SUMMARY:

• 9 years of experience as an ABAP Developer on SAP R/3.
• Extensive experience inImplementing, Upgrades, and Maintenance& Production support in ABAP with the following Functional ModulesMM, SD, HR, FICO, PP, PM, CRM, SOLUTION MANAGER & SRM.
• Data Dictionary - Experienced in creating Data Dictionary objects like Tables, Views, Domains, Data Elements, and search help.
• Excellent work experience in RICEF Technologies in both procedural and object oriented(OO) programming:
• Reports - Expertise in developing and modifying classical, interactive, cluster Programming and ALV reports using OOPS.
• Interfaces - Having Knowledge inEDI and IDocs.
• Data conversion / Data migration - Experienced in data transfer and interface programming using BDC and LSMW.
• Enhancements - Extensively worked on Function modules, BAdIs, User-Exits and Enhancement Framework.
• Forms - Expertise in developing and designing layouts using SAP Scripts, SMARTFORMS and ADOBE FORMS.
• Experience in BAPI’s, RFCs and Dialog Programming.
• Good knowledge in working with LDB’s, Custom Infotypesand Enhancements to Standard Infotypes.
• Extensive experience inDeveloping SRM Workflows with BRF.
• Extensive experience inDeveloping workflows on multiple modules ( MM,SD,HR,FICO,CRM,Solution Manager, HR &independent workflows from Custom Webdynpro Application ).
• Extensive experience in implementing and developing FICO enhancements.
• Extensive development experience using ABAP Objects (OO ABAP).
• Having knowledge in SAP web service implementation.
• Having Knowledge in creating views, UI Elements and contexts in WebDynpro applications.
• Good exposure to all phases of software life cycle with Requirement Study, Analysis, Design, Development, Unit Testing, Implementation and Maintenance.
• Testing - Conducted User Acceptance Testing, Unit and Integration Testing.
• Performance Tuning - Performed Performance Tuning using Runtime Analysis, SQL Trace,and debugging and code optimization techniques.
• Strong experience in documenting existing process, analyzing business requirements, re-engineering business processes and designing.
• Good interpersonal, communication skills and excellent analytical skills with proven ability to work as team player and as well as independently.

TECHNICAL SKILLS:

ERP: SAP R/3 4.6C, 4.7,ECC 5.0 and ECC 6.0 with knowledge in MM,SD,HR,FI-CO,PP,PM,CRM,Solution Manager & SRM Modules

Languages: ABAP/4, ABAP Objects, C, C++, Java

ABAP/4 Tools: Data Dictionary(DD), ABAP Workbench, Transport Organizer

SAP Interface tools: BAPI s, IDOC s, ALE, and RFC

Data communication: BDC, Direct Input, LSMW

Reporting tools: Classical, Interacting Reporting and ALV

Domain Knowledge: MM, SD, HR, FI/CO, CRM & SRM

Scripting: HTML, DHTML, BSP

PROFESSIONAL EXPERIENCE:

Confidential

Sr. ABAP & Workflow Consultant

Responsibilities:

• Developed Custom Workflow for Material Master Activation for the all the materials in the BOM Structure which involves various approvals in Each Milestone
• Developed Dialog screen to enter Basic, Sales Org, Plant, Purchasing, MRP1,MRP2,Accounting, Costing & Warhouse at each approval Level.
• Developed background task, Rules.
• Developed utility to restart the workflow.
• Developed Dashboard to monitor the workflow.
• Developed Report to display the Material status for the specified period and drill down to workflow log of the material

Confidential

Sr. ABAP Consultant

Responsibilities:

• Customised Infotypes and Tables creation and Created Function modules
• Developed HR master and cluster Developments Interactive ALV Reports
• Created custom infotype of type PA with subtypes and assigned default values, Validations.
• Enhanced standard Infotypes as for the client requirements (Enhanced using user-exit PBAS0001)
• Developed the offline Adobe forms from the scratch for Purchase Order in both ECC and SRM.
• Supported business to work for the plant specific requirements to display/hide fields and tables in the form.
• Developed workflow for Purchase Requisitions and Purchase Orders creation and change based on release codes.The release stratergy is redetermined for the change of PO through User Exit.
• Developed N level Workflow for Shopping Cart, RFx Response and PO in Process Level Concept
• Created Events, Expressions and configured process level definitions.
• Implemented Badi to determine the agents .
• Developed 2 Level approval Cats Workflow triggering through the User exit, bypassing the Config .
• Developed N level Trip Expense Approval workflow .
• Developed Asset Disposal Approval Workflow through the Custom BO, triggering via Custom Tcode (uploading the Excel sheet as Data).The Excel sheet is sent as an attachment in the workitem for approval.
• Developed LSO Approval Workflows .
• Request Course participation through ESS/MSS.
• Participation Cancellation through ESS/MSS.
• Course Cancellation Notification.
• Developed Erecuritement Approval workflow .The associate will apply for a internal Job vacancy it will trigger the workflow.
• Developed ESS and MSS Leave Request Approval workflow.
• Developed Starter, Rehire, Promotion, Transfer Notification Workflow.
• Configured the Triggering event through Change Documents.
• Created Sets to maintain the agents.
• Developed Probation, Progression, Leaver and Disciplinary Webdynpro Applicationand workflows.
• The Worflow triggers from the Custom Webdynpro Application.
• The Task is maintained in the SWFVISU to launch the portal from the workitem.
• Developed Approval Workflow for Create Org unit, Create and Change positions with HCM Process Forms.
• Resolved the day-to-day issues in workflow during the support phase.

Confidential

Sr. ABAP Consultant - Lead

Responsibilities:

• Developed LSMW& BDC for MM, FI, PM, QM& CRM
• Purchase Order,Purchase Info Record, CutomerMaster,Material Master
• BankMaster
• Bill Of Material,Equipment, Equipment BOMs, Maintenance plan
• Task List,WorkCenter,Routing,Maintenace Revision
• QM Inspection Methods, QM Master Inspection Characteristics,Notification
• Historical Work Order,EDIEdparMapping,Customer Special Prices
• Output Condition Record, Approved Manufacturer Part List
• Production Resourcing Tool
• Opportunity in CRM

Confidential

SAP ABAP Consultant

Responsibilities:

• Monitoring the workflow.
• Analysing and giving proper technical solution to the issues raised by the user.
• Modifying the programs as per the change request.
• Handled various categories of tickets viz., Incident, Change requests, Business change requests and Technical Change requests.
• Prepare the unit test cases for the objects developed.
• Peer review

Confidential

SAP Workflow Consultant

Responsibilities:

• Resolving day-to-day issues of users in Workflow & ABAP.
• Queries generated based on the user requirements.
• Re triggering the stuck workflows. (In e-mail sending, transfer the work flow from one user inbox to another user inbox.)
• Substitution for the user
• Process Workflow items as administrator - Check for hanging workflows, office substitution WF-ADMIN email and workflow.
• Developed a Workflow, which gets triggered whenever a Sales order with type OR is created.
• Configured the linkage between the workflow and the Custom Business Object created with the event created.
• All the Sales orders that require approval are to be transferred to the Workflow. Based on approval result, the SO is either approved or rejected. if it is released, Positive Confirmation mail is sent.. If it is rejected, negative confirmation is sent.
• If the Approver clicks on REASSIGN button, a new Approver is to be assigned.
• Organizational structure with 2 jobs and 2 positions is created. The 2 positions are sales engineer and Sales person and. A table is created that has Sales engineer and manager relationship.
• Factory calendar was used to calculate deadline for Approver reminder.
• Incorporated deadline monitoring is done through modeled deadline to the Responsible person.
• Event type linkage was set for the workflow.

