SUMMARY:

• Professional Experience of 15 years in the ERP/SAP ABAP for Implementing, Integration, Supporting and Upgrade projects for SD, MM, FI - CO, PM/SM, PP, HR, PS, WM/EWM FMS modules.
• Having involved four full End-to-End life cycle implementation experience with strong understanding of Business Requirements, Business Process flow and good experience in SAP WRICEF development and implementation projects.
• Primary focus on design and development of order-to-cash (OTC) systems, Logistic Execution (LE), and EDI with a strong understanding of cross functional integration with MM, WM, Retail and FI modules.
• Worked on ALE, EDI and Confidential ’s - Developed function modules for sending and receiving data between SAP & Non SAP systems. Configured settings - Generated Partner Profiles and Ports, Maintain Message Types and assign to Confidential types to support distributed systems, worked on custom and extension of Confidential ’s.
• Worked extensively in Classical/Interactive/ALV/OOP’s reports, BDC’s, LSMW, SAP Scripts, Smart Forms, Data Dictionary, Module pool programming, RFC’s, BAPIs, BADI’s, ALE, EDI, Confidential ’s, Workflow, Enhancements (User Exits), ADOBE forms, Print workbench, Explicit and Implicit Enhancement points and VOFM Routines. Worked on upgrade project from 4.6C to ECC5.0 & 6.0 and involved in different upgrade activities.
• Extensive involvement with gathering requirements, documenting business specifications, translating them into technical specifications, carrying out technical design, coding, code reviews to ensure quality, time lines and completeness of enhancements.
• Functional Knowledge for implementing SAP SD, MM, FI-CO, PM, PP, FSCM, HR, PS, WM/EWM modules in order to meet with client’s specific business requirements. Good working knowledge in SAP Business Warehouse, Web Dynpro for Java & ABAP.
• SD knowledge includes: Master Data (Customer, Material), Pricing, Output, Sales, Shipping, Transportation and Billing.
• MM understanding includes: Master Data, Purchasing, Inventory Management Good receipt and Invoice verification. FICO knowledge including: AR, AP, G/L and Asset accounting.
• Knowledge on HANA, Fiori UI5, Netwearver Gateway and OData service.
• Worked on quality processing tools and project monitoring tools to tract the objects and quality documents.
• Experience in working in adobe forms for sales orders, Invoice and purchase orders as per the client requirements.
• Worked extensively on Object oriented programming in ABAP, conversant with Debugging and Bug-fixing.
• Extensive experience in the implementation, development, upgrade and integration strategies within a team oriented environment, utilizing quantitative and qualitative analytical skills.
• Exceptional ability to maintain and build client relationships, frequent meetings, one to one with clients and able to comfortably converse with all facets in the client’s organization.

TECHNICAL SKILLS:

ERP: SAP R/3 4.7E, 4.6C, 4.5B, ECC 5.0/6.0.

Languages: ABAP/4, C, C++, Java, XML, JavaScript and SQL, PL/SQL.

SAP Interfaces: WebRfc, EDI, ALE, Confidential, RFC, BAPI’s, and LSMW.

SAP Modules: MM, SD, FI/CO, QM, PM/SM, WM, SM, PP, FMS,EWM.

Web Applications: ITS, WAS 6.20, 6.40, HTML, XML.

PROFESSIONAL EXPERIENCE:

Confidential, Newton, MA

Sr.SAP OTC/P2P EDI Consultant

Responsibilities:

• Acted as SD / EDI Analyst/Manager role on SAP Trading partner project - from Rockport. The objective of the project is to Implemented EDI process for USA and Europe Trading partners.
• Worked on generating EDI X12 documents like 850,856,855,860,810, 832 etc. from SAP FMS system to 10 USA Trading partners.
• Worked on generating EDIFACT documents like ORDER, ORDRSP, INVOIC, ORDCHG, PRICECAT etc. from SAP FMS system to 4 EMEA Trading partners.
• Involved in review/modification of mapping specs for existing EDI inbound/outbound transactions.
• Prepared the Technical specifications based on the functional specifications and assign to Offshore team.
• Coordinate with the Opentext Team(GXS) and provided the Mapping or Translation issues specifications are created in GXS team and monitor status on daily basis.
• Worked on generating EDI X12 documents 850, 856,810. from SAP FMS system to four Major accessories vendors.
• Co-ordination with technical teams of SAP ABAP India & US to ensure the delivery was met per requirement without any follow-up issues
• Involved in setting up various inbound and outbound EDI IDOCs including setting up partner profile, process codes etc., and creating custom function modules for those outputs for which no standard SAP function modules existed.
• Worked very closed with Business and end users to resolve the high critical production issue like Invoice and ASN.

