SUMMARY:

• Over 14 Years of experience in IT of which includes 12 years of Extensive experience in SAP ABAP, SAP HANA, SAP ABAP OO EDI ALE IDOC, SAP VISTEX and ABAP/4 Object oriented programming in the areas of Business Analysis, Design and Development.
• Extensive Techno - functional experience in SAP modules SD, MM, SAP VISTEX (IP & DM) WM HR FI/CO & Cross-Applications.
• Hands on Expertise in SAP HANA, SAP ALE, EDI, IDOC Customization/Extension, SAP VISTEX (IP & DM), BAPI, BADI’s and RFC’s.
• Worked on all areas of ABAP objects - Report (Classical & Interactive), ALV Reports, BDC, LSMW, SAP Scripts, Smart forms, Enhancements/User exits and Dialog Programming.
• Involved in full life- cylcle Implementations, Upgrades, Post Implementation Support & maintenance along with Support Packs.
• Good Exposure with BW, CRM, Workflow and XI
• Well versed with complete Software development life cycle which includes Analysis, Design & Development, Testing, and Technical/Functional Documentation in SAP Applications.
• Excellent Communication skills with expertise in business requirement gathering and time management.
• Experienced with managing offshore developments process.

TECHNICAL SKILLS:

ABAP/4: Reports ALV Grids, BDC, LSMW, SAP SCRIPTS, Smart forms, User exits/BADI, Dialog Programming, Screen painter, Menu painter, SAP HANA CDS, AMDP.

Cross Applications: ALE, IDOC, EDI, RFC, BAPI

Others: QuickViewer, ALV Grid, SAP Queries, Runtime Analysis, HP QC

Platforms: MS-DOS, Windows -3.1, 95, 97, 98, NT, XP, UNIX

Languages: C, C++, Visual C++, Visual Basic & ABAP/4, MFC, SDK, Java, Visual Java++

DBMS & RDBMS: FoxPro, Visual FoxPro, MS-Access, MS-SQL, Sybase and Oracle 9i

WEB Tools: HTML, JSP, Vbscript, and XML

EDI Tools: Harbinger 4.2, Gentran Integration Suite

WORK EXPERIENCE:

Confidential, Dallas, TX

Sr. VISTEX EDI ABAP Consultant

Responsibilities:

• Played a key role in design & development of Stand-alone Global Vendor Incentives (Purchase Rebates) system, by integrating 5 Major Business Units (Pharm, MPB, MSH, MMS & Moore) on SAP HANA Landscape, for efficient Vendor incentive calculations to process Gx Admin fee, Flat Fee, Fixed Fee, Volume, Growth and PI Netting.
• Worked on the SAP HANA Database procedures & AMDP (ABAP Managed DB procedures) to handle performance & transactional data validation on high volumes (1.5 Million transactions/ day).
• Built various Validation Reports for Data accuracy and validation of source data, using SAP HANA Attribute views, Calculation views and CDS views.
• Worked on General Object Services (GOS) in SAP business objects to customize & accommodate functionality for file attachment, Publication & Subscription to Notifications and Notes creation on Vistex IP Purchase rebate agreement document using SGOS and through standard class CL GOS SERVICE.
• Implemented multiple complex interfaces for source data extractions using SAP HANA SDA (Smart Data Access) Views & SAP OData Services to integrate SAP HANA & Non-Hana and Non-SAP (JDE) source systems.
• Configured Attribute Groups, Attributes, List types, Vendor types in VISTEX DM for master data maintenance of Vendors, Customers and Materials.
• Configured VISTEX Purchase Rebate IP types, Deployment codes, Deployment Components, New Matrix, Matrix Groups, Matrix Subsets & Data set Mapping in composite modelling.
• Implemented Vistex Data Objects for Source Data extraction, Cleansing and transformation of transactional data using SAP Hana SDA Views & OData Service capabilities.
• Implemented various User Exit/ Badi’s/Enhancement objects to meet the business requirements for customers.
• Badi /IRM/BADI GRCA ALL with filter dependency on Transaction types, for additional data population.
• Enhancement implementation for FM /IRM/IPPR ASP SAVE for agreement rules processing to track index tables for specific customer fields.
• Badi /IRM/BADI IPAD ALL with filter dependency on retro processing of agreement creation/changes.
• Badi /IRM/BADI IPPR ALL & /IRM/BADI IPG ALL with filter dependency on IP types, for additional customer processing and validations.
• Implemented User exists, BADI’s & Implicit enhancement spot implementations in multiple IP applications to meet customer business requirement for retro processing and Incentive processing.
• Worked on Outbound Chargeback Claim (844) to vendors using Idoc type /IRM/IPCHGBACK01 and message type IPCHBKS. Implemented User exit enhancement for accomplishing the custom requirements.
• Worked on Inbound Charge back Claim response (849) from vendor using Idoc type /IRMIPCHGBACK01 and message type IPCHBKS. Worked on BADI to meet the customer requirements as per the business specifications.
• Implemented inbound Accounting Document Idoc using idoc type ACC DOCUMENT04 and message type ACC DOCUMENT for source system accounting document reconciliations.
• Design & Development of multiple inbound and outbound interface objects for extracting Sales & Chargeback transaction, Purchase data, Inventory and RADAR returns from source along with transmission of Accruals & Settlement & COPA details back to the source systems.
• Developed Consolidated Message log Reports to provide complete message log details (Errors/Warning) for daily load of source transactions extracted through various interfaces.

