SUMMARY:

• Satish is a Senior SAP ABAP Developer having 17 plus years of experience in IT industry including 13 plus years of experience in Implementation, Enhancement, Support and Upgrade of SAP R/3 Applications
• Strong exposure to Sales & Distribution (SD), Material Management (MM), Financial Accounting & Controlling (FI/CO), Production Planning (PP), Warehouse Management (WM), Plant Maintenance, RF programming, Service Management (SM) and IS - Retail industry.
• Dedicated, self-motivated, and energetic team player with strong technical skills, capable of working in a fast-paced work environment and taking total ownership.
• Extensive experience in ABAP reports: Classical, Interactive and ALV reports.
• Proficient in data migration and interfaces using BDC, LSMW and CATT tool.
• Strong working knowledge in ALE, EDI, Idocs, BAPIs, Workflow.
• Expertise in creating and modifying SAP Scripts, Smartforms and Adobe Forms.
• Experience in Dialog programming using Screen Painter & Menu Painter.
• Strong working knowledge in enhancements and modifications through User exits, BTEs and BAdIs.
• Adept in Debugging, Performance Tuning, User Acceptance Testing.
• Well versed with Data Dictionary concepts and working with ABAP Workbench and Object Oriented ABAP.
• Worked in areas like Order-to-Cash (OTC), Procure-to-Pay (P2P) and with on-site off-shore model and in environments using thorough validation and SOX compliance.
• Ability to research and apply OSS Notes and do Root Cause Analysis to reduce pain points.
• Experience with Triggers, Tables, Indexes, Synonyms, and PL/SQL Packages, etc. in Oracle.
• Highly motivated team player with excellent communication, presentation and interpersonal skills who is willing to work in a challenging and cross-functional environment and is able to lead teams.

TECHNICAL SKILLS:

ABAP, ECC 5.0/6.0, SAP R/3 4.6B/4.6C/4.7, Dialog Programming, LSMW, BDC, Smart Forms, Reports, SAP Scripts, User Exits, BAPI, BADI, ALE/IDOC, ABAP Objects, SD, MM, PP, FI/CO

PROFESSIONAL EXPERIENCE:

SAP Technical Lead/Scrum Master

Confidential

• Involved in the first phase of Greenfield implementation as a Techincal lead overseeing the ABAP efforts.
• Interacted with business team members along with the product owners to gather the requirements and documented the requirements.
• Responsible for suggesting best practices, code reviews, lending support to internal customers, conduct Root Cause Analysis (RCA) and propose solutions, researching OSS notes and implementing them, resolving production issues and coordinate with the offshore teams.
• Worked on defect resolution and lead the internal team, onsite consultant developers and coordinated with the offshore team.
• Worked on the custom developments and lent production support to resolved issues and worked on other reports, Interfaces, Enhancements, User Exits and Forms.
• Helped teams self-manage and reach optimum team velocities.
• Mentored Agile teams to identify, document, communicate, plan and manage cross team dependencies
• Monitored and ensured proper documentation in the programs as well as on the SharePoint and compliance to regulatory and corporate standards and procedures
• Helped the Product Owner in backlog grooming sessions, and the development teams with story point estimation and planning sessions across multiple teams.
• Worked with Product Management, Business Analyst, Architects, and UI designers to plan ahead and ensure product backlog is prioritized, groomed, and has sufficient detail, so that it is ready to be worked on by Scrum teams to avoid any downtime, ambiguity or rework
• Managed sprint planning and execution, including the management of project progress and providing status and visibility
• Identified the cross-team dependencies by collaborating with other teams and managed them effectively
• Ensured high throughput of development teams by identifying and actively seeking potential issues and roadblocks and worked on preventing or eliminating them
• Made peer reviews mandatory as part of the definition of DONE to increase the quality during iterations
• Coordinated with Technical Review Board to review project proposals/plans to determine time frame, funding, procedures for accomplishing project, staffing requirements and allotment of available resources to various phases of project

Environment: SAP R/3 ECC 6.0, ABAP, SD, MM, FI, IS-Retail, DB6, AIX.

