SUMMARY:

• SAP ABAP Consultant with 11 years of professional experience in SAP ABAP, Finance (FI), Sales & Distribution (SD), Materials Management (MM), Quality Management (QM), ISU Oil & Gas (ISU), Production Planning (PP) and Warehouse Management (WM) domains.
• Currently working as an onsite coordinator and lead in Richmond, VA.
• I am involved in 2 full life cycle SAP implementation projects, 2 Upgrade, more than 10 Enhancements/Process Improvements and 3 Support projects till date.
• Confidential Reports (Classical, blocked, hierarchical and Interactive).
• Confidential (call transaction, session methods and table control).
• SAP Scripts and Smart Forms, Spool/Driver Program & Barcode printing.
• BADIs and BAPIs, RFC, Enhancement spots, User Exits
• SD Routines, ALE/IDOCs.
• Object oriented programming like classes, methods, interfaces, Confidential using Oops
• ABAP Dictionary objects
• Payment media work bench (Payment files in XML format)
• Report writer
• Function Modules
• Functional Configurations in SD,MM and WM modules
• Setting up new storage location, purchasing document type, sales order type, delivery type
• Handling unit management for warehouses and packing functionality in outbound deliveries
• Interfaces with XML files (Outbound & Inbound)
• Module pool/Dialog Programming
• OSS Notes implementation
• Performance Tuning
• SPDD and SPAU in Upgrade projects
• Knowledge on SAP Workflow, Webdynpro, and Adobe Forms.
• Knowledge on SAP HANA

PROFESSIONAL EXPERIENCE:

Confidential

Team lead and Onsite coordinator

Responsibilities:

• Meet with the client on regular basis for requirements gathering
• Lead extensive project development activities including: Development work, Configurations, Code review, Schedule management and quality procedure adherence.
• Work closely with the client to discuss various ideas/solutions, issues and review timelines when needed
• Review the work done by the offshore team before its delivery
• Prepare test data, test scripts, coordinate with business in Unit and Integration testing, defect tracking, moving transports to quality and then to production for Confidential, cut over activities.
• Project Documentation
• Knowledge Transfer to support team on the developments and project post Confidential .
• Worked on an interface from SAP to MMS system, this is to send ASN (Advanced Shipment notification) file when PGI is posted in Delivery. This involved configuration of new packing material type and group for Handling units, pallets, and pick units, defined new number ranges for them. Implemented a BADI ‘LE SHP DELIVERY PROC’ to trigger background event on Post goods issue of the outbound delivery.
• Developed a program to generate the ASN(Advance Shipment notice) file when a custom event is triggered during Post goods issue of the outbound delivery.
• Developed a Smartform to print pallet label with bar code, output type setup and Print program
• Configured new Purchasing document type, delivery type, new storage location and sales order type.
• Created a new BAPI (RFC) to be called remotely from BPT application to fetch the product specs details for Input material and version
• In a scenario where a vendor supplies raw material to Altria and in turn Altria manufactures a product as per the requirement and ships it back to the vendor, I worked on the receiving part of raw materials which involved configuring a no - value purchase order type, purchasing group, purchasing info record, new storage location, vendor master setup, custom program to import the ASN file from vendor.
• Developed a custom program that creates a batch for the material if one does not exist, and then creates Purchase order, writes the data to application server in xml format to send it to Syncade system, and finally does the posts goods receipt.
• For the above development, created a custom table to maintain the SAP material codes and their corresponding codes maintained in vendor system. Requirement is to save the change logs of the custom table to CDHDR and CDPOS tables. Created a change document object for the table using transaction SCDO which auto generated the function group and function module. Implemented an enhancement spot in the table maintenance generator program calling the function module to log the changes.
• Implemented RF scanners to log all the stock room activities of indirect materials. Instead of manual execution of SAP transactions, Stock room personnel use RF guns to scan the bar codes of the receiving stock and issuance of the indirect materials. Developed programs to fit in RF gun screen, configurations to use RF scanners with SAP & bar code printing.
• Developed some interfaces from SAP to MES (Syncade) system where files are in xml format.
• Implemented Payment media workbench (DMEE Tree) to generate Payment files in xml format instead of NACHA format.
• Developed DMEE tree to be used for all payment methods except check and for all company codes.
• Done configurations in OBPM1, OBPM2, OBPM3, OBPM4 FBZP to implement the payment media work bench. FBKP for foreign currency payments.
• Modified existing Payment advice script and program to be used with the DMEE tree.
• Implemented bank chains concept for ‘for further credit’ vendor payments where Payments are done through intermediate banks to vendor banks.
• Developed outbound file sending program and inbound program to process xml files from bank like acknowledgements and payment status reports.
• Redesigned payment run cockpit(ZF110) to enable supplier payment runs to be scheduled as batch job. That was an existing functionality, but it was enhanced to consider all the company codes and all the payment methods to generate a single payment file in one payment run.
• Created custom tables to log the inbound file date, time and status of the payment.
• Scheduled batch job for one type of vendors was failing due to huge number of payments. Implemented OSS notes to split the payment file for every 50K payments such that the batch job would never fail. Even the DMEE tree is fine tuned to improve the performance.

