SUMMARY:

• Confidential is a Senior Techno Functional consultant having 12+ years of experience with hands on Implementation and Production Support in the functional areas like FI, CD, SD, MM, PP, HR and CRM for multinational clients.
• Experience with SAP FI AR/AP processes including SWIFT payment process and SAP CRM (ISW).
• Proficient in Master Data attributes for customer, vendor master
• Proficient in Data Dictionary objects, Classical, Interactive reports using ABAP LIST VIEWER (ALV) and Dialog Programming
• Extensively worked in IDOC’s, ALE, EDI and Business Workflow
• Expertise in developing SAP Scripts, Smart Forms and Adobe Forms
• Worked on BDC and BAPI
• Worked Extensively on BADI’s, User Exits, Validations and Substitutions
• Extensively worked on data transfers using Batch Input methods, LSMW and Back ground processing
• Experienced in every stage of Quality Assurance/SDLC, Integration Testing
• Worked Extensively on Performance tuning in various reports
• Worked on ABAP Webdynpro
• Extensively worked on applying OSS notes.
• Experience in System Landscape Directory and configuration of Integration Directory.
• Strong and Leadership Qualities with excellent communication skills.

TECHNICAL SKILLS:

Tools: /METHODS: SAP ABAP, SAP XI, CRM, FI, Webdynpro ALE, IDOC, EDI BAPI, BADI, BDC, User Exits, Smart Forms LSMW, SAP Scripts Dialog Programming, ALV C, C++ Java RDBMS Concepts, SQL HTML CGI JavaScript VBScript Windows NT/98/2000 Windows XP, DOS.

PROFESSIONAL EXPERIENCE:

SAP Techno Functional Consultant

Confidential, CA

Responsibilities:

• Worked on collections management and dispute management
• Filmtrack invoice integration to send the confirmation file and subsequent file to unlock the Filmtrack invoice
• Enhancement implementations to PO edit for a particular document type to set distribution to ‘By Percentage’.
• Reports for balance sheet and income statement based on title and market criteria
• Customization of a standard cost center report to display the amounts based on both order and cost elements.
• Enhancement to display a message for alternate payee when the documents are parked and posted.
• Validation to only allow specific titles to a specific company code
• Substitution to change the G/L account for the AR line item for specific document types

Environment: ECC 6.0

SAP Techno Functional Consultant

Confidential, CA

Responsibilities:

• Historical conversions: Involved in process change for the historical conversions by adding the data source to BI to get more additional requirement. Analyzed and tested the reports as per the additional requirement.
• Involved in the testing and documentation of the issue for UK contracts with multiple currencies and exchange rates for reversed items
• Analyzed the specification for enhancement to the billing reconciliation report.
• Documentation and testing for the Report identifying extent of IP changes on an approved line item billed and/or recognized with a different IP.
• Analysis and testing of the various issue for IPM contracts: excel invoice, sap due date mass change by adding additional fields like billed status and payment status, payment status on the billing document, contract summary report, and sales organization edit function disabled through mass change.

Environment: ECC 6.0

SAP Functional Consultant

Confidential, CA

Responsibilities:

• Functional and Technical specification for SWIFT - vendor and customer address data. Involved in Functional unit testing and technical unit testing for the address data. Involved in MIT testing and documentation of various scenarios for SWIFT including foreign currency.
• Functional unit testing for Garnishments to have the item text populated with the HR data.
• Functional specification for PO box address logic for the Citibank file for the alternate payee, customer to have ACH details.
• Functional specification for mass invoice download program for audit purposes. Involved in the functional and technical unit testing.
• Functional specification to send Customer credit memo details with payment method used for central billing. This data is sent not through XI but using BODS.
• Documentation of various test scripts including interfaces and reports for Accounts Payables for split box consolidation
• Extracted Closed Invoice Exception report for the Purchasing team to resolve the issue with the invoices being blocked.
• Analysis of various Production support issues
• ISW performance issues.
• Customer payments
• BW data issues.
• Performance of the Aging report
• Monthly GRIR reconciliation
• OB10 - issue for Vendor payments
• EDD reporting issues

Environment: SAP ECC 6.0

SAP Techno Functional Consultant

Confidential, CA

Responsibilities:

• Active Conversions
• Involved in contract conversion, analyzing the data and resolving issues during cutover weekend
• Developed a program to reverse billings for deferred revenue
• Developed a program to clear existing deferred revenue with newly posted deferred revenue and link newly posted deferred revenue with existing AR
• Involved in analysis, design of functional specification to convert notes from the current ECC documents to the converted ECC documents
• Involved in requirement gathering, design and writing of functional specification for LSMW to add partner to the contract line items
• Worked in converting the contracts in different landscapes during the various testing cycles
• Historical conversions -- Involved in requirement gathering, design, functional specification, development and testing of the historical data report and extract process for data from legacy system
• Design and development of the report to customize FBL3N to add the z-fields.
• Design and development of the report to display SPL data based on a customer or GL account.
• Developed an enhancement implementation to populate title description for FI documents
• Production SupportPerformed performance tuning on the international invoice report.
• Issue for parking document through BDC program

Environment: SAP ECC 6.0

SAP Techno Functional Consultant

Confidential, CA

Responsibilities:

• E-invoicing - The project included reduction of paper invoices and getting electronic invoices through OB10. Tasks included testing in regression, pre-production and also issue tracking and complete participation over the go-live plan. Prepared the support documentation with the possible issue logs.
• GRIR - GRIR clearing program was redesigned to get the Finance approval for the items getting selected for approval. A new enhancement was developed to automatically post clearing entries for GRIR account balances within a first set of approved parameters and to provide simplifies reporting, approval, and clearing of GRIR balances.
• Designed a functional specification for the compress method for BSET table for a specific company code. The user exit for the activation for the company code was maintained in a table so that if required it could be activated or deactivated.
• Involved in requirement gathering, design, preparing the test scripts and communication with the vendor.

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, CA

Responsibilities:

• Developed an interface to automatically create Internal Orders and Budget amounts on SAP based on the file received from SOAR.
• Developed an interface to create a detail and status IDOC for B2B at the creation of sales order, delivery, invoice and warranty claim. Developed function module to handle status for different orders.
• Created a program to get the history of all invoiced orders that would also include the free of charge orders.
• Created a program for the batch job to handle the status if there are any orders that were missed in the real time. This would handle both the open and the closed orders.
• Created a program to perform merge and split for the files from SAP and CAMBAR and send them to B2B.

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, IL

Responsibilities:

• Created and implemented the proxy to sync company information from SAP into OBX.
• Created and implemented the proxy to allow the customer to be notified of a material transfer during order processing
• Developed an ALV report for service level for period showing demand, sales, and shorts.
• Developed an ALV report to measure the actual days from invoice date to payment date, weighted by the dollar amount of each invoice.
• Worked on window view controllers
• Worked on UI elements
• Implemented ALV's Component Usage
• Involved in integration of Webdynpro components with the portal

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, CA

Responsibilities:

• Implemented a BADI at shipment save to update the shipment stage (VTTS) and the delivery header (LIKP) with the pro number and rate
• Implemented an enhancement to have the same spool id as per the user input.
• Created new button to the screen in SHIPERP for the pickup details and mail the pickup details
• Created new button to the screen in SHIPERP for shipment at stage level to display multiple shipments.
• Enhanced logic for serial numbers in SHIPERP as it allows the user to enter the serial numbers before processing a package.
• Created a new button to the screen in SHIPERP to handle multiple deliveries, handling units, shipments and delivery groups.
• Developed a smartform for TNT manifest.
• Developed a script for Zebra ZPL printer for the additional shipping details.

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, TX

Responsibilities:

• Implemented the KNAPP interface with PI as the middleware. Implemented user exits for RET, PUC, ITM, ORH, OCAN. Implemented SAP proxy for COH COD, ITDM, ITST, INV, SPC and PLR messages
• Developed a file interface for Point of Sales that will produce the vendor files in five different formats: Print, NEDA1994, NEDA2002, Allied, SMC.
• Developed a flat file interface for Vendor Inventory and Customer Inventory.
• Developed a flat file for E-Payables with Confidential
• Developed a proxy program for branch information for the ecommerce interface
• Developed an enhancement to create IDOC for the KNAPP Return messages at the time of goods receipt.
• Extended the material master IDOC - MATMAS05. Developed an enhancement to populate the extended IDOC to have the KNAPP status and KNAPP cost values to be passed onto PI.
• Developed an enhancement for the delivery IDOC to pass the order information to KNAPP
• Implemented BADI badi material od for changes in the long text material descriptions. Added a change object in SCDO.
• Implemented BADI for PO creation to call the proxy for change in the allied status for the material.
• Used the program MV45AFZZ to allow valid-to-date for quote to be modifiable only when the date is not greater than the original calculated valid-to date.
• Implemented sap notes for CRM contact push from CRM to E-commerce.
• Used PI proxy for CRM lead creation upon PGI
• Developed commercial invoice form
• Developed a consolidated commercial invoice form, which can be downloaded into PDF.
• Developed an OOPS ALV report for tax adjustments. Developed conversions on selection of the document to post the customer credit memo and clear customer process open items.

