Executive Summary

• Education / Membership of Professional institutes
• Key SAP Skills
• model
• and was involved in several SAP support and maintenance projects using onsite/offshore
• 8 years of extensive and in-depth knowledge of SAP Technical Consultancy in versions ECC 6.0, 4.7E, 4.6C, 4.6B.
• Has completed 2 complete life cycle SAP implementation projects, R/3 version upgrade project
• In Depth experience of working in end-to-end implementation, upgrade as well as in support and maintenance projects
• Worked as onsite coordinator for projects based on onsite/offshore model
• Worked as offshore developer following the remote solution delivery methodology
• In Depth knowledge of different technical aspects of ABAP including Reports, Interfaces, Conversions, Dialog programming, BDC, BADI's, User Exits, SAP Scripts, Smart forms etc.
• Working knowledge on ALE, IDOC, BAPI, RFC,
• Knowledge in configuring SAP XI - SLD, Message Mapping, Communication Channels and configuring adapters
• Coordinating and interaction with key business users, project stakeholders and functional consultants in understanding requirement and solution design
• Estimation and distribution of work, providing active guidance and coaching to the offshore/onsite development team to deliver the objects and taking part in quality review of their deliverables
• Provided production support maintenance after go-live. This typically involves solving problem reports, developing new requirements, applying OSS notes, performance tuning etc.
• Working knowledge of SAP modules SD, MM, PP, PTP, PM and FI
• SAP R/3 experience includes ASAP methodology, Ascendant Toolset, planning and scoping, End-User training and preparation of work instruction document
• SAP-ABAP versions ECC 6.0, 4.7 Enterprise , 4.6C, 4.6B.
• Integration and interfacing using ALE, IDOC, BAPI, RFC
• Reports Conventional Interactive , ALV Oops Reporting
• BDC Programming , LSMW Data Migration , SAP Scripts / Smart forms
• Business Add-inns BADI , User Exits, Business Transaction Events
• Dialogue Module Pool Programming , ABAP Objects, Search Helps , Performance Tuning, Maintenance of Authorization Profiles
• SAP Upgrades from 4.6C, from to ECC 6.0
• Performance tuning, testing, optimization of reports in system integration and user acceptance testing, SQL and short dump analysis ST22.
• Estimating time for an SAP Object Delivery, Code Review, Preparing Unit Test Results and handling Quality Assurance as per the Coding Standards.
• Working knowledge of SAP modules SD, MM, PP, PTP, PM and FI
• Knowledge in configuring XI - System landscape directory, Integration Directory, Integration Repository, Integration builder, Data Mapping, Message Interfacing, Runtime workbench and Monitoring.
• Knowledge on SAP Integration - SAP XI 3.0, XI adapters like IDOC, FILE, RFC and Proxy communication, BPM process.
• Master of computer Applications MCA , Nagarjuna University Campus, India
• Batchelor of compute r Science B.sc Comp from Nagarjuna University,India

SAP Project Experience

Confidential

Role: Senior Developer

Contribution:

• Developed a Delivery Split Program which comes as inbound IDOC from External System.
• Developed a Program to set the Pick quantity as zero during delivery split, and delete the line items which is having zero quantity in Delivery.
• Involved in inbound and Out bound IDOC Configuration.
• Uploading material master data using LSMW Direct input method
• Developed a RFC BAPI to trigger the Split Delivery Function Module.
• Implemented a BADI to track deleted deliveries Using BADI: LE SHP DELIVERY PROC
• Involved in User-exit Include MV50AFZ1 for determine the Route, Depends on Planned PGI date.
• Implemented user exit to assign output type to delivery baseded on certain condition.
• Implemented table level events to create condition records changing upon status of the customer.
• Uploading vendor master data using LSMW Recoding method.
• Developed a Interface to Update Variant Table TVARVC with Delivery Numbers, Which are Supposed to drop Third Party System.
• Involved in Production Support after Go-Live Using HP QC Tool.
• Helping the testing team in preparing the t est data for testing different kinds of developments in the test environments.

