SUMMARY

• Over Nine years of professional work experience as an SAP R/3 ABAP/4 4.6C to ECC 6.0 consultant. Worked extensively in modules like FI/CO, MM, SD WM and PP.
• Involved in Implementation, Customization, and upgrade and Production Support projects.
• Extensively worked on customizing Data Dictionary objects tables, structures, views, table maintenance generator, data elements, domains, search helps and lock objects , ABAP/4 tools Menu painter, Screen painter, debugging tools .
• Good experience in handling the data transfer between Legacy system and SAP using techniques like BDC and LSMW tool and also in developing the interfaces using ALE/ EDI/ IDocs to transfer data.
• Vast experience in Object Oriented ABAP programming, Dialog programming Module pool ,SAP Query BAPI and RFC interface programming.
• Extensively worked on User Exits, Customer exits, BTE's, Enhancement spots and BADIs.
• Expertise in areas like SAP Scripts, Smart Forms, Adobe Forms and ALV Reports Classical Interactive .
• Expertise in performance tuning using various tools like Run time analysis, SQL trace and Code inspector.
• Good work experience in implementing Business Workflow developing web applications using Web Dynpro for ABAP.
• Strong experience in Accounts Payable, Accounts Receivable, Banking, Special Purpose ledger, Asset Accounting, General Ledger modules in financial accounting and
• Cost center Accounting, Profit center accounting, and Internal Orders modules in controlling.
• Good knowledge in functional areas like FICO, SD, MM,PP.
• Experienced in SAP BPC 4.2, 5.1, 7.0. Net Weaver and Microsoft versions in planning and consolidation.
• Expertise in implementing SDLC policies and procedures.
• Having strong technical and functional documentation, problem solving and analytical skills.
• Worked on client specific tasks, enhancement requests and able to meet deadlines.
• Strong ability to manage and communicate with multidisciplinary distributed teams. Self-motivated individual with good communication and interpersonal skills.

SKILLS

EXPERIENCE

Confidential

Sr. SAP ABAP Consultant

Confidential corporation that engages in the design, manufacture, marketing, and service of semiconductor processing equipment used in the fabrication of integrated circuits. 1 Its products include etch systems, including dielectric and conductor etch, chemicalvapor,deposition CVD .

• Extensively worked on implementation Projects.
• Worked on interfaces using BAPI, IDOC and BDC.
• Developed interface BAPI ACCOUNT DOCUMENT POST for automation of intercompany invoice for Cost of Goods sold.
• Developed interface for Deferral COGS for various sales order types.
• Extensively developed posting for PGI for deliveries and reversal.
• Developed forms for repair traveller , credit and debit memos.
• Enhanced exit MV45AFZB for profit center,MV50AFZ1 in delivery for PGI posting.
• Developed cost deferral and acceptance reports.s
• Developed Customer invoice and GL account posting using BAPI.
• Analysis and development of objects as per client requirements.
• Expertise in data migration strategies for SAP FICO,SD and MM.
• Extensively worked on SAP FICO AP,AR,GL.
• Extensive knowledge working on GAAP and IFRS reporting.
• Worked on Quality Notification and Production traveller smart forms.
• Worked on smart forms designing Sales Order, Sales Quote, RGA and Repair Traveller.
• Prepare unit test plan and data, and perform unit/program testing
• Technical design document preparation and providing estimation for the RFC.
• Identifying opportunities for change request consolidation.
• Working on most of the RICEF objects.
• Review the objects designed by other team members.
• Actively involved in system configuration and support in the areas of FI-GL-transactions, AP/AR transactions, clearing Vendor/Customer Open Items.
• Developed programs to handle the incoming GL, AP, BAL POL files. Scheduled daily jobs in Production with the programs as steps for all incoming feeds.
• Developed a BDC program using session method to upload all incoming GL feeds and as a part of job it creates a session in SM35 which enables error handling.
• Wrote both Functional and Technical Specs for this requirement.

Environment: SAP ABAP, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, BADI, Exits, and ALV,ALV-OOPS. Modules: FICO, MM, WM, RF, SD, PP

Confidential

Sr. SAP ABAP Consultant,

Confidential conduit, duct and pressure-pipe solutions for telecom and data communications, energy and infrastructure markets. Dura-Line has manufacturing facilities in USA, India, Oman, Czech Republic, Mexico, and South Africa. It serves customers in 50 countries and is the exclusive provider for many of the world's leading telecom companies.