Confidential

SAP ABAP Consultant

Responsibilities:

• Designing Technical Specification (TS) based on the Function Requirement.
• Object development and self-review for the development requests assigned.
• Creation of Unit test plans for the objects developed.
• Conduct pre-delivery QA review for the objects developed in the project.
• Fix bugs and test: analyze/resolve problems and test the objects.
• Peer Review.
• Developed BDC for Data Upload.
• Vendor master (XK01), Customer Master (XD01),Profit Center (KE51),
• Cost Canter(KS01),Open Balance (F-02),salary uploads FV50
• Creating (AS91) and Changing (AS02) Asset Master,Material Master (MM01)
• Contract Type(VA41)
• Project (CJ20N) through Bapi ‘BAPI PROJECT MAINTAIN’ and WBS Element through Bapi ‘BAPI BUS2054 CREATE MULTI’.
• Developed 10 different scripts for cheque printing.
• Developed Various report for the FI
• Service Tax, Trial Balance, Customer Ageing,Vendor Ageing,Vendor Analysis
• Vendor Payment,Depreciation of Assets,Weekly Cash Flow
• Cost Canter(KS01),Open Balance (F-02),salary uploads FV50
• Developed a Dialog Programming for Creating Project with the Client number series.
• Validation for Bus Place and Bus Area for T.codes ‘FB60’ through OB28.
• Substitutions for Accounting Document Segment through OBBH.

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed workflows for support desk including SLA
• Developed Workflow for Support desk (including SLA and CHARM (Change Resource Management)
• Mail notification will be send on the basis of the ticket
• SLA Status will be calculated on the basis of the ticket and Escalation mail will be sent if the declined SLA time is breached.
• Support team will be redetermined when change in SAP Component. And existing message processor has to be removed.
• While forwarding a support desk ticket from one team to another the existing message processor has to be removed.
• While forwarding a support desk ticket from one team to another, the existing message processor needs to be removed and support team has to be changed based on the action triggered. Also a mail notification needs to be sent to the respective team members
• Implemented BADI for validating message processor with the support team.
• Implemented User Exit for BI enhancement.
• Developed BDC for updating BP (business partner)
• Developed alv reports using OO Abap to display the total number of message created and closed. It can be be drilldown to the tcode 'CRM DNO MONITOR'', to display the status of the ticket

Confidential

SAP Workflow Consultant

Responsibilities:

• CreatedHR Master Data and Personnel Planning reports.
• Created Hiring and Leaving webdynpro Application and workflow.
• Created Rule, Task, User Decision and Function Module.
• The Task is maintained in the SWFVISU to launch the portal from the workitem.
• Created Travel Invoice TMS (Travel Management System) workflow, the employee will create a trip request then workflow has to trigger for approval.
• Created Rule, Task, User Decision and Function Module.
• Created Custom Business Object, Attribute from standard BO BUS2089and delegated it.
• Approvers has to picked based on the initiator’s Profit canter, for thedomestic trip single level and for Overseas two to three levels of approval
• Created Travel Expense TMS (Travel Management System) workflow, the employee will create a Trave Expense then workflow has to trigger for approval.
• Created Rule,Task, User Decision and Function Module.
• Created Custom Business Object from standard BO BUS2089 and delegated it.
• Created E-Payment workflow, the employee will fill the E-Payment ( Expense Reimbursement) form in the portal the workflow has to trigger send for approval.
• Created Rule,Task, User Decision and Function Module
• Created Custom Business Object, Attribute from standard BO BUS2089 and delegated it.
• Created Workflow and used start condtion to Trigger only for india.
• Customized PM Notification Workflow
• Created Rule,Task, User Decision and Methods.
• Created Custom Business Object from standard BO BUS2038 and delegated it.
• When a notification created in PM this workflow will triggered and the
• Approver will be the responsible person which is entered in the notification number.
• Modified PM WCM (Work Clearance Application) The workflow have to trigger when work clearance application and the operational work clearance documents are created and prepared then they should go to concerned department personal for issuing of the approvals.
• Created EHS Notification Workflow, this workflow have to trigger whenever a safety measure notification is created and a work-item having the notification details have to send to the Responsible Person for the further process.
• Created Rule,Task, User Decision and Methods.
• Created Custom Business Object from standard BO BUS2038 and delegated it.
• Created Abap webdynpro and workflow for Miscellaneous Vendor Invoice.
• Create a Business Object ZMISINV for the custom application which trggered via Portal (ABAP webdnypro form).
• Created Rule,Task, User Decision, Methods and Function Module.
• This has three level of approvers .
• Created workflow for CAPMAN for the application like, Asset Transfer and Asset Retirement.
• Three Separate Workflows created for these application which will be triggered from ISR Adobe forms.
• Created Rule,Task, User Decision, Methods and Function Module.
• Created Custom Business Object from standard BO BUS7051 and delegated it.
• Created Admin Services Workflow for the Purpose of Guest House Booking, Visiting Cards, Help Desk, Communications, Visitor's Management, Photocopy Requisition, Courier Services, Security Incident Reporting, Event Management, AMEX Card and Employee Feedback
• Separate Workflows created for each application (11 workflows) for the ISR Adobe forms.
• Created Rule,Task, User Decision and Methods.
• Created Workflow and used start condtion to Trigger only for indian Company codes.
• The Approvers has to picked based on the Initiator Personel area
• Customized FI Park document workflow
• In the park document sequential workflow the Approval level is modified into two level approvals.
• Created Rule,Task, User Decision and Methods.
• Created Custom Business Object and delegated it.

