SUMMARY

• SAP Lead Technical (ABAP) & Workflow Consultant working with mainly SAP SD, FI(AR ,GL and AP),POSDM, HCM, MM modules with around 9 years of Integration, development, implementation, production support and ECC using SDLC methodology /ASAP implementation phases having two full lifecycle implementations experience.
• Extensively worked in SAP R/3 Ver. ECC 6.0 to 4.6 B (ABAP/4 ) and SAP Workflow. Performing integration between various applications in SAP HCM/MM/SD/FI/POSDM/Travel mangement, SAP to SAP, SAP to Non SAP (PKMS/Lawson/Aspen), and Non SAP to Non SAP using industry standard adapters in A2A and B2B scenarios.
• Technical expertise in SAP spans across almost all of the areas in FRICE/RICEFW objects, including Function module design in ALE, EDI, IDOC, RFC, BAPI, Applying OSS Notes, SAP Work flow, Inbound and Outbound interfaces, SAP BOR, large scale custom development, ALV, BAPI, BTE,BADI,smart forms, SAP scripts, data conversions and SAP PI( ABAP Proxy.)
• Knowledge in Unix Shell scripts programming through ABAP
• Experience in managing/coordinating onsite offshore teams in a global delivery model
• Plan and conduct performance appraisals of team members and raise promotions when necessary
• Experince in Analyze, review and approve the design, technical specification,Code ,test cases and test scenarios.
• Extensive experience with complete system development life cycle include business requirement gathering, process analysis and re engineering, change management, testing and support
• Strong experience in Workflow development, monitoring and administration in SAP HCM(ESS/MSS) ,FI AR/AP,/GL ,SD,SAP Travel Mangement and MM modules.
• Worked directly with users and functional analysts in troubleshooting of issues, participating technical meeting and production support.
• Expertise in Data Dictionary objects like Tables, Data elements, Domains and Lock objects, Search Helps and Table maintenance
• Excellent Debugging, Trouble shooting, Event Tracing and Performance Tuning Skills.
• Provided Consulting services for Customers in USA, Singapore, Bahrain and India

EXPERIENCE

Confidential, Wahington D.C

Role : Senior Developer/Lead Technical cosultant

Responsibilities

• Onsite/Offhore Coordinator managing a team of 10 developers.
• Preparation of Low Level design and High Level design documents for mobility development project and share the document with clients for approval.
• Preparation of Impact analysis document, Integration document, Unit testing Documents for Production move.
• Done SAP Workflow Development for PO(Purchase order), PR(Purchase requisition), Travel workflow approval, Service Entry Approval, Expense reimbursement approval, MIGA and PCARD to pass the data for mobile applications in XML /JSON format and save the data in SAP tables when Approve/Reject
• Done development to fetch newely and completed workitems from SAP workflow tables using timestamp and pass the data for Moble Applications
• Created ALV workflow report to get list of approvals done through Mobile, SAP R/3 and SAP Portal.
• Created ALV report to display SAP Travel AIRFARE Expense and update the data in custom table once reviewed by the user.
• Created ALV report to display SAP Tavel Hotel list names and update Prolodge hotel list custom table through excel file uploaded by the user.
• Implemented SAP Workflow Replace and Reserve functionality for Mobile applications
• Participate in weekly project review meetings with the Customer and manage open issues.
• Coordinating with the user while UAT and if any bugs/issues identified develop and close the issue immediately.

Environment :SAP R/3 ECC 6.0 (MM,FI,SD), ABAP/4, SAP Tools, ABAP Tools (ALV, Reports)

Confidential,Secaucus,NJ(SAP Retail Implementation Project)

