SUMMARY

• SAP R/3 - 15 plus years of IT experience wif 12+ years of experience in ABAP/4 Development includes 3+ years of BI development.
• Experience in Developing ABAP/4 programs for SD, MM, WM, FI / CO, PP Modules in SAP R/3 environment.
• Experience in SAP Implementation, Production Support and Integration.
• Worked on Go-Live, provided post Go-Live Support. Roll Over cut-over team member for 4 Go-Live projects and 1 upgrade project.
• SAP ABAP - In depth experience wif Data Dictionary, ABAP workbench, Dialog programming, Report programming, ABAP Objects, Adobe Forms, SAP Scripts, Smartforms, BDC, LSMW, CATT, RFC, BAPI, ALE, IDOC and performance tuning.
• Well versed in ALE configuration and in the development of ALE/EDI/Idocs.
• Designed and implemented data migration and interface testing from Legacy system to SAP R/3 using LSMW tool in some cases.
• Experience in Interface, Custom Reports, Data Conversion, Migration, Scripting, and Performance tuning.
• Experience wif Data dictionary objects - Creating tables wif data element, domain, include and append structures and search halp objects.
• SAP Enhancement include User Exit, Screen Exit, Menu Exit and Field Exit,
• Expert in ABAP Query, and using tools in Report painter and Report Writer.
• Worked on locking concept for the customized tables, Collective search halp, Screen Design, User field and Table control.
• Experience in using the tools SQL Trace & Runtime Analysis for Performance tuning.
• Experienced in ABAP/4 programming techniques like BDC using session and Call transaction methods and Background job processing.
• Investigated and resolved technical development issues for other team members.
• Excellent motivator and mentor wif great Inter Personnel and Communication skills.

TECHNICAL SKILLS:

Database/ Software: SAP R/ 3 4.0/ 4.5/ 4.6/ 4.7 , ECC 6.0 Oracle 8.0.

Language: ABAP/4, C, C++, Java Script, HTML, Visual Basic.

PROFESSIONAL EXPERIENCE:

Confidential, Chicago, IL

SAP ABAP Programmer / Analyst

Responsibilities:

• On Time Delivery report based on Warehouse must ship date.
• On time customer shipping report using virtual cube wif Sales Order and Delivery Line item Cube data.
• Order Shipment Status Report using Invoice Line Item data (2LIS 13VDITM), Sales Budget DSO, Open sales amount by Customer.
• SPRO - Customized extraction for Material Requirement Planning (MRP) or Stock requirement list (MD04) for operational planning.
• Report for Inventory management using extractor 2LIS 03 BX, 2LIS 03 BF and 2LIS 03 UM.
• Installed standard FI-GL, FI-AP, and FI-AR from the business content. Developed ODS and Cubes based on the data sources 0FI GL 10, 0FI AR 4, 0FI AP 4.
• Developed ODS, Cubes for SD Sales using the extractor 2LIS 11 VAHDR, 2LIS 11 VAITM and 2LIS 11 VASCL. Developed/Modified Queries and reports based on Sales orders, incoming order analysis, sales values etc.
• Wrote ABAP codes in Start routines, End routines, user exits, variable exits and info-packages.
• Purchase price variance between standard and procurement price on the Purchase Order
• Production Order cost itemization variance report using generic data source and product cost data source.
• Post production order status report using virtual cube.
• Shows the number days between delivery note and actual goods issue dates
• Developed Returns Goods Acnoledgement query using Generic Data-source which includes extractor and function module using tables LIKP, LIPS, VBFA, VBAK, BKPF, BSAD and BSID. Shows returned deliveries and their values
• Created Info-Packages for Initial and delta uploads to the Info-cubes. Created process chains for deleting and recreating the indexes and refreshing the statistics, for loading master data (texts and attributes) and the transactional data.
• Involved in installation and customization of BI Content for Logistics, Goods Movements.
• Involved in creation of roles, users for the BW System as a part of BASIS Security team.Analysis and Resolutions
• Issue wif MIRO transaction, posting of multiple goods receipts having multiple shipments and purchase orders.
• ALE, EDI and Idoc Programming
• Manufacturing Execution System Interface development wif MATMAS, DEBMAS and Routing using XML data port.
• Inbound RFC function module for Repetitive manufacturing for transaction MFBF.
• EDI Idoc development trouble shooting including debugging of Idoc functions
• Development of delivery ASN Idoc for O’reilly wif sales order line item status.
• Custom development of 857 Idoc for Shipment and Invoice details.
• Custom development for 870 IDoc for Order status for Menards.
• Custom developed Goods Receipt output Idoc from MIGO transaction. dis development halped accounts department to get rid of accumulation of 0.01 cent due to MRRL transaction
• Developed technical documents, configuration Idoc’s, message types and partner profiles for Outbound ASN.
• Configured ALE process across two application servers and send master data through ALE.
• BDC, CATT, LSMW and BAPI’s
• Roll-Out project data loads (Master and Transaction) from legacy system.
• Replication for LF deliveries to LO deliveries from one server to another server using RFC and delivery function module. s as SAP Programmer Analyst for SAP Order-to-Cash for Denmark and France implementation.
• Developed Integration program dat creates Sales order, Delivery, Process delivery and Invoice for Roulunds Braking France.
• Analyze Functional Specifications, developed Inbound & Outbound interfaces dat provide solutions to Business Development.
• Created conversion program dat converts Mirosoft excel data for customers daily open sales order in SAP using BAPI calls.
• Created conversion program for purchase order which creates new PO items using BAPI after MM load.
• Created LSMW project to upload Material Master using Direct Input Method.
• Developed CATT program to upload Info Record data into ME11 transaction.
• Developed Batch data communication program dat upload Forecast data into MD61 transaction from Microsoft Excel file. ( Planned Independent Requirements )
• LSMW used to Update Records wif Transaction Recording.
• Used LSMW for converting large amounts of data from a spreadsheet to the correct SAP format.
• Business Transaction Event
• Modified function module SAMPLE PROCESS 0000110 to avoid invoices being inadvertently entered twice and paid twice. dis makes system check whether the same invoice or credit memo TEMPhas already been entered wif the different document date.
• User Exit
• Sales Office - Sales Office Pricing Copy Control for Conditions - Configuration and Report development.
• Screen enhancement for MIRO transaction using Business Add-ins for adding addition fields to the transaction.
• Worked on User exit MV50AFZ1 to flag users to enter the number of pallets at the time of post good issue. Also checked to not to allow delivery deletion if transfer order already exists.
• Modified requirement include RV60C667 which controls whether or not a delivery qualified to be included on the same invoice. dis check is to see if the deliveries have the same ship to, same shipping point and same shipment number.
• Configuration Support
• Seraching for OSS notes and applying as required.
• Rebuilding of LIS structures, Configuration of Enterprise Structure, Output types, Pricing Procedure, Handling Units.
• Resolved functional issues wif configuration steps and program enhancements.
• Adobe Forms, Smart Forms and SAP script
• Adobe form development for third party packing list and Invoice list.
• Successfully designed and developed highly complex Master Bill of Lading dat saved company thousands of dollars in freight charges. Output dat pulls delivery data from custom table and two different servers using RFC.
• Designed and developed over 20+ Sap-script and Smart-forms layout sets for USA, Denmark, and France Go - live in 6 different languages. Systematically resolved multibyte issues and barcode printing issues.
• Order Confirmation, Delivery Note, Packing List, Bill of lading, Check Printing, Invoice, Bin Labels, Pallet and Box Labels for Volvo.
• Reports and Module Pool Programming
• Module Pool programming for RF transaction. Packing Delivery Handling unit into Shipment handling unit.
• OOPS ALV Real time warehouse activity tracking report. The custom report dat will give the user the capability to track the “Completion %” status of transfer orders, loaded HUs, and deliveries PGI’d for individual shipment documents. The report also TEMPhas functionality built in to drilldown into individual Shipment documents to see the individual status of associated deliveries.
• Report to summarize requirements data for components and parent material to give and overall picture of availability.
• Create and Pack Handling Unit using data from Excel file
• Transfer XML files for share directory to FTP Site
• Report performance tuning Run time analysis, Code Inspector, Analysis of table wif respect to Indexed fields, Performance analysis and SAP Workload: Business Transaction Analysis.
• Function module for capturing transaction events and summarized ALV report wif drill down capability development for Radio Frequency metrics/statistical data using class methods.
• Function group development to print product label using nice label software using print server.
• Listing of ordered quantities and open quantities in order to track wat purchase orders are still open. Used monthly communication wif vendor.
• dis report finds the actual freight paid for the prepaid order for Home Depot's orders and provides a summary/ detail list by vendor/shipping point.
• ALV report dat shows all open sales order line item dollars at the sales order level. If no item catagory is selected, it will look at all item catagories (TAS, TAN, ZTAS, etc).
• Report dat produce variance to G/L account and is based on all inventory purchases.
• Lists only material items wif stock, requested delivery date, customer sales order, open qty, available qty in summary and in detail.
• Calculation of Fill Rate for Sales Order.
• dis report designed to print summary for Credit by Plant.