Confidential

SAP ABAP Consultant

Responsibilities:

• Workflow development/configuration and Code Designing.
• Analysis of Functional design Specification.
• Scheduled Design of Technical Specification Document.
• Preparation of Unit Test Plan Document.

Confidential

SAP Workflow Consultant

Responsibilities:

• Developed workflow for Purchase Requisitions based on release codes.
• Developed workflow for Purchase Order based on release codes with Escalation.
• Developed a Purchase Order Change report, listing the changes made on delivery date, quantity and price of materials in purchase orders. The listing is based on different input criteria in range i.e. date, PO number, vendor, plant, old material number.
• Created an interactive list 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 of the bank in the secondary list.

Confidential

Associate Developer

Responsibilities:

• Designed and Developed Ztables for the custom application
• Developed RFC for Creating Voltage, Bus configuration, specification.
• Developed RFC for Displaying Voltage, Bus configuration, specification.
• Developed RFC for Editing and Deleting Voltage, Bus configuration, specification

Confidential

Associate Developer

Raman Boards is a leading supplier of transformer board, molded and machined parts, sets and kits and electrical insulation paper to Indian and International markets all used for transformer applications

Project: Implementation

Responsibilities:

• Developed a Workflow, which gets triggered whenever a Purchase order is created.
• Configured the linkage between the Custom business object created and the event created.
• Based on the Net price of the purchase order, it will be sent to the responsible persons.
• If the responsible person accepts that purchase order it will be sent to the finance manager for release, else it will be sent to the purchasing manager for changes.
• Incorporated deadline monitoring is done through modelled deadline to the Responsible person.
• The payment term of the vendor is checked and the information regarding the vendor details will be sent to the finance manager.
• The finance manager should carry out the release procedure, during that release procedure the finance manager makes any changes, the workflow should terminate by a process control step.
• The purchaseorder is released then the notification is sent to the purchasing head.
• Developed a Smart form for Excise and commercial invoice
• Developed a smart form for order confirmation using the standard format.
• Developed a smart form for Post shipment Document for SD
• Developed a smart form for Purchase Order(ME23N)
• Developed BDC for Master and transaction data upload for SD, HR and MM Modules
• Developed LSMW to update and upload the transaction data for HR, SD and MM Module.
• Worked on BADI to check the Number range for Billing Number
• RFC for Editing and Deleting Voltage, Bus configuration, specification

Confidential

Associate Developer

Responsibilities:

• Created Script for Invoice printing.
• Created BDC to uploadPO, Vendor Master Data&GL Balances.
• Create ALV Reports For Material Requisition(MR).
• Data Migration on Vendor Payments & Customer Receipts.
• Various Upload Activities for Journals
• Maintenance and Issues Solving