SUMMARY:

• A result driven professional with around 10+ years as an SAP R/3 ABAP/4 Consultant, with good functional noledge of SD, MM, WM, SCM, ISU - FICA, PP, PI, Production Planning Detailed scheduling PP/DS, FICO, HR, Vistex, Payroll, BI/BO.
• Expertise in designing, configuring, testing, implementing, and supporting SAP SCM solutions using Demand Planning DP, Supply Network Planning SNP, Global Available to Promise GATP, Production Planning Detailed scheduling PP/DS and Core Interface CIF.
• Expertise in full software development life cycle (SDLC) implementation of SAP R/3.
• Worked Extensively on ABAP Objects, Object Oriented ABAP.
• Data Dictionary, Classical and Interactive reports, ALV reports, BADI’s, BAPI’s, Transactions, SAP scripts, OO-ABAP with good conceptual and analytical skills.
• Expertise in SAP, SAP Data Services, Data Warehousing and Oracle.
• Heavy experience in ABAP/4 interfaces development, data conversions, enhancements, user exits.
• Extensively worked on Interactive reports, ALV and dialog programming.
• Good experience in BAPI, ABAP/4 objects programming.
• Multiple projects on data migration with BDC’s, Legacy System Migration Workbench (LSMW) for data upload for various SAP projects.
• Heavy good experience in data dictionary.
• Experienced in using various modularization techniques like subroutines, Function modules, RFC’s and class modules.
• Excellent Debugging, Troubleshooting, Event Tracing and Performance Tuning Skills.
• Good Knowledge of configuring EDI, ALE, BAPI EDI, UI5 and good experience on IDOC programming, testing for inbound and outbound IDOC’s, extensions and creating custom IDOC’s as per business requirement.
• Developed and modified Forms using Smart forms, SAP Scripts and has good noledge in Adobe forms.
• Experience in Workflow, WebDynpro, BOR and ABAP Objects.
• Involved in configuration of Workflow tasks and coding of multi-step SAP workflows for MM, SD, and FI using workflow tools and debugging for troubleshooting.
• Responsible for design technical specifications from functional and business requirement by developing corresponding Detail Design Specifications for Forms, Reports, Interfaces, Conversion and Enhancements (RICEFW) and coordinate with Functional team to ensure proper implementation of such components.
• Strong analytical skills & organized. Self-motivated individual with Good Communication and Interpersonal skills.
• Expertise in Designing, Functional Specifications, Configuration, Upgrading, Implementation and testing various business processes in EWM, WM, TM, LE, MM and SD modules with cross-functional integration of SCM, BI, SD, PP, QM and FICO modules.
• EWM Physical Inventory Procedures, Cycle Counting, Slotting and Rearrangement and Configuring the Slotting Process.
• Good exposure of SAP NetWeaver Gateway and ODATA service development.
• Gateway Services debugging, analyzing error logs.
• Hands-on experience of designing service call within WebDynpro component to call methods designed in ABAP workbench.
• Worked on WebDynpro ABAP ALV and developed reports using WebDynpro.
• Transportation Management (TM) in EWM, Integration of TM with ERP, TM planning in inbound and outbound deliveries. RF device and storage unit movements. Working with Serial numbers in EWM, Quality Management in EWM, Kit to order.
• Developed a mass price change Adobe form Notifications using WebDynpro Application by displaying ALV and Adobe forms.

TECHNICAL SKILLS:

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

SAP Tools : ABAP Workbench, LSMW, BDC, User Exits, Workflow, ALE, EDI, ODATA, ALV

Domain Knowledge: SD, MM, FICO, PP, PM, SCM, WM

RDBMS: Oracle 8x, 9x, MS-Access

Languages: ABAP/4 for SAP, C++, C, Java

Operating Systems: UNIX, Windows NT/9x/2000/XP, Linux

Databases: Oracle 6i, 7i, 8i, MS-SQL Server 2000, MS Access 2000

PROFESSIONAL EXPERINECE:

Confidential, Tallahassee, FL

SAP ABAP Technical Consultant

Responsibilities:

• Developed an interactive Report for displaying GL account details it displays company code details in the first list and company account document details in the secondary basic list.
• Developed SAP standard BAPI BAPI MATERIAL GETALL, BAPI MATERAL SAVEDATA to update Material Master basic data using the transaction MARA . The program reads flat file dat contains materials and storage location.
• Developed Smartforms to Send E-Mail with Order confirmation information and shipping confirmation information to customer.
• Implemented user exits to save customer specific data in transactions VA01, VA02, VA41 and VA42 USER EXIT SAVE DOCUMENT PREPARE, USER EXIT SAVE DOCUMENT .
• Worked on Using Workflow in error notification in EDI and ALE and Tested worked flow process during the Outbound and inbound process testing.
• Design and developed the service tickets process for different transaction types like missing payment, adjustments, credits, payment refund, negative file and equipment refund process.
• Designed a Workflow template to send mail when a new sales document or purchase order is created /changed in database.
• Designed the return and exchange process using TBUI functionality and implemented associated configurations on Web UI.
• Developed utility class and methods for common functionalities used in the project.
• Worked on batch program to store the data in the custom table to data received from the OM or ON daily by the interface call.
• At the finish navigating the screen to standard quotation page with all the details previously filled by the user in previous steps.
• Enhanced configuration BADI to replace the IPC product descriptions at CRM quotation line items.
• Extensively used the one order framework API’s like CRM ORDER READ, CRM ORDER MAINTAIN, CRM ORDER SAVE and IBASE FM: CRM IBASE GET DETAIL, CRM IBASE SAVE and CRM IBASE GET PARTNER.
• Implemented the BADI’s: ORDER SAVE, CRM ORDER AUTH CHECK, PARTNER BADI, CRM ORGMAN BADI, and CRM STATUS BADI for custom validations in Acreage reporting, Inventory reporting process, business partner and Installed base applications.
• Implemented BADI’s EXEC METHODCALL PPF for actions after any changes to the service tickets and COM PARTNER BADI to save the custom partner functions.
• Made enhancement to display the multiple tabs which holds multiple different views assigned to them based on the user selection on Web UI.
• Worked on workflow for the approval of repayment request.
• Enhanced Adobe form for TRIP T-Code by adding fields to display/print custom data.

Environment: CRM and ECC 6.0.

Confidential, Bellevue, WA

SAP ABAP Consultant

Responsibilities:

• Developed a Program for extracting data from ECC into EDG (Enterprise Data Grid) with the objective of replacing SpringXD 3rd party extract tool.
• Developed one EDG Extract program which will fetch the data from ECC into EDG.
• Developed DMS workflow related to HR module implementation.
• The program will get the data from BSEG and BKPF tables based on the Date and Time and Interfaced we entered in the Selection-Screen.
• The program will output the data into an internal table based on Header and Item tables.
• The Output of the Program will give Number of Records Extracted with Extract ID.
• Developed a Maintenance Program to see the data which was extracted by the Extract ID.
• Develop, test, and document SAP Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows.
• Documented and reviewed formal high-level release notes to include software features dat are introduced in each support pack. End customer/ client may review new functionalities and enhancements introduced in the Vistex software.
• Responsible for maintaining configuration for all the new functionalities and Test complex business End to End Scenarios for Vistex Application.
• Tested FI module integration with SAP Vistex applications. Company code configuration which includes creating chart of accounts. Maintained period profile, open/ close periods. After Accruals & Settlement in Vistex process, verified the accounting documents with details like document type, account number, journal entry, currency etc.
• Involved both Order-to-Cash and Procure-to-Pay processes in order to set up test scenarios according Vistex business process.
• Also worked on different Areas of SAP Vistex Applications like Material Cross reference, Unit of measure cross reference and agreement Cross Reference, Pricing and Data Objects.
• Configured and maintained SAP Vistex Pricing procedures, using condition technique, Condition Types, Access sequences, and condition tables as per the test case requirements and setup.
• Worked on Vistex for uploading Sales Rebate Agreements using Tcode /IRM/IPCRASP.
• Enhanced the standard Vistex functionality using BADI/User Exit.
• dis Maintenance Program TEMPhas 3 radio buttons to Display data, Delete Data and Delete Done.
• Given training to the business users to handle the IDOC errors in workflow.
• Created workflow for sales order dat returned and modified for updating the billing block to the final delivery block.
• Assisted in implementation of SD, CRM and Vistex.
• Troubleshooting issues in GATP and integration to R/3.
• dis Program will process the Idocs created at a Particular Time.
• Implemented an enhancement in standard FM IDOC INPUT ORDERS for EDI inbound interface. dis interface will create sales orders automatically through EDI for 3PL customers.
• Developed the offline Adobe forms from the scratch for Purchase Order in both ECC and SRM.
• Three Separate Workflows created for dis application which will be triggered from ISR Adobe forms.
• Worked on an IDOC Reprocessing tool which will tie up all the failures in Inbound IDOC and reprocess the failed IDOC after the issue was fixed.
• ERP and EWM Integration, EWM Basic Warehouse Structure Configuration, Supply Chain Unit, Automatic Creation of Storage Bins, Configure Activity Areas, and Create Packing Work Center.
• EWM Physical Inventory Procedures, Cycle Counting, Slotting and Rearrangement and Configuring the Slotting Process.
• Create Packaging Specifications; Create Warehouse Process Type and Warehouse Process Type Determination.
• Resolved planning run problems, master data conversion errors performed root cause analysis of alert issues and resolved data/live Cache inconsistencies in SNP.
• Performed analysis of forecasts when necessary, resolved errors in loading sales history data, performed realignment activities, resolved problems with planning macros.
• Worked as technical lead on SAP Upgrade and taking care of all SPAU and SPDD activity during upgrade and validation objects after SAP upgrade.
• Provided ongoing support of heuristics and optimizer for SNP planning for different product families.
• Understood the Business process as part of noledge transfer and maintained the S OP process using DP and SNP, performed enhancements in Data view, DP graphs, Improved forecasting by selecting most appropriate models and the best Statistical parameters for Univariate forecasting.
• Leveraged noledge of data warehouse, ETL and software development methodologies to contribute to the overall planning by recommending approaches, identifying resources and developing timelines.