Environment: SAP HANA SPS12 (VISTEX IP), ABAP/4 OO Classes & Methods, ALE, EDI, IDOC, Reports & Badi/User Exits.

Confidential

Sr. Vistex ABAP EDI Consultant

Responsibilities:

• Worked on Sales Commission and Trade Promotion & Planning to fulfill various complex requirements involved in Trade spend promotions and incentives.
• Designed and implemented Agreement Schedules & Expected accruals process to reflect better accuracy on financial accounts involved in trade promotion programs for finance Department.
• Implemented Vistex Status flow with email notifications and Offline Approvals in order to meet the complex Agreement request approval flow requirements.
• Worked on multiple reports to cater the business requirement on Periodic trade spend activities and KPI’s.
• Sales Commission Report
• Trade spend Report
• Periodic Closed-out (Monthly True up) Report
• Claim Aging Report
• Expired Agreements Report with detail reflections of the Expected and True up summaries.
• Agreement TPRO Report

Environment: SAP ECC 6.0 (VISTEX IP), ABAP/4 OO Classes & Methods, ALE, EDI, IDOC, Reports & Badi/User Exits.

Confidential

Sr. Vistex ABAP EDI Consultant

Responsibilities:

• Design & Configuration of Various Deployment codes, Sub components, LIS Update rules, Matrix Maintenance, Tracking layouts for Customer Rebate & Growth incentive programs such as VR/GR (Volume and Revenue Growth), Brand Champion Growth Rebates & ACD Compound Attainment & Bonus Rebate Programs.
• Design & Configuration of Vistex ADM (Automated Data Maintenance) functionality for IP Customer Rebates to handle Retroactive processing of buying group node level customer changes in VR/GR (Volume & Revenue Growth), Brand Champion Rebates & ACD Compound Attainment programs.
• Worked on Trade Promotions & Planning to fulfill various complex requirements involved in Discretionary, Consumer Promo’s, Co-Op Promotions, RSA/Sell thru’ s and SPIFF trade programs.
• Designed and implemented Expected & Actual Accrual True up process to reflect better accuracy on financial accounts involved in trade promotion programs for finance Department.
• Worked on Agreement Groups, Deployment code Dynamic participation for efficient tracking & payout of Growth Rebate programs. Rebates programs are paid out dynamically at different participant nodes in the buying group based on the business requirement.

Environment: SAP ECC 6.0 (VISTEX IP), ABAP/4 OO Classes & Methods, ALE, EDI, IDOC, Reports & Badi/User Exits.

