- ----------------------------------------------------------------------------------------------------------------------------Summary:

• Over 13 years of IT experience in which Over 11 years SAP ABAP/4 in analysis, design, development, testing and documentation of software applications.
• Experience in ten full End-to-End life cycle implementation experience with strong understanding of Business Requirements, Business Process flow, System Process Modeling and System Analysis, and good experience in development and implementation projects, Production support, upgrade and Maintenance projects in SAP R/3 3.1 to ECC 6.0.
• Worked extensively on all RICEF objects ABAP/4 development workbench, Classical/Interactive/ALV/OOP’s reports, BDC’s, LSMW, SAP Scripts, Smart Forms and Adobe Interactive Forms, Data Dictionary, RFC’s, BAPIs, BADI’s, ALE, EDI, IDoc’s, Workflow, Enhancements (User Exits), Explicit and Implicit Enhancement points and VOFM Routines. Working on upgrade project from 4.6C to ECC5.0 & 6.0 and involved in different upgrade activities.
• Experience in Module pool/Dialog programming, usage of Table Controls, custom controls. Experience with screen painter, menu painter and ABAP Query, Creation of Tables, Views, Data types, Type groups, Domains, data elements, Search helps and Lock objects and finding/applying OSS notes for functional / technical fix.
• Worked on ALE, EDI and Idoc’s - Developed function modules for sending and receiving data between SAP & Non SAP systems. Configured settings - Generated Partner Profiles and Ports, Maintain Message Types and assign to IDOC types to support distributed systems, worked on custom and extension of Idoc’s that includes ALE-IDoc configuration and development of Inbound & Outbound Processes.
• Experience in Developing XML Extraction programs and generating XML files and File handling by Unix/shell Scripts using External commands and data transfer/Conversion programs, LSMW & Interfaces and File handling
• Strong troubleshooting & support skills. Expertise in unit testing, integration testing and User acceptance testing. Experience in Data migration.
• Worked extensively on Object oriented programming in ABAP and Worked Enhancement framework, XI/PI, EP and Workflow.
• Conversant with Debugging, Performance tuning and Bug-fixing. Involved in training, development, code review, test scenarios and test cases.
• Extensive involvement with gathering requirements, documenting business specifications, translating them into technical specifications, carrying out technical design, coding, code reviews to ensure quality, time lines and completeness of enhancements.
• Good Understanding of the Functional configurations for SD and MM Modules
• Functional Knowledge for implementing SAP SD, MM, FI-CO, PM, PP, FSCM, HR, HCM, PS, WM, AFS modules in order to meet with client’s specific business requirements.
• SD knowledge includes: Master Data (Customer, Material), Pricing, Output, Sales, Shipping, Transportation and Billing.
• Involved in training, co-ordination with the offshore development team to provide input, development, code review, test scenarios and test cases.
• MM understanding includes: Master Data, Purchasing, Inventory Management Good receipt and Invoice verification. Expertise in SAP WM RF Console Programming and Screens.
• FICO knowledge including: AR, AP, G/L and Asset accounting.
• Good working knowledge in Warehouse management(WMS) of structure elements, interface between inventory management and warehouse management, Put away control of Put away process, storage bin search for put away, influence of master data, Forms of capacity checks, quality checks, Stock removal control of Stock removal process, Storage bin search for stock removal and batch determination.
• Possess excellent Communication, Presentation, Problem Solving skills, highly motivated, fast learner, team lead and a team player with good technical and analytical skills to work independently as well as in team.