Confidential, Tewksbury, MA

Sr. SAP Consultant Lead

Responsibilities:

• Involved in Unit testing, Code Reviews, Performance Analysis, and Troubleshooting activities, worked with customers and users for mapping activities.
• Designed ADOBE Forms and developed driving programs for Delivery and Invoice for different Sales organizations for user requirement.
• Developed an ALV report by using ABAP Objects to run the report before creating the warranty quotations for checking partners blocked, material blocked, and equipment status.
• Worked on FI validations and Substutions for posting documents.
• Developed a report using OOP’s ALV classes for displaying federal tax and non federal tax depends on US vendors.
• Worked on Cforia and APx interfaces for SAP account receivables and account payables.
• Worked on Outbound and Inbound IDocs for outgoing Invoice for SD and incoming PO details from BAAN and create Sales order.
• Extended a basic Confidential type DELVRY01 with message type DESADV to add an additional field in the Advance Shipping notification.
• Worked on Confidential ’s for Master data distribution like Customer master (DEBMAS), Material Master (MATMAS) and Vendor Master (CREMAS) as ALE connections.
• Transferred data Change Pointers method, and Filtering techniques while distributing master data through ALE.
• Worked on Inbound and Outbound IDocs for create for Notification and Service order.
• Implemented User-Exits to add additional tab to delivery and invoice header data.
• Developed an interface program for uploading sales order and sales order text into SAP system by using LSMW tool.
• Worked on issues for upgrade from 4.7E to ECC 6.0 and Upgrade package EP7 Upgrade issue.
• Uploaded material, vendor master and customer data to SAP System using LSMW tool.
• Created a conversion program by using BDC call transaction to upload cost centers records into SAP.
• Designed and developed Work Flow for R/3 Quotation to create opportunity in CRM.
• Modified Pick List, Pack List and Purchase Order by Smart Forms as per business requirement.
• Developed print program for Delivery shipping label by using Smart Forms.
• Implemented by an Enhancement Framework in MIGO for Goods Movements to round up the base unit and SKU unit.
• Implemented a user exit in SD for pricing routine where the total discount exceeds maximum permissible limit in SD module.
• Implemented a User-Exit in MV45AFZZ for refunding VAT to customer returns in SD module.
• Implemented a BADI to restrict the Purchase Order which doesn’t have account assignment while transferring the totals from Fund Management to FI- General Ledger.
• Developed a Dialog program for Call Center dispatch where dispatches access the work needs to be dispatched quickly.
• Developed Module program to create STO deliveries and FedEx Quotes for deliveries using Business connector.
• Used a BAPI to change the values in plant and sales view corresponding to the changes in factory materials.
• Implemented Configuring the Adobe Forms to the output type in NACE.
• Dialog program for creating new delivery with type STO and pick, pack and shipment.
• Handled critical production issues.
• Handled performance issues for already existing reports in production system for modifying
• Select queries and create secondary index for table.
• Extractions files for invoice, purchase orders, cost centers, parts, material group, and G/L accounts For SAP BW schema for ARIBA project.
• Worked on enhancements to control the schedule quantity compare target quantity for KANBAN.
• Worked RF screen and Monitor enhancements and PPF enhancements in EWM module.
• Worked customized RF transaction for re print the labels.
• Worked on enable the RF transaction to add Purchase order inbound delivery.
• Report to display Open ODOs/WOs for the products that are in Ship stage lanes or for a TU.
• Implemented Multiple OSS notes for invalid HU counts, destination Bin determination and created Log points.
• Implemented the BADI for determine the consolidation group for delivery items.
• Developed Adobe forms for Commercial invoice list, Shipper's Letter of Instructions and Certificate of Origin for Transport Unit.
• Exception code for BIDF and BIDP to implemented the BADI.
• Implemented BADIs for Bin determination and Confirmation of Warehouse Task.
• Create a report to execute PGI of outbound deliveries created based on Production Orders.

Confidential, Andover, MA

Sr. SAP Technical Consultant

Responsibilities:

• Assigned Country of Origin while creating inbound delivery from Inbound Confidential .
• Developed reports using OOP’s ALV classes for validating the Material Master Load and Material Classification Load.
• Worked on INVOIC01 Confidential user exit (EXIT SAPLIEDI 101) purchase order number mapped into customer line item text for centralized bill document type.
• Transformed the idea from the business meeting to the design of the workflow process Developed a Work Flow Template for Purchase order.
• Developed an Interface programs for equipment, Functional location (IL01), measuring point (IK01) and Measuring point values through LMSW tools.
• Working on Work Flow Template for Invoice Receipt posting under Block
• Developed a report using OOP’s ALV classes to provide an overview of Posted documents and line items which were posted after a certain time stamp.
• Developed extraction programs for Functional locations, Material Classifications, Long texts for Equipments.
• Developed wrapper programs for SAP standard transactions VF04 and VFX3.
• Designed Customer facing documents like Purchase order, Sales Order, Delivery, and Invoice list for different sales organization by using ADOBE Jet forms designer.
• Developed a report using OOP’s ALV classes to provide an overview of Returns Sales Orders based on existing ABAP Query.
• Developed “Demo Equipment Sold” report for displaying revenue generated through demo sales for each sales area.
• Developed LSMW programs for loading Functional locations, Long text for equipments and materials.
• Developed Interface programs Measuring point (IK01) and Measuring point values and Service notifications through LMSW tools.
• Development and extensions of IDOCs, Involved in setting of partner profiles, port definition and mapping of IDOCs for inbound and outbound transactions.
• Developed a BADI to populate condition subtotals to sales order extension Confidential by adding the segment.
• Created custom authorization object Z VBRK VKO for Sales Organization in Billing Document.
• Worked on performance tuning developments for improving the Performance in the production system.
• Developed program for migrating the multi vendor short term purchase orders from Factory MNP system to production MP1 system.
• Developed a custom program to pull additional information from production system MP1 and reformat output file to CDR format. This is a prerequisite for one-time MV service PO migration.
• Developed a report to Monitor Invoices for the particular Customer in the report output format and down load the file to Application server.
• Involved support for during up gradation 4.6c to ECC 6.0.
• Created a report using OOP’s ALV classes to display the Open Invoice details for the sales orders.