Confidential

Offshore team Lead

Responsibilities:

• Developed Product Hierarchy Extract, Product Master & Wholesaler details extract programs to PDDM
• Developed Payment run automation program
• Developed a script for payment advice
• Done Fixes in Check printing program & script
• Created a substitution rule - If permitted payee is blank, get the permitted payee value from the principle vendor master data
• Enabled account memo for the payee vendors
• Fixed the Account ID configured for Payment Method, which was incorrect.
• Done Enhancements in Monthly Leaf Inventory Report
• Updated Factory Calendar in Value date config
• Implemented a OSS Note 779528 to fix IW47 short dump
• Developed Monetary approval program.

Confidential

ABAP Consultant

Responsibilities:

• Developed smartforms for excise invoice for parts, Excise invoice for complete goods, Export invoice, Annexure.
• Developed table maintenance programs for some Z tables like RG23 account balances update.
• Developed Confidential reports using Oops like exchange rate report, parts price list report, Tractor ageing analysis report.
• Developed script for purchase order, vendor rejection invoice, vendor balances confirmation, customer account statement.
• Developed sales to production order status report listing all the details from sales to production based on selection screen input. There are 3 tabs in the selection screen, they are sales, partner, and production input.
• Developed RF print program which have 5 screens for printing transfer order from RF mobile device. It has two BDCs involved in it for MB90 and LT31. Print program and Smartform are maintained in a custom table, which at run time based on the print option is selected and printed.
• Developed a program to send an automatic mail to vendor when a JIT call is generated. It has following details JIT Call number, scheduling agreement, address to be delivered, material, quantity.
• Configured new Shipping Instruction values to indicate Air or Sea on the Purchase Order. Modified user exit ZXM06U02 for adding ekpo-evers in IDOC segment E1EDP01 of IDOC type ORDERS02

Confidential

ABAP Consultant

Responsibilities:

• Give estimations for developments.
• Work with team lead to seek clarifications on the requirements
• Develop code as per client standards
• Peer Code Reviews
• Create test data, Test scripts and test the developments
• Upload the development related documentation in solution manager
• Prepare KT documentation for my developments
• Developed a Smart form for Goods Receipt Note in MM module, Material Receipt note will be printed immediately after GRN entry.
• Developed a Smart form for Inspection Note in MM module, which is printed with accepted and rejected quantity after inspection usage decision is given.
• Developed a Smart form for Rejection Note in MM module, which takes material document number as input and displays all the items in which are being rejected.
• Developed a Smart form for Acceptance and Release Note in QM module, the smart form is being converted into PDF format and this document is mailed to vendor as basis of acceptance of the material, which was inspected at vendor premises by third party or by company inspection engineers.
• Developed a Smart form for Retail Invoice in SD module, which is printed on preprinted stationery.
• Modified a Standard Smart form of Cash Receipt in ISU Module, Consumers approach Company’s own collection counters for making various types of payments (Security deposit, Gas Bill). These payments are to be accounted directly in Confidential and receipt needs to be generated and printed from Confidential .
• The receipts should capture details such as Contract account no, Amount paid, Type of payment, Cheque number, Bank/Branch name (if applicable).