PROFESSIONAL SUMMARY:

• Over 9 years of strong SAP ABAP development experience in FI, CO, SD, MM, PP, QM, WM, EWM, HCM, HR, SCM, SRM, MFS, O2C(Order - to-Cash), PM and CHM modules.
• Experienced in all phases of SDLC life cycle such as Requirement Gathering, Analysis, Feasibility Study, Design, Development, Testing, Implementation, Production Support, Go-live, Post Go-live support, Upgrades and Documentation in SAP Projects.
• Worked extensively in ABAP Workbench, ABAP Object Oriented Programming, Smart Forms, SAP Script Adobe Forms, BAPI’s, BADI’s, User exits, LSMW, ABAP Reports, Interactive Reporting, Module pool programming, BDC, SAP Solution manager, Workflow, IDocs, webdynpro.
• Good working experience on front-end Business Warehouse Components like Queries, Variables, Conditions, Exceptions, Filters, Free Characteristics and RRI (Report to Report Interface), Enhancements, BADIs and WORKFLOW.
• Strong experience in ABAP Interfaces development, Data Conversions, Enhancements, User Exits, Reports.
• Extensive working experience on Interactive Reports, ALV and dialog programming.
• Good experience on BAPI, ABAP/4 Object programming.
• Expertise in Data Migration with BDCs, Legacy System Migration Workbench (LSMW) for data upload for various SAP Projects from legacy systems to SAP.
• Good in Data Dictionary, creating index, TMG etc.
• Expertise in developing: Function Modules and ABAP Objects (OOPs), ABAP Query, OSS Notes, Dialog Programming (Module Pool), Menu Painter, Screen Painter, Logical Data Base (LDB), BTE (Business transaction events), ABAP proxies, Enhancement, SAP PI(process Integration).
• Expertise in ABAP Debugging, Job scheduling, SAP Query, data archiving and debugging standard SAP Code.
• Experienced in using various modularization techniques like subroutines, Function modules, RFC’s.
• Good experience in Dialog Programming, designing and developing layouts and forms using SMARTFORMS, SAP Scripts.
• Extensive experience on Oracle 11g/10g/9i, SQL*Plus, PL/SQL (Stored procedures, Packages, Functions and Triggers), SQL Server 2008/2005/2000 , TSQL, database backup’s.
• Expertise in performance analysis and tuning using various debugging tools like run time analysis and sql trace.
• Good knowledge in DBMS concepts helpful in optimizing database retrieval mechanisms.
• Knowledge in Java, J2EE, Oracle SQL, PL/SQL, Javascript, C and C++.
• Excellent Trouble shooting and debugging skills.
• Excellent communication and time management skills with strong analytical, problem solving and decision making capability along with positive attitude.
• Good understanding of both business processes and technical development.
• Managing the relationship with onsite/offshore development teams and ensuring project delivery within stipulated timelines.

TECHNICAL SKILLS:

ERP: SAP R/3 ECC 5.0 to 6.0, ABAP/4 Reports, SAP Scripts, Dialog Programming, Smart forms, LSMW, BDC, BADI, IDOC, BAPI, User Exits, ALV Reporting, Enhancements, Data Dictionary, Modularization, OOABAP, Webdynpro.

Languages: SAP ABAP, C and C++, Core JAVA, SQL, PL/SQL, Javascript.

Database: Oracle 8i/9/10g, SQL Server, MS Access

Operating Systems: Windows 2000/NT, Windows 95/98/XP/7/10, Linux

PROFESSIONAL EXPERIENCE:

Confidential, Tucson, AZ

SAP ABAP Lead Consultant

Responsibilities:

• Developing an interface program that would extract the Vendor line item display (FBL1N) items.
• Developing an interface program that would extract the Account line item display (FBL3N) items.
• Creating the SAP Scripts PO Invent and saved the made changes to the purchase order layout.
• Developing BDC program to load material master data from a Flat file into SAP from legacy system using call transaction.
• Developed Very high complex vendor workflow which will trigger when temporary vendor is created and after the approval submitting the official vendor to database tables.
• Developed workflow for approval of purchase order creator if purchase order is changed by other than the creator. Also created deadline of 1 hour for the creator to respond otherwise reminder mail will be send. If failed third time the po change is not allowed to the user.
• Developed Client creation/change/ext. workflow.
• Developed workflow for the expense/time.
• Developed G/L Workflow which will be triggered when document is parked in the system.
• Developed workflow for WIP (Work in progress).
• Developing reports in SD open sales order that covers all organization levels, delivery status Shipping details and partner function details.
• Designing and implementing data migration from legacy system to SAP R/3 using BDC from a MS Access and Flat File.
• Developed a report on product sales through channel management (CHM) to analyze the trend and calculate incentive for the partners. It will also take factors like joining date partners, total sale to calculate incentives.
• Worked on a report to display total sales month wise through partners connected via PCM in channel.
• Design and development of outbound and inbound interface programs to third party systems using Intermediate Documents (IDoc) and Application link Enabling (ALE) tools in Order-to-Cash cycle.
• Coding in SRM BADI's: When PO is getting created in backend then adding 'Bid Invitation number' and Requisition number' to PO line item long text (BBP CREATE PO BACK).
• Integrated legacy system with the ECC using sender File adapter and receiver IDOC adapter for Purchase Orders ORDERS05.
• Performance grading and testing of reports under ABAP/4 using features such as SQL Trace and Runtime analysis.
• Mastering data loads of Material Master, General ledger, Profit centers and Cost centers using Batch Input Method.
• Involved in key enhancements associated with SAP EWM.
• Configuration in SLD and importing software component into Integration Repository in SAP PI.
• Development of Data types, Message types and Service interface.
• Converted IDOC to Flat Structured file using custom adapter modules.
• Development of Communication channel and Scenario in Integration Directory.
• Configuration of Receiver Determination, Interface Determination in Integration Directory.
• Configuration of sender agreement and activation of objects.
• Coding in ABAP for user defined functions (UDF) for XI/PI message mapping.
• Assigning to Business service to scenario.
• Developed interfaces using AAE (Advance Adapter Engine) bypassing the message passing from integration engine in sap pi.
• Enhancement in existing SAP EWM RF screen to add button to mark all remaining HU’s as COMPLETE during Physical inventory count.
• Worked on different production support Issues on SAP ECC modules (MM, SD, FI, AP, QM, PP, EWM, SRM).
• Worked on B2B and A2A scenarios mainly with file to file and file to idoc implementations.
• Development of required Message mapping and Interface mapping.
• Configuration of outbound delivery functions like handling units (HU) and pricing in delivery for freight calculation and transfer these prices to Shipments.
• Involved in developing Warehouse Monitor Transaction.
• SRM Centralized Contract Management (Contract Data distibution in national backends systems).

Environment: SAP ECC 6.0 (FI, CO, SD, MM, QM, PP, Order-to-Cash, EWM, SRM), MS Office, SAP PI.

Confidential

SAP ABAP Lead Consultant

Responsibilities:

• Design and development of outbound and inbound interface programs for creating PO, Contracts in SRM system once the Inbound IDOC is triggered and in turn data is replicate R/3 system. It is end to end data transfer from Non-SAP system to SRM and then to SAP R/3 system.
• Generating Marketing order in SAP based on different ERP System (using BAPI). Generating Marketing order (BAPI SALESORDER CREATEFROMDAT2).
• Developed a report which lists different revenues by the date.
• Created a class for label creation in OOABAP. It will take the input from custom table and create a text file including those fields. And another program using smartform will print label using that file.
• Developed report for revenue calculation by the time revenue recognition is carried out.
• Developing a report to display the list of Purchase Organization, Document Type and Account Group according to the Purchase Order Creation Date.
• Worked on developing reports for general ledger accounts like non billed receivables and accrued revenues in revenue recognition.
• Created a class for getting the material type from material number.
• Working on customized program for managing partial cut rolls in different warehouse and storage locations. Creating transfer orders for all goods movement.
• Worked on changing inspection lot usage decision using bapi BAPI INSPLOT SETUSAGEDECISION for moving stock from on location to another location using goods movement bapi.
• Creating transfer orders for all cuts of material in a custom roll cut transaction. And also create delivery transfer order for the resulting new batch.
• Developed the interface Bapi for Custom RFC - Material Get list, i.e., (ZBAPI MATERIAL GETLIST) to include additional Material details as per the user requirement.
• Developed a modified Bapi for Existing RFC (BAPI CUSTOMER GETLIST) to include additional Customer details as per the user requirement.
• Created customized report for moving stock from old batches to new batches. New batch creation is based on the number of pallets. It has 3 parts in the report with extraction, transformation and conversion. After conversion create the new label for all batches.
• Updated Invoice idoc to change delivery number to shipment number and add a new node for material type.
• Created smartforms for invoice. Changed based on header flag and line item flags for confirm delivery date for line item wise and sub line item wise.
• Worked on transaction for tile picking. It is a customized report for allowing users to pick the quantity in different bins and pick total quantity. Worked on transaction for automatic packing in the same report.
• Created bdc program to update inspection lot text field for inspection lot which need to re-inspected and created by the goods movement.
• Created number range for batch conversion program for different warehouses for batch numbers.
• Modified smart form and idoc for sales order to include b grade material description based on plan storage location and sales organization.
• Enhancement to birth date consignment to own stock during physical inventory count process in SAP EWM.
• Monitor assigned areas to ensure QA/Production system is functioning as designed and implemented.
• Created a function module for quantity conversion to different UOM. UOM conversion will be maintained in a separate custom table.
• Developed outbound/inbound interfaces, Integration scenarios, Mapping Objects, Message Interfaces, Message types and Context Objects using Integration Builder.
• Enhancement to GRPE t-code in EWM to enable a custom field to hold the Julian calendar for batch expiry date, which will be scanned by user. Once the field is scanned with RF, enhancement will convert the Julian date to calendar date and populate the Batch Expiry date.
• Configured Integration directory by using integration scenarios and routing rules, receiver and interface determinations, receiver system endpoints, context objects and communication parties and channels
• Developing Interfaces from scratch in sap pi (process integration).
• Used Runtime Workbench for end-to-end monitoring, component monitoring, message and performance monitoring.
• Developed Abstract Message Interfaces for Synchronous/Asynchronous transfer of Messages.
• Working with complex message mapping.
• Developed inbound proxies for creating/changing Article master and Business partner.