SAP Techno-Functional Developer

Confidential, TX

• Interacted with business team members to gather the requirements and documented the requirements.
• Did the initial configuration of Plant Maintenance system and set up a Proof of Concept (POC) for Asset Tracking and pitched the POC successfully to the stakeholder.
• Responsible for suggesting best practices, lending support to internal customers, conduct Root Cause Analysis (RCA) and propose solutions, researching OSS notes and implementing them, resolving production issues and coordinate with the offshore team.
• Created a utility in APO to delete duplicate entries in the table: /SAPAPO/DP FCST2.
• Created an APO program to update Fiscal year variant field in the table: /SAPAPO/DP440G
• Created a program in APO to upload the Planning Book Notes into the system.
• Created the program in APO to lock/unlock User Input Planning Area, that is scheduled as the first job in the process chain to prevent the new users from opening Planning Books in Change mode and allow current users in Change mode within the planning area to save their work (in the stipulated time) before their sessions are deleted.
• Used the method: DVIEW DISPLAY MODE SET in the BAdI: ZSAPAPO SDP INTERACT to make it display mode after the start of interactive planning.
• Modified the Report: /SAPAPO/TS PSTRU SAMPLE PROP, per the OSS Note 1108806.
• Modified the Report: /SAPAPO/PROP CALC RUN, per the OSS Note 1143868.
• Downloaded and implemented the OSS Note 2230972 for the SCM upgrade project.
• Created an FI substitution to determine the correct Cost Center based on the transaction key of the Receiving Plant and Supplying Plant and assign it correctly in the STO, only for the Intra STO in the Module Pool ZRGGBS000.
• Created a utility program ZRUN for the Security to make it easier for giving access to Custom and Standard programs to the users in Productive environment.
• Created custom FI transaction to open Depreciation Areas from previous years and assigned the authorization object S TABU NAM to the custom FI transaction.
• Created an LSMW to change the depreciate key for books using Asset, Subnumber, Company Code and Depreciation Key in AS02.
• Reviewed and applied several OSS notes in /IRM namespace for Vistex after the upgrade, like 2167996 to correct update termination error while parking IP Documents using buckets.
• Modified ZXIPCRU35 to update Sales Rebate Composite Settlement Postings so that the Profit Centers can be broken out and the amounts are aggregated
• Created routine 904 for capturing cost of VPRS condition type from original order for returns.
• Modified the FM: ZIRM VENDOR REBATE PRICING and the BADI implementations: /IRM/IF EX BADI IPG ALL~* and /IRM/IF EX BADI IPPR ALL~* for all the changes related to EOM and EOY IP types and to select the Simulated price from the Z table instead of KONV.
• Created the routine 706 to correct the logic of the IP Document conditions to get the GR quantity instead of the PO quantity and to consider all the GR receipts changed the BADI /IRM/IF EX BADI IPG ALL~* when creating IP Docs.
• Changed the BADI implementation ME PROCESS PO CUST~* to update the Net Weight field with correct revised Net Weight on PO header when a line item is deleted.
• Modified ZXM08U18 to change key of Account Number based on Purchasing Doc Type.
• Changed the Late Order Report to include Direct and Warehouse Purchasing Doc Types.
• Modified the Overstock POs program to change the Fiscal Year Variant from Z3 to Z5.
• Modified the SAPScript, Customer Account Statement, to include the Cleared items as well and correct the bucket amounts in the form routines in ZRFKORD10.
• Modified the SAPScripts: Customer Account Statement and FI Credit Memo to indicate the new Customer Service contact information.

Environment: SAP R/3 ECC 6.0, ABAP, SD, MM, FI, Vistex, APO, DB6, Windows NT.

SAP ABAP/PI Development Lead

Confidential, NJ

• Involved in the first phase of Greenfield implementation as the Development lead overseeing the ABAP efforts in ECC, Basis, Security, Fiori, MDM and Vistex teams.
• Responsible for the code reviews, working on SAP support, conduct Root Cause Analysis (RCA) and propose solutions, researching OSS notes and implementing them, suggest, implement and ensure best practices and approve the Workbench transports for moving across the landscape.
• Worked on defect resolution and lead the internal team, onsite consultant developers and coordinated with the offshore team and mentored a junior developer and brought that person up to speed.
• Worked on the custom development around Volatile Organic Compounds (VOC), factory dates for confirmed delivery date, etc. and worked on other Reports, Interfaces, Enhancements, User Exits & Forms.