Environment: ECC 6.0and EWM.

Confidential, Houston, TX

SAP ABAP Tech-FunctionalConsultant

Responsibilities:

• Developed an ALV report which displays all the sales orders for one customer, the items order for dat order, quantity ordered, good’s issue date and contact information.
• Developed a Custom Function Module to retrofit the existing documents with the statistical pricing and display the result in ALV report.
• When a partial credit is offered to the customer against an invoice, there may be a need to recover discount based on the credit value. Created new VOFM scale base and condition value routines.
• Developed a report to display HR Payroll info of an employee for a selected month.
• Developed payroll conversion programs to upload data into the SAP system for the info types 0006 Addresses, 0007 Planned Working Time, 0008 Basic Pay, 0009 Bank Details, 0014 Recurring Payments & Deductions, 0015 Additional Payments, 0021 Family Member-Dependent, 0041 Date Specifications, 0066 Garnishment/Cession CA, 0067 Garnishment: Claim CA, 077 Additional Personal Data, 0105 Communications, 0194 Garnishment Document, 0195 Garnishment Order.
• Developed a BDC program to upload benefits data for the info types0167 Health Plans, 0168 Insurance, 0169 Savings Plans, 0170 Flexible Spending Account and 0171 (General Benefits) from legacy system to SAP.
• Developed payroll tax conversion programs to upload data into the SAP system for the info types 0207 Residence Tax Area, 0208 Work Tax Area, 0209 Unemployment Tax, 0210 Withholding Tax (W4-W5) FED/STATE, 0461 Tax Assignment - CA, IT0462 Provincial Tax - CA, IT0463 Federal Tax - CA and IT0464 Additional tax Data - CA.
• Created a new tool for Uploading and downloading the pricing condition records using BDC recording.
• Upgrade EHP level of another system of same SPS level only change in SID.
• Created BDC programs to transfer data from legacy system to SAP R/3 for Material Master, Customer Master using Batch Input Session.
• Added the new condition types to ‘COND A’ message type to distribute the Sales Price to respective regional boxes based on the regional specific filter.
• Extensive experience in Developing workflows on multiple modules (MM, SD, HR, FICO, Solution Manager, HR &independent workflows from Custom WebDynpro Application).
• Extensive experience in implementing and developing FICO enhancements.
• Enhanced the Function module to calculate the Billing Request and PRO-RATIO for profile ' ZECOMTM’ using Enhancement point and the Pro-rated hours will be displayed in RRB (Resource Related Billing).
• Posted the FI document Data using standard BAPI from an excel file and committed the work.
• Developed Workflow for Blocked Invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Worked on the standard include ‘LZEQUF01’ to populate the long text notes field in the IC (Inter Company) accounting document with the DO Id (Delivery Output) read from flat file in EQUATE using the program which is sent by CIT.
• Worked on the standard FIIDOC extension document type ‘FIDCC2X’ for populating the contract header text into IDOC custom segment.
• Setting Up basic EDI configuration, Message condition, Port and Partner profile. Extension of basic IDOC’S and extending IDOC’S programming using User exits and documentation of customized fields. Configured Inbound and Outbound IDOC’S.
• Extensively worked on performance tuning to improve runtime performance of the existing ABAP programs.
• Created a VA23 in WebDynpro for the end user to use in a TAB.
• As per the requirement displayed the smart form as PDF document in ABAP WebDynpro.
• WebDynpro Program was developed to provide GUI access to the users to create groups, group the materials, and maintain pricing in tiers for groups. The details are maintained in custom tables.
• Released SNP forecast from Planning Book to Product view.
• Set up SNP Master Profile and configured SNP Master Data Locations, Product Masters, Resources and Production Process Model.
• Worked on SNP Heuristic PR generation from the first half to last half of the month. Configured and developed few of the challenging energy accounts like - @home energy units (Which are out of ISU box functionality) for Equipment Rental, Water services like Minimum water winter charges (Seasonal). Electricity configuration of Distribution and Supply Accounts (By dual contracting).
• Developed Enhancement spots and BADI’s for FICO module.
• Worked on Workflows to send an email whenever a material is created and notification of the work items to an external email.