Confidential

ABAP Programmer / Analyst

Responsibilities:

• Modified the existing layout sets and print programs to generate Invoices for (US and Canada), Bill of lading, Packing list, Request for return of material using SAP Script.

Confidential, PA

ABAP Programmer / Analyst

Responsibilities:

• Developed Data interface programs using BAPI programming for Entering Customer Invoice for Transaction F-22.
• Developed an interactive vendor list report dat displays basic list wif vendor information and drilling down causes a list wif information about documents related to the selected vendor
• Developed Classic Report listing of all G/L account subtotal by value date.
• Developed an interactive report to list booking period wifin value period for FI module.
• Developed a report to list No of Park Document wif Transaction Code Break up using Select Options and Radio button.
• Track changes dat take place wifin specified G/L accounts on a daily basis.
• Vendor Payments by G/L Accounts
• Vendor history payment query.
• dis program processes cleared checks received from incoming bank reconciliation file. The file contains checks dat have been paid by the bank but have not yet been marked as paid in the SAP system. The incoming check data is converted into SAP structures and the data is stored for input to the SAP clearing program.
• Accounts Payable Vendor Master Data Extract for Travel.
• Profile Generator, User Administration, User Role, Maintaining and Generating the Authorization Profiles, Profile Generator.

Confidential

SAP ABAP Programmer / Analyst

Responsibilities:

• Developed Data interface programs Batch Data Communication program for Jurisdiction code rates.
• Created SAP scripts for Goods Issue Note, Goods Receipt Note, and Transfer Note and Non-conformity report.
• For Collection and Deduction Analysts to be able to pull a report by customer, work-list or region and have the detailed items age out into specific aging buckets.
• The purpose of the report is to create an Audit report dat shows Vendor / Invoice / Payment records dat have all been created by the same username.
• Based on billing document, which are released to accounting, the program is searching for the corresponding FI documents.
• Programmed User-Exits MV45AFZZ for Transactions VA01/02 customer address re-determination.
• Open G/L Account line Items wif Bank Statement Details.

Confidential

BAP Programmer

Responsibilities:

• Developed a program to roll forward historical sales into future. Tables used: S720 for Sales Forecasting and controlling
• Developed Open sales Orders Report. Tables used: VBUK, VBUP, VBAK, VBAP, PA0002 and VBPA.
• Developed 'Shipped but not invoiced' report and 'Invoiced List' reports. Tables used: VBUK, VBUP, LIKP and LIPS.
• Developed many Reports/Dialogs complying wif business and functional requests, to extract data from various SAP R/3 transactions to facilitate the day-to-day operations, ease to use and data validation.
• Performance tuned many objects developed to improve the performance and developed authorizations to control end user access like deleting billing and delivery blocks on a sales order etc.
• Extensively used Parameters, Select-options and Match Codes to make the reports more friendly and intuitive to the user. Modularization techniques like Forms, Function Modules and Includes were implemented to enhance readability and re-usability of the programs.

Confidential

Application Developer

Responsibilities:

• Created changes in the database according new requirements
• Added new tables consisting of new information using triggers and stored procedures.
• Developed reports using cross-tabs and sub-reports to show necessary information.
• Developed stored procedures and views to create reports
• Wrote documentation on how to use created reports wif different selections
• Responsible for Debugging, testing and implementation of projects using Access / Oracle and Microsoft Visual Basic
• Responsible for assisting in quality assurance efforts including testing and debugging code modules throughout all aspects of the application.
• Installation of software and maintenance of computer.

Confidential

Programmer /Analyst

Responsibilities:

• Involved in the analysis, design, and programming of the application.
• Responsible for the back end connectivity dat was done using the ODBC to Pull up data from ORACLE database.
• Creating Packages, Triggers, Procedures and Functions to transfer business logic onto server side and also to implement referential integrity.
• Very well versed in using SQL*Loader for loading data from flat files into ORACLE tables
• Provided the Find, Filter and Sort features in all the screens having the grid.
• Responsible for writing Stored Procedures and Triggers in ORACLE database to store data.

Environment: Visual Basic 5.0/4.0, Oracle 7.1, RDO, ODBC, Crystal Reports and Windows 95