Education: Bachelor’s in Engineering from National Institute of Technology, Warangal, India

Work Experience

Confidential Chicago ( )

SAP ABAP Lead Consultant

Environnent: ECC 6.0, FICO, MM, PP, WM, SD, PkMS, EDI

Worked for SAP America for this Implementation

Responsibilities:

• Understanding the business requirements and Functional Flow from Design, High level design (HLD), Functional specification (FD), Technical Specifications (TD), Unit test plans (UTP), provide estimation details, Review check list, and development, review the code, testing and Document the Results.
• Enhancement to Material master screen and IDOC to sync the master data in the Third party Warehouse Management System. The fields Tier, Tie High, Tiers Per Pallet, Cartons Per Tier, Rail Indicator are included in MARA and ORDERS05 Idoc is enhanced.
• Export packing list developed using the ADOBE Interactive Forms
• Prisma Interface: Upload of Material Master Foreign Trade related data (Harmonized Tariff Schedule) from PRISMA system to SAP.
• Interface: Transfer of shipping information to prisma system when the shipping complete push button on a custom RF screen pressed. Shipping data File downloaded and the Mexican Commercial Invoice or Pedimento is printed through ADOBE form.
• BADI implemented for Custom movement type which needs to be incorporated into scraping during advanced returns and inbound confirmation control key needs to be updated during creation of STO for customer Returns process.
• Conversion programs developed for Material master, info records, customer master using BDC and LSMW
• Developed a custom RF console program for Goods receipt by PO, Put Away, Pick by Zone, Return to Warehouse, BIN TO BIN, and RF Cycle Count.
• Developed interfaces for Warehouse Order to Pick ticket from PkMS which is 3rd party WMS. Used WHSCON message type for Delivery IDOC
• Developed Interface for Synchronization of inventory between PkMS and SAP on a regular (daily/Nightly) basis and produce an ALV report that identifies the discrepancies.

Confidential Chicago ( )

SAP ABAP Lead Consultant

Environnent: ECC 6.0, FICO, MM, PP, GRC, SD, IS Retail, EDI, UNIX

Ace Hardware Corporation is a hardware cooperative based in Oak Brook, Illinois

Responsibilities:

• Created BAPI for Truck departure process based on the store cutoff times and the site cutoff times.
• User exits used for the Route assignment for the given delivery date and the shipping conditions.
• Created BAPI for the Sales order creation process and the Goods movement for Stock reserve Orders
• Delivery batch jobs modified as per the CDX Stores and the Route redetermination
• BAPI created for the Article availability and the Quantity in the site validation for the central RSC and the Home RSC
• Performance tuning of programs and prepared the test cases for the Testing of the defects
• Created Function modules to synchronize some SAP GRC user master fields with Microsoft Active Directory (MS-AD) which is its LDAP directory. SAP requires a particular format and MS-AD uses a different format.
• Enhanced the Process Order Information System (COOISPI), so that production dollar volume can be evaluated. BADI ‘WORKORDER INFOSYSTEM’ is used.
• Delivery Note SMARTFORM created for UK (ZUKEOTCSF SHIPPING NOTE) .
• Function module IDOC OUTPUT DELVRY is enhanced with user exit for populating with the case dimensional data in the E1EDL37 segment of IDOC DELVRY05 from MARM table.
• Designed application labels for delivery, handling unit and shipment, designed product labels for article and site.
• Developed an application to create the Transfer postings and Goods issues based on movement types using BAPI GOODSMVT CREATE.

Confidential Chicago ( )

SAP ABAP Lead Consultant

Environnent: ECC 6.0, FICO, MM, SD, WM, AFS, EDI, UNIX

Hartmarx Corporation is a holding company for a number of clothing companies

Responsibilities:

• Collector Notes: This Enhancement is part of the FBL5N report. The new button should show ‘Print Collector Notes’ Button and displays the Notes at the Customer level and the Document level.
• Invoice control daily status: This interface has 2 parts, one creates Debit memo requests for the Custom Orders created in the 3rd party system and the second creates the Invoice for the Whole sale Shipments which comes from WMS and Debit memos for the Debit memo Request. UNIX scrip and the External operating system commands are used to change the files.
• Product Costing and CO-PA: Standard cost by cost component: This report is for a material, or set of materials, that will show the total standard cost and the breakdown of that cost by the 12 cost components defined at HMX. This report will have the ability to show the current released cost (status = FR) as well as previous cost estimates and the associated dates for each said cost estimate.
• Developed a custom RF console program for picking TO against delivery.
• Developed a custom RF console program for Inventory count on storage bin.
• Developed a custom RF console program for goods receipts against PO.
• File watcher for the Job to run successfully even the Input file delayed. This UNIX script runs for the specified time and watches the file and the trigger the Background Event
• New Profit center Report developed using the Drilldown Reporting tool in FI similar to the S PL 0 86000029. Report Painter/Report Writer tools used for reports
• LSMW for transaction MEK1. Update existing dataand creating custom duty condition.
• Vendor Age report
• Implemented a Business Add-Ins (BADI) for the transaction MIGO to raise an error message if a user doesn’t have permission to create a Goods Receipt access for specific document type.
• Developed several ALV reports for on-time shipping notice, Pending store dues, waiting list orders and available material list.
• Confidential,