Role : Senior Developer/Lead Techincal Consultant

Responsibilities

• Onsite/Offshore Coordinator managing a team of 15 developers for two years
• Coordinating with clients to provide solutions for RICEF Objects
• Responsible for requirements gathering, analysis, development, testing and preparing technical specifications.
• Involved in Peer Code Review, Unit testing and performance tuning of the existing code.
• Responsible for execution and development of assigned tasks and deliverables within specified time lines.
• Interacting with Functional consultants to understand the issue and provide an efficient solution.
• Ensure following the Customer s processes and procedures for RICEF Objects.
• Worked on Inbound/Outbound Interfaces, Enhancements, Smart forms, BTE Events and Workflow Reports.
• Worked on Conversion for SAP Master data using LSMW to Load Article master data
• Worked on Conversion for SAP Pricing using LSMW to Load Article Moving Average Price
• Worked on Conversion for SAP FI using LSMW Profit Centers
• Worked on SAP Release purchase order workflow and configured PO release statergy
• Worked on Inbound Interface Program to post Store Goods receipt from Back office (PKMS) to SAP for movement types 101,109 and 305 through SAP PI( ABAP Proxy)
• Worked on Inbound and Outbound Interface Program for G/L Upload from legacy system to ECC and AP upload program from ASPEN to ECC.
• Worked on Outbound Interface for LIV invoices from ASPEN to ECC.
• Worked on Enhancements based upon validations and settings in SPRO PO(Purchase Order) Release Strategy is set and changing the Communication structure with new values using User exit.
• Worked on Enhancements to do a GR once document review date is set on shipment (VT02) and doing NACE configuration to trigger special output type with a requirement routine and make sure the output trigger only if good receipt is not posted.
• Worked on Enhancements for POSDM Profit and cost centre substitution Tender data and paid in/Paid out data.
• Worked on DMEE Hard copy check payment documents need to be generated for the output from SAP payment runs. SAP does not print the checks, instead the information needed to print the checks is sent to the external NEPS system where the printing occurs.
• Worked on SAP Workflow ALV Open Item Status report to Show all POs, FI Invoices and LIV invoices in user inbox awaiting approval.
• Worked on SAP Workflow ALV PO Audit report to find user who actually done both PO Creator (Workflow Initiator) as well as PO approver (Actual agent who approved the work item
• Worked on Smart forms on PO(Purchase order) vendor form and used custom output type to trigger the smart forms.
• Worked on Smart forms on FI International customer invoice used BTE to trigger the forms and convert to PDF and attach the PDF document to accounting document.
• Worked on Outbound Interface program from SAP to JDA Third party system, which contains stock information details at various allocation types like Pre receiving, Reserve and Protected.
• Worked on Enhancements in SAP Pricing to create Implementation for BADI SPC POSTING CONTROL in order to set the mark down at sales org. and distribution chain level or at the price list level on or mark up clearing history.
• Created a Smart forms which will be attached to services for object during SAP FI product invoice creation using message control and non product invoice will be created manually and will be attached using BTE to services for object during posting and document save.
• Extended the IDOC SHPMNT06 with custom fields in order to send ASN to PKMS (WM) through PI to PKMS. Done necessary ALE settings and NACE configuration in order to distribute IDOC. Created a requirement routine in order to control output.
• Worled on conversion for SAP retail on Merchandise Characteristics and Merchandise Hierarchy.
• Worked on Conversion for SAP Master data using LSMW to Load Site master data
• Worked on UNIX shell scripts for SAP interfaces with legacy applications.
• Involved in ALE configuration for maintaining Material Master data, Customer Master data and Vendor Master data between multiple clients.
• Worked on outbound EDI. Customized and extend IDOCs INVOIC02, ORDERS05 to with custom header and line item segments.

Environment :SAP R/3 ECC 6.0 (MM,FI,SD,Pricing), ABAP/4, SAP Tools, ABAP Tools (ALV, Reports),SAP PI

Confidential,Singapore

Role : Senior ABAP/Workflow Consultant

Responsibilities

• Coordinating with clients to provide solutions fo r MMWF enhancements
• Ensure the Offshore team is following the Coding Standard standards and procedures.
• Onsite/Offshore Coordinator managing a team of 7 developers.
• Done Integration Testing and created IT documents.
• Delegate work to the Offshore teams
• Participate in weekly project review meetings with the Customer and manage open issues
• Guide the Offshore project team and resolve problems
• Review of documents prepared by offshore Team and send for the approval to upload the document in Clarity tool and Documentum
• Help Users during UAT and prepared sample UAT document .
• Worked on SAP MMWF Enhancements (SAP Portal) in SAP MM(Material Master) ISR Workflows
• Worked on SAP Workflow ISR Scenarios customizing using QISRSCENARIO for adding new fields in custom SAP MM portal screens for Basic Data view, Supply chain data view, Quality data view and Warehouse Management view
• Done some modification in existing code to get the user id who done the changes. User can track the changes of the material along with person in MM04 transaction.
• Added New View in custom SAP Portal screens and added Custom fields in New Demand planning view, done customize QISRSCENARIO for adding new fields and updating SAP R/3 in Phase II.
• To Enhance the existing functionality in SAP MM Workflow added APO Subsequent Process flow with APO Changes Complete button to APO new Subsequent task in Phase III

Environment :SAP R/3 ECC 6.0 (MM,SD), ABAP/4, ISR Workflows, SAP Portal

Confidential, Bahrain

Role : Senior Workflow Consultant

Responsibilities

• Coordinating with clients to provide solutions
• Knowledge Transition to the client (Batelco IT team)
• Developed custom SAP workflow for Asset under construction with various levels of approvals. Agents (Manager) will determine from the Selection screen provided to the Finance team using custom Transaction and Finance approver is the workflow Initiator for AUC Workflow. When FI Team Approve the document it will update the Custom table with necessary information.