Confidential

Sr. SD Vistex EDI ABAP Consultant

Responsibilities:

• Implemented Inbound interface for processing Bill back Claims using IDOC type /IRM/CHGBACKS01 and Message type /IRM/CLMRQSTS along with Idoc extension for populating customer specific data.
• Implemented Inbound Orders interface (850) using message type ORDERS and idoc type ORDERS05 along with user exit enhancement for checking Duplicate PO, broken case, valid material and other customer specific requirements.
• Worked on Outbound Orders Response interface (855) using message type ORDRSP and idoc type ORDERS05 with idoc extension ZORDERS05 to accommodate the business requirement of populating multiple UPC formats & ship from address details.
• Worked on Outbound (ASN) Advance Shipment Notice (856) using message type SHPMNT and idoc type SHPMNT06 to meet various custom business requirements.
• Implemented Outbound Invoice interface (810) using message type INVOIC and idoc type INVOIC02 with an idoc extension ZINVOIC02 to accommodate the business requirement of populating volume/discount details, ship from data and multiple UPC formats.
• Implemented efficient Code segregation and modularization methodologies to handle complex custom code across the processes.
• Integrated Order to Cash (OTC) Process with Dart Document management services for Bill backs, promotion and commission contracts.
• Worked on multiple output programs using smart forms and Adobe forms to handle customer requirements on contract output, credit memo and correspondence outputs.
• Contract outputs
• Bill Backs contract outputs for new agreements and renewals.
• Promotion contract outputs for new agreements and revisions.
• Broker Commission contract outputs for new agreements.
• Credit Memo and Correspondence outputs.
• Bill Backs Credit memo output (Summary & Details)
• Promotion Credit memo output (Summary & Details)
• Broker Commission Settlement Correspondence output.
• Implemented multiple custom function modules across the OTC processes to handle various customer business requirements & avoid redundant program codes.
• OTC ship from and UPC format generation for outbound idocs.
• Bill Backs, Promotion and Commission agreement validations.
• XML imaging to integrate Dart Document management services for various OTC processes.
• Trade Promotion Funds validations for Expected and Budget accruals.
• Implemented BADI’s, User Exits and Enhancement implementations to meet various complex business requirements in OTC processes.
• Created enhancement implementation in billing document process, to populate the bill backs claim document details in SD credit memo and accounting documents.
• Implemented multiple BADI’s in Orders, Billbacks, customer rebates and Broker commission process to handle various contract validations, funds validation and claim checks

Confidential

Sr. SD Vistex ABAP Consultant

Responsibilities:

• Designed & Implemented a Robust interface infrastructure to facilitate an efficient processing of loading multiple legacy data feeds/interfaces into GM CCA (Customer Care and After Sales) Processes in order to generate multiple Master data and Transactional data documents.
• Developed interface monitor tables which are synchronously updated with the conversion/interface run times, record counts, error counts and source file/error file paths and sequence number etc using the custom utility classes.
• Worked on Ac Delco Secondary sales conversion and interface programs to load the transaction register data with various customer transformation rules to meet the business requirements.
• Developed Conversion and interface programs for loading Dealers/SPOBARS Direct Sales data into CCA Vistex process, after performing multiple complex conversion/transformation rules to store the Dealers Direct Sales data for rebate processing.
• Implemented multiple function modules for GM CCA process to handle various business requirements on data validations and rebate payout calculations.
• ACB (Advertise Check Bureau) Claim Validations for Ac Delco & Dealer Customers.
• Epicore/ Esmart (Ac Delco) Sales Data validations for POS Data from numerous secondary customer.
• ACB(Advertise Check Bureau) and OP (Over Power) Marketing Funds and Return Reserve funds calculation along with business checks for GM compliance rules.
• Implemented various User Exits/Badi’s/Enhancements objects to meet the business requirements for customers.
• BADI /IRM/BADI IPCR ASP with filter dependency on agreement request type, to faciliatate an easier interaction and data validations for business during the contract creation.
• Badi /IRM/BADI GCR ALL & /IRM/BADI GRCA ALL with filter dependency on claims types and transaction register types for POS Data processing and additional legacy field transformations.
• Implemented User Exits ZXIPCRU26, ZXIPCRU31 and ZXIPCRU57 for populating sub-component tracking data and thereby meeting several customer requirements on Composite Rebate calculations for rebate payout on ACB (Advertise Check Bureau) Funds, OP (Over Power) Marketing Funds and Return Reserve Funds.
• Worked on Various GM CCA performance reports using Vistex reporting workbench tool to cater the business need on critical Marketing funds and Rebate Performance monitoring.
• Worked on Funds Earning and Redemption report using reporting workbench to see the Funds Earned and Redeemed details at each Dealer/Ac Delco customer level to plan future marketing promotions
• Developed EASI Promotion progess report to analyze the growth rebate for individual dealers and AC Delco customers.

