SUMMARY:

• Ten years of proficiency in the field of ERP with Focus on SAP R/3 ABAP/4 (4.6C to ECC 6.0) Worked extensively in functional areas like SD (Sales and Distribution) , AFS (Apparels and Footwear) , MM, FI/CO, OPEN TEXT VIM, BW, PP, PM, HR/HCM (Personnel Administration, Payroll, Personnel Development (Appraisals), Learning Solutions, Time Management, Benefits, Organization Management, Employee Self - service (ESS), Enterprise Compensation Management, MSS and Work flow), QM, CRM, SCM and WM.
• Excellent functional knowledge on SAP HCM/HR, CRM, SD, MM, PP, FICO and BW.
• Good understanding & Experience in implementation of FULL LIFE CYCLE. Worked in Four full life cycle implementations and post production support.
• Participated in the design blueprint meetings with business and the SAP implementation team.
• Performed extensive FI-GL, AP, AR, CCA, PCA and CO-PA extractions.
• Worked on MM-Purchase orders, Purchase Info Records and Purchase Requisitions and Scheduling agreement.
• Worked on SD-Sales order processing, deliveries, Freight, shipping, invoice and Pricing.
• Good working experience in Project Documenting, System Testing, User Testing and SAP integration in the area of MM, SD, FI/CO, PP, PM and WM modules.
• More than 3 years of development, implementation and consulting experience in different applications of SAP CRM as a Technical Consultant, Specialized in CRM 7.0, 6.0 and 5.0 .
• Experience in enhancing components, working with event handlers, context nodes, attributes, plugs, views, windows.
• Worked on CRM Web UI enhancements using Business Object Layer (BOL), Generic Interaction Layer (GENIL), Web UI enhancements framework, CRM BRF+ and Business Object Processing Framework (BOPF) .
• Experience in designing and implementing the SAP CRM IC Web Client 7.0.
• Experienced in designing the technical specifications by gathering the information from business users.
• Have good working experience with OpenText VIM.
• Extensive experience with OTC (Order to Cash), PTP (Procure to Pay) & RTR (Record to Report) process.
• Expertise in Pre-sales activities such as inquiry, quotation and Contracts, and major business activities such as Pricing, Billing, Shipping, Transportation, and Availability check (ATP), Allocation Run, Season Determination, Credit Management, Partner Determination, Output Determination, Material Determination, Customer Material Info Record.
• Extensive experience with BTE (Business Transaction Events).
• Have good experience with (UAT) User Acceptance Test.
• Extensively worked with Data Conversions using the Data migration workbench tool LSMW (Legacy System Migration Workbench) with the aid of Direct Input Programs and Batch Input session and Interfaces (BDC, BAPI EDI & ALE/IDOC).
• Solid Experience with RFCs, SMOD/CMOD, BADIs, Enhancement Framework/Spots.
• Expertise in the areas of Validation, Runtime Analysis, Performance Analysis and SQL trace.
• Worked on ABAP Reports, Interfaces, Conversions, LSMW, BDC’s, Enhancements, User Exits and programming through Logical Data Bases, macros and clusters.
• Have good experience in developing SAP Scripts, Smart Forms, Zebra labels and Adobe forms.
• Worked on Interfaces using ABAP proxies (Client and Server Side Proxies) and also have good knowledge in Module Pool Programming, Dialog Programing and screen designing using screen painter and menu painter.
• Worked on designing and developing RF (Radio Frequency) picking processes for SAP WM.
• Good experience in Workflow development tools such as Workflow Builder; Troubleshooting tools such as Workflow Logs; and also used Workflow Reports for Workload analysis etc.
• Good experience on Object oriented programming, workflow processing FPM (Floor Plan Manager), POWL (Personal Object Work List) and Webdynpro applications.
• Strong analytical and problem solving skills with excellent personal and communication skills.
• Coordinated with users, SME’s, on site and offshore team members.
• Competent in defect fixing and debugging skills in ABAP and Assertive communication and brainstorming skills.