Environment: SAP ECC 6.0 (FI, SD, MM, PP, EWM, CRM, Order-to-Cash), OOABAP, SAP PI.

Confidential, Houston, TX

ABAP Consultant

Responsibilities:

• Development of outbound interface for Purchase Order using IDOCS.
• Implemented BADI to enhance Purchase Order Functionality in ME21N.
• As a Workflow Developer wrote technical specs, configured the workflow system, developed the workflows.
• Created a workflow to create / change Purchase Order depending on the input values entered in the custom screen of Service Notification. Created a subtype of standard business object BUS and developed custom method.
• Created a workflow which is triggered by a custom event. When there is any change in input field values on the custom screen, the event gets created and sends a mail both external and internal to the purchasing group.
• Developed BDC program for transferring the vendor master data to SAP R/3 system using batch input method retrieving from MS Excel sheet.
• Sales Order Cancellation Workflow: When a Sales Order Item has been rejected, a work item will be sent for approval to the Approvers for Order-to-Cash module.
• Developed a work flow to manage customer master creation. Once base view is created workflow is triggered for sales view followed by accounting view.
• Developed Batch Input Program to upload Vendor Master Data from legacy system to SAP R/3 database.
• Developed a BDC call transaction program in MM to load Material Master Data into SAP system from legacy system.
• Created custom report as YMB53, open marketing order, Product quantity summary.
• Developed User Exit to calculate discount rate based on customer type.
• Developed BDC Programs to update and change Customer Master Data by Call transaction for transactions XD02 and FD32 to update KNA1 and KNKK tables retrieving from MS Excel Sheet.
• Implemented BADI MATERIAL REF to add some default data to materials.
• Developed ABAP Web Dynpro ALV Report for Material Shortage report for PP module.
• Used BAPI’s for fetching the material description information of a material and fetching the material category to the ESS.
• Customized Screens for Vendor master and Customer master were created using Screen Painter and Menu Painter.

Environment: SAP ECC 6.0 (SD, MM, FICO, QM, O2C, PP), Web Dynpro.

Confidential, Omaha, NE

SAP ABAP Consultant

Responsibilities:

• Used the Standard SAP Script form FI FAX COVER A4 and called the FI MIGRATE FORM and Copied modified extensively the Standard SAP script layout sets and their corresponding print programs.
• Interactive & ALV Report Development. Modification of Reports like Advance Payment Note, Fund transfer report, RTGS report created as per the requirement.
• Developed BDC program for transferring the vendor master data to SAP R/3 system using batch input method retrieving from MS Excel sheet.
• Used Componentization while developing WEBDYNPRO component.
• Created Plan vs. Actual cost comparison for CO module report.
• Created a webdynpro component to upload data into table CJMS Table with validation.
• Developed web based Screens and reports using complex Screen Elements like Roadmap, view containers, Tables, Business Graphics, Contextual Panels etc.
• Performance grading and testing of reports under ABAP/4 Using features such as SQL Trace and Runtime analysis.
• Involved in integrating and customizing web based ALV features using SALV WD TABLE component.
• Experience in customizing standard components using webdynpro Enhancement frame work.
• Developed reports for stock transfer orders, bill of material reports, general postings and sales order adjustments.
• C&F Reports for Stock in Transit Detail report and Stock Transfer order details report.
• Fixed various EDI and ALE problem tickets in Production Support capacity.
• Extending the standard IDOC for Outbound delivery (VL02N).
• Configured ALE for Material master data (MATMAS).
• Designed and developed Several DIALOG DYNPROS to collect and trigger subordinate ALE processes that used custom IDOC and Function Modules.
• Conversion of the Material IDOC (Message type: MATMAS) to XML format and store the same in the application server for further use in XI/PI.

Environment: SAP ECC 6.0 (FI, CO, SD, MM), MS Office.

Confidential, Pleasanton, CA

ABAP Developer

Responsibilities:

• Used BAPI - BAPI MATERIAL SAVEDATA for extending the materials to different plants.
• Developed Mass upload using BAPI for Purchase Order ME21N.
• Modified the standard program RFBILA00 to split by profit center for financial statement.
• Developed the upload program for T-code GP12N & Kp06.
• Modified the standard Script F110 PRENUM CHCK for check printing.
• SAP Order print program for t-code VA02 for Sales Order Creation.
• Modified customized SAP sales instruction print program for t-code VA02 for Sales Instruction.
• Developed ALV reports in SD module for creation of sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details.
• Developed an interactive report that displays sales order information like sales order number, order reason.
• Modified the standard Script for the check printing for t-code F110.
• Modified DUNNING form for t-code F150.
• Developed a program to display the details of persons approaching temporary or probationary assignment end to the Supervisor in HCM module.
• Developed a Report in HCM which lists the employees who has successfully completed milestone years of service like More than 5, 10, and 15 yrs. along with their positions they were assigned with.
• Developed a report for HCM which retrieves the Terminated employee’s details and updates the custom for the terminated employees and send mails to specified email ids.
• Worked on creating reports for stock transfer orders, BOLs, postings and sales orders.
• Involved in writing Batch Data Communication programs for transferring the vendor master legacy data to SAP R/3 system using Batch Input method.
• Sold to party and delivery status using ALV, Menu Painter & Screen Painter.
• Worked on creating transfer orders for goods movement using bapi l to create single and l to Create multiple for single and multiple line items.

Environment: SAP ECC 6.0 (MM, SD, FICO, PP, PM, QM, HCM, O2C (Order-to-cash)).

Confidential

ABAP Developer

Responsibilities:

• Introduced YMENU concept for the all custom reports and smartforms implementations module wise.
• Working experience in Solution Manager for Project Tasks, documenting the objects and updating the object status.
• Developed a report to provide full details of quota accruals, usage, carryover balances in HCM module.
• Customized confirmation screens and modified the standard programs as required.
• Interactive & ALV Report Development & Modifications.
• Workflow for Purchase Requisition with multiple approvals depending on the release overs determination involved in developing custom table & custom method by delegating to the higher approvers is provided using manual organization. Purchase Requisition Approval and Rejection is communicated to the Requisitioner as well to the buyer for further processing.
• In Order-to-Cash module configured the Purchasing Release settings in SPRO for workflow depending on the Release strategy & Release code.
• Automized the workflow settings for initial setup in SWU.
• Developed a workflow to send email notification to couple of power-users when a background job fails.
• SAP Smartforms development, Dialog Programming, Create Table, Search Help, Table Maintenance Generator (TMG), Area Menu, Customer Exits, Screen Variant (SHD0) use for Sales Order.
• COR6N enhancement at save button to stop confirmation when GI is not carried out.
• Created custom report as YMB53, open marketing order, Product quantity summary. RTGS forms for various reports and on pre-printed stationaries.
• Customized report for MB51 created with additional columns.
• Created marketing person reporting and status reporting using dialog programming.
• Uploading MM master data from legacy system to SAP.
• Vendor master data transfer from using Batch data transaction.
• Customized report for MB51, MB52 and created with additional columns.

Environment: SAP ECC 6.0 (FI, CO, MM, SD, PM, PP, Order-to-Cash, QM, HCM).