CA ( )

SAP ABAP Lead Consultant

Environnent: SAP R/3, FICO, MM, WM, SD, CRM, XML, XI/PI, HCO Server, UNIX

Medtronic is a technology leader in Diabetes health care, integrates SAP with GE medical systems which is non sap product

Responsibilities:

• Understanding the business requirements and Functional Flow from Functional Specifications, High level design (HLD), Technical Specifications (TD), Unit test plans (UTP), provide estimation details, Review check list, and development, review the code, testing and Document the Results.
• Developed Inbound and Outbound interfaces for the Order, Delivery and Billing using the Custom IDOCs
• Developed a XML Extraction program to get the Order creation details from Non SAP System and created Sales Order using the BAPI
• Material Master Conversions Reconciliation: This ALV report will be used to reconcile data Select all materials which have been sold in the last year for Patient related orders.
• Order Status Outbound Interface will allow users in GE to see the order allocation status of SAP. GE is the source system for Sales Order Creation, while SAP will continue to maintain inventory and maintenance of all materials. This interface send order creation and allocation information from IDOCs in SAP to GE. This will be executed via XI/PI with RFC web service
• The Pharmacist Order verification Interface checks for the Delivery item Doc. Status, if unable to verify the Document details in DMS then pharmacist prescription verification application sends the XML file with the Document details and Verification problem.
• Developed Screens for the Customer Interaction Center (CIC) using the Module Pool/Dialog programming
• Performed Data Conversions and Data Uploads from legacy systems to SAP systems using BDC and LSMW.
• Worked on SAP master data as customers and materials and customer material info records, pricing conditions, purchase info records.
• Developed inbound interface for the Equipment update to SAP from MMSALES. Created Custom IDOC and Message type and Process codes and Function Module
• Copy routine: When a sales order is created from quotation, Sales order Purchase order number must be copied from the quotation into sales order.
• Inbound Interface from TES to SAP to update the QUOTATION. This Interface will trigger web-service in SAP PI which in turn will call RFC function module in SAP R/3. RFC function module will create IDoc.IDoc posting program is responsible for creating Opportunity, Pre-order and Sales Order.
• Function module is defined with Custom BADI Definition and interface Methods are called at various stages of Posting. Custom BADI is Implemented with filter condition as business area (e.g. NPU, SUP, SRT etc).
• Customer interaction center application: Images are scanned uploaded and creates the DMS Documents. These Documents needs to maintain in the EDM.This application/Interface is a Selection of DMS Data from SAP and Sent to EDM system in XML Files. Application will get active patient DMS data and formatted the details in to XML files and stores the Image files the Image directory.
• VOFM Routine to control the Triggering of the Output for the Sales order and Delivery to create the IDOCs to send the status to GE systems
• Created a RFC to send the Tax Jurisdiction codes for the given address while creating the Customers
• Developed a interface from SAP to GE to check the ATP using the Web service call through XI/PI and using the Java Stack to Monitor the Transactions
• Created a conversion programs for updating the customers and Documents in the NON SAP System
• Created a File interface to transfer the XML files having the Order verification status to GE which rejects/Approves the Order. Used the UNIX script to move the files by External commands
• User Exits/Enhancements for the Delete Delivery to create a Delivery block in the line item of the sales order to trigger the output which send the deleted status to GE system
• Created an Interface for the Return orders which send the Items back with/With out reference to Outbound Order billing document
• Created a Z Transaction for VL09 for the Reverse PGI which includes canceling the Prescription and sending status to GE. If Reverse PGI success in GE than the cancel PGI executed in SAP
• Developed a Dash Board Program to Monitor the IDOCs and PI error Messages
• Developed a Re processing Programs to re-propose the Output types for the Sales order, Delivery and Billing by using the failed IDOCs
• Created Test scripts for different scenarios in Mercury Quality Center test tool
• Created a SAP Script to print sticker. This sticker gives the details of the delivery document number, material Number, material description, Sales order number, and quantity.