TECHNICAL SKILLS:

Operating Systems: Windows NT/2000/XP, UNIX

Databases/RDBMS: Oracle 9i/ 8i/7, MS SQL Server, MS Access

Languages: ABAP/4, JAVA,C, C++, SQL, PL/SQL, Visual Basic

ERP: SAP R/3 ( 4.7, 4.6C, 4.6), Ecc 6.0 & Ecc 5.0

Tools: ABAP Workbench, Workflow, ABAP Data Dictionary, LSMW, Report Painter, Screen painter, Menu painter, WEBDYNPRO Editor, Function Builder, SAP Query, SQL Trace

Forms: SAP Scripts, Smart Forms.

MsWord, MsExcel, Ms: Outlook

Domain Knowledge: SAP SD, AFS, MM, HCM, Opentext VIM, FI/CO, PP, PM, QM, BW and WM

Web Design: HTML, XML

Ticket Tracking Tool: Remedy, SAP Solution Manager, HPQC

Cross Application: EDI, ALE, IDOC S, BAPI and RFC

PROFESSIONAL EXPERIENCE:

Confidential, Los Angeles, California

Sr. SAP ABAP Consultant

Environment: ECC 6.0, HCM, Success Factors, FI, SD, MM, UI5/Fiori .

Responsibilities:

• Involved in production support activities and bug fixes.
• Worked on performance tuning to improve runtime performance of the existing ABAP programs.
• Developed a program to get the open accounting documents and send an Excel file to accounting clerk.
• Developed a program to send accounting statements to printer and also display in ALV format.
• Developed custom programs to create contracts and sales orders for Confidential professional service.
• Developed a Webdynpro application to create contract and sales order for Confidential customer service.
• Worked on Workflow event to remove billing block automatically from sales order when the billing block is removed from contract.
• Worked on SAP HR objects.
• Worked on Integration between SAP and Success Factors Employee central.
• Developed remote function modules to send employee personal data, organizational data, positions data and Benefits data to Employee central.
• Developed remote function modules to Export/Import employees leave entitlements data between SAP and Employee central.
• Worked on programs to send Employee benefits to Employee profile.
• Developed some programs to send Employee and Employer insurance premium costs and cost change dates to Ceridian.
• Worked on Project and WBS (Work breakdown structure) creation in SAP Project systems.
• Implemented Revenue recognition SAP notes.
• Modified the Fiori apps User Experience look and feel by using the transaction code /UI5/THEME DESIGNER (theme designer) to customize background colors for branding, fonts and load background image and company logo.
• Worked extensively on Function Imports to get the data from ECC to Gateway System.
• Developed complex XML Views, controllers and helper classes using Web IDE.
• Fiori App Configuration (SAP Gateway & ECC System).
• Work with Functional and Technical Resources in Setting up the ECC Backend.
• Integrated Gateway OData/JSON services with UI5 Apps .
• Added missing UI components to Fiori with the help of Basis Team.
• Setting up the Launchpad configuring the App in Launchpad (Catalogs, Groups and Tiles).
• Worked with security team in assisting the roles for Fiori Apps.

Confidential, Sulligent, Alabama

Sr. SAP ABAP Lead Consultant

Environment: ECC 6.0, FI, IM, WM, SD, MM, PP, PM, QM, PS.

Responsibilities:

• Created a report to display excess inventory in 4 years out into the future. Inventory consumption is based on the current year’s estimated annual requirement (EAR).
• Created a report to calculate Standard Hours for all Work Centers at any time and display EAR’s.
• Created a program to post FI documents which will mimic reversal of Intra-company invoices and also to display the new FI document.
• Created ZEBRA and LASER printer Labels in WM (Warehouse management) for Transfer orders by using smartforms, these labels will be printed at the time of material internal movements to restock Production Supply Area, Movements to Quality after GR, Internal movements with reference to KanBan, Internal movements between Storage Types, System generated NRK requirements.
• Developed a custom RF (Radio frequency) Transactions to transfer materials within bin to bin, storage type to storage type and storage location to storage location without printing the TO Labels.
• Developed a custom RF (Radio frequency) Transaction to do Goods receipt for purchase order.
• Developed a custom RF (Radio frequency) Transaction to do Production order confirmation.
• Developed a custom RF (Radio frequency) Transaction to Manual Update in Missing parts table.
• Developed a custom RF (Radio frequency) Transaction to create Transfer order ZWM TO CREATE.
• Worked on KANBAN replenishment program PKRFBC.
• Created a smartforms to print pick list after creation of outbound delivery and shipment label.
• Created a smartform to print the Dunning order forms in English, French and German languages.
• Worked on eScheduling and flow base Interface program.
• Created print programs with respect to PSFCOBJL and developed smart forms with respect to PSFC STD LAYOUT to print Production order labor bar code and labor Inspection ticket. A label has to be printed and spooled whenever new production order created (CO01), changed (CO02) or reprinted (CO04, CO04N) as per requirement.
• Created a custom program to upload open Purchase Orders in MM (Material management).
• Enhanced Quotation Screen ME47 with new fields (Country of Origin, NAFTA Number %, Planned Delivery Time, Minimum Qty).
• Enhanced ME21N Screen for expediting the delivery time and Plant Material Revision number based on the custom fields in purchase order.
• Worked on Resource Related Billing (RRB), maintained DIP profile for pricing and worked on sales order, created RRB request and created billing document using debit memo and integration of PS with SD for pricing .
• Worked on the integration of PS with Material Management and implemented in Material Contracts, Planning and Procurement.
• Product Costing in a Make to Stock Environment covering configuration of cost component layout, Valuation Variant, Variance Accounting and generating the PS reports.
• Experience in testing Milestone billing & Resource related billing(RRB) in the area of PS

