SUMMARY:

• SAP Certified Senior Technical Lead Consultant with 12+ years of experience in developing custom applications involving in various projects. Has been involved into four full life cycle implementations, Data migration, Rollout, Production support, upgrade and Integrations with 3 rd party systems and worked with various clients in the industry verticals like Pharmaceutical, Automotive, Food & Beverages, Consumer Electronics and Manufacturing. Very good functional knowledge in the areas like Confidential, MM, WM, FI/CO, PP, QM, HR and IS - Retail. Worked on the SAP versions 4.6C, 4.7, ECC and HANA.
• Close to Six years of experience as Sr. ABAP Lead Consultant and development coordinator in various global environments. Well experienced in coordinating the Offshore

TECHNICAL SKILLS:

• Extensive experience in ABAP Reporting (Classical, Interactive & ALV), User-Exits, Classical and kernel BADIs, OO ABAP, SAP Scripts, Smart Forms, Webdynpro, Workflows, Enhancement Framework, Implicit & Explicit Enhancements, Dialog Programming, RF Screen Programming, Pricing Routines, Proxy, BTE, Implementing OSS notes and transport management (BASIS).
• Proficiency in performing Data Migration activities and very good experience in developing migration objects using BDC and LSMW. Conversant with creation of Data Dictionary Objects (Domain, Data Element, Tables, Table events, Search Help and Index).
• Very good experience in Interface technologies involving BAPI, RFCs, Web services and

PROFESSIONAL EXPERIENCE

Confidential - Exton, PA

Technical Lead and Data Migration Lead Consultant

Responsibilities:

• Point of contact to provide Technical solution to the functional consultants on the business processes and KT transfer on FS to technical team to design the same.
• Interacting with legacy system team, functional team and with the West business team on data migration process.
• Analyze the functional requirements provided by the business team to understand the feasibility of implementation.
• Coordinate with the Process teams/Business teams in reviewing the functional specification and provide the acceptance for the same.
• Provide and review estimates for the development objects and update the work plan with the time needed for different phases of development and meeting WEST SLA guidelines.
• Involved in QA reviews and testing the objects developed by offshore team and submit the developments for functional testing.
• Preparing development status reports, tracking sheets and other project related documents.
• Tracking tickets and assign the ticket to respective developers or other process team for completion.
• Handling high priority production support tickets and solving within the SLA. Updating the tickets frequently to have clarity on the resolution.
• Designed and developed RF Screen program for scanning the cartons to the handling unit and display carton details (Material, Batch and number of Cartons) for further processing.
• Developed an interactive report for optimizing quarter end sales to increase the revenue by pulling order into the current quarter.
• Implemented a BADI MB CHECK LINE BADI to validate Goods receipt is created with reference to a Purchase order.
• Implemented VOFM routine to populate condition type based on sales order type.
• Worked on BADI MD PLDORD CHANGE enhancement to update order quantity, partial order quantity and lots in planned order during MRP run.
• Worked on Confidential user exit to raise an error message if the sales order is created with more than one plant.
• Worked on Confidential user exits to display messages on incompletion log whenever a data is not filled on certain fields.
• Implemented a user exit EXIT SAPLV60B 008 to populate ZUONR while creating billing document.
• Designed and developed a function module for PI sheet validation and show the latest version of the document using CMX TOOLS FM DOC SHOW LATEST.
• Developed a new Promenta form for material master Workflow for Kinston plant for processing the material master creation.
• Created an index on LIPS table for material, plant, batch number and movement type to increase the performance.
• Worked on various Smart Forms and scripts by adding additional functionality and language Translations.
• Created Smart Forms to print shipping labels, Invoice.
• Created new report to upload drug classification, Pallet Instruction Assignment, Special Requirements and Sample Configuration using ALV and given option to user to change the data, upload data to ALV grid and save the data into SAP.
• Developed a report to delete customer hierarchy from SAP as they are no longer required in the new business process.
• Prepare data migration plans including migration risk, milestones, quality and business sign-off details.
• Coordinate with the Process teams, Business teams and Data owners to review data migration files.
• Worked and loaded on all the data migration object like material master, Vendor master, customer master, Purchase Info Records, Vendor Source list, Asset Master, GL Balance, GL Master, Batch Master, Equipment, MIC, Task list, Master Recipe, Resource, BOM, Maintenance Plan, Cert Profiles and Inventory Balance.
• Carried out SPDD activity for adjusting data dictionary objects (Domains, Data elements, Tables, Structures, Transparent tables, indexes of transparent tables, pooled and customer tables).
• Carried out SPAU activity for adjusting repository objects (Programs, Reports, Screens, Messages, Notes, Function Modules etc.)