Environment: SAP R/3 ECC 6.0, ABAP, SD, MM, FI, PI, DB6, AIX.

SAP ABAP Interface Developer

Confidential, TX

• Was involved with the Retalix (3rd party) integration project and worked on the interfaces between Retalix and ECC, worked with the PI team and helped the client with the final push to Integration testing.
• Worked with XML transformations, EDI transformations and custom reports required for the project.
• Worked on defect resolution and coordinated with the offshore team.

Environment: SAP R/3 ECC 6.0, ABAP, IS-Retail, DB6, AIX.

SAP ABAP Team Lead

Confidential, MA

• Worked on the PDX integration project with the Project Lead to establish the timelines, review them and report the statuses to the Upper Management.
• Helped the Project team with screening and finding the right technical candidates for the team and on-boarding them.
• Developed and worked on the interfaces, data extracts and scrubbing, preparing the final data and helping the internal person to load the data. Also worked on the data mapping documents with the PDX team.
• Researched and applied the OSS Notes: 554408, 328124 to email dunning letters as PDF attachments and send them over fax. Implemented the Business Transaction Event (BTE) for Process exit 1040 by creating a FM, Z EAC DUNNING 1040 from PRINT DUNNING NOTICE.

Environment: SAP R/3 ECC 6.0, ABAP, SD, MM, FI/CO

SAP ABAP Developer

Confidential, TN

• Successfully taken the projects like Alternate Supply Point, UPS ProShip, ProNumber Confirmation and Raw Materials Planning from implementation to production and helped with hypercare and stabilization.
• Created an interface program that reads files from external system and creates materials if they do not exist using the BAPI: BAPI MATERIAL SAVEDATA and creates (CSAI BOM CREATE) or updates (CSAP MAT BOM MAINTAIN) the BOMs to make SAP consistent with the external system. Engineering Change Request number is generated using the FM: CCVB EC POST.
• Created a utility program to systematically evaluate the sales order line items that are backordered and propose solution by including the alternate supply points.
• Copied and modified the output time finding program RSFNDTIM, to induce a 5 minute delay in processing the output for a certain message type and the transmission is through ALE.
• Implemented the user-exit V56K0001 for modifying the shipment IDoc while transmitting through EDI to send the forwarding agent in EDL20-XABLN field when the shipment is a distributor drop-off to UPS.
• Created form routine RV61B989 to trigger or suppress output type based on the Overall Transportation status and other criteria.
• Created dialog programs and used table control to enter/modify the ProNumber Confirmation for each stage of the shipment. Standard SAP does not provide this functionality and hence came up with a workaround strategy to accomplish this, so that customers can better track their shipments.
• Modified the BOL smartform to print these Pro Numbers and updated the field in E1EDT20 segment of the ASN IDoc and passed the Pro Number to the legacy system, thus provided the ability to accurately manage, report and track Pro Numbers in SAP.
• Implemented the AT SAVE method in BADI LE SHIPMENT to update the delivery in LIKP using the function module: WS DELIVERY UPDATE 2.
• Implemented BTE Event 1650 to add Custom Fields, Billing Plant and Description and Payment terms in the customer account detail (FBL5N).
• Created SPROXYs for use by the PI team and help them from the ABAP side of PI.
• Created dictionary objects: tables, data types, domains and helped in Production support with Remedy.
• Created a BAPI update program using BAPI ACC DOCUMENT POST to post monthly deferred revenue Recognition values to Accounts.
• Implemented the BTE using process 5010 to clear the customer open items with automatic payment transaction F110 using BAPI ACC DOCUMENT POST.
• Created a program for creating journal entries in FI.

