SUMMARY:

• Having 10+ Years of experience on SAP ABAP/4 with Adobe forms as a Technical Consultant and hands on experience in SAP MDG and HANA, BW extractors, BPC NW, PRA(Production revenue and Accounting), JVA(Joint Venture accounting).
• Co - Ordinating and Involved in all the phases like Implementation, Support and Upgradation Projects.
• Working on PRA roadmap for Confidential (Well creation, Delivery networks, Royalty reports etc…
• Implemented Adobe Forms (PDF), Webdynpro objects, Workflows.
• Developing the EVENTS and Application logs, SAP Notes.
• Experience on various Functional modules like IS-Oil, FICO, SD and MM, T&P, A&C, PLM, APO, HCM, SCM, O&M, FPM, BA, BS, JVA etc...
• SD - involved in SD configurations, Sales order, Invoice, Delivery, Pro-forma Inovice, Delivery Note, Shipping, Rebates, Sold To, Ship To, Bill To, Pricing routines, OTC & ATP along with MDG, Incentives.
• Involved in technical modules like BI/BW extractors, SOLMAN, CRM, BRF+, PI, PRA etc…
• Developed and Modified the SAP Scripts and Smart forms.
• Hands on SAP BPC NW, EPM, BPC API’s, BADI’s, Data Manager DM package, Script logic, infocubes etc…
• Good Experience on Reports of Classical, Interactive & ALV’s, OO reports.
• Very good experience in Data Dictionary Objects.
• Experience on BAPI, BDC’s in both Call Transaction and Session Method & LSMW.
• Modified the existing standard screen data by User exits, BADI’s, Enhancements.
• Very good knowledge on SAP ABAP Vistex sales/customer rebates, vendor/purchase rebates, chargeback, billback, royalty, sales incentives/commissions.
• Familiar with ALE/Idocs, Module Pool Programming.
• Familiar with SAP R/3 4.6C, 4.7E, 6.0 release.
• Had Italy Turin, USA onsite experience.
• Good team player and good communication skills.
• Adaptability to work in any environment.
• Experience of working at client location (onsite/offshore)

AREAS OF EXPERTISE:

ABAP Tools: SAP Query, Report Writer, Report Painter, Workflow, Webdynpro ABAP

ABAP Data Dictionary: Domain, Data Elements, Structure, Views, Index, Search Help, Lock Objects

SAP Environment: SAP ECC 6.0, SAP R/3 4.7E, SAP R/3 4.6C, SAP NetWeaver 2004s, MDG 6.1, MDG 7.0

Data Warehouse: SAP BW 3.5

Reporting: Classical/Interactive Reports, ALV Reports, Module Pool-Dialog Programming

Interfaces: BAPI, EDI, ALE/IDoc, RFC Function Modules

Conversions: BDC, LSMW

Enhancements: User-Exits, CMOD/SMOD Function-Exits, BADI, Enhancement Framework

Forms: SAP Script, Smart forms, Adobe Forms

ERP Tools: Share Point, HPOV, HP Quality Center, Netweaver 7.4

Operating Systems: Windows, UNIX

Database: Oracle, SQL Server

Languages: ABAP/4 (OO ABAP, Module Pool/Dialog Programming, Reporting, BDC, BADI)

Other languages: C/C++,C#, .NET, Oracle pl/sql.

PROFESSIONAL EXPERIENCE:

Confidential, Okhalama

SAP ABAP Technical Lead

Responsibilities:

• Creating Invoices in Adobe Forms and Sending Adobe forms as PDF attachment in Email
• Digital Signature in Adobe Form
• Developing complex enhancements by using Enhancement Points, User Exits, BAdIs
• Implementing enhancements in a view of a Webdynpro.
• Implented new BRF+ application based on company code and languages, currency has to be changed automatically(created decision tables and filled the entries, passed the BRF+ function name to ABAP).
• IS-Oil - implementing PRA road map scenarios for PRA, JVA, SOLMAN, FICO, HCM, T&P, A&C.
• SAP IS - Discovering and understanding the enterprise data, Defining business terms, data ownership, validation rules, cleansing rules, models.
• Working with BPC routines to extract the data from standard BW cubes, BODS.
• UI configurations, Workflow configuration and extension.
• Handling of Error Alerts raised for the Interfaces and providing permanent Fixes through Problem Management.
• Monitoring Customer's A2A & B2B scenarios through File, JDBC, JMS, Proxy, IDOCS, RFC, HTTP, and SOAP Adapters.
• Working on FICO objects like GL posting, Recurring accounts, Royalty reports, Integration with JVA, PRA.
• Working with BPC infocubes, BW infocubes by Transaction RSA1 to extract or transfer the data from BPC, BW cubes to FI-GL.
• Coding with coding standards and implementing the functionality as per the client requirement.