• Extensively worked on implementation Projects.
• Developed reports on CAPEX, Cash flow output.
• Worked on interfaces using BAPI, IDOC and BDC.
• Worked extensively on Sap/Abap Query.
• Analysis and development of objects as per client requirements.
• Expertise in data migration strategies for SAP FICO,SD and MM.
• Extensively worked on SAP FICO AP,AR,GL.
• Extensive knowledge working on GAAP and IFRS reporting.
• Worked on Quality Notification and Production traveller smart forms.
• Worked on smart forms designing Sales Order, Sales Quote, RGA and Repair Traveller.
• Extensively designed ABAP query for various transactions.
• Verifying that RFC's coming from the client meet entrance criteria.
• Prepare unit test plan and data, and perform unit/program testing
• Technical design document preparation and providing estimation for the RFC.
• Identifying opportunities for change request consolidation.
• Working on most of the RICEF objects.
• Review the objects designed by other team members.
• Actively involved in system configuration and support in the areas of FI-GL-transactions, AP/AR transactions, clearing Vendor/Customer Open Items.
• Developed programs to handle the incoming GL, AP, BAL POL files. Scheduled daily jobs in Production with the programs as steps for all incoming feeds.
• Developed a BDC program using session method to upload all incoming GL feeds and as a part of job it creates a session in SM35 which enables error handling.
• Wrote both Functional and Technical Specs for this requirement.

Environment: SAP ABAP, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, Adobe forms, BADI, Exits, and ALV,ALV-OOPS. Modules: FICO, MM, WM, RF, SD, PP

Confidential

Sr. SAP ABAP Consultant,

Confidential have officially merged their operations integrating the thermal power generation businesses of both companies into a single world class technology entity named Mitsubishi Hitachi Power Systems, Ltd. For the North American market, this will include our family of subsidiary organizations such as Mitsubishi Power Systems Americas Inc., Hitachi Power Systems Canada, Ltd, Mechanical Dynamics Analysis, Ltd and Hitachi Power Systems America, Ltd.

• Extensively worked on implementation and upgrade Projects.
• Responsible for designing the purchase order, sales order forms.
• Developed Repair Traveller Smart forms.
• Worked on interfaces using BAPI, IDOC and BDC.
• Worked extensively on Sap/Abap Query.
• Analysis and development of objects as per client requirements.
• Expertise in data migration strategies for SAP FICO,MM,WM,RF and SD.
• Verifying that RFC's coming from the client meet entrance criteria.
• Prepare unit test plan and data, and perform unit/program testing
• Technical design document preparation and providing estimation for the RFC.
• Identifying opportunities for change request consolidation.
• Working on most of the RICEF objects.
• Review the objects designed by other team members.
• Develop BDC programs for transferring data like vendor master data customer master data from legacy system to sap R/3 database.
• Actively involved in system configuration and support in the areas of FI-GL-transactions, AP/AR transactions, clearing Vendor/Customer Open Items.
• Developed programs to handle the incoming GL, AP, BAL POL files. Scheduled daily jobs in Production with the programs as steps for all incoming feeds.
• Developed a BDC program using session method to upload all incoming GL feeds and as a part of job it creates a session in SM35 which enables error handling.
• Created a LSMW project with different steps like Read, Convert and Mapping the raw files with the template we had before posting the documents in SAP.
• Worked on Enhancements like User Exit EXIT SAPLSUSF 001 for transaction SU01 to create security validations for users.
• Wrote both Functional and Technical Specs for this requirement.

Environment: SAP ABAP, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, Adobe forms, BADI, Exits, and ALV. Modules: FICO, MM, WM, RF, SD, PP

Confidential

Sr. SAP ABAP Lead

Data Migration

Confidential based multinational agribusiness. It is listed on the London Stock Exchange and is a constituent of the iconic sugar refining and golden syrup business was sold to American Sugar Refining.