Confidential

SAP Version: AFS 6.3, ECC 6.0

Role: Senior Developer

Contribution:

• Analyzing the existing system for the upgrade project.
• Identifying all the objects need to be modified for the Unicode project.
• Analyzing and performing the SPAU / SPDD listing adjustments
• Performing code modifications as part of the upgrade and applying OSS notes as and when required
• Replacing User Exits by BADI's in ECC 6.0
• Performing code review for the objects
• Extensively worked on Enhancement spots/points, BADI'S
• Replacing the core modifications with enhancement sections
• Converting custom conventional reports to ALV using OO ABAP and Sapscripts to Smartforms in ECC 6.0
• Preparing the necessary documentation for the functional consultants to test the modified objects and check for the Unicode compliance.
• Identified the obsolete function modules used in the programs, BDCs Interfaces and modified them as per the new version.
• Involved in unit testing of all the objects and coordinating with the functional consultants and to do the functional testing.
• Handling multiple delivery blocks while creating/changing the sales orders
• Modifying the function module MRM AMOUNT QUANTITY PROPOSE N to propose quantity and amount in MR1M for GR items.
• Online maintenance of Nike's Silhouette tables using ALE change pointers and synchronizes US and EMEA global instances.
• Implemented the Sales order user exit logic to handle Nike Direct ship orders and 3rd party orders automatic route update
• Determine customer Purchase order requirements based on customer group.
• Add functionality to stop the order from shipping until all items has customer expected price complete status
• Developed ECCS reconciliation report for Wholesale/Retail functionality.

Confidential

Role: Senior Developer

Contribution:

• Performing code modifications as part of the upgrade and applying OSS notes as and when required
• Converting custom conventional reports to ALV using OO ABAP and Sapscripts to Smartforms in ECC 6.0
• Replacing User Exits by BADI's in ECC 6.0
• Developed ALE inbound interface to exchange the Hazardous Material master data by extending the MATMASDI IDoc and send the error records to the user mailbox.
• Outbound delivery VL01/VL02 Interface populates shipping details customer sold to, ship to, shipping conditions and carrier , packages details highest level handling units and item details materials, qty, and export specific information into flagship system.
• Inbound Interface program that calculates freight charges from Kewill flagship and then update into SAP outbound delivery VL02N /Group VG02 .
• Populate payment terms value while processing consignment and pipeline settlement Tr.code: MRKO using Enhancement: RMVKON00 Function Module: EXIT RMVKON00 001 .
• Populate Sales area, distribution channel and division while create serial number equipment number using Tr.code: IE01.
• Populate Check number in field for FBL1N layout using Business Transaction Event.
• Developed cheque print layout using SAP Script which will be triggered transaction: FCH7.
• Modification of smart form purchase order layout to print shipping address and line item text information through ME23N.
• Developed Delivery document layout to print the package label after the delivery is packed or group delivery is created using Sap Script
• Created a table level event to populate the delivery document details when a record is inserted/changed in the table.
• Customer Master data upload using Transaction XD01 through LSMW
• Upload Material master data MM01 , Routings CA01 master data using LSMW.
• Implemented BADI enhancement BADI Definition: ME PROCESS PO CUST to Populate Shipping point details while PO creation.
• Implemented user exit USEREXIT READ DOCUMENT Program: SAPMV50A, Include: MV50AFZ1 to alert the user or Shipping Clerk if delivery contains a Hazardous Material.
• Sales order creation using 'BAPI SALESORDER CREATEFROMDAT2'.
• Implemented user-exit EXIT SAPML03T 003 to pick components to a Transfer Order for production or to ship to customer.
• Implemented BADI LE SHP DELIVERY PROC to Check WM stocks to avoid Discrepancy or inconsistency in quantities during Delivery creation.
• Developed ALV Sales tax report used to display Invoice number, sold to and ship to partners, Taxable sales amount, Exempt, Freight amount, state, city, county tax details.
• Developed ALV interactive Report used to measure On-Time performance and Order Cycle Time of sales orders.
• Developed dispatch report used to display production orders which are dispatched to work center.
• List of Blocked Equipment: The user uses this program to download the List of Blocked Equipment to Excel.