Confidential, Houston,TX

SAP ABAP PRA Lead

Responsibilities:

• Coding with coding standards and implementing the functionality as per the client requirement.
• Creating tickets/Updating the CR Status in Issue Data base after completing the issue to check the changes from client side.
• Performing Code Review for the objects Performance and Tuning.
• Testing before the deliveries to ensure that meets the client requirements.
• Did a complete technical review of objects including all related documentation before they are delivered to the client.
• Implementing the HR Offer letter forms (HCM forms) by interactive Adobe Forms with Webdynpro.
• Implemented the BI/BW Extractors for Maintenance Plan, Maintenance Item, and Task List etc.…
• Implemented HCM infoset, info queries with BW system, BOBF.
• Worked on SAP scripts for JVA Forms, JIB extractor.
• Worked on SD pricing routines, ATP sales order creation BAPI’s & OTC.
• Worked on SAP Proxies, SAP Idocs and SAP WebServices.
• Implemented FPM Webdynpro components for MDG.
• Working on various scenarios involving different adapters like File, IDOC, JDBC, SOAP, XI etc
• Report to repost the PRA cancellations, North Dakota Royalty report, etc.
• Implemented enhancements on SAP TM 8.1 system with BOBF framework
• EMIR - Threshold calculation and portfolio reconciliation support.
• Created the SD sales order, Invoice and Delivery for some scenarios.
• Handling PI issues and ABAP issues regarding the data transfer from MDM - PI - R3.
• Hands-On experience in creating BOBJ Analytical reports using HANA Information Models. Involved in development and deployment of Complex Reports.
• Working on various Functional modules like IS-OIL, O&M, PM, PS, A&C, SD, MM, FI, HCM, HR ABAP, SCM.
• Supporting / Monitoring SAP PO System with Inbuilt Tools Communication Channel and Message Monitoring.
• SAP IS - Discovering and understanding the enterprise data, Defining business terms, data ownership, validation rules, cleansing rules, models.
• Supporting / Monitoring SAP PO System with Inbuilt Tools Communication Channel and Message Monitoring.
• Extended Business Partner - Auto creation of ERP Vendors with MDG-S.
• Configuration and extension of standard masters - Material, Supplier, and Customer.

Environment: ECC 6.0, Webdynpro, IS-Oil, PM, PS, HCM, MDG-C, MDG-F AND MDG-M, MDG-S, ABAP, FPM, BRF+, APO, Workflows, Adobe forms, configurations. MDG 6.0, PRA, SOLMAN, JVA, BW.

Confidential

SAP ABAP Lead

Responsibilities:

• Involved in Development stage of objects and been in the project got go-live
• Co-Ordinating/Leading the team and Review the code using Code Inspector.
• Updating the daily or weekly status from offshore to onsite.
• Working on various objects (Reports, RFC’s, Forms, FM’s, DDIC) including various systems like ECC, PI, BS, BA, CRM, BRF+, BW, SOLMAN.
• Working on Application forms development in ECC, BS, CRM systems.
• Responsible for the SAP BOBJ Design Studio development lifecycle from design through implementation and production support.
• Implemented BRF+ applications for Banking systems and connect with ECC systems.
• Involved in implementing SAP BPC NW objects like BPC API’s, BADI’s, Data Manager DM package, Script logic etc…
• Monitoring Customer's A2A & B2B scenarios through File, JDBC, JMS, Proxy, IDOCS, RFC, HTTP, and SOAP Adapters.
• Involved in development of smart forms (PO, Invoice, Tax Invoice, Delivery), reports (Income Tax Depreciation, Sales Register), RFCs, Events etc..