Confidential, Los Angeles, CA.

Sr. SAP ABAP Lead Consultant.

Environment: ECC 6.0, FI/CO, Open text Vendor Invoice Management (VIM), HCM, BW, EP.

Responsibilities:

• Participated in meetings with functional consultants in analyzing the functional specifications and provided technical solutions to the requirements.
• Developed new objects like Reports, Interfaces, Conversions, Enhancements, forms and workflows as per client requirement and involved in production support activities and bug fixes.
• Worked on Inbound interface to update two SAP Chart of Accounts tables with respective data from Worker Data Store.
• Worked on email notifications to Requestor when Tax expert gets DP workflow/coding requested/duplicate obsoleted.
• Worked on email notifications to manager upon posting of low dollar invoice with no approval and limit override approver in DP screen to approval limit greater than or equals to defaulted manager’s approval.
• Worked on approvals to find NEXT approver that has the financial Authority to completely approve the invoice.
• Worked on SOAP Web service for Manual Real-Time Invoice process with Patriot Manager System from SAP.
• Patriot Manager will return a match/no match indicator based on the fields provided to PM system through Web service.
• Created two BTE’s to call Web service during the creation (FB01, F-43 and FB60)/change (FB02) of an invoice document (Business Transaction Event) Y FI PROCESS, Y FI PROCESS to check with Patriot System for possible vendor matches.
• Patriot Manger system will determine potential vendor payment duplicates during the creation (FB01, F-43 and FB60)/change (FB02) of an invoice documents and if an invoice is duplicating, Compliance Department will review documents to determine True/false.
• Involved in developing ALV report to see Open Orders and Back Orders based on multiple selection criteria for OTC management.
• Involved in working with Vistex supplier agreements and membership- Pricing, Contracts and Promotions for OTC module.
• Developed a SMARTFORM to fetch Invoice/ Credit Memo through MRRL Transaction in FI which involves ERS (Evaluated Receipt Settlement) process.
• Worked on Account Payable ALV report to list account payable parked documents and PO line item level display details.
• Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP).
• Loaded account payable (AP) line items information into SAP by using LSMW.
• Developed a group of screens using Module Pool Programming to upload the data into tables.
• Created purchase orders using BAPI function module, Developed Benefit interfaces using Bapi .
• Worked extensively on ALE CONNECTIONS and IDOCS to trigger to other systems like XI/PI and mapped them to their respective fields.
• Developed Custom Appraisal module with Roadmap steps using Webdynpro and Floor Plan Manager (FPM) Application.
• Created Custom Exit WEBDYNPRO application for completing the employee exit formalities through the portal using Floor Plan Manager (FPM).
• Developed Interactive Adobe forms for benefits and insurances enrollment for new hires. These adobe forms can be uploaded into Webdynpro, which then updates the database tables.
• Integrated a webdynpro application into SAP Net weaver portal using portal navigation and FPM (Floor Plan Manager) configurations.
• Designed and developed employee profile reports, these employee profile reports provide very extensive information about employee’s Job details, salary history, salary adjustments, organization details etc. in a WEBDYNPRO screens.
• Created company-specific worklists (POWL) for portal users, created a new feeder class and also used the feeder interface IF POWL FEEDER in the standard system.
• Customized the POWL personal work list and created portal iViewsfor POWL.
• Created new worklists and modified existing worklists by creating and editing queries in the Enterprise Portal for POWL.