Confidential

Role: Senior Technical developer

Contribution:

• Developed ALE outbound interface to extracts the contract part and details records based on validity periods and send the error records to the corresponding user mail-id's maintained in Distribution List.
• Developed ALE outbound interface to extracts the contract part and details records based on validity periods and send the error records to the corresponding user mail-id's maintained in Distribution List.
• Developed the ALE inbound interface to create a delivery with reference to the sales scheduling agreements followed by shipment automatic creation of ASN's, EDI Advance Shipping Notice ANSI 856 which carries VIN number to Freight liner and send the error mails to corresponding users which maintained in Distribution List.
• Modified the EDI Invoice ANSI 810 to a customer can be generated to send the Invoice details when ever Invoice is generated.
• Create various custom IDOC's involving in creation of IDoc's, message type and configuration of ALE Components Port creation, process code, Distribution model/Partner Profile and sending emails to responsible persons.
• Implemented IDOC enhancements, monitoring of Idocs WE02 , Re-process the ERROR IDocs BD87 , Trouble-Shoot the Error Idocs WE19 .
• Prepare detailed technical specification for Outbound EDI message types ORDERS/ORDRSP for and INVOIC.
• Maintaining the partner profile for EDI configuration and provide mapping from sap field to EDI standards.
• Shipment creation using BAPI SHIPMENT CREATE.
• Upload vendor master MK01 data using LSMW.
• Copy standard SAP print program SAPFM06P and made modifications to pick the pricing details based on vendor consignment pricing condition and for output type ZNEU.
• Modified the Smart form for Return sales orders to include the core material information against main crossing selling material.
• Modification layout on Debit note / Credit note to populate the bank detail along with billing address.
• The header text of reference document PR is to be copied as well using BAdI ME PO HEADER TEXT when purchase order created with reference to the purchase requisition.
• Implemented a user exit USEREXIT SAVE DOCUMENT PREPARE Program: SAPMV45A Include: MV45AFZZ to copy the quantity and text types entered against main crossing selling material into its respective core material
• Implemented a user exit EXIT SAPMV56A 004 of enhancement MV56AINI to create return sales order and return delivery once PGI is done.
• Developed SAP script to transfer order for production to print material pick slip with available quantities.
• Implemented a customer exit EXIT SAPL2012 00 to explode a BOM for a given material during purchase order creation Using BAPI PO CREATE
• Developed ALV report used to display consigned info record pricing condition details.
• Developed Material average usage report used to display backlog, order quantity, unrestricted stock per material and per given plant.
• Developed ALV report to capture all the changes related to validity dates, price, deletion indicator and unit of measure of info records change summary.
• Created new custom transactions ZME11 and ZME12 for the creation and change of info record.
• Developed a use tax report, which will display document number, G/L account,
• PO and the corresponding ship to address details, tax amount and base amount details.

Confidential

Role: SAP Technical developer

Contribution:

• Developed a report which listing blocked invoices details pertaining based on company codes.
• Custom Report that would give the construction spending on each Asset by Asset class is under progress for each period of the fiscal year.
• Developed an ALV report used to display pricing difference between SAP calculated and Hamilton system.
• Developed a BDC program to update the payment methods and banking information on PI vendors by using RSBDCSUB.
• File interface which will generate and extract information based on Inter Company and Forex payment proposal.
• Report to display the Monthly Summary of a Billing plan.
• Uploading material master data using BAPI Method in LSMW.
• Migrating customer data along with relationships using LSMW.
• Developed ALV report to display the linked condition purchase info records.
• Developed BDC program to upload production orders through CO01.
• Implemented user exit which will validated values entered in Sales Order VA01 by using USEREXIT SAVE DOCUMENT and USEREXIT MOVE FIELD TO VBAP in the MV45AFZZ
• Developed interactive report for Purchase order listing by vendor. This report is used to list all purchase orders for individual vendors, user can select purchase order from basic list displaying list items on the subsequent list.
• Modified on Physical Inventory layout through SAP Script.
• Developed a Smart form for a raw material authorization form as per the client requirement for the output type ZRMA.
• Modified the Sales Invoice layout Smart form, to add discount percentages which is calculated based on customer.