• Extensively Worked on Data Migration Project where the production servers are moved to different location.
• Responsible for migrating current SAP finance business processes from GL, Accounts payables, Accounts receivables, Asset accounting, Tax and Treasury.
• Responsible for designing the daily GL interface for US company codes between SAP FI.
• Developed data migration strategies for SAP FICO,MM,WM,RF and SD.
• Developed decommissioning strategies for SAP FI interfaces and commissioning strategies.
• Configured logistic invoice verification process and trained end users to effectively manage the process.
• Analysis and development of objects as per client requirements.
• Verifying that RFC's coming from the client meet entrance criteria.
• Prepare unit test plan and data, and perform unit/program testing
• Technical design document preparation and providing estimation for the RFC.
• Identifying opportunities for change request consolidation.
• Working on most of the RICEF objects.
• Review the objects designed by other team members.
• Develop BDC programs for transferring data like vendor master data customer master data from legacy system to sap R/3 database.
• Actively involved in system configuration and support in the areas of FI-GL-transactions, AP/AR transactions, clearing Vendor/Customer Open Items.
• Developed programs to handle the incoming GL, AP, BAL POL files. Scheduled daily jobs in Production with the programs as steps for all incoming feeds.
• Developed a BDC program using session method to upload all incoming GL feeds and as a part of job it creates a session in SM35 which enables error handling.
• Created a LSMW project with different steps like Read, Convert and Mapping the raw files with the template we had before posting the documents in SAP.
• Worked on Enhancements like User Exit EXIT SAPLSUSF 001 for transaction SU01 to create security validations for users.
• Automated the process of sending notification to the SYSTEM/COMMUNICATIONS users, two days prior to resetting them to their original User types when they are changed to DIALOG for two weeks.
• Wrote both Functional and Technical Specs for this requirement.
• Also, automated the process of sending a weekly report to SAP User Admin, which contains the instances utilized by the users when they are in DIALOG mode using transaction ST03N.

Environment: SAP ABAP, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, Adobe forms, BADI, Exits, and ALV. Modules: FICO, MM,WM,RF, SD,PP

Confidential

Sr. SAP ABAP Consultant

E-Solutions

The Confidential multinational consumer goods company headquartered in downtown Cincinnati, Confidential Its products include pet foods, cleaning agents and personal care products. Prior to the sale of Pringles to Kellogg Company, its product line included foods and beverages. In 2012, P G recorded 83.68 billion dollars in sales. Fortune magazine awarded P G a top spot on its list Confidential and ranked the company at fifth place of the World's Most Admired Companies list. 3 Chief Executive Magazine named P G the best overall company for leadership development in its list of the 40 Best Companies for Leaders .

• Worked on Migration Project where the production servers are moved to different location.
• Responsible for migrating current SAP finance business processes from GL, Accounts payables, Accounts receivables, Asset accounting, Tax and Treasury.
• Responsible for designing the daily GL interface for US company codes between SAP FI.
• Developed data migration strategies for SAP AP, AR and AA.
• Developed decommissioning strategies for SAP FI interfaces and commissioning strategies.
• Configured logistic invoice verification process and trained end users to effectively manage the process.
• Modified tax procedure to effectively handle sales tax for purchases.
• Played a key role in running the interfaces from external divisions within AIG without any impact on performance of the system and Business.
• Worked on several FTP Issues occurred after moving the test system to new server address. As a part of fixing the issues developed new SAP Scripts to FTP the outbound files from SAP System to external IP addresses.
• Evaluated the system performance during Load Stress tests in Quality System.
• Worked on COA Conversion project where the chart of accounts for Life and Retirement Services companies are merged. Successfully carried out the conversion without any impact on the business
• Analysis and development of objects as per client requirements.
• Verifying that RFC's coming from the client meet entrance criteria.
• Prepare unit test plan and data, and perform unit/program testing
• Technical design document preparation and providing estimation for the RFC.
• Identifying opportunities for change request consolidation.
• Working on most of the RICEF objects.
• Review the objects designed by other team members.
• Develop BDC programs for transferring data like vendor master data customer master data from legacy system to sap R/3 database.
• Actively involved in system configuration and support in the areas of FI-GL-transactions, AP/AR transactions, clearing Vendor/Customer Open Items.
• Developed programs to handle the incoming GL, AP, BAL POL files. Scheduled daily jobs in Production with the programs as steps for all incoming feeds.
• Developed a BDC program using session method to upload all incoming GL feeds and as a part of job it creates a session in SM35 which enables error handling.
• Created a LSMW project with different steps like Read, Convert and Mapping the raw files with the template we had before posting the documents in SAP.
• Worked on Enhancements like User Exit EXIT SAPLSUSF 001 for transaction SU01 to create security validations for users.
• Automated the process of sending notification to the SYSTEM/COMMUNICATIONS users, two days prior to resetting them to their original User types when they are changed to DIALOG for two weeks.
• Wrote both Functional and Technical Specs for this requirement.
• Also, automated the process of sending a weekly report to SAP User Admin, which contains the instances utilized by the users when they are in DIALOG mode using transaction ST03N.
• Automated the process of sending notification email 7 days prior to the users who will be locked due to 90 days of inactivity and to those who will be terminated due to 12 months of inactivity.
• Worked with BAPI USER CHANGE, BAPI USR LOCK and BAPI USER PROFILES DELETE for the above automation procedures.
• Developed a workflow process for approvals of JE and Invoice Documents. Developed a workflow status report which runs daily for these documents which sends a mail to WF admin with PDF attachment for cases like when WF status is in error for any document, when documents not having at least one approver, when any documents are approved but not posted .
• Modified existing business workflows, developed custom workflows to meet the client requirements. Created and enhanced existing business objects.