Confidential - Miami, FL

Senior ABAP developer

Responsibilities:

• Designed and developed RFC function module for sending the materials and customer details from SAP System to 3rd party system.
• Implemented a BADI (BADI LE SHIPMENT) to update the exact shipment date in transaction VT01N.
• Implemented OSS notes for improving the performance of transaction code VF04 (SDBILLDL).
• Implemented VOFM routine to populate condition type when a particular sales order type is used.
• Worked on EDI invoice to send invoices to the end customer through PI.
• Developed an ALV report for displaying rebate agreement and their line items.
• Implemented substitution rule to populate XREF2 and XREF3 while creating billing document.
• Developed an ALV report to display open agreements, released agreements, settled agreements.
• Worked on Smart Forms for printing credit notes.
• Worked on Smart Forms for Invoice, Credit memo, Debit memo and modified the layouts according to the user requirement.
• Worked on different language translations in forms.
• Worked on label printing using Smart Form for printing Good receipts on the Zebra printers.
• Developed A/P Invoice report, credit details of customers and list of partial payments - FI.
• Developed a BDC programs for FI Open Items Upload, which involves Account Receivables, Account Payables and General Ledger data.
• Developed payment file creation using DMEE tool and created exit function modules to populate the nodes as per the requirement from the bank.
• Worked on enhancement framework to display GL account long text instead of short text in FB03 transaction.
• Developed a report to display the G/L Account and Customer Rebate Analysis.
• Implemented BTE events to send the payment advice email to multiple vendors as per the business requirement. Copied the standard FM SAMPLE PROCESS 00002040 and modified accordingly.
• Added additional fields (Invoice number, Date, Reference and text) in FBL5N (Customer line item display) using BADI FI ITEMS CH DATA and populated the custom fields.
• Developed an ALV report to display the unrestricted stock for given Material and Plant.
• Designed and developed RFC function module for sending the customer details from SAP system to 3rd party system.
• Developed a program to which processes change pointers for a specified message type and issues complete outbound customer master IDOC using the same module as transaction BD12. This functionality is required by the Chile business, which uses organizational segments to control routing of master data to third parties.
• Developed a new inbound message type for which will create Goods receipt by using function module MB CREATE GOODS MOVEMENT and process the IDOC.
• Developed Welcome letter using Adobe forms, which will generate while a customer will move-in.
• Developed Workflow objects for purchase order and requisition release strategies.
• Developed a Webdynpro application for displaying sales report in a table and download the details of the same into an excel file.
• Developed a Workflow to trigger an email whenever a material is created.
• Validating the Document Types in MIRO and MIR7 While Posting the Entry using enhancement framework.
• Analyze the functional requirements provided by the client team to understand the feasibility of implementation.
• Developing the technical designs and review them in accordance to the requirement.
• Provide and review estimates for the development objects and update the work plan with the time needed for different phases of development.

Confidential - Franklin, TN

Senior ABAP developer

Responsibilities:

• Inbound IDOC development for creation of BOM from Mainframe through XI/PI system.
• Outbound IDOC development for sending scheduling agreement to Mainframe system through XI/PI system.
• Designed and developed Packing labels using SMART FORMS and modified SAP driver program to print on Zebra printers.
• Displayed GL account long text instead of short text in FB03 transaction by using enhancement framework.
• Configured automatic IDOC generation whenever Purchase order is created or changed
• Worked on ALE configuration for material master distribution using MATMAS message type.
• Copy standard Billing Smart Form, added Company Logo, Address and Layout design.
• Developed Open Sales orders & Open purchase orders using ALV Grid format.
• Implemented Inbound IDOC application functions using function modules and exits to generate application data.
• Coordination and resolution of defects/Issues during Integration testing, User acceptance testing and Production support.
• Designed & developed ASN inbound interface, which will handle inbound delivery creation (VL31N/VL32N), Material Line Items are packed using HU BAPI's, Shipment creation, Good Receipt creation (MIGO), Invoice Verification (MIRO).
• Estimate the effort for delivery of interfaces and define delivery milestones based on schedule.
• Supply Network Planning - Customized Demand Prioritization for the CTM Profile as per business
• Developed a web services for creating the agreements in SAP from 3rd party system.
• Developed a web services for creating credit notes in sap from 3rd part system.
• Worked on Integration Models and CIF user Exit to enhance the material characteristics Routines.
• Worked on Adobe offline forms to upload HR personal information into the SAP system.
• GATP - Restrict the fields opened for editing during CVC creation based on business needs.
• Provide and review estimates for the development objects and update the work plan with the time needed for different phases of development.
• Identify the gaps during testing phase and propose for the creation of change requests and handling change requests.
• Coordinate with the Process teams/Business teams in reviewing the functional specification and provide the acceptance for the same.
• Development of conversions and Interfaces. Perform code reviews and performance reviews.
• Preparing development status reports, tracking sheets and other project related documents.
• Worked on user exit to stop the production order confirmation if the user has not performed Goods Issue in MB1A (Movement type 261) and confirm production order in CO11N.

Confidential - St. Louis MO

Lead consultant

Responsibilities:

• Worked on user exit to calculate the payment conditions amounts whiles saving the sales order.
• Developed a report to get the information on status of the production orders in process in PP module.
• Developed a user exit to add delivery status of the sales order from VBUK-LFSTK to the list output of VL10.
• Developed aging report for customers and vendors with totals derived by company code and business area - FI.
• Implemented Confidential user exit to round the quantity to pallet.
• Developed customer & vendor ageing report by profit center.
• Developed Purchase order forms, Sales order and Delivery note using Smart Forms.
• Enhanced an existing Smart Forms to print in different languages
• Solving production tickets including high priority tickets like P1 and P2.
• Worked on payment advice and dunning layouts.
• Design and development of change requests.
• Providing development estimations and status update.
• Coordination and resolution of defects/Issues during Integration testing, User acceptance testing and Production support
• Unit test the developments and support the process teams during joint assembly testing.
• Work with customers in gathering business requirements.
• Preparing development status reports, tracking sheets and other project related documents.
• Provide and review estimates for the development objects and update the work plan with the time needed for different phases of development.

Technical Lead

Confidential, MM, FI

Responsibilities:

• Developed a LSMW program to upload material master data and written validations to upload data from legacy system.
• Developed data migration object like Material classification, Material plant data, vendor master, customer master, Purchase order, Open sales orders etc., which includes BDC, LSMW.
• Developed a BDC programs for FI Open Items Upload, which involves Account Receivables, Account Payables and General Ledger data.
• Design and development of extraction programs for all the data migration objects for verifying uploaded data.
• Copied the standard invoice Smart Form (LB BIL INVOICE) and modified according to the user requirement.
• Added a custom field in sales order item level in the additional data tab and populated the custom fields using user exit.
• Worked on production support issues.
• Prepare data migration plans including migration risk, milestones, quality and business sign-off details.
• Develop best practice, processes, and standards for effectively carrying out data migration activities.
• Perform migration and testing of static data and transaction data from one core system to another
• Designed and developed Adobe online forms for travel request submission.
• Work with customers in gathering business requirements for data migration needs.
• Work across multiple functional projects to understand data usage and implications for data migration
• Provide and review estimates for the development objects and update the work plan with the time needed for different phases of development.
• Developed report to update the standard price (Yearly fixed), Commercial price (Quarterly) and Forecast price (Planned price) to the material master.
• Coordinating with Legacy teams for data extraction.

Technical Consultant

Confidential, MM, FI

Responsibilities:

• Developed Smart Forms like Invoice, Sales Order, Delivery, Credit memo and Return Order.
• Developed Conversion programs for Customer Master and Vendor Master Upload using LSMW for all the rollouts.
• Worked on HR user exit to update leave quota when a person is hiring.
• Developed an ALV report to show average benchmarking salary as per each division.
• Work with customers in gathering business requirements.
• Developed a report to display the list of Purchase Organization, Document Type and Account Group according to the Purchase Order Creation Date.
• Providing Technical solution to the functional consultants on the business processes and helping the technical team to design the same.
• Preparing development status reports, tracking sheets and other project related documents.
• Coordinate with the Process teams/Business teams in reviewing the functional specification and provide the acceptance for the same.
• Solving production support issues.
• Ensure a high-Quality solution is delivered within the Schedule.