Confidential, CA ( )

Sr. SAP Technical Consultant

Environnent: ECC 6.0, FICO, MM, WM, SD, SCM

The Walt Disney Company is the largest media and entertainment corporation in the world.

Responsibilities:

• Developed an interface for Group product allocation which explodes the BOM and sends the finished goods for further process and also identifies the where-used for dry goods
• Worked on OTC Enhancements where the delivery block set up based on the priorities.
• Worked on Enhancements for PO changes which sends the IDOCs to vendor through EDI
• Worked on reports to upgrade the whole sale price for the multi movie material.
• Worked on performance tuning for interfaces and reports
• VOFM: Developed output requirement for sales order item level changes.
• Created a BDC session to change the customer-pricing indicator from a list of customers in the CSV file.
• Interacted with the users to establish and document the ABAP requirements.
• Developed an ALV report to find the Orders for which inbound delivery was complete but the outbound delivery was pending.
• Implemented a Customer exit (MWMK0001) for Storage unit numbers to allow Alphanumeric Numbers. Implemented a Business Add-Ins (BADI) (LE WM LE QUANT) for the transaction LT05 to determine the Quant during the posting change notice.
• Developed a function module to update the Destination Storage unit number while creating a Transfer Orders for Transfer requirements. Developed a custom RF console program for Picking and Packing into handling units by Delivery or Shipment based on the Picking area for storage bins.
• Developed a custom RF console program to Replenishment the Storage Bins. Developed a custom RF console program for Handling unit Unpack/Repack and Handling unit Consolidation.
• Developed a custom RF console program to move the Material SU from one Storage location to another Storage location. Developed a custom RF console program to move the Material from one Bin to another Bin based on the bin types (SU Managed & Non SU Managed).
• Developed a custom transaction to Monitoring and correcting the Short Picks from the RF Pick/Packs. Developed a custom RF console inquiry program to monitor the status of the Shipment’s, Delivery’s, Transfer Order’s and Handling units on the Staging Lane.

Confidential Washington DC ( )

Sr. SAP Techno Functional Consultant

Environnent: ECC 6.0, FICO, MM.

The World Bank is a vital source of financial and technical assistance to developing countries around the world.

Responsibilities:

• Developed an INTERFACE to control the cost object and/or General Ledger (G/L) account of PCard transactions which are Merchant charges transferred to XiBuy on a daily basis. It is to reassign transactions to the appropriate G/L and/or cost object in SAP.
• Developed MODULE POOL/DIALOG program for the Purchase card application. This is to automate the monthly PCard reconciliation/review process by tying in SAP workflow. Custom controls and ALV grid used. ALV grid events used.
• Developed MODULE POOL program to Approve a new/Change purchase card request, which gives the details of the Requester to the Approver and also covers Requests for one-time exception purchases
• Developed a TRANSACTION to Process the Pcard Statements which gives the details of purchase card transactions based on the period. It process the Ghost card based on the Fund center
• Created RFC to get the Pcard Request details from eservices portal and populate in the sap database for the further processing.
• Developed a web dynpro component for Pcard new request and change card application and onetime exception.
• Created RFC to submit the Purchase card statements from eservices portal.
• Developed an INTERFACE for accounting department to send the check details to bank, which automatically uploads the file into their system.
• Developed a web dynpro component for Pcard transactions user review for the particular period.
• Unit Reconciliation REPORT will provide PCard holders and budget staff a full history of all PCard reconciliations.
• Created/modified custom tables, domains, data elements, and search help objects in the DATA DICTIONARY.
• Created a BAPI to submit the Pcard statement to workflow.