Environment: SAP ABAP, WebDynpro, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, Adobe forms, BADI, Exits, and ALV. Modules: FICO, MM, SD

Confidential

Sr. SAP ABAP Consultant,

Confidential a founding member of one world , is one of the largest airlines in the world. With its affiliates American Confidential , it serves some 260 destinations, including more than 150 in the Confidential and 40 countries. American's network covers points throughout Confidential exciting Advantage frequent flyer program and the award-winning AA.com website, make travelling with American the first choice of millions of travelers.

• Created an interactive report that displays sales order information like sales order number, order reason, sold to party and delivery status using ALV, Menu Painter and Screen Painter.
• Gathered all FI-AP, FI-AA, FI-GL and MM-Purchasing business requirements for the implementation by organizing multiple business blue print workshops and to develop an accurate FI/CO project scope document.
• Prototyped FI sales tax, Accounts payable, Asset accounting and Internal order related requirements to check compatibility and integration of existing systems and processes.
• Developed functional specifications and designs for custom asset accounting and internal order reports.
• Configured Internal orders for budgeting including creation of order types, number ranges, maintaining budget profiles.
• Developed a drill-down report for material details by material group and material type.
• Written BDC programs to create and change vendor master data by Session method for transactions XK01 and XK02.
• Replaced Call Transaction and Batch Input Sessions by IDOCs and BAPIs. Some of the interfaces upgraded are: Sales Order Conversion, Purchase Order Conversion, Billing Interface, Production Order Interface and Internal Order.
• Configured ALE IDOC's to receive and transfer the service orders.
• Worked on data transfer using BAPI method in LSMW tool to upload data from legacy system to SAP System for Material Master.
• Analysis and development of objects as per client requirements.
• Verifying that RFC's coming from the client meet entrance criteria.
• Prepare unit test plan and data, and perform unit/program testing
• Technical design document Preparation and providing estimation for the RFC.
• Identifying opportunities for change request consolidation.
• Working on most of the RICEF objects.
• Review the objects designed by other team members.
• Develop BDC programs for transferring data like vendor master data customer master data from legacy system to sap R/3 database.
• Developed various reports like simple reports and interactive reports.
• Migrated different master data by using LSMW.
• Modified sap smart forms and print programs.
• Solving of Incidents/Change requests/Problem reports Within the Time Limits.
• Worked on uploading a purchase info records using IDOC method in LSMW.
• Customized and modified IDOC for PO acknowledgement using ALE and EDI techniques. Used MASTER IDOC DISTRIBUTE to create the IDOCs.
• Worked on archiving IDOCs Data Archiving . Archived IDOCs created before the specified date using transaction SARA.
• Enhanced the Production Order delivery process by setting up delivery complete indicator if the order was technically completed and release status was inactive by using BADI Definition WORKORDER UPDATE and the method BEFORE UPDATE.
• Worked with the following BAPI's- BAPI VENDOR CREATE, BAPI PURCHASEORDER CREATE and BAPI CUSTOMER CHANGEPASSWORD
• Added custom functionality for sales order creation and modification in user exit MV45AFZZ under forms USEREXIT SAVE DOCUMENT PREPARE and USEREXIT MOVE FIELD TO VBAP.
• Built a Smart form to read the barcodes of the purchased materials. Written a SAP Script to do this process.
• Worked on 3rd party invoice workflow approval process and integration with VIM, OPEN-TEXT IXOS.
• Designed, developed, tested and implemented Workflow for vendor Master Creation.
• Designed Workflow to send status mails through workflow when IDOC fails.
• Modified standard workflow for Leave Approval to meet the client requirements with dead line monitoring and escalations.
• Developed a custom workflow and business object for Over Time approval process.
• Modified standard workflow for Purchase Orders and Requisitions
• Implemented a customer exit to pick the approvers dynamically for PO approvals.
• Developed a custom workflow, dialog program and custom business object for appraisals.
• Configured Developed new forms in SAP Scripts, Smart forms Adobe forms for newly added customers.
• Created a Smart Form to display Customer Info, Company info Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity, and Total Price. Also created custom Smart styles in the process.
• Converted the existing SAP Scripts to Smart Forms for Sales order, Invoice and Delivery Note.
• Created WebDynpro ABAP-based application for Reimbursement for the returned goods.
• Created Adobe Form using Adobe Designer to display the Purchase order. Included some custom fields like Contact Name, Company, Address, City, Country etc. The customer can also fill up additional details like Description, Quantity, and Unit Price Amount.
• Created Adobe print forms for order Confirmation forms using Adobe Designer Form Layout Tool. Created Master pages and also worked with different Styles, Body pages sub forms in the process.