Environment: ECC 6.0, ISU-FICA.

Confidential, Smith Field, RI

SAP ABAP Consultant

Responsibilities:

• Created BADI implementations for enhancement of Customer master, Sales Order transactions, Purchase Order transactions.
• BDC Program for creating billing document (transaction VF01) and printing the Invoice for the invoice using SAP script.
• Handle the complete offshore team and was the medium of communication between onsite and offshore.
• Involved in development of custom tables, Data Elements, Domains, Views and Match codes using Data Dictionary.
• Developed Dialog program to maintain cost center assignment for end users based on their HR role.
• Created Data Dictionary objects along with Views, Search Helps and Table Enhancements.
• Created Table Maintenance Programs for uploading data into more TEMPthan one DB table at a time.
• Located obsolete tables and prevented the loss of any relevant data.
• Extracted data using SQL statements from data base based on multiple conditions like Primary Key relationship, foreign key relationship.
• Modified Scripts, Smart forms of Invoice and Billing reports.
• Created and Maintained View Cluster, Cluster tables, Pooled tables and Table pools etc.
• Created a report to read the data from BSIS, BSAS, BKPF and ZCASTTG01A tables, as per the specs, and uploaded the ASSIGNMENT field into FB09 transaction.
• Developed both CLASSICAL & INTERACTIVE REPORTS for freights, stock evaluation, ledger report for plants, stockyard location and external processing agents and generated reports for purchase order listing involved in the data migration from legacy system to SAP R/3 system.
• Developed Inventory layer, Billing Adjustment, Invoice and Pricing adjustment reports.
• Developed the report to find out agreement number based on the credit cancel memo based upon client business requirement.

Environment: ECC 6.0.

Confidential, Chicago, IL

SAP ABAP Consultant

Responsibilities:

• Supporting QA testing performed & ensuring dat the applications are up & running in the environment for unhindered testing
• Changes done in user exit to populate correctly where Customer PO number is missing from warehouse When UPS to customer was done the custom PO was missing
• Verifying if all the jobs currently running in QA environment are required or not and discontinue the ones dat are no more required
• Changes needed for retrieving expected arrival date for replenishment PO's.
• Doing the root cause analysis of any issues happening in QA and fixing them, or passing them to appropriate teams to fix
• Changes done in BAPI where in Product Search Results not showing RSC quantity for National Central Items or CDX items.
• Doing health check of the QA applications on a regular basis.
• Made Changes to use a reference article instead of article where it was unable to submit an order.
• Used Ensue and Deque While updating the table ZSD ORD STAT ALL in Report ZSD ORD INV PAD STAT Job was abending due to lack of memory allocation.
• Designed Adobe form for shipping delivery instruction.
• Modified sap script layout set of payment voucher. Payment voucher is a Sap script layout which will be attached to standard screen.
• Modified layout set using SMARTFORMS for SD module documents such as Invoice, Delivery, Sales Order etc.
• Configured control parameters for TR/TO & configured storage type search, storage section search, storage bin type search strategies
• When store is sent from SAP to WMS it should sent its parent info. Update on relationship between the stores in SAP doesn't update the same in Legacy. The changes were in enhancement.
• Module pool changes had to be done where ZPRCC transaction is broken in QE1 environment. You cannot set a temp special price. When you return to main screen change is wiped out.
• Extensively worked on Transfer Order (T.O), Transfer Requirements (T.R), Inbound/Outbound Deliveries, Put Away Pick away Strategies, Batch Management, IM and WM Movement Types.
• Identifying the sequence and scheduling of jobs pertaining to given set of applications in QA. Currently identified applications are: Orders, Purchasing, Statements, Invoicing, DMPS, WMS processes.
• Proving the data for testing for Storage bins, Control Cycle, Batch history, Cost Component Split, Inventory at IM Level, Inventory at WM Level, Picking, Put away Strategies, Cross-docking, Warehouse movements, Routing, Shipping and transportation.