Environment: SAP R/3 ECC 6.0, ABAP, LE, SD, MM, FI/CO, PP, WM

SAP ABAP Interface Developer

Confidential, TX

• Created an interface program to create the initial assortment files separately for the Warehouse articles and the DSD articles from SAP to JDA.
• Implemented the BAdI CUSTOMER ADD DATA BI for the site master (DEBMAS) using the method FILL ALE SEGMENTS OWN DATA to fill the sales district (bzirk) value by getting it from T001W.
• Implemented the user-exit LXMGVU05 (ZXMGVU05) for adding the missing BGC data needed by JDA to the standard ARTMAS IDoc through the field, Field1 in the ARTMAS structure, E1BPE1MARAEXTRT.
• Used the IDoc filtering (BD56) to reduce the file size of the ARTMAS files.
• Created ARTMAS and DEBMAS IDocs for transferring the articles and sites from SAP to JDA.
• Was involved in several activities during SAP, JDA and Strategix integration including applying OSS notes.

Environment: SAP R/3 ECC 6.0, ABAP, IS-Retail, DB6, AIX

Senior SAP ABAP Developer

Confidential, TX

• Involved in Production support (using HPQC) as well as new development.
• Created a report to display all the invoices that have not been paid for more than 45 days where the Sold-Tos are in the state of Nevada. This report is used to in corporate Nevada Dairy Law.
• Created a Workflow for the approval of Sales Deals that gets triggered when a Marketing Associate submits a sales deal and gets several levels of approvers.
• Created an FM to display the organization hierarchy for a given user id. This is used by the workflow.
• Developed a Custom ADOBE Form for internal usage.
• Modified custom IDoc segment to include two new fields and wrote logic around those two fields.

Environment: SAP R/3 ECC 6.0, ABAP, FI, SD, HR

Senior SAP ABAP Developer

Confidential, TX

• Modified the RF transactions for the GR and Post Goods Receipt to include the intercompany validation.
• Implemented the BAdI MB MIGO BADI to check the intercompany validation for finished goods.
• Implemented the BAdI LE SHP DELIVERY PROC to check the delivery type and do the intercompany validation on the total goods issued quantity, total goods received quantity, delivery quantity and the quantity in the predecessor Purchase Order and restrict further processing of the delivery and issue appropriate error messages to correct the quantity.
• Modified the ME PROCESS PO CUST implementation to check for the material type and mapping type in the PO line item and populate the right tax code in the method for vertex tax determination.
• Modified the existing programs for the output types for the Bill of Lading to email an alert to the users at the receiving and shipping plants when goods are issued without posting in the system. Details of the material, quantity and units, plants are included in the email as well.
• Modified the RF transactions for the Transfer Order to fix bugs.

Environment: SAP R/3 ECC 6.0, ABAP, WM, SD, RF

Senior SAP ABAP Developer International Game Technology, NV

• Created a utility to copy one VC table to another with an option for the user to choose the entries. After updating the VC table, the utility sends an email to a distribution list.
• Created an include in USEREXIT SAVE DOCUMENT PREPARE to check the SO line items for SIUP status and include all materials with status active in a POP-UP to notify the user in foreground.
• Modified the routine 902 to check for the SIUP status and when SIUP is active, raise the error in the background but not to raise error in foreground so that deliveries are created.
• Created reports to generate the Hardware estimate status, Graphics Phase changes,
• Was part of the project that turned on the MGE functionality in SAP HR.
• Modified infotype 9151 to include position title.
• Tested and modified the interfaces: BrassRing to SAP and RedCarpet to SAP as part of MGE project.
• Was part of the Parts Inventory and Pricing project that determines which parts are used on which products and develops a pricing and inventory strategy for IGT’s end-of-life products.
• Created a program to update a cross-reference table after exploding the BOM multi-level.
• Wrote a utility program that gets the cabinets in the characteristic using a BAPI and sets up background jobs for exploding the BOMs for each of those cabinets with a 30 minute interval.
• Created a comprehensive Inventory Planning report that includes a cockpit, options to download the data with and without duplicate components. Designed screen for the cockpit with options to remove cabinets, mark unique for single and multiple materials, etc.
• Created a report that identifies all the components that are unique to a cabinet and marks those records with a unique flag in the cross reference table.
• Created a utility that removes “unknown” cabinets when components are found in other cabinets.
• Created a report that identifies components that have inventory on hand and not used on any BOMs and the cross reference table is updated with these components. If the option "Update Cabinet Uniq Comp in BG" is chosen, a background job is triggered to mark those components unique per cabinet.