Environment: SAP ABAP, WebDynpro, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, Adobe forms, BADI, Exits, and ALV. Modules: FICO, MM, SD

Confidential

SAP ABAP Consultant,

Confidential has played a pivotal role in the global auto industry for more than 100 years. GM is global diversified company in building and automotive industries which serves building efficiency, automotive experience and Power Solutions. GM is in process of implementation of SAP R/3, GM desires to establish maintenance and support organization post SAP Go Live.

• Understanding the high level design document and preparing the technical documents and review the technical documents as per the standards.
• Review the objects as per the standard provided by the client using code inspector tool.
• Providing clarification for the RFC's assigned by discussing with the function team.
• Prepare unit test plan and data, and perform unit/program testing.
• Analyzing impact of changes across modules/functional areas and on end users.
• Providing the suggestions for the client for best possible solutions
• Developed various reports like simple reports and interactive reports.
• Developed normal ALV reports and Object oriented ALV Reports.
• Worked on various enhancement techniques like User exits, Customer exit, BADI's etc.
• Analysis and development of objects as per client requirements.
• Development, code reviews testing of the project by reviewing code.
• Worked on extension of the IDOC and enhanced the standard Function Module to fill the custom fields in the IDOC.
• Developed RFC function module to transfer data across organization locs.
• Designed a program to upload the data into the database using BAPI Function moduleWorked on conversions using BDC programs to load Maintenance Item Data into SAP.
• Equipment Master, Functional Location Master, Work Centers, Material BOMs and Measuring Points were uploaded using LSMW.
• Developed BDC programs in PM module to upload Equipment Master and Notification Types data into SAP from Legacy Systems CEDSA and MPP.
• Copied the material from one plant to other plant where the change of material text is also made possible according to client requirements. Used a BAPI called BAPI MATERIAL SAVEDATA in the process.
• Configured and documented PM configuration settings.
• Created a Function Exit to check any form of telecommunication available. If none of the fields Phone/Telex/Fax are provided for a vendor, an error message is shown.
• Coding of the User exit ZXTRKU02 to populate the shipment information when creating the ASN Advance Shipping Notification .
• Designed, developed, reviewed and tested rigorously the objects before moving to production. A central QA team also contributed to the series of tests and reviews.
• Developed a Smart Forms for Standard Quote with custom requirements.
• Involved in modification of SAP Scripts Invoices RVINVOICE according to customer needs.
• Worked on developing new Smart Forms and print programs for Packing Labels, Shipping Labels and Drop Ship Labels for PM.
• Created smart forms for the functional location using standard program SAPMILO0 and using include MILO0F00.
• Worked on Warehouse Management such as Warehouse structure Storage types, storage sections, bins, Storage Type Indicators, Interface between WM and IM, Goods movement and material flow Inward and Outward movements, Stock placement, removal and return rules.
• Re-assigned organizational structure in WM like definition of warehouse and assigning this to plants and storage locations.
• Worked on the interface between SAP and POS in sending the article master data and Prices. Set up flow of data through mapping from ECC to External Warehouse via SAP XI.