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, CA

Responsibilities:

• Developed a conversion for printout of invoices on prenumbered forms.
• Developed a script for Zebra EPL printer to print barcodes for the order confirmation both manually and automatically. Developed a driver program for the manual and automatic printing of the order confirmation.
• Developed an enhancement for calculating and checking the shelf life expiration date of material.
• Developed an implicit enhancement for authorization to be given to the country specific users for planning objects and change plan in flexible planning
• Developed a copy routine for billing document to enable invoices to be created even though vlpod functionality is enabled.
• Developed a ‘Z’ transaction to maintain lots and books for the prenumbered invoice by creating a view cluster.

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, NJ

Responsibilities:

• Developed smartforms for Master Bill of Lading and Bill of Lading
• Developed a smartform for Shipping Note
• Developed an explicit enhancement for MB52 to add ALT UOM.
• Developed an enhancement for internal batch number assignment.
• Developed an enhancement to override the initial batch status using CMOD.
• Developed a driver program for the reports like daily cuts and open sales orders.
• Developed a Broker Commission and Withholding report based on overdue deductions.
• Developed a LSMW for Control Cycles
• Developed a BDC program for purchasing info records

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, NV

Responsibilities:

• Developed an interface from SAP to Billport for transfer of HR data
• Developed an interface from Billport to SAP for creation of invoice according to the cost centers
• Developed a user exit to block the delivery group that is partially delivered.
• Created an enhancement to update the equipment master if there is an change in the characteristic values of the class of an equipment
• Maintained the transaction for ship short order creation

Environment: SAP ECC 6.0

Senior SAP ABAP Consultant

Confidential, CA

Responsibilities:

• Developed a smart form to show the pegging through all levels that is not included in the standard report. The report also gives the possibility to save layouts.
• Created an enhancement to automatically populate APO fields based on custom table
• Developed an enhancement to mass update of costs in production data structures

Environment: SAP SCM 7.0

SAP ABAP Consultant

Confidential, CA

Responsibilities:

• Developed a function module GMM MFDRIVER which would be triggered when the GMM parameters are passed as the parameters. This function module would further call a new function module to read the incoming files, remove the pipes, move each field to the corresponding field in the file format, based on the split limit count for each file type and call the appropriate edit/repair process. A function module is created to remove the pipes as each file type has different structures.
• Developed a function module to create the variant while submitting the batch jobs.
• Developed a function module to create the reject and acknowledgement files and will be called after the submitted edit/repair processes are completed.
• Developed a function module that would do a select call to the GMM log table based on the particular file type.
• Developed a report that would be used for GMM to process the GMM files and call the new common driver edit.
• Developed a report that recaps the activity for GMM over a given period of time.
• Created a transaction to create and change the client and shared payee based on the external business partner and the product code. Provided solution and options for the various selection screens and pop-ups.

Environment: SAP R/3 4.7

SAP ABAP Consultant

Confidential, TX

Responsibilities:

• Developed a report using OOPS for Interest calculation to calculate interests at transaction level on net deposits after adjusting outstanding.
• Developed a report for stating the various provisions and their respective amounts, so that provisions can be reversed at the time of payment.
• Developed a workflow to automatically populate the G/L account no. field with the same value data that exists in the Material field for each line item on a Purchase Order only for production purchases.
• Extended business objects by adding new methods, attributes and events
• Developed a screen exit with the help of OSS notes to display the offsetting account number, offsetting account description and user name in the general ledger line item.
• Developed a custom routine by using BTE to check the accounting status of the billing document before triggering.
• Created RFC’s for sending data between servers.
• Configured File Ports.
• Configured Port definition, Partner profiles, Logical systems, Message types, IDOC types, segments and RFC destination.
• Configured Inbound and Outbound IDOC’s.
• Created custom IDOC’s for EDI (810) invoice.
• Used change pointers method for Customer master to generate IDOC’s.
• Filters were set up at segment level of IDOC, using BD56.
• EDI 850: Developed outbound EDI 850 to send purchase orders to vendors using IDOC type ORDERS05 and message type ORDERS, with process code ME10.