Confidential, Huntington Beach, CA

Sr. SAP ABAP Lead Consultant

Environment: ECC 6.0, SD, IS Retail, AFS, MM, WM, EP.

Responsibilities:

• Configured Allocation types with Preview Mode to have the allocation of materials to the order in a simulation mode, for Supply demand report.
• Configured and designed the AFS Allocation Run based on the release rule.
• Tested the Functional Specification to carry out the development works so that proper interface is developed between the HELMAN and SAP for ORDERS, SHIPMENT.
• Worked on AFS Sales Order (AFS Standard Order, AFS Return Orders, AFS Sample Orders, Drop ship & Direct Ship Orders).
• Worked with third party system PKMS to plan all the shipments and Transportation planning in the PKMS and interfaced the same with the SAP with the help of the Messaging so that once the planning is done in the PKMS the shipment is sent back to SAP to carry on with the Transportation process in SAP.
• Worked on AFS Enhancement in standard Mass data change /N/AFS/MDC.
• Transformed standard SAP SNC design to be applicable with SAP AFS' size and color elements. This included altering IDoc structure and SNC core tables and screens to accommodate these unique elements.
• Worked on Value Added Services (/AFS/VAS MMPUR) business function, this avoids manually entering the same value-added services every time you create a purchase order. If conditions are present, the data is copied automatically into the document.
• Worked on EDI/IDoc message type extension for /AFS/ORDERS05.
• Worked on Production order change (CO02) Enhancement to set condition exactly before save with checking operations and order status.
• Developed IDOC Interface for purchase orders, Advanced Shipment Notification and Shipment Confirmations.
• Worked on Sales Order transactions VA01 and VA02.
• Worked on EDI process to enable the client to exchange documents with the business partners, worked with RFC destination and Ports, created Partner Profiles, Distribution Model & message type and also configured the Inbound & Outbound process for EDI documents such as Sales Orders.
• Created custom RF (Radio frequency) Transactions to transfer materials within bin to bin, storage type to storage type and storage location to storage location without printing the TO Labels.
• Implemented BADI for ORDER SAVE and coded the related logic for the method CHECK BEFORE SAVE, which is used for check the values are filled as expected, or if any obligatory field is unfilled with the FM CRM ORDER READ.
• Using CRM middleware, downloaded Z table (ZTENVFEE) data from ECC to CRM by creating mapping function modules in both systems for Pricing in CRM.
• Enhanced Components Interaction record history, Account identification, Inbox, Knowledge Search Screens Using CRM WEBUI framework.
• Actively configured Return Order Management in CRM 7.0. Integrated BRF+ with CRM 7.0 Ehp2 for Return Order Management process with ECC 6.0.

Confidential, Omaha, NE

Sr. SAP ABAP Consultant.

Environment: ECC 6.0, HCM (PY, TM, PA, OM, ESS/MSS), Opentext Vendor Invoice Management (VIM), FI/CO, MM, WM, PM, CRM.

Responsibilities:

• Migrated HCM master data and Organizational Structure across SAP Systems and subsequently update the same in all the systems.
• Developed payroll conversion programs to upload data into the SAP system for the info types 0006 Addresses, 0007 Planned Working Time, 0008 Basic Pay, 0009 Bank Details, 0014 Recurring Payments & Deductions, 0015 Additional Payments, 0021 Family Member-Dependent, 0041 Date Specifications, 0066 Garnishment/Cession CA, 0067 Garnishment: Claim CA, 077 Additional Personal Data, 0105 Communications, 0194 Garnishment Document, 0195 Garnishment Order.
• Developed a BDC program to upload benefits data for the info types0167 Health Plans, 0168 Insurance, 0169 Savings Plans, 0170 Flexible Spending Account and 0171 (General Benefits) from legacy system to SAP.
• Developed payroll tax conversion programs to upload data into the SAP system for the info types 0207 Residence Tax Area, 0208 Work Tax Area, 0209 Unemployment Tax, 0210 Withholding Tax (W4-W5) FED/STATE, 0461 Tax Assignment - CA, IT0462 Provincial Tax - CA, IT0463 Federal Tax - CA and IT0464 Additional Tax Data - CA.
• Developed conversion programs to upload 0552 Years of Service, 2012 Time Transfer, and 2013 Quota Corrections.
• Developed a report to display the number of absences, attendances, over time hours. This report was created by reading the info types 0000, 0001, 0002, 0006, 2001, 2002, and 2005 and by using the macro RP READ ALL TIME ITY.
• Developed a data interface program using call transaction method for uploading the employee’s remuneration information (IT2010) and leave compensation (IT0083).
• Created a report for dependent benefit coverage information.
• Created Equipment interface and updated Equipment master data in Plant maintenance (PM).
• Created notification programs in Plant maintenance (PM).
• Worked on reports displaying Equipment’s based on functional location hierarchy in Plant maintenance (PM).
• Developed Interfaces for Financial Planning and Forecasting project, Fixed Assets Extractor, Cost Centers hierarchy, Profit Centers hierarchy, General Ledger hierarchy, and Employee data in FI module.
• Developed a RFC to post T&E entries from external application into SAP using BAPI ACC MANUAL ALLOC POST in FI module.
• Developed XML interfaces for third party WMS to send delivery information using IDoc DELIVERY03 and Material Master Information using IDOC MATMAS configuring RFC.
• Worked on BADI FI INT CUS01 for Auto interest calculation- interest free period in FI module.
• Worked on Report for detailed analysis of Accounts Payable invoice information.
• Configured ALE inbound process for creating sales orders, AR accounting document.
• Modified the User-Exit ‘ZXM06U42’ and created screen fields and developed a program to update acknowledgement and change request in PO
• Created an ABAP program to Support Income Tax Accrual Process. This report will be used on a monthly basis to support the income tax accrual process for their Property & Casualty business.
• Created output report with AP documents posted as PDF and mailed to respective FI authorities.
• Implemented new Workflow process for custom Credit Note creation process. Process includes a two level approval along with creation of a custom program to send the emails.
• Developed ALV report in SAP CRM that displays Item level on title basis.
• Worked on CRM sales and service order management, contracts, quotations, IPC configuration, Pricing, Actions configuration and output determination.
• Worked on scenario validation process with respect to SAP CRM module.
• Developed, enhanced and troubleshoot Custom Workflows for the Personal Data Maintainers group for Managerial Self Service (MSS), including Personal Change Request, Recruitment, Create Position, Copy Position and other functions.
• Was Responsible for developing Workflow for Leave Approval in SAP HCM and ESS portal.
• Enhanced Create Expense Report application based on FPM (Floor Plan Manager) framework on different views for additional functionality such as from & to location validation for mileage.
• Developed WEBDYNPRO for ESS scenarios like Pay rate increase of an employee and Transfer of an employee.
• Developed a scenario in WEBDYNPRO for material expansion where all child materials are under parent materials as parent and child node.

Confidential, San Diego, CA.

Sr. SAP ABAP Consultant.

Environment: ECC 6.0, HCM (PY, TM, PA, OM, ESS/MSS), BW, PS, CATS, SD, MM.

Responsibilities:

• Worked with the HRP1000 Objects, HRP1001 Relationships HRP1005 Planned Compensation, 1013 EE Group/Sub Group and HRP1028 Addresses to send over the required data.
• Developed a BDC program to upload data for info types 0167 (Health Plans), 0168 (Insurance Plans), 0171 (General Benefits) from legacy system to SAP.
• Uploaded employee spouse and other dependent data from legacy system to Info type 0021 using LSMW.
• Migrated master data from PeopleSoft to SAP Systems.
• Developed a report to generate a full monthly file containing Personnel Areas and Company Codes.
• Modified the User Exit for health plans - Info type 0167.
• Transfer of Vendor Master Data from Legacy Systems to SAP Database using the database table LFA1 and the transaction code MK01 using Session Method.
• Developed a BDC Program to upload vendor master data from legacy system to SAP R/3 database. The data was uploaded using transaction XK01. The error records were processed through the BDC error session.
• Upload data using LSMW for maintaining the Price Control Standard & Variable price using MR21 using Batch Input Recording Method, Upload Vendor Invoice FB60, Upload Customer & General Ledger, Data Change Customer Credit management using transaction FD32.
• Developed BDC programs using session method to transfer and upload the data from legacy system to SAP R/3 for material master MM01, purchase order ME21, vendor master XK01 for data conversion.
• Worked on User-Exits to save customer specific data in transactions VA01/VA02, VA41/VA42 ‘USER EXIT SAVE DOCUMENT’.
• Created/Changed of rebates and conditions using custom IDOC (COND A01) Creation of rebate done using BAPI PRICES CONDITIONS and Change is done using VB02.
• Worked on Function Module Exits as well as USER-EXITS of Standard Sap Programs. (like SAPMV45A’s, MV45AFZZ for VA02 Transaction).
• Played a key role in conversions, developed BDC programs to load data from flat files to standard Info types / screens in SAP.
• Generated Invoices using Smart Forms .
• Developed different views on WEBDYNPRO and navigated between screens using PLUGS system.
• Developed interfaces in XI/PI on IDOC to MULTIPLE IDOC scenarios and triggered them to other systems based on which material to which client.
• Worked extensively on FILE-TO-FILE based scenario on XI/PI.
• Experienced well in Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis.
• Worked on in-bound, out-bound Interfaces and enhancements in PS.
• Worked on CRM CATT scripts to load business partners and maintain relationships between them.
• Expertise in middleware Queue monitoring, Error handling and data exchange between CRM and ECC system.
• Worked on CRM workflow configuration, customization of workflow, testing the workflow, BRF plus framework and rule builder.
• Worked on easy enhancement workbench for adding new fields in CRM and making few invisible and mandatory.

Confidential, IN

Sr. SAP ABAP Developer.

Environment: ECC 6.0, HCM, MM, WM, FI, CO.

Responsibilities:

• Designed the Standard ALE/IDOC Scenario to migrate HCM master data and Organizational Structure across SAP Systems and subsequently update the same in all the systems.
• Developed interface program to change the Personal data of an employee.
• Developed organization management conversion programs to upload info types 1000, 1001, 1005, 1008, 1013, 1028 and 1050 (Job Evaluation Results).
• Developed and revised technical specs and code of most of the technical objects in the project.
• Worked on RICEFW enhancement to PO Account assignment based on PO type.
• Performed legacy data conversions and SAP loads through the use of BAPI for Vendor Master (Table Control) and Purchase Order (BAPI PO CREATE1).
• Extensively worked on Runtime Analysis and Debugging of SAP Programs.
• Developed the ESS Timesheet Recording screen with WEBDYNPRO ABAP.
• Developed a Form for Transfer Request by Adobe forms.
• Developed Adobe interactive form for Travel Request form.
• Developed Custom Rules for use in SAP Workflow.
• Involved in configuration of Leave request workflow for ESS/MSS.
• Developed workflows for Invoice generation, PO approval, Travel and Expense statement etc.
• Provided timely help for critical issues in Workflow production support.
• Blueprinting, analyzing and developing Workflow for Purchase Requisition Approval, Purchase Order Approval, Contracts Approval, Customer Invoice Approval, Credit/Debit Memos Approval, Non-PO Invoice Approval.

Confidential, Santa Clara, CA

Sr. SAP ABAP Consultant

Environment: R/3 4.7 HCM, FICO, EP.

Responsibilities:

• Worked on Upgrade project from enterprise 4.7 version to ECC 5.0 version.
• Worked on standard and custom objects to modify according to upgraded version by running the transactions SPAU and SPDD.
• Created a Classical report to display PO, PO Item, Status, change item data, Material Number, PO Quantity, Order Unit and Price.
• Developed a custom ALV grid report using function modules to display Material Number and Material Text in MM.
• Developed an ALV report to display customer open items report with Customer, Store ID, Posting Date, Requested Delivery Date, Billing Document, Packing Slip, Purchase Order, Payer Number, Distributor Name, Amount, Document Type.
• Created an Interactive Report for displaying vendor information. Based on the selection made, the Corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.
• Developed an interface programs that uploads asset acquisition data (AS01) and fixed asset master data.
• Developed a program that will automatically load alternate material master descriptions through MM02 transactions.
• Worked on interface program that uploads data to VD02 customer details.
• Worked on a user exit to post the MM invoice and Subsequent Debit/Credit against the Vendor Purchase Order posted through IDOC.
• Worked on enhancement to post the FI invoices posted through IDOC.
• Worked on IDOC for posting the data in FB05.
• Extensively worked on SAP Scripts and Smart Forms and involved in the migration of the requests and involved in configuration of NACE with Functional Team.
• Developed a BDC for uploading Customer master data, quotation, sales order, billing and other data related to enquiry to SAP system from the legacy system using Session method.
• Developed a BDC program for Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 and VA02 transactions.
• Developed IDOC Interface for purchase orders, Advanced Shipment Notification and Shipment Confirmations.
• Migrated Data for Vendor Master Data from legacy system to SAP system using LSMW.
• Implemented BAPI SALESORDER GETLIST to get list of orders and details for a customer.
• Modified the SAP Smart form HRF02 PRINT TREE which is used to HR Forms and Print Trees.
• Using SMART FORMS HR F03 PPFF for the function module FB MIGRATE FORM which migrates all SAP SCRIPT forms automatically.
• Worked on User exits to predefine Sold-to party in Sales document for Sales & Distribution.
• Created a Smart form to display Customer Info, Company info & Company Logo along with Item Number, Material Number, Description, Order Quantity, and Total Price. Also created custom Smart styles in the process.
• Developed a report to display Personnel Work Schedule (IT0007) and Attendance status (IT2002) for each employee.
• Implemented User Exits for Benefits Infotypes 0167, 0168.
• Enhanced the Infotype 0001 and developed a custom Infotype for Sales Force Data.
• Developed complex ALV Grid aging reports and inventory control summary reports using Webdynpro ALV application.
• Worked extensively on translations of OTR texts in Webdynpro.
• Worked on editing ALV in Webdynpro for ABAP.
• Expertise in creating Webdynpro ALV applications.

Confidential, MA

SAP ABAP Developer

Environment: SAP R/3 ECC 6.0, HCM, SD, MM, WM, FI/CO.

Responsibilities:

• Monthly ALV report is developed to display all salaried non-production employees based on cost center which will contain all pay period data for the selected month.
• Developed an ALV Report to have a comprehensive reference of all jobs and their attributes to be used by the compensation department.
• Worked on Various Dunning Events for Dunning Proposal (FPVA) and Dunning Run (FPVB) to post collections Steps and activities.
• Developed a customized report for Customer Invoices, which gives Payer, Invoice Number, Posting Date, Reference Number and Company Code as user input.
• Developed an Employee Termination ALV Report.
• Implemented the BADI PC10 PAY0002 to activate the negative taxable functionality.
• Transferred data from legacy system to SAP using BDC with Classical Batch Input method. The method uses the Function Modules such as BDC OPEN GROUP, BDC INSERT and BDC CLOSE GROUP to generate the sessions.
• Created an Outbound Interface that gets the employment details of an employee using Info types 0000, 0001, 0002, 0006, 0008, 00041. Payroll results in the report were retrieved from payroll cluster from RT, CRT, and TCRT tables for quarterly and yearly cumulating.
• Developed a salary information report by retrieving data from PA and PD using organizational key as integration here the report needs to be sorted by the job key as a primary selection followed by the personnel number. The report executes and calculates the percentage of amount changed between the present and previous pay. The salary data was retrieved from the payroll cluster through the tables RT and CRT.
• Created monthly report of overtime hours (and resulting dollar amount) worked by each biweekly employee sorted by organization unit. Overtime hours are reported for each pay period within the affected month, a total for the month and a fiscal YTD total.
• Developed 6 Adobe Interactive forms offline integrated with WEBDYNPRO ABAP.
• Analysis, Design, Documentation according to System Development life cycle.
• Developed Classes & Interfaces using Object Oriented ABAP.
• Performance Analysis - Extended Syntax Check, Running SQL Trace (ST05), ABAP Runtime Analysis & ABAP Debugger & Performing Individual Object Analysis & Check memory usage.
• Uploaded Initial Inventory in WM. This interface extracted existing inventory from a Legacy system and created material batches in SAP through MB1C transaction and placed these batches into respective warehouse bins using transaction LT01.
• Creation of Financial Document using transaction FB01 with BDC using Custom IDOC.
• Implemented enhancement point for delete button event in TCODE VL02N. In case of picking and partial picking user should not be able to delete delivery.
• Used BADI to populate the custom fields when the WBS element is created through transaction CJ01N.
• Coded for various user exits for customer requirements related with standard Process code in IDOC’s.