Environment: SAP ABAP, WebDynpro, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, OOPS programming, Dialog programming, RFC, Adobe forms, BADI, Exits, and ALV. Modules: FICO, MM, SD

Confidential

SAP ABAP Consultant,

Risk Management

Confidential the second-largest personal lines insurer in the Confidential and the largest that is publicly held. The company also has personal lines insurance operations. Allstate was founded in

• Developed FI AR aging report which lists out due amounts of customers which exceeds the permissible due date by customer group, business area and region wise.
• Used LSMW for mapping fields from the legacy system and created routines for data upload for Fixed Assets, General Ledger, converted AR customers, AP vendors.
• Developed the user-defined layout using SMARTFORMS, the areas covered were General Ledgers Billing, Materials Requirements planning and Product Costing.
• Developed reports in FI for open items and closed items with GL accounts and document dates.
• Developed a report that gives the balance of a company and profit center and compares it to the balance of trading partner and trading profit center using ALV List Display.
• Designed and developed a report which extracts data from GL account and aggregates amounts based on cost center and profit center displays as per the user choice.
• Adjusted objects in SPAU and SPDD that were affected during the Unicode conversion and upgrade phase. Objects included Data Dictionary objects, User exits, BADI's, ABAP queries, GUI interfaces and Screen changes.
• Made Programs Unicode active for Upgrade and modified programs to compile accordingly.
• Developed an Interactive Report to get a list of all the employees who are eligible for service Awards based on the number of years of service.
• Developed HR Employee Movement reports using ALV which includes New Hires, Terminations, Positions Change, Salary changes and Absences.
• Used a BADI to change the vendor number to personnel number while creating the vendor master record from the HR master record using the transaction code PRAA. The BADI used was BADI EXITS RPRAPA00.
• Implemented Workflow for Mobility forms in HR to handle salary related approval when employee gets any increment/promotion.
• Created workflow for business object BUS2023 to create FI cash journal documents thru workflow.
• Added Info types to PA 30 in HR.
• Developed a vendor reconciliation report in HR. The report displays Name, SSN, Personnel number, Total amount etc. The payroll area was used as the input.
• Involved in developing PA, OM, Time Payroll Reports Interfaces in HR using Infotypes, Logical Databases PNP, PNPCE, PCH , and Clusters.
• Using SAP R/3 Cross-application technique ALE, transferred Master data like Cost centers, PA infotypes, OM Info types to HR server using PFAL transaction.
• Created a report in HR to change admin for the selected employees Using BDC.
• Worked on User Exit USEREXIT SAVE DOCUMENT PREPARE to insert custom code for Transaction VA01, by doing validations in the function module exit.
• Modified standard smart form LB BIL INVOICE for FB70 as per client requirements.
• Runtime analysis to analyze the processing of reports. Based on the estimated time for each action, modified queries to ease the database interact

Environment: SAP ABAP, WebDynpro, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, Dialog programming, RFC, Exits, ALV. Modules: FICO, MM

Confidential

SAP ABAP Consultant

Confidential , and multinational corporation specializing in televised home shopping that is owned by Liberty Interactive. Founded in 1986 by Joseph Segel in West Chester, Pennsylvania, United States, QVC broadcasts in six countries as QVC US, QVC UK, QVC Germany, QVC Japan, QVC Italy, and QVC/CNR China to 235 million households.