Environment :SAP R/3 ECC 6.0 (PM,IM), ABAP/4

Confidential, Chennai( SAP Global Roll out)

Role : ABAP/Workflow Consultant

Responsibilities

• Done Cut over activities
• Accepting Trouble Tickets while in Warranty support to all Roll out countries
• Ensure Trouble tickets solutions with timely response to the customers.
• Manage the Workflow Team members
• Implement BADI s and Implicit enhancement for Customizing the Standard ESS,MSS Screens.
• Modifying standard ESS/MSS Workflows according to the client requirements
• Worked on HCM Events for ESS application workflows, Leave absence (8 Different workflows for LOA)
• Worked on Enterprise Compensation management and ESS Leave request workflows.
• Developed around 3 entire HCM custom applications for ESS module involved in creating DDIC elements, developing BAPI s used in webdynpro java applications and workflows with various levels of approvals.
• Developed FI (Financial Accounting) Custom Workflow like FI Payment Release Workflow for Transaction F 47, FI Park and Post workflow for FB60 and FB50
• Maintained SPRO settings for FI Workflows like defining Workflow variant, assigning the workflow variant to company code, define document types, define payment block, and define release approval groups and approval path for Payment Release Workflow.
• Developed custom business objects.
• Agents are determined from the custom table and created rule for collecting agents for FI workflows
• Worked on Travel mangement Expenses workflow with various list of approvals
• Done Unicode compatible for all the Rollout countries while sending the Trip details through Email attachment.
• Done roll out and production support in SAP workflow for 49 countries.
• Implement language Translation for standard, custom workflows

Environment :SAP R/3 ECC 6.0 (MM,FI,HCM,SD,PS), ABAP/4, SAP Tools, ABAP Tools (ALV, Reports)

Confidential, Chennai(SAP Retail Implementation Project)

Role : ABAP Consultant

Responsibilities

• Coordinating with clients to provide solutions
• Study of Functional Specifications.
• Preparation of Technical Design Documents
• Coding according to Standards.
• Done Unit testing.
• Developed an FI Inbound interface program to calculate Seepage Provision on monthly basis for all the stores on net of sales basis using BAPI.
• Developed an FI Inbound interface program for advance payment for the web orders using BAPI and after successful posting billing block will be removed for respective sales order
• Developed a BDC program for clearing credit card control a/c and transferring it to bank incomin g account for transaction F 04
• Developed a BDC program for clearing customer debit line item and credit line with Special GL indicator as A for transaction F 32 .
• Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques used MASTER IDOC DISTRIBUTE, to create the IDOC s.
• User exits for Shipping Instructions via EDI, which involves creation of the IDOC extension ZG ASN DELVRY03 to the basic delivery IDOC type and replace certain fields in the corresponding exits

Environment :SAP R/3 ECC 6.0 (MM,FI,HCM,SD,PS), ABAP/4, SAP Tools, ABAP Tools (ALV, Reports)

Client: Eli Lilly and Company, Chennai

Role : SAP ABAP/Workflow Consultant

Responsibilities

• Ensure compliance to SLA.
• Solve production support tickets.
• Ensure Trouble tickets solutions with timely response to the customers.
• Contact customers to provide solutions for the Trouble tickets.
• Involved in Workflow Administration and Monitoring activities
• Debugging the error workflows and identifying the root cause.
• Involved in enhancing the workflow Template as per the client requirements.
• Provide support to the customers during integration test planning and execution.

Environment :SAP R/3 ECC 6.0 (MM,FI,HCM,SD), ABAP/4

Confidential, Mumbai

Role : SAP ABAP Consultant

Duration: Feb 2006 Oct 2006

Responsibilities

• Developed a ALV report to display the vendor bill ageing report
• Developed an ALV report for MRR GRN Updation.
• Developed a Classical report for updating of RLPL in Sales order Sales details for particular field sales type in Z table.
• Developed a Classical report for Tariff maintenance and calling transaction for Data maintenance and calling BDC for update.
• Developed a Interactive ALV Report for Cash Management Actual Cash flow report and calling Transaction FB03
• Developed a ALV report to display POY Receipts reports for APS details and add a icon download, it will download the data to system using function module.
• Worked on ALV report for adding Amendment no field using custom table for existing Report.

Environment :SAP R/3 ECC 6.0 (MM,FI,HCM,SD), ABAP/4

Client: Jupiter E com & Networks services (Inhouse Project)

Role : SAP Developer

Responsibilities

• SAP Scripts for adding logo and modifying text elements of Address and footer windows to Invoice (RVINVOICE01) and Purchase order (MEDRUCK). And modified print program of RVINVOICE01 script to print Company address in the Address window
• BDC for creating LSMW project for the data migration of customer master using Transaction XD01 and loading the material master data using MM01
• Reports for master data and item data to details of distribution channel, division, customer number in master data and item number, plant and Material description in Item data
• Developed reports for purchase order no, item, material, quantity, price of the material, movement type and invoice details for particular purchase order
• Developed reports for displaying materials details of supply quantity, received quantity, payment terms, delivery date and material number with predefined input of vendor number and purchase document date

Environment :SAP R/3 ECC 4.6b (MM,FI), ABAP/4, SAP Tools, ABAP Tools (ALV, Reports)