Environment: SAP ECC 5.0

SAP XI Consultant

Confidential, OH

Responsibilities:

• Involved in System landscape Directory (SLD), Integration Builder (Integration Repository (IR) and Integration Directory (ID)) and Integration Server.
• Extensively involved in design and development of integration business scenario.
• Developed Integration Scenarios, Interface Objects, Mapping Objects
• Created all the configuration objects such as Configuration Scenario, Party, Receiver Determination, Interface Determination, sender agreements and receiver agreements for the various scenarios.
• Implemented experience on various scenarios like File-to-IDoc, XML-to-IDoc, IDoc-to-XML, IDoc-to-IDoc, File-to-RFC, File-to-JDBC, and HTTP-to-JDBC.
• Configured File adapters to integrate non SAP systems data in flat file formats.
• Used message monitoring to check the status of all the messages from the components.
• Provided support for various issues in production.
• Involved in creating the technical document by analyzing the functional specifications.
• Created Unit Test Document (UTD).

Environment: SAP R/3 4.7

SAP ABAP/XI Consultant

Confidential

Responsibilities:

• Created a CO Substitution rule which substitutes for a particular reconciliation account the profit center from the order to the profit center in the Accounting document.
• Developed a Screen exit for purchase requisition of type ‘outside printing’ with the help of OSS notes to add purchase details in the purchase requisition transaction.
• Used the Business Add-In (BADI) LE SHP TAB CUST HEAD to extend the online transaction for inbound and outbound deliveries by adding a header detail screen where the data can be displayed and processed.Scripts
• Developed a Script for cash sale of books which displays the quantity, amount, and discount for various books within a sales order.LSMW
• Uploaded GL Master Data and data for Profit centers and Cost centers using IDOC’s.
• Uploaded HR data for the Organizational Unit, Position and Relationship using recording.XI
• Involved in analysis and design of overall technical architecture of the XI integration.
• Developed the Data Types, Message Types, Message Interfaces, Interface mapping and Message mapping programs
• Involved in the creation of Business and Technical systems as well as SLD configuration.Cross Applications
• Involved in EDI configuration for sales order and invoice.
• Developed and implemented interface which accepts EDI 850 purchase orders from several international sales offices reformats and forwards proprietary orders to production warehouse, and returns acknowledgment of those orders back to the originating sales office. Designed method by which orders are tracked and reconciled to ensure end-to-end process completion.
• Used BD11 to fetched material master data from one client to another client by first sending a request IDOC.
• Created a new message type and functional module to execute the IDOC and setting of Partner Profile andPort.
• Setting of Partner Profile for Various Vendors and Customers for IDOC settings.
• Message types used were: ORDERS, ORDSP, DESADV, and INVOIC.
• Main process codes used: ME10, ORDE, SD10, ORDR, DELV, DELS, SD09, INVL.
• Outbound IDOC’s ready for dispatch, were sent by running RSEOUT00 in a batch job.

Environment: SAP R/3 4.7

SAP ABAP Consultant

Confidential

Responsibilities:

• Created Material receipts against Purchase Order to display the material and the respective reel weight for the movement type ‘101’.
• Developed “Removal of newsprints from the plant” report to display the material, storage location, destination and the respective reel weight for the movement type 303.
• Created a Customer transaction for “Plate Consumption” which displays the information about the plate consumption in a particular plant for a particular edition.
• Created a transaction for “Service Entry” which displays the Equipment service report, AMC report, Warranty report.
• Configured RFC destinations
• Configured Ports and Partner Profiles
• Configured logical systems
• Creating IDOCS and defining message types and process codes
• IDOC status updating from external system
• Customized sales IDOC ORDERS05 (IDOC OUTPUT ORDERS) for posting of sales/purchasing
• Created a new message type and function module to execute the IDOC and setting of partner Profile and Port
• Monitored master data using change pointers to keep all system in sync using RBDMIDOC.
• Involved in setting up filters in distribution model to control the IDOC according to specific values.
• Performed IDOC status monitoring and troubleshooting.
• Clearing the data at transaction code WE02/WE05, finding the failure of IDOCs from legacy system to SAP system, debugging the data, finding out problems.
• Developed ALE interfaces for Master Data Distribution
• Developed IDOC interface for data exchange of master data - customer, vendor.
• Customized and modified IDOC for PO acknowledgement using ALE and EDI techniques. Used Master Idoc Distribute to create the IDOCs.
• Testing of inbound and outbound process while dispatching IDOCs between systems.

Environment: SAP R/3 4.7