Confidential

Sr. SD Vistex EDI ABAP Consultant

Responsibilities:

• Implemented Outbound interface for ECOLAB to transmit the Chargeback settlement information to Vendors using IDOC type /IRM/CHGBACKS01 and Message type /IRM/CHGBACKS.
• Implemented VISTEX Inbound EDI 832 for transmission of Supplier Deviated Deals from ECOLAB using Idoc type /IRM/AGRMNTS01 and message type /IRM/AGRMNTS. Worked on BADI to meet the customer requirements as per the business specifications.
• Implemented Inbound K12 USDA Agreement transmission to automate USDA agreement creation and maintenance. Worked on BADI to meet the requirements on commodity item information and bank balance details for various customers.
• Implemented Inbound Orders interface (850) using message type ORDERS and idoc type ORDERS05 along with user exit enhancement for partner conversions and data transformations.
• Worked on outbound Order response (855) with message type ORDRSP and idoc type ORDERS05 with user exit enhancement to update additional data to meet the customer requirements.
• Worked on Outbound interface to transmit the order details for routing to Road net and other subsystems for delivery routing and planning.
• Worked on VISTEX Chargebacks, Customer & Purchase Rebates, Billbacks and Sales Incentive processing in order to facilitate the calculation and payout of allowances/payouts from Confidential .
• Implemented VISTEX ADM (Automated Data Maintenance) for processing mass agreement changes in Chargebacks, Customer Rebates and Purchasing Rebates using ABAP OO Classes.
• Configured different Claim types for VISTEX Customer Rebates to handle the conversion of legacy payouts and process manual customer adjustment.
• Configured VISTEX HR Sales Incentive IP types, Deployment codes, Deployment Components & Subcomponents in composite model for handling weekly commission payouts based on the regular sales, adjustment and credit card deductions.
• Worked on Customer/Vendor Retro Processing process for efficiently handling user errors/business process gaps of Agreement Maintenance issues.
• Implemented Various Report/ Programs with ABAP OO objects, Classes, Methods for Data processing, Display output, Message logs, field-symbols, Variables to meet the complex business requirements.
• Chargeback Overlapping Agreements report
• Sales pay MA Compensation Report
• Driver Incentive Pay Report for Driver/Manager
• IP Catch Weight Discrepancy report

Confidential

Sr. VISTEX EDI ABAP Consultant

Responsibilities:

• Worked on VISTEX Outbound Chargeback Claim (844) to vendors using Idoc type /IRM/IPCHGBACK01 and message type IPCHBKS. Implemented User exit enhancement for accomplishing the custom requirements.
• Implemented VISTEX Inbound Charge back Claim response (849) from vendor using Idoc type /IRMIPCHGBACK01 and message type IPCHBKS. Worked on BADI to meet the customer requirements as per the business specifications.
• Played a key role in building a Master Data transmission process involving 130 syndication interfaces, for the synchronization of SAP master data to multiple legacy downstream systems.
• Implemented SAP VISTEX Data Maintenance (DM) Module, for decommissioning the complex legacy MF system connected with 14 downstream systems and met the business critical requirements of Master data re-platform process.
• Implemented VISTEX IP Chargeback’s & Customer Rebates in both Transactional & Composite Models meeting the Complex business requirements. Involved in the full implementation cycle consisting of Design, Development and Integration Testing.
• Configured the Composite rebates model for Non-Flexible Calculations using Deployment codes, Deployment components, Participation data along with screen development & assignments.
• Implemented various transactions for custom data maintenance and developed multiple inbound programs for Delta table uploads through various inbound flat files, from different downstream systems to synchronize daily transactions.
• Developed Vendor/Customer Edit rules in VISTEX Data Maintenance for various Master data fields to meet the necessary validation and transformation requirements specified by the business users.
• Worked on Vendor Master data load from legacy MF systems into the SAP VISTEX Data Maintenance tables.
• Involved in the development and co-ordination of middle ware setup and down stream legacy systems hand over.
• Worked on General Object Services (GOS) in SAP business objects to customize & accommodate the new functionality for file attachment, Publication & Subscription to Notifications and Notes creation on Vistex IP Rebate agreement document using SGOS and through standard class CL GOS SERVICE.
• Implemented Shared memory objects for improving the performance on different transaction involving volume data sharing reducing multiple executions using SHMA & customer classes with Shared memory enabled.
• Implemented performance improvement & optimization techniques on different tables using Generic Buffer Area options for reducing the database base access time on objects with high database access requirement.
• Developed Agreement Mass Maintenance Report with ALV Grid interactive features involving Dialog Popup, Multiple selection events and process executions through ABAP OO Classes, Method and Object Oriented features.
• Developed Master Trend Report with ABAP OO objects & ALV List display consisting of multiple grid features (Dynamic table Structure) & interactive functions to select, modify & recalculate different key amount.
• Developed Composite Mass Accruals/Settlement Report with ABAP OO Objects, Factory methods, Dynamic selection screen modifications, Authority checks, Object Oriented Methods for consolidated message log display through popup.
• Implemented Various Report/ Programs with ABAP OO objects, Classes, Methods for Data processing, Display output, Message log with runtime Dynamic Tables, field-symbols, Variables to meet the complex business requirements. Followed ECC Unicode standards for the program development.
• Agreement Accrual/Settlement Block Maintenance Report
• FI COPA Sales Drivers Export Report
• Rebate Group Changes Update Report
• FI Posting Error Analysis Report
• Customer Rebates Internal/External data report.
• Developed Rebate Agreement Attributes Workbench for maintaining the custom attributes required for the Agreement maintenance using Module Pool Dialog programming. The transaction contains worklist area & Search functionality to choose agreements, Agreement Header Area, Dynamic Tab-Strip controlled item area to maintain different custom attributes. Development involved ABAP OO Classes, Methods, Events, Authority Checks, Change document update, Function modules, Screen Creation, Menu painter, PBO, PAI modules with data validation & Update functions.
• Worked on Agreement Note Maintain Transaction for updating the agreement notes data for individual & mass maintenance requirements through Module Pool. Transaction involves Worklist & Search Area for agreement selection and Agreement Notes Data maintain area for updating administrative data. Implemented using Object Oriented objects classes, methods, screen designing and update function modules.
• Implemented multiple Module pool/Dialog programming transaction involving user interactive functionality & features for sophistication transactional process flow. Used ABAP Object Oriented Methods, Classes, Events, Authorization objects, Screen painter, Menu painter and Function Modules.
• GCR Tier & Volume Maintenance transaction
• Prior Rebate Agreement Maintenance Program
• Rebate Group Maintenance Program.
• Implemented badi / IRM/BADI IPCR ASP, with filter dependency on agreement type & multiple use option, for agreement data validation & mandatory field checks.
• Worked on badi Confidential BADI IPCR ALL for custom data population, update required fields using pricing condition amounts for composite calculations.
• Implemented badi Confidential UPDATE RULES for validating the agreement rules with filter parameter set on agreement participation type.
• Implemented badi Confidential STATUS CHECKS for status checks & updating custom tables on agreement creation & changes.
• Implemented custom class YVRBCL FIPOSTING UTILITIES with utility method for accruals, settlement block functionality, Agreement Attribute checks, Update posting errors.
• Implemented custom class Confidential REBATE CALCULATIONS with necessary method for rebate calculation functionality for both flexible & non-flexible calculations
• Implemented VYRBCL PRECAL RUN with shared memory enabled, for read, store & update pre-calculation run data.