Environment: ECC 6.0, FI/CO, PI, BS, BA, CRM, BPC, BW, SOLMAN, WEB DYNPRO, BRF+, FLOOR PLAN MANAGER.

Confidential

ABAP Lead CONSULTANT

Responsibilities:

• Involved in Retro fitting stage to Upgrade from 4.7E to ECC 6.0 EHP5
• Involved in SPAU, SPDD, Retrofitting Stages
• Did the Extended program check to retrofit the objects.
• Retrofitted ABAP objects are BAPI, Function Modules, Function groups, BADI’s, Enhancements, Reports, Smart forms and Scripts, Idocs, DDIC objects etc.

Environment: ECC 6.0, FICO, SD.

Confidential

Senior ABAP CONSULTANT

Responsibilities:

• Development of Adobe Forms from Scratch, Migration of Smart Forms/Scripts to Adobe Forms as per requirement.
• Developing Invoice Adobe Form with Translation specific to country and email functionality.
• Developed Order Acknowledgment Adobe, Repair Quotation Form.
• Developed Packing Note (Delivery), Packing List, Tariff Summary, Consignment Summary Adobe Form.
• Developed Build Card, FSR Layout Adobe Form.
• Implemented Translations for Every Form in 13 Languages.
• Developed Interface for MD61 using BAPI ‘BAPI VARIENTS GET’.
• Added Custom tab for ME21n ME22n ME23n using Exit MM06E005.
• Implemented BADI - WORKORDER INFOSYSTEM for TCode COOIS (PPIO ENTRY report).

Environment: ECC 4.7E, 5.0, 6.0, FICO, SD, MM, SRM.

Confidential

Senior ABAP CONSULTANT

Responsibilities:

• Did the changes for PO (Purchase Order) form (PO LANDSCAPE & PO POTRAIT).
• Did the changes for Vendor Delivery Form RLE DELNOTE Correct Ship-to address on returns delivery date.
• Same replenishment group shows under two products for plant linebuy and global linebuy.
• Changed Order Acknowledgement Form to does not display quantity & Net Amount less than zero for item categories ‘ZTXT’ and ‘ZRTX’.
• Developed a report for ISO Service level report.
• Ship-to Customer-Material information record, if ship-to exists then retrieve ship-to else sold-to number.
• Developed Interface for UPS.
• Enhancements Znon Ascii character supress to change the Description of Material, Purchase, Invoice and Delivery.
• BOM’s on Invoice Forms - Freight is not showing correctly.
• Developed a report for KPI PUR ACCURACY VENDOR Performance OTIF.
• To get the Quantity Accurate in ASOS Screen (BAPI MATERIAL AVAILABILITY destination none).
• Changes done for Idoc ORDERS05 of message type ORDERS.

Environment: ECC 4.7E, FICO, SD, MM.

Confidential

ABAP CONSULTANT

Responsibilities:

• Developed a monthly expense report to display the data regarding 12 months expenses and total for the fiscal year base and in the same report we show the provisional amounts and excluded GL amounts, excluded vendor amounts and comparison with the previous year totals.
• Developed a daily expense report by ALV List and Grid display format for the period of 31 days and displays total for the month.
• Developed the SAP to ABACUS report that can retrieve the data for clearing document numbers and cheque numbers using bseg, bkpf, bsak for clearing items for vendors.
• Developed the NEFT RTGS program and did the changes: add extra ref header text, first 4 digits of bank acc number, cheque numbers when payment method is c.
• Did the changes when the amount 0 line item came its fields data reflected in previous line item.
• Added or enhancing the additional fields for the vendor down payments as per key date report existed in F.98 And also developing a report regarding vendor down payments to get the information about additional fields without modifying the original report (user exit).
• Did the performance tuning for GL recon report to take less time for execution by avoiding nested loops and nested select statements.
• Developed a report to retrieve the details of Co-insured one based on DO Code, it gives the amount payables and receivables for the customers and vendors.
• Developed Co-Insurance report that the end-user wants the balances of customer and the vendor that are shown in F.98 AND F.99 based on reconciliation a/c's into one report.
• Developed a Bank reconciliation statement (BRS) report that displays cheques that are already released from the vendor side and not cleared at bank side, bank credits but not accounted by us, bank debits not accounted by us, cheque issued but not presented for the payment regarding period wise.
• Developed a report that belongs to AMS (Agency Management System) which retrieve the data in SAP to AMS based on record created date and retrieve the information that vendors which are created at that particular date and send to AMS.
• Developed a report that based on posting key (bschl) when the process is calculating the TDS (Tax Deductional Source) and how much TDS is calculated for money limit, if TDS is calculated, the customer want that document numbers and the details of that document numbers only. Tables (BKPF, WITH ITEM) and fields (bukrs, gjahr, belnr, lifnr, wrbtr, dmbtr, augdt, bschl, budat, stblg, wt withcd .....).
• Developing a upload program for recurring documents using FBD1.
• Developed a upload program for asset transactional entries for different line items using
• F-65 (parking), doing the modifications as per the user to automatic posting after parking.
• Modified the interface report ABACUS-Secure mind to SAP automatic upload.
• Developed an upload program for asset creation using AS01 Tcode.
• Developed an upload program for encashment using fch6 Tcode.
• Developed an upload program for vendor master details, change as per the bank strategy using FK02.
• Developed a BRS (Bank Reconciliation Statement) to upload the bank statement automatically by using the transaction F-67(manual bank upload) with output fields transaction, valid date, bank ref num, amount, chequenum, allocation, doc num by making the mandatory fields as optional.
• Created an upload program when the user is not login within 30 days, he is not eligible to open his id means he is not authorized to view his profile and this is required by our basis team and the transaction code used for this is SU01.
• Added or enhancing the additional fields for the vendor down payments as per key date report existed in F.98 And also developing a report regarding vendor down payments to get the information about additional fields without modifying the original report.
• Developing a script for the Fund Transfer Letter.
• Developed a script ZPYTADV CQ 4500D and modified this script to only for DD’s not for fund transfer and cheques.
• Developed a TDS(Tax Deductional Source) layout as the standard layout(MEDRUCK) is very basic and cannot support the client business requirements, This form is triggered in background by program(RSNAST00).
• Developed a layout to print the cheque after the insurance is claimed and this payee name is taken from FT to CIB directly and we collected that name in SAPm and created a cheque using that payee name who is insured and who is claimed his insurance.
• Created a RFQ Rejection Letter Layout script. This rejection letter can only be printed after receiving the quotation from the vendor and one or several items on the quotation have been marked as rejected.
• Developed a script layout for RFQ print out, as some changes are required for the standard RFQ printout in the address area and disclaimer note area.
• Created a 3rd level dunning report which informs about the passing on the past dues to the court. This script uses polish language words for the statements given in the layout.
• Developed a report for KPI PUR ACCURACY VENDOR Performance OTIF.
• To get the Quantity Accurate in ASOS Screen (BAPI MATERIAL AVAILABILITY destination none).
• Changes done for Idoc ORDERS05 of message type ORDERS.

Environment: ECC 4.6C, 4.7E, FICO, SD.

Confidential

ABAP CONSULTANT

Responsibilities:

• Did the changes for PO (Purchase Order) form (PO LANDSCAPE & PO POTRAIT).
• Asset addition report, the report is required by the company auditor pertaining to asset additions. The report can be run based on the company code and report date.
• Planning overview report. The report should give the output for open production orders with Quantity and finished product date. And Available stock with safety stock. The report can be run based on the Plant, Production order, Material Number, Finished date, and Safety Stock.
• Tax summary report, the report for all the Customer and vendor invoice documents. List fields Bill to Customer to partner function pay. And ship to customer. The report can be run based on Company code, Document number, Fiscal year, Posting date, Alternative local currency.
• Changing the Sap Standard Material master data by using MM02.
• The Quotation output which is sent to customer these needs to be developed based on the modifications. The customize the SAP standard layout script ZRVORDAR01.
• A Smart form to print the details of material transfer note which include the Material document number, plant, material, material description, unit of measures, date etc.
• Developed BDC program to load material master data from a Flat file into SAP from legacy system using call transaction.
• SAP script driver program modification done to get active customer address information based on control tables
• Created customized database tables based on data elements depending upon the requirements.
• Reports: Developed ALV, Interactive and list reports for various reports depending upon the requirements..

Environment: ECC 4.6C, 4.7E, FICO, SD, MM.