Confidential

Role: Sap Technical developer

Contribution:

• Developed a report which display withholding tax details for a company in a given fiscal year and period
• Developed a report to list out planed and production orders using ALV technique.
• Developed ALV report to list the commodity code details for the given plant.
• Developed BDC program to update the tax code of purchase order, scheduling agreement.
• Developed goods receipt analysis report. This report gives the complete information about the material stock that is received against goods receipt along with the goods receipt date, Purchase order number and the storage location details.
• Worked on SAP Script, developed Standard Invoice, Debit/Credit note layouts.
• Developed daily inventory position report. This report displays date, material for a given plant and storage location range. It also displays the number of materials blocked, sent to quality inspection and unrestricted. It shows open orders and deliveries and projected total inventory.
• Developed report to calculate the material price variance. The price variance is calculated by subtracting net price in the purchase order against standard price specified in material master.
• Developed a report to list all open sales orders. This report lists out all sales orders, which are not yet processed. This status is determined from delivery and billing.
• Developed BDC program to transfer all contracts from legacy system to SAP database, which includes converting header text, items and delivery dates, written a code for handling table-control while inserting items.
• Implemented User exit EXIT SAPMM06E 006 Include ZXM06U17 to select the Number range while
• creation of PO based on company code.
• Modified standard SAP Script RVINVOICE01 according to the client specifications.Developed an Interactive Report which displays all the sales orders for one particular customer, the materials ordered for tha t particular order, quantity ordered, goods issue date and contact information about that particular customer.

Confidential

Role: SAP Technical Developer

Contribution:

• Developed interactive report to list Vendor's business in a particular fiscal year. The basic list displays the total amount of business done with a particular vendor with respect to the business area in the selected fiscal year and the secondary list displays the month wise business done with the selected vendor in that fiscal year.
• Developed interactive report to list Vendor's business in a particular fiscal year. The basic list displays the total amount of business done with a particular vendor with respect to the business area in the selected fiscal year and the secondary list displays the month wise business done with the selected vendor in that fiscal year.
• Developed report to give details of General Ledger items related to a company code, posting date and profit center. This report lists company code, document type, reference document number, account number, profit center, cost element text, posting date and account description details of General Ledger related to company in a particular date.
• Developed interactive report to list customer's business in a particular fiscal year. The basic list displays the total amount of business done with a particular customer with respect to the business area in the selected fiscal year and the secondary list displays the month wise business done with the selected customer in that fiscal year.
• Developed report to list delivery expected in the current date and statistical delivery dates of purchase order and also to check the amount of stock delivered through stock transfer orders.
• Developed BDC program to post number of hours and amount pertaining to an employee by using tr. code: FB60
• Developed BDC program to update the project planned costs and revenues using the transaction CJR2.
• Developed BDC program for transferring Customer-material information records from legacy system to SAP database, which includes detailed customer specific information
• Implemented a User exit EXIT SAPMM06E 006 include ZXM06U36 to update the GL Account in Purchase Order.
• Modified Check print for Bankom er and Banamex banks by using SAP scripts.

Complete Skills Summary

• SAP-ABAP versions ECC 6.0, 4.7 Enterprise , 4.6C, 4.6B.
• SAP Upgrades from 4.6C to ECC 5.0
• Working knowledge of SAP modules SD, MM, PP, PM and FI
• SAP Integration methodologies SAP XI 3.0, BAPI's, RFC's, IDOC's, ALE, EDI
• Testing Tool : Test Director
• Operating Systems : Dos, Unix, WIN 9X/NT/2000/XP,
• Languages : ABAP, C, C , Java, HTML,
• GUI : VB 6.0, ASP.net
• Web technology : Asp.net, VB Script, HTML, and JAVA
• Database : MSSQL Server, ORACLE, MS ACCESS
• Hardware : Intel Pentium based PCs