Environment: SAP ECC 6.0 (VISTEX IP), ABAP/4 OO Classes & Methods, ALE, EDI, IDOC, Reports & Badi/User Exits.

Confidential

SAP ALE EDI IDOC Consultant

Responsibilities:

• Implementation involved GAP analysis, Mapping Specifications, Identifying the IDOC type and MSG type, Output Determination Config, condition Types & Tables, Partner Profile Configuration, Identifying Confidential & coding to meet customer requirements.
• Worked on VISTEX Outbound Chargeback Claim (844) to vendors using Idoc type /IRM/IPCHGBACK01 and message type IPCHBKS. Implemented User exit enhancement for accomplishing the custom requirements.
• Implemented VISTEX Inbound Charge back Claim response (849) from vendor using Idoc type /IRMIPCHGBACK01 and message type IPCHBKS. Worked on BADI to meet the customer requirements as per the business specifications.
• Worked on inbound ORDERS (850) interfaces using message type ORDERS and idoc type ORDERS05 along with idoc extension, custom segment definition and user exit enhancements as per the required functional requirements.

Environment: SAP ECC 5.0 (VISTEX IP), ABAP/4 OO Classes & Methods, ALE, EDI, IDOC, Reports & Badi/User Exits.

Confidential

SAP ALE EDI IDOC Consultant

Responsibilities:

• Implementation involved GAP analysis, Mapping Specifications, Identifying the IDOC type and MSG type, Idoc Extension/Reduction, Output Determination Config condition Tables, Partner Profile Configuration, Identifying Confidential & coding to meet customer requirements.
• Implemented SAP interface with EDI systems for documents 850,855,856,810, 940, 947,830 862 for various trading partners.
• Implemented ALE distribution model for Message type MATMAS and Idoc type MATMAS05 to trigger Idocs for Material Creation & Changes. Configured Filters, Change pointers, Idoc Extension/Reduction and Mapping documents. Implemented User Exit to update the Control record/ data Segment with the required Customer data for identification at Warehouses.
• Worked on inbound Inventory Adjustments (947) for Warehouse using message type MBGMCR and idoc type MBGMCR02. Worked on user exit enhancements for custom processing required by the customer in special scenarios.
• Developed Outbound Shipment Order interface using Message type SHPORD (940) and Idoc type DELVRY03 to send the shipment data to warehouses. Worked on Gap Analysis, Mapping specifications, Idoc Extension, Segment definition, Output determination Procedure and User Exits to accommodate custom fields and Control record modifications.
• Implemented CUSTOM function module, partner profile config, idoc type, message type, file port, and configured Output type for inbound Expected Goods Receipts against Purchase orders.
• Implemented outbound Production Orders to Warehouse through message type LOIPRO and idoc type LOIPRO01 for released work orders in SAP.
• Implemented Inbound Order Confirmations (855) against the purchase orders from vendor using message type ORDERS, idoc type ORDERS05 with user exit enhancement for multiple AB confirmation in order to meet customer requirement.
• Worked on Inbound Advance Shipment Notification (856) interface with DESADV message type and DELVRY03 idoc type along with idoc extension for custom segment to accommodate the custom data & user exit enhancement for processing the idoc content as per the customer requirements.
• Implemented Outbound Purchase order (850) to vendors using message type ORDERS and idoc type ORDERS05 accommodating the customer requirements of idoc extension with customer segments and user exit enhancement for customer data processing.
• Implemented Scheduling Agreements (862) DELINS message type and DELFOR02 idoc type. Inbound X12 - 862, EDIFACT - DELFOR & DELJIT.
• Implemented inbound invoice interface (810) with message type INVOIC and idoc type INVOIC02 for vendors with user exit enhancement for meeting customer requirements.
• Developed Sales Order reconciliation interface for process of order reconciliation between SAP & warehouse systems through warehouse files made available by Gentran.

Environment: SAP R/3 4.7 (SD, MM, WM, FI), ABAP/4, ALE, EDI, IDOC, Reports & User Exits.