Confidential TX ( )

Sr. SAP Technical Consultant

Environment: SAP R/3, ECC 6.0, AFS, SD, FICO, MM.

Fossil is a design, development, marketing and Distribution Company that specializes in consumer products predicated on fashion and value

Responsibilities:

• Participated in Reconciliation Process - Moved large number of well-tested objects to new ECC 6.0 Development environment
• Mass-upgraded programs that called functionality rendered obsolete by upgrade.
• Upgraded the IDOC interfaces - upgrading user-exits to make them compatible with new releases of standard IDOC interfaces
• Upgraded BDC programs - recorded new transactions for CALL TRANSACTION and BATCH INPUT SESSIONS. Also replaced CALL TRANSACTION and BATCH INPUT SESSIONS by IDOC’s and BAPIs

Confidential CA ( )

SAP Technical Consultant

Environment: SAP R/3, ECC 6.0, AFS, SD, CRM, FICO, PP, MM.

Oakley has market-leading products including premium sunglasses, goggles, prescription eyewear, apparel, footwear and accessories.

Responsibilities:

• Working on upgrade project to ECC6.0 involved in different upgrade activities.
• Worked on SPAU and SPDD to implement the SAP delta changes for programs and DDICs.
• Worked on cloned programs for SAP scripts and report programs and identified and implemented the changes.
• Working on analysis for user exits and replaced with BADIs and enhancement points.
• Ex-factory Procurement report is to show PO details including ex-factory date as well as 3rd party extended details.
• Positive Pay Extract/Interface: This Program extracts the all checks details and sends to the bank - positive pay downloaded to UNIX.
• Customized SMART FORMS in SD area as per the user requirements.
• EDI communication regarding stock removal: worked on OSS notes 1078350, 616715
• Worked on pricing conditions - For any changes to an item’s pricing in sales orders and quotes needs to record price changes by using BADI SD SALES ITEM
• Report is used for a quick view of the ATP situation
• ZRE orders in CRM Website: Created RFC in CRM to Read all the order reasons for the Sales Org, order type combination to populate order reason as a header filed on the order page of the website if the order type is "ZRE".
• Europe Alternate Payer in CRM website: Created RFC in CRM to set payer as an excluded function in the Business partner master data in CRM.
• EDC Consignment: Copy PO Ship-to Add. To SO: This user exit is used to populate IDOC Type: /AFS/ORDERS04, Extension ZORD EXT.
• This program would change the delivery date and close open po items. Both BAPI PO CHANGE and BDC for ME22 transaction to Update Custom fields are used
• SD EDI Incoming Orders (Customer Extensions) All OP EDI Customer orders enabled to receive via EDI, but the customer could only send the UPC code of the Frame Material. To turn this information into the actual configuration information to let the IDoc post as normal OP order. Worked with User exits EXIT SAPLVEDA 001, EXIT SAPLVEDA 002, EXIT SAPLVEDA 012, userexit move field to vbap.
• Developed a BDC program that will generate the proforma invoices and displays the Results report and LSMW used for conversion.

Confidential CA ( )

SAP Technical Consultant

Environment: ECC 5.0, AFS, SD, FICO, MM and WM.

ASICS Corporation is one of the industry\'s leading total sports products manufacturers.

Responsibilities:

• Designed, developed and modified forms for: Purchase order, Delivery note, Packing List, BillOfLading, Picking List, WM Count Sheet, GR-Receiver, IMCountsheet, Customer Statement, Quantity Contract using SAP Script based on user requirements
• BDC/LSMW: Uploading inventory data, Customer Master
• Worked on RICEF Objects and prepared technical specs.
• Created a Nonzero inventory report from a plant which includes Unrestricted Use Qty, Quality inspection Qty and Blocked Qty.
• Created a Transaction to select from the available plants that will provide delivery for the incoming orders. The business requirement was to select a single plant that will provide delivery for all the items within an order. A ‘Z transaction’ and the ‘Z tables’ were created to input the available products at the different plants.
• Requirement (VOFM) for the output Control. The purpose of the Routine is if the Delivery created for third party Purchase order the EDI output should not be issued.
• Data transports (VOFM) for Delivery. If the Goods supplier of the PO is not assigned a customer it should not allow to process the Return Delivery
• BAPI’s used for programs: /AFS/BAPI MATERIAL SAVEDATA, BAPI PO CHANGE, /AFS/BAPI PO CREATE, /AFS/BAPI SALESORD CHANGE, /AFS/BAPI CONTRACT CREATEFDATA, /AFS/BAPI CONTRACT CHANGE, /AFS/BAPI SALESORD CREATEFDATA . It involved mapping of the data from legacy system to SAP system and then supplying that data to the BAPI.
• Module pool/Dialog Programming: This transaction gets the PO’s related to the customer in the first level and displays the EDI outbound IDOC’s (/AFS/ORDERS05) in the second level and has a choice to process, delete and view the IDOCs.
• Interfaces for EDI Documents change, Creating IDOCs from file and creating contracts from file and sales order changes.
• Report for ATP Simulation according to the sizes of the material for the given time period. ALV Grid classes are used.
• Confirmation update program to update confirmations of purchase order and Function Module for the confirmation quantity check against the Schedule line Quantity
• Worked on MB DOCUMENT BADI for goods movement.
• Created a ‘Z transaction’ to automatically remove the billing block of the Orders. The billing block was deleted using the Call Transaction method and a report was generated displaying the order numbers for which the block was removed.

Confidential WA ( )

SAP Technical Consultant

Environment: SAP R/3 4.7, SD, MM and FICO

Microsoft is one of the world\'s largest IT Company.

Responsibilities:

• Created a daily report of risk category and credit limit changes, for each country. This is a report of KNKK changes to Risk Category and Credit Limit Changes field.
• Enhancement: V50Q0001; function exit saplv50q 001, In VL06o, In List of outbound deliveries, the Purchasing document type and Purchase order number populated in the output.
• Enhancement: M61X0002; function exit sapmm61r 001, In MD04 (Display Stock/Requirements Situation), Populated the Customer Region in additional customer info section of the output.
• Prepared technical specifications for RICEF objects
• Developed programs to transfer the data from legacy system to SAP R/3 for Sales Order VA01, Sales Inquiry VA11, Purchase Order ME21, and Vendor Master XK01. The structure of each existing data in legacy system was analyzed and data conversion was performed before transferring the data.
• SAP Script: INVOICE there are 3 basic SAP Script templates for invoices Standard invoices includes pro-forma invoices, US and CA requirements.
• Worked on various ALV reporting needs of the company.
• Uploaded vendor master data from legacy to SAP by using LSMW
• Extending an existing IDOC ORDERS05 with additional segments and enhancing through user exit MM06E001 to populate values for the additional fields.
• Material Stock Extract / Report
• Created a Module Pool Program and designed screens using Screen Painter, which gives the details of the Vendor, Customer and Material in a single Transaction. Created custom master data tables and created dialogs using screen painter for updating them. Created menu for the transactions using Menu painter.
• Product history report to display the sales status of each product and also the list of inactive products for each month of the given year.
• Involved in detailed documentation of reports.
• Interfaces: Updating of ZMSTOCK based on the inventory information: This is basically the updating of a user defined table which holds the entire stock information of each material in the inventory based on the no of issues and receipts month wise and the value of the inventory.
• BDC: Uploading of customer master data from legacy system to SAP R/3. Refined and prepared customer master data, developed various batch input programs using BDC, tested in test client & loaded into production client.

Confidential NY ( )

SAP Techno functional Consultant

Environment: SAP R/3 4.7, SD, FICO, MM.

Eastman Kodak Company is engaged primarily in developing, manufacturing and marketing traditional and digital imaging products, services and solutions to consumers, the entertainment industry, professionals, healthcare providers and other customers.