Environment: ECC 6.0.

Confidential, Kansas City, KS

SAP ABAP Consultant

Responsibilities:

• Checked if an order is a relevant order and created an entry in a custom table during order save used user exit MV45AFZZ.
• Checked to see if a purchase order is relevant or not and to create an entry in the table used a BADI.
• Wrote a program which is manually run for SO/STO data extract in files and drop them on UNIX location.
• Worked on BI/BO report extraction from SAP ECC side for several standard (VBAP, VBAK, BKPF, and BSEG) and custom Z-tables.
• Worked on building reports using the WebDynpro custom application for retrieving Daily Deliveries, Sales Orders, Purchase Orders & Invoices.
• Created an RFC to receive data from a file sent by web methods and update VBAK, VBAP tables and create delivery and update picking quantity and write a report to the spool.
• Created an email program for customers to receive order related information and estimated time of their deliveries by Email and SMS.
• Wrote another program to extract data from MRN to load data pertinent to customer’s trip times and distances.
• Worked on SAP PI interfaces, configuring the Idocs and XML interfaces.
• Updated Sales order, purchase order and delivery linked to both sales order and stock transfer order using BAPI’s and making BAPI extensions.
• Create an invoice for the return delivery created for return order using BAPI.
• Performed post goods issue and reverse goods issue for delivery linked to stock transport order.
• Did an invoice receipt and reverse invoice receipt process for purchase orders.
• Performed 311 movements to change from Bonded to Duty Paid Inventory BAPIs MB CREATE GOODS MOVEMENT, MB POST GOODS MOVEMENT and cancel good movement.
• Added new process classes to an existing BDC, Created Classes for an excise look up scenario for further reusability of the program.
• Made changes to an existing BDC to update Tax classification based on VAT indicator.
• Performed various validations. Ex: If an order or delivery TEMPhas been created, if item numbers are valid, for order types and do not allow order number to be entered in the item overview.

Environment: ECC 6.0.

Confidential

Responsibilities:

• Design and implementation of enterprise-wide Identity and Access Management solution using IBM Tivoli Identity Manager (ITIM) and IBM Tivoli Access Manager (TAM) in Development, Staging, and Production environments.
• Configured ITIM and TAM components to run as non-root users where possible.
• Installed and configured ITIM 5.0 integrated with AD in POC on AIX platform.
• Secured communication between ITIM, TAM/GSO adapters, IHS and WebSphere components using SSL. Created self-signed certificates where possible using ikeyman utility.
• Installed and configured ITIM and required components including WebSphere Application Server, Deploy Enroll application, and IBM HTTP Server, TAM Adapter, TAM GSO Adapter and TAM reverse password agent.
• Designed workflow for password reset (If Help desk changes password tan user is forced to change password on next login and if user changes his/her password tan user is not forced to change password on next logic.
• Designed and implemented workflow to generate random PIN for password.
• Configured ITIM for Delegation Administration.
• Installed and configured AD adaptor in Dev.
• Created ACIs to give different level of access for different types of ITIM users.
• Created ITDI assembly line for periodic feed.
• Installed and configured Self Service application to facilitate user password management functionality.
• Provided documents and install processes.
• Provide support & review configuration for WebSphere and application integration.
• Mentoring and documentation of said products for smooth transition of ownership.
• Configuration and Administration of ITIM/TAM - design org tree structure, create provisioning and de-provisioning policies, implement id policies, password policies, ACL, reconciliation, service definition, configuring remote resources etc.