• Created an ALV report listing sales orders with delivery block to identify if entire order is blocked for delivery. The selection criteria were based on the customer with partner Function, Sales Area Sales Organization, Distribution Channel and Division and Material.
• Implemented BADI SCD PROCESS CHK to update a custom table when a Shipment Cost Document is deleted. The BADI calls the User exit EXIT SAPLV54U 001 that does the update.
• Created projects via CMOD for enhancement MM06E005 to perform pricing validations on STO.
• Coded Customer Master Conversion program/Function modules to load data from legacy systems into SAP.
• Developed an interface Program to create inbound deliveries using call Transaction Method via VL01N. If this fails the Program creates a BDC session to process the errors.
• Configured EDI environment using Message Control, Partner Profile, Port Definition, Condition Record, Process Code and Segment Definitions.
• Worked on ALE/ IDocs for rejection codes in Sales order.
• Successfully distributed master data through IDocs between two physically separate SAP systems. This was achieved using ALE mechanisms for Change pointer technique.
• Processing and Monitoring IDoc's for error's and inconsistencies.
• Used BAPI function call, BAPI SALESORDER CREATEFROMDATA for creating Sales order in R/3 system from the external system.
• Worked with BAPI PO GETDETAIL to get the details of delivered quantity of each items in the PO and also worked with BAPI PO CHANGE to change the PO.
• Created a workflow that sends notifications to the manager when a purchase order is created or changed.
• Developed and modified SAP scripts and Smart Forms from standard forms for Invoices, Sales documents, and Check Printing forms, PO. Developed and modified Print programs for the same as per business requirements.
• Modified the purchase order layout in SAP Script according to client's requirements that also needs the data to be retrieved from a custom Z-Table.
• Established ALE and IDoc setup for Material Master MATMAS and Customer Master DEBMAS distribution. Used Change Pointers technology for regular update of master data. Testing of inbound and outbound process while dispatching IDocs from one system to another system
• Worked on IDocs through EDI with message control for transferring PO to vendor and Sales Order from customer.
• Established ALE and IDoc setup, Distribution of transactional data for Sales order Message type ORDERS, Basic IDoc type ORDERS05 , Order confirmation Message type ORDRSP, Basic IDoc type ORDERS05 .
• Setting up basic EDI configuration, Message condition, Port and Partner profile. Extension of basic IDOCs and extending IDocs programming using User exits and documentation of customized fields. Configured INBOUND and OUTBOUND IDocs.
• Modified the existing smart form SF ORDER PREVIEW to print the shipping address even it is same as Sold-to-Party added company logo.
• Smart Form / Adobe forms for Customer Statement, Operations List, and Pick List triggered from COO2 Billing documents.

Environment: SAP ABAP, WebDynpro, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, Dialog programming, RFC, Exits, ALV. Modules: FICO, MM

SAP ABAP Technical Consultant,

Confidential Indian multinational automotive manufacturing company headquartered in Confidential. Its products include passenger cars, trucks, vans, coaches, buses, construction equipment and military vehicles. It is the world's seventeenth-largest motor vehicle manufacturing company, fourth-largest truck manufacturer and second-largest bus manufacturer by volume.

• Trainee for the first six months and then later on was joined into a team and worked on the following.
• Created reports that display month wise sales details by comparing with previous month and yearly sales details with selection criteria based on date.
• Developed a conversion program to load Customer material info records VD51 . The function module used for this conversion was RV CUSTOMER MATERIAL UPDATE.
• Worked on user exit EXIT SAPLVEDA 001 to perform validations on IDOC type ORDERS.
• Extended IDOCs, Implemented ALE to update Customer Master and Material Master. The company has extensive EDI relationships on the customer side as well as on the supplier side.
• Modified print program purchase order to get classification from sales order instead of from material.
• Developed Sap Scripts and print programs for Quotation and sales order confirmation.
• Loaded open sales orders and sales order texts using LSMW.
• Created report that lists purchase order entered in to SAP, limit the selection to PO created during a specific period defaulting to last 30 days
• Reports on goods issue, bill of material, stock transfer where prepared.
• Data migration from legacy system to SAP was done using BDC Interface programs were written for vendor master and material master. Interfaces were in batch processing to load or modify master data in SAP and used LSMW for migrating huge volume of data
• Created the layout set for sales order and its corresponding extract program for outputting the sales orders
• Created and Maintained data dictionary objects like tables, structures, views and match code objects.

Environment: SAP ABAP, WebDynpro, RICEF, BDC, Sapscripts, Smartforms, IDOC, BAPI, Dialog programming, RFC,, Exits, ALV. Modules: FICO, MM