Environment: SAP R/3 ECC 6.0, ABAP, PP, IM, SD, HR

Senior SAP ABAP Developer

Confidential, CA

• Was part of the Acquisition project that was bringing Owens Corning Stone into Confidential ’s SAP.
• Created an LSMW for uploading the Customer Material Info Records.
• Created a BDC program for loading non-finished goods. Created two application bars so that the POST button appears when the program is run in the To-be-posted mode.
• Updated the VA01, VA02 and VA03 screens with the ZAC availability check button.
• Created a transaction to call the ZAC transaction and skipping the selection entry screen when called from the VA0 transactions: VA01, VA02 and VA03.
• Modified the Delivery creation process to include an Escalation button that
• dynamically constructs the distribution list and sends an email to it with the following details: Plant, Customer, Date to Ship, Current PGI date, Order number and includes all the LINE ITEMS with the RED and YELLOW LIGHTS creates/modifies the line items in the custom tables.
• Created an ALV report to mass display the escalation records with escalation and resolution details, Plant, Quantity, Shipping details, etc. where double-clicking on the order number takes the user to the Order display and on the Escalation or Resolution code will take to the Escalation change custom screen.
• Created the Escalation change custom screen using Module Pool programming.

Environment: SAP R/3 ECC 6.0, ABAP, MSSQL, Windows NT

Senior ABAP Developer

Confidential, TX

• Was part of the PLM IT team and was involved with the MM migration for the MADO-3PAR project.
• Developed a CSS for the material master load and few other programs.
• Was involved with the user testing of the BSP application and production issue support
• Developed a utility to add, delete and display data for a custom table using material numbers through direct input or from a file.
• As FI data migration team member migrated data from EDS to HP, created new mapping tables, created an RFC to get the timestamp in YYYY:MM:DD HH:MM format, created an RFC that translates the EDS GL account number to HP GL account number.
• Created two BW InfoSpokes and a BW Process Chain and created a program to read the extracted data from the BW system, convert and format the data using the mapping rules and to send to the HP system for loading.
• Created programs to archive a copy of the EDW file, to transform the SIFT data to AFM standards and to transfrom the SIFT data to EDW standards.
• Created a UNIX SCRIPT: to create a file with delta records using the current and previous files.

Environment: SAP ECC 5.0, ABAP, Oracle, Sun OS

Lead-Upgrade ABAP Team

Confidential, TX

• Liaison between the project management and the ABAP technical team and guide the technical resources for the upgrade from ECC 5.0 to ECC 6.0 and planned and worked on SPDD and SPAU activities.
• Researched and applied several OSS notes as part of the upgrade code remediation.
• Updated the Sapscript ZFICO OPENITEMS to display the text of payment terms.
• Implemented the BTE 1650 to show the custom field, account name in the field selection.
• Modified print routines to save the PO at the specified location just before emailing the PO.
• Created custom tables for FI related Market segments and transaction codes for the maintenance of these tables. Incorporated events to manipulate the new entries and the data before saving.

Environment: SAP ECC 6.0, ABAP, MSSQL, Windows NT

SAP ABAP Programmer Analyst

Confidential, NY

• Resolved issues using the internal ticketing system as part of the Production support team and coordinated and collaborated with the support team in India.
• Developed an ALV report to generate the missing tag numbers that are not in the Inventory Sequential Numbers in a custom table.
• Created a Purchase Price Variance report that displays the Purchase Price Variance by Vendor/Material.
• Created an Invoice IDoc status report that displays the Idoc status report for the customers.
• Moved transports from Dev to QAS clients.