Confidential, Charlotte, NC

Sr. SAP ABAP Consultant

Responsibilities:

• Developed RFC function module for creation of new FLO customer and disassociated existing customer for equipment.
• Designed and developed Notification interface using Synchronous RFC Function call for Creating notifications and change status.
• Upload Vendor Master Data to SAP System Using LSMW tool.
• Developed LSMW Program, which transfers Creates Equipments Using BAPI Method.
• Upload the master data of material, customer, open A/R, Open A/R and asset master using LSMW.
• Modification of Layout sets for the documents Purchase Order, Order Confirmation, Sales Order confirmation and Invoice in Smart forms.
• Developed a Dialog program for Call Center Dispatch that dispatchers need to quickly and easily assess what work needs to be dispatched and who it can be dispatched.
• Developed a Dialog Program to maintain certain fields of Purchasing Groups. Presented to user for editing fields, used Menu Painter and Screen Painter extensively for this transaction.
• Developed ALV report for all technically not completed service order, priority, customer,
• Customer address and status.
• Developed ALV report for list of technicians and the work orders assigned to them, and also view the current status of the work orders and technicians.
• Developed ALV report for call center Application - Incoming message details and Outgoing messages.
• EDI configuration - Creation and allocation of logical systems, defining RFC destination/ports. Working with partner profiles. Setting outbound parameters and inbound parameters.
• Designed and developed Workflow triggers to send Inbound Custom IDOCs from CCBCC on settlement rules to update in service order.
• Designed and developed Workflow triggers to send Inbound Custom IDOCs from CCBCC on change the status of the Notifications order.
• Developed a custom BAPI to update ground check date for Equipment and generate Inbound IDOCs.
• Developed a Custom BAPI to update characteristics for Equipment and generate inbound IDOCs.
• Configured ALE process across two application servers and sent master data material master, vendor master through Application Link Enabling.
• Used Asynchronous BAPI calls for Confidential related interfaces from 3rd party.
• Used BDBG transaction to create both inbound and outbound Confidential scenarios for interfaces triggered through BAPIs.
• The User Exit should facilitate updating correct cost center in material document at the time of Shrinkage Posting (EXIT SAPMM07M 001 include ZXMBCU02).
• Developed a BADI (Business Add-INS) for Updating Custom table Using Customer Master Screen.
• Developed SAP Query reports for Material management and Sales and distribution.
• ALV reports for open and closed items with GL accounts, document dates and fiscal year.
• Developed programs to check all the G/L accounts in Material Master Valuation class.

Confidential

Sr. SAP ABAP Consultant

Responsibilities:

• Developed an interface to select all ZIO order line items with a plant ‘IAE1 which has a status of Sales Order altered and notifying the accounting rep about the alterations.
• Adherence to Quality standards related to the project.
• Has worked with the LSM Workbench, and to upload the legacy data.
• Preparing the technical CSS for the program changes. Developed a CSS for the Batch upload of Sales Orders as an alternative measure for the ROE Failure.
• The BAPI for Sales Order Create has been implemented successfully with RFC enabled Function modules to communicate with web based Java System.

Confidential

SAP ABAP Technical Consultant

Responsibilities:

• Created custom tables and table maintenance programs.
• Created Data Dictionary objects and Function modules.
• Modified existing scripts for PO, Invoice.
• Designed a Smart form for Label printing and packing list.
• Developed a script for Order Card Material. This form is useful for the Shop Floor people for preparing the production order, as they don’t have access to the system.
• Created a report to display the materials Receipts/ Issues to Inventory department.
• Developed a Batch Input program to upload Material Master Data from legacy system to SAP R/3 database. The data was uploaded using predefined transaction.
• Worked exiting custom programs to fix the bugs and provide the solutions.

Confidential

SAP ABAP Developer

Responsibilities:

• Trained first six months on SAP ABAP.
• Developed several reports interactive and classical reports for MM and SD modules.
• Modification of ABAP Reports according to the Customer requests in Sales and Distribution module. Prepared CSS from the ERG’S.
• Debugged the custom programs for the error correction. Post Implementation support for Customization of ABAP reports.
• Developed GUI Screens for GR entry. The GR Entry is allowed to Change, Display and Delete based on the user action. The respective tables from the PO entry are updated for the GR Creation.