfers.
• Developed WebDynpro application to crete, Edit, display UI elements dynamically.
• Developed a WebDynpro application to update Pool Structure.

Confidential

Position SAP ABAP Consultant

Responsibilities:

• Work with functional team, Business Users, analyzing CRM requirements
• Analyzing functional specs and preparation of tech specs
• Unit testing, Code review, Complete documentation of objects
• Taking the Transitions from functional consultants and Leads for quality deliverables.
• Understanding the Scope of the RICEF and developing the Code.
• Involved in doing Code reviews with the help of available tools such as Runtime Analysis, SQL Trace, Extended Code Checker and Code Inspector for fine tuning of a deliverable
• Handle the change requests/fixes raised by the users and providing better solution.
• Perform unit testing as per the test plan considering normal/error/exception conditions.
• Preparing the deliverables that include Updated Technical design, Unit Test Plan with the actual and expected results, Source Code review checklist and Screening template.
• Involved in developing technical designs.
• Developed a Sedronar report to display the material movements in ALV Grid.
• Modified Standard QM SAP Scripts as per the Key User requirements.
• Developed an ALV report for displaying of the Alcoholic taxes.
• Created Process order by processing the inbound IDOC.
• Developed BAPI for calculating Production cycle time for Production order.
• Developed BAPI for calculating Production cycle time for Manufacturing and Packaging order.
• Developed BAPI for calculating Production cycle time for QA.
• Developed graphs and created web pages by extracting data from R/3 by using the above BAPI's, this development is done in XMii third party software.
• Handled custom error messages in Web UI.
• Created custom view and added to standard screen.
• Enhanced UI Component to pass custom error messages for users by checking field values.
• Enhanced Contract search component to add fields which are not part of standard component.
• Developed an outbound interface to process Customer Invoices to trigger EDI 810.
• Report to display sales orders on hold based on Billing block, delivery block etc.,
• Implemented code in routines on pricing to meet specific to make a discount type applicable only for specific customer group.
• Outbound interface to transfer sales order history and material consumption data to legacy system for demand forecasting, etc.,

Confidential

Position SAP ABAP Consultant

Responsibilities:

• Design of WebDynpro Screen layouts
• Unit testing and Complete documentation of objects
• Involved in end user training, Provided training to client IT team on SAP Business Workflow
• Post production support
• Developed a Script for Print receipt in different languages with different alignments of place holders in script.
• Modified existing script for Physical inventory management i.e. INVENTS.
• Developed an ALV report for process orders with significant Consumption variances between paned and Actual Quantities.
• An Enhancement has been developed for controlling area to move the Source values to the target structure for COPA posting.
• Developed ABC analysis Report to analyze the purchase information with different ways.
• Developed Smart form for Delivery Note and Picking List Which has been attached to Delivery i.e. VL02, VL03.
• Developed PDF Driver programs to all forms which are needs to be converted into PDF.
• Designed IS-Insurance forms from scripts to PDF.
• Designed IS-Banking forms from scripts Smart forms to PDF.
• Designed IS-oil forms from reports to PDF.