Environment: SAP R/3 ECC 6.0, ABAP, MSSQL, Windows NT

Senior SAP ABAP Developer

Confidential, FL

• Resolved issues using the Resolve system as part of the Shared Services Center, coordinated and collaborated with the global team in UK on a day-to-day basis.
• Developed an ALV Senior executive Backorder report: ZSDR BACKORDER ALV REPORT that helps the senior executives ascertain the available quantity on hand, backorder quantity, amounts in USD, etc., based on Sales Org, Dist. Channel, Plant, Customer, Material and Date Range.
• Created a query report for vendor evaluation using QuickViewer and converted it into an ABAP query.
• Researched OSS notes to find the BADI for changing the Valuation price when creating a Purchase Requisition and found the BAdI ME PROCESS REQ CUST in SAP OSS note 611175.
• Modified the Sapscript Z140 ACC STAT U3 to include the current Credit representatives and change the phone and fax numbers.
• Created Credit Control Area (WA01) and created a credit representative group and added all the credit representatives to that group.
• Used USEREXIT FIELD MODIFICATION in the Include: MV45AFZZ to restrict the users from making changes to a field in Sales order.
• Made necessary modifications to ORDER CONFIRMATION smartform and included a variable message.
• Created an LSMW to update the Planning price based on the Material and Plant.

Environment: SAP R/3 ECC 6.0, ABAP, MSSQL, Windows NT

ABAP Developer

Confidential, TX

• Resolved issues using the Change Tracking System and mentored two junior ABAP developers.
• Developed the Service Order Shortage (ALV) Report to show the status of the backordered parts for each Work Center.
• Developed a SAPScript YFI F150 DUNN US for dunning letter. Uploaded and added logo, added footer, address and notes and customized it for the four financial administrators.
• Created a BDC/LSMW program to update the Confirmation control key, Rounding Profile, Order Unit and Net Price of the Purchase info records.
• Developed a program to print the packing list manually.

Environment: SAP R/3 ECC 5.0, ABAP, Oracle 9.2, HP-Unix

SAP ABAP Technical Analyst

Confidential, TN

• Took part in the Independent Review conducted by SAP America.
• As part of the Order-To-Cash (OTC) team, wrote the technical sections of the blueprints by identifying the Reports, Interfaces, Conversions, Enhancements, Forms (RICEF) components for the
• Material Master Customer Master Sales Order Free of Charge Orders
• Reservation Orders Mileage Sales Orders Billing Backorder Processing
• Claims and Disputes Available to Promise Pricing Return Goods Authorization

Environment: SAP R/3 ECC 5.0, ABAP, DB2, AIX

SAP ABAP Senior Consultant

Confidential, NC

• Developed technical specifications and created BDC programs to load Inspection Plans using session method and loaded the Inspection Plans using the program. to change Material Descriptions and the Revision Level Numbers using session method and loaded the Material Descriptions and Revision Level numbers using the program. to load Billbacks using session method and loaded the Billbacks using the program. to load ZPSA condition types using session method and modified it to use call transaction and used the program to load ZPSA types. to load Sales Deals using call transaction and loaded the Sales Deals using the program. to load customer info records using session method and used the program to load customer info records.
• Developed technical specifications and created an LSMW to upload BOMs using session method and used the program to load BOMs for different plants. to upload the material master using direct input and loaded the material master for certain plants.
• Actively participated in the Testing, Data Validation, Integration Testing and Go-Live activities.
• Tuned existing programs for performance and did code reviews for peers.

Environment: SAP R/3 ECC 5.0, ABAP, DB6, AIX

SAP ABAP Senior Consultant

Confidential, MD

• Modified the SAPscript WESCHEINVERS3 to print collective slip for the inbound Good Receipt Note and the return delivery slip, added logo, UPC code for the Article, the delivery note number, etc.
• Added column for the quantity received that prints in case of goods receipt slip only.
• Created a routine to get the retail price and print in case of goods receipt slip only.
• Created Smartform, ZDELNOTE to print the inbound Delivery Note, added logo, Origin Site and address, net price, Storage Location and UPC for the Article, removed footer and added the Shipping information and logo on subsequent pages.
• Created SAPscript to print pricing labels for Label Type LAB001: Jewelry Tag using UPC A barcode to print the article description, the barcode, article number and the retail price.
• Created SAPscript to print pricing labels for Label Type LAB002 and LAB003: Hang & Sticky using UPC A barcode to print the retail price, article description, the barcode and the article number.
• Created SAPscript to print pricing labels for Label Type LAB004: Readables using EAN13 barcode to print the retail price, article description, the barcode and the book’s ISBN number.
• Created system barcodes, ZEAN13 and ZUPC A and created Print Controls SBP50 and SBS50 for UPC A and SBP51 and SBS51 for EAN13 using PCL5.
• Created new device types and added the system barcodes and their corresponding print controls to these device types.
• Developed the tech specs from functional spec for all the forms and wrote end-user manual for printing Goods Receipt Slip, Delivery Note and Labels and trained end-users in printing labels.
• Did a comparative study between BarcodeDIMM and BarcodeJet and recommended BarcodeJet as a viable solution to print barcodes.