Senior ABAP Technical Consultant

Confidential, MM, FL

Responsibilities:

• Worked on a User exit to update the sales group in text field in while posting in FB01 transaction.
• Developed a BDC program to change master recipe in transaction C202 and display success and error messages in ALV grid output.
• Worked on Smart Forms for Invoice, Sales Order, Quotation, Delivery and Credit memo, Return Order and Purchase order.
• Developed an inbound function module, which will create Refusal order with the information coming from Warehouse system.
• Used LSMW Tool to upload Vendor Master Data from legacy system to SAP-R/3 System.
• Developed a report for Revenue sharing.
• Worked on EDI Invoice Interface for standard and collective Invoices and added custom segments and populated those segments in the user exit.
• Worked on refusal order creation IDOC interface.
• Created a pricing routine to disable freight discount at the header level based on the division and the net amount of the sales order.
• Coordinate with the Process teams/Business teams in reviewing the functional specification and provide the acceptance for the same.
• Preparing development status reports, tracking sheets and other project related documents.

Confidential

SAP ABAP Lead

Responsibilities:

• Developed a Cash report (Show room payment in hand) in FI and Confidential and also developed a report for Profitability by merchandise category.
• Customized SAP Script Sales Order Confirmation (RVORDER01), Barcode Labels and Purchase Order (MEDRUCK). Modified the layout sets to meet the Customer requirement.
• Developed a BDC program to upload Article master in transaction code MM41.
• Interacting with legacy system team, functional team and with the client on data migration process.
• Providing Technical solution to the functional consultants on the business processes and KT transfer on FS to technical team to design the same.
• Providing development estimations and status update.
• Design and development of RICEF objects.
• Identifying the technical gaps in the FIT-GAP meetings, helping the process teams in writing the development requests, writing Functional specifications, peer reviews, testing of the various objects and development of objects.
• Created report on Goods issue note. This report generates the information about, how much stock is issued to the customer according to the sales order for a particular period.
• Developed report for Credit details of Customer (FI), A/P Invoice report (FI) and Blocked Invoice exception report (FI) for account payable.
• Given training to 7 new graduates on ABAP related areas.
• Preparing Technical specifications, code reviews.
• Responsible for maintaining quality of objects and the delivery process from the offshore.
• Played a key role in developing complex objects at onsite during the integration-testing phase.
• Coordinate with the Process teams/Business teams in reviewing the functional specification and provide the acceptance for the same.

SAP ABAP Developer

Confidential, MM, FI

Responsibilities:

• Developed a program to copy production BOM to Costing BOM.
• Modified Standard Layout sets, like MEDRUK, RVINVOICE01 and attested company logo as per the Client specifications.
• Developed an Inbound Conversion programs for Customer Master and Vendor Master Upload using LSMW for all the rollouts.
• Developed a sales order report covering all organization levels, delivery status, invoice status, shipping details and partner function details.
• Created a report to list all the open transfer requirements along with the availability of the item in the stock removal storage location.
• Designed and coded a BDC program for transferring XD01 data from legacy system to SAP R/3 system.
• Developed forecast report in raw materials. This report gives the detail materials and opening and closing stock and monthly consumption.
• Participated in performance tuning and quality assurance testing using transaction codes SE30 and ST05.
• Developed A/P Invoice report, credit details of customers and list of partial payments - FI.
• Developed a BDC program to upload stock from local file and uploaded.
• Planned and executed Test Cases, Test Plans and Testing Strategies for User Acceptance Testing.
• Provide and review estimates for the development objects and update the work plan with the time needed for different phases of development.
• Identify the gaps during testing phase and propose for the creation of change requests and handling change requests.
• Developed a report to display a list of sales orders and the Status of the sales orders.
• Preparing development status reports, tracking sheets and other project related documents.