Responsibilities:

• Created Basic Reports using ALV (ABAP list Viewer) and Interactive Reports. Generated reports in SD/OTC and MM Application Area
• Tested some scenarios to validate customizing settings in SD/OTC.
• Developed an interactive report, which allows for the user interaction at the Selection-Screen. It contains a Data Extract part, which uploads a flat file containing the data about the inventory into SAP. Then, it does some processing to prepare the data for the posting of a Goods Receipt. Then the BDC part takes care of the posting of Goods Receipt. The program also involves a lot of computations and Error Handling.
• Performed Data Conversions and Data Uploads from legacy systems to SAP systems using BDC and LSMW.
• Worked on SAP master data as customers and materials and customer material info records, pricing conditions, purchase info records.
• Populated VA05 transaction with a new field “Item category”. Sales orders can be viewed and grouped based on “item category” along with the other existing field combinations.
• Designed, developed and modified many Forms such as Purchase Orders, Sales Order, Quotation, Delivery pick list, Invoices etc., using Smart Forms based on user requirements.
• In the program MV45AFZZ, logic incorporated to change the recipient country to the country of Bill-to-party from the currently existing Country-of ship-to-party.
• Worked on order management, delivery Billing, Pricing, Rebates
• Worked on performance tuning of programs and RICEF Objects.
• Wrapped existing RFCs and BAPI’s according to requirement
• Created batch jobs for execution of different programs at designated times
• Vendor Master Conversion: The legacy data to be translated/massaged prior to being processed by the ABAP conversion program. However, the ABAP conversion program will be highly re-usable, and multiple implementation projects can simultaneously preparing their legacy files in consistent format
• Extended IDOC Types for Purchase Orders and Shipping Strategy Information. Created IDOC additional segment extended and modified IDOC Interface Function.

Upgrade responsibilities:

• Moved large number of well-tested objects to new 4.7 (SAP Enterprise Edition) Development environment upgrading user-exits to make them compatible with new releases of standard IDOC interfaces

Confidential (01/2004) - (11/2004)

SAP Technical Consultant

Environment: SAP R/3 4.7, SD, MM and FICO

• Paramount Pictures, a Viacom Group Company, is the major motion picture studio located in Hollywood, has broadcast and syndication.

Responsibilities:

• Created specifications and coding and testing for all RICEF objects.
• Created report, EDI Goods Receipt Details by PO Number, will be run once a day after 867s have posted to inform user of 867 statuses.
• Created report, Inventory balancing & Reconciliation, will compare the inventory balances, which will be sent by the vendor and held in the custom table ZMM02 with the PHE inventory levels in MARD +/- the material quantities in the 867 and 856s.
• Created reports with OOPs using ALV Grid Class Methods and events in SD module such as First time fill report, which covers all organization levels, delivery status, shipping details and partner function details.
• Created reports in FI module such as Inventory value and units by PPC for certain period. Customized the ALV Grid by adding a button on tool bar and implemented the event to handle user command in Local class.
• G/L Accounts Posting (FI): This interface is used to Create G/L Accounts through FB01 transaction. Two files are sent from Columbia House. After manipulation the final outcome is one (DME) file that nets Royalties and Bad debts against each other to get net sales.
• BDC programming for various transactions particularly master records like customer, vendor & material master. Used both Call transactions and Input Output sessions including error handling in BDC and LSMW.
• Developed a Transaction programs to store, display, modify and delete the information about Check titles details here making use of user specific tables/custom master data tables and created dialogs using screen painter for updating them. Created menu for the transactions using Menu painter.
• Customized the Existing SAP Script Check Layout: Created new window to accommodate the Bank Address, and added new signature. Included Company logo to the existing Layout sets.

Confidential (02/2002) - (12/2003)

ABAP Programmer

Environment: SAP R/3 4.6c, MM, SD, WM and FICO

Project Description:

Bridgestone is one of the world\'s largest manufacturers of tires and other rubber products. Well-known brands, including the Bridgestone and Firestone names, herald the company\'s strong presence in the markets worldwide. Bridgestone’s diversified operations include business in automotive parts, industrial goods, chemical products and sporting goods

Responsibilities:

• Daily shipping status report to display quantity shipped, quantity released but not shipped, during the current month and during the current business day, and orders pending to be shipped in the current month for each shipping location.
• Developed a BDC, which gets and processes data from a flat file containing the Physical Inventory data into SAP and then finds the difference between the Physical Inventory and the Book Inventory in SAP and then posts the Count.
• This development object is to create an online screen, which will maintain two z-tables, which contain information about returning parts. There are relationships and audits, which should be performed, that span the two tables and having one maintenance screen will enable users to keep the two tables in synch more easily. Z0625 contains information about returning a part to a particular plant (including whether used parts are accepted-i.e. the part is an exchange part). Z0623 contains information about the vendors for an exchange part.
• Nonzero quantity using transaction ZVL04.Included a check for the unrestricted stock in the warehouse and create deliveries only when the unrestricted stock quantity is greater than zero.
• Sales order is created using transaction VA01, if the order is taken after 4:00 P.M the schedule date shall be changed to schedule date + 2days, if the confirmed quantity is greater than zero
• Batch Picking Z Table Purge. This Z table holds operational data and must be purged on a regular basis. This specification outlines the required purge rules for this Z table. Selection criteria for this function: Warehouse No. # of days
• During order creation if the partner functions have Fleet partners and if, in the item pricing the partner conditions Z0F1 or Z0NF do not exist the user shall not be able to save the order.
• To generate an invoice list with a defined set of form specifications a new output type Z0IK (Invoice List-France) has been created and this output type shall trigger the new Invoice list layout
• Credit limit over view (VKM3) - Blocked SD documents. Added the sales order value along with the sales order number in the output screen of VKM3 transaction
• Confidential,

(06/2000) - (01/2002)

ABAP Programmer

Environment: SAP R/3 4.0b, SD, MM, QM, FICO

Gardner Denver manufactures specialty compressors and pumps and is head quartered in Quincy, Illinois. Gardner Denver is a $ 700 million dollar company and acquired similar manufacturing plants in Europe in countries like UK, Finland and Germany.

Responsibilities:

• Developed BDC programs to load sales orders & vendor information using BDC Session method.
• Developed a Sales order monitoring report to display the confirmed/ backordered items according to sales document type and time increment in the day.
• Developed a report to display duplicate sales orders based on the PO Number, net value of the document and the creation date.
• Developed a program to prepare the number of order items being processed at each plant after 3 PM cutoff local customer time.
• Developed an inbound interface to create/update Purchase requisition data into SAP from the forecasting system.
• Developed a form for printing out the summary report (Format acceptable to shipping agency) for the total number of packages picked up by the shipping agency
• The purpose of this EXPORT: China E-Handbook - Material Movements will be to provide an ABAP report, which is intended to extract the Material Good Receipts, Material Consumption, Material Sales, Material Scrap data to local Oracle Database. The data will be extracting from MKPF and MSEG table. In order to limit the output records, selected the records for specific MRP Controller or Export/Import Group. If it is Batch Run, Creates file and extract data to file
• Designed, developed, and implemented SAP reports/programs in ABAP/4 Query Tool using Logical Databases, variants, select/select-options and Internal Tables.
• These report extracts the Daily Billing information about a particular Sales Organization depending upon the input dates for domestic sales gross, orders, shippable orders, backlog, over dues, Orders picked and released, goods which are issued but not invoiced. This extracted information is further split into relevant categories depending upon the input dates given by the user.
• Used SAP Script to maintain documentation using standard text and created forms, redesigned financial forms that included AP checks, AR Invoices, Credit Memos, Debit Memos, and AR statement of accounts.

Technical Skills

ERP SAP R/3, ECC6.0, 5.0, IS-U4.7, SAP4.7, 4.6C, 4.6B, 4.0B and 3.1H,XI3.0,WAS6.4

Modules SD, MM, FI-CO, HR, QM, PS, PM, PP, WM, XI, Portal, Web dynpro, Workflow, WAS, BW and ISU

Operating Systems MS-Dos, Windows- 95/98/2000/2003/ ME/XP, Windows NT 4.0X

Languages ABAP/4, C, C++, JAVA, PL/SQL

Databases Oracle9i, 8i, 7.X, Server 7.0/2000/2005, Ms Access 97/2000

GUI SAP GUI, Visual Basic 6.0