Environment: SAP R/3 ECC 6.0, ABAP, MS-SQL Server, HP-UX 9000/Windows NT

SAP ABAP Senior Consultant

Confidential, CA

• Developed the RFC to create customers for Bill-to-party and to create two customers if the Bill-to address is different from Ship-to address. E-mail would be stored with Ship-to customer account to maintain consistency across applications, MMA, WebCC, etc.
• Developed the RFC to create sales order with Sales Order Document type ZHOR and order reason 301: ZHOR: Direct Sales. It validates the Credit card information and the promotion code.
• Developed the RFC to determine the eligibility of a customer to a Multiple Service Discount of $6 if the customer has any existing service agreement and pass this data to the applications that apply discount.

Environment: SAP R/3 release 4.7, ABAP, Oracle 9.2, Sun OS

SAP ABAP Senior Consultant

Confidential, NC

• Developed technical specifications and created a custom Table for Equipment Physical Inventory.
• Uploaded the Initial Inventory for the Equipment master using BAPI GOODSMVT CREATE through LSMW.
• Incorporated the complicated requirement of including only 440 records per material document and post the material document (even for less than 440 records) when there is a change in the combination of Plant and Special Stock Indicator into LSMW.
• Modified the above LSMW to accumulate quantity for the same records and post as one record.
• Created an LSMW to load purchase inforecords using Batch Input.
• Worked on the BADI, NOTIF EVENT SAVE for user to change the priority value through Pop-up while saving the notification.
• Created a custom inbound Idoc for updating the Equipment master classification with the last Ground check date from the Mercury system through GIS.
• Created a custom inbound Idoc for updating the customer master from the CMS system through GIS.

Environment: SAP R/3 release 4.7, ABAP, Oracle 9.2, HP-UX 9000/Windows NT

SAP ABAP Senior Consultant

Confidential, MN

• Involved in end-to-end data migration of batch characteristics from the legacy system:
• took part in mapping the legacy data with SAP by interacting with end-users and functional consultant developed the data mapping document requested and obtained the data from business owners on legacy teams developed CATT scripts to create batches and load the batch characteristics cleansed the data and loaded it.
• Provided the preliminary data for the inventory load and the put-away process.
• Involved with the validation of the inventory load.
• Developed a program to update the Vendor Batch Number using LSMW.
• Worked with all the modifications needed to include seed size in the allocation process.
• Converted the requirements obtained from the functional consultant into technical specifications and wrote a program for cross-reference of the Fiscal Net Sales.
• Extensively used Quick Viewer to generate custom reports for end users and to validate the data loads.
• Obtained requirements and wrote ABAP queries for the end users and converted the queries created by the business users for them to be accessible by the user-groups.
• Tuned programs for better performance (reduced runtime) to run within the acceptable window.
• Developed a report that displays the details of quantity stock for specific materials in specific plants or storage locations based on the input values like plant, storage location, material and product hierarchy entered on the selection screen.

Environment: SAP R/3 4.7 C, ABAP, Oracle 9.2, HP-UX 9000

Software Programmer

Confidential

• Involved in Logical and Physical design of the database for these applications.
• Created database objects such as tables, queries, views using SQL.
• Extensively wrote PL/SQL procedures, functions, database and form level triggers.
• Involved in generating the Trial balance report, Open Order report, Pay slip generation, etc. using Reports 2.5.

Environment: Oracle 7.3, SQL, PL/SQL, Developer 2000, Windows NT