Sap Abap/4 Consultant Resume
Summary:
- Having nearly 5 years of experience in ABAP.
- Extensively worked on SAP version 4.6C, 4.7.
- Technical expertise includes ABAP, Dialog programming, ALV report, and CLASSICAL report, BDC, LSMW, SMARTFORMS and SAP Script.
ABAP/4 Experience
- Extensively worked on transferring data from legacy to SAP system using various data transfer techniques such as LSMW (using Batch Input and Direct input) and BDC.
- Expertise in Dialog Programming Using Screen Painter and Menu Painter.
- Worked with interface for file upload/download using file-handling techniques.
- Developed and modified existing forms using SMARTFORMS and SAPScript.
- Migrated SAPScript Layout to SMARTFORMS.
- Experience in data dictionary objects such as Domain, Data Element, Table, Search help, Views.
- Experience in Selection Screen.
- Expertise in ABAP Classical, ALV and Interactive Reports.
- Experience in Job Scheduling.
- Extensive experience in analyzing runtime errors and debugging ABAP programs.
- Performed Performance Tuning & Analysis using ABAP/4 Runtime Analysis Tool and SQL trace for query optimization to improve overall performance of several program.
- Good knowledge in enhancement like BADIS and USER EXITS and how add additional
Functionality to standard transaction. - Good knowledge in BAPI and how access this customized BAPI or standard BAPI form java code And display out put in internet Explore.
- Good exposure in ALE, IDOC.
Technical Skills:
SAP Versions : 4.5B, 4.6C, 4.7, ECC 5.0, ECC 6.0
Data Dictionary : Structures, Domains and Data Elements
Reports : Classical, Interactive, Report Painter, ALV, OO ALV
Forms : SAP Scripts and Smart Forms
Interfaces : BAPI, EDI/ALE/IDOC, RFC, BDT
Conversions : BDC, LSMW
Enhancements : User Exits
Module Pool : Screen Painter and Menu Painter, Dialog Programming
SAP Modules : SD, MM, FI/CO, PLM, CRM, HR
Operating Systems : Windows XP/2000/98/95, MS-DOS.
Language :C, C++ and java.
RDBMS :Oracle.
Packages :MS-Office.
Web Technologies : HTML.
Project Details:
Client : Confidential Aug 2008 - Jan 2009
Role : SAP ABAP/4 Consultant
Module: SD, MM, PS
Environment: SAP ECC 5.0 (Implementation)
- Involved in various stages of project life cycle during implementation
- Understanding functional specs of reports, preparing technical specs according to functional spec, flow chart developments.
- Responsible for developing various ABAP reports/objects which in turn will be used as templates for local implementations.
- Developed ALV reports, conversion programs using BDC and BAPI.
- Development of conversion programs for SD, MM transactions
- Understand the end user requirement, participating individual meetings
- Recommending the best solution for the problem to the client
- Create/change the necessary technical specification.
- Provide the ABAP solution wherever required according to user.
- Good experience with modeling of SD, MM modules
- Ensure the quality of deliverables.
Client : Confidential Apr 2008 – Jul 2008
Role : SAP ABAP Consultant
Project: MSDS
Module: SD, MM & EHS Environment: SAP 4.7(General Reports, ALV, BDC, RFC, Smartforms, SAP Scripts)
- Production support project for Material Safety Data Sheet and Life Sciences (EHS).
- Understanding existing project flow, existing ABAP developments, changing data for
futher enhancements. - Development of new Data dictionary objects to plug existing reports and functionalities.
- Created Sales operation report, which is used to list customers and associated sales partners as on date using ALV.
- Created a Classical Report to display a list of Purchase Requisitions with details like MRP controller, release date, unit of measure along with the standard details.
- Developed ALV Report for products delivery during a period for a plant and calculates annual usage and also lists storage associated with the products.
- Designed and coded a BDC program for Sales order that updated records in the sales order screen or will create new sales order depending on the source data file from external systems.
- Modified the Smart form ZLB_BIL_INVOICE for billing invoice so as to bill the service charge for the specified customer and also to show the restocking fee and display cash discount.
Client : Confidential Jun 2007 – Mar 2008
Role : SAP ABAP Consultant
Module: HR, FI/CO
Environment: SAP 4.6C (BDC, ALV, OOALV, General reports and Dialog Programs)
- Flight scheduling report for cargo pilots. This report gives the details for each pilot traveling schedules, countries to travel and duration for the coming three months.
(This report was developed on Customized tables) - Report on employee traveled destinations for last three months
- Developed a report for the Employee Group, Subgroup, Names and Personnel Areas.
- Developed a report to show the total values of open sales orders in each sales organization.
- Created an interactive report that gives the information about the vendor's and their bank details.
- Developed a report that gives the information about the shipments details of goods.
- Listing of Billing Documents, Accounts Receivables and Accounts Payables.
- Summary by Document Status and Document Currency.
- Statement of Account to Customers for reconciliation.
- Made Changes in Sales Collection Report,
- Inventory Movement and Stock warehouse.
- AP Aging Report by Vendor Balances in Local Currency.
- Modified a sap script layout for the outbound delivery issue output screen.
- Made changes in the layout for invoice document issue output screen.
Client : Confidential Jan 2007 – May 2007
Role : SAP ABAP Consultant
Module: FI/CO
Environment: SAP 4.7 (General reports, User exits, ALV and OOALV)
- Development of Open item data extraction programs for AP / AR / GL.
- Development of Data Conversion and Migration programs on AP / AR / GL open items based on New Chart of Accounts (COA) with new series of GL Account Nos.
- Development of programs for Extraction of GL Balances for Balance sheet and P & L Accounts. Conversion and migration according to New COA.
- Developed and configured in FI for posting of migration data according to the requirement in system.
- Development of programs for Extraction of last 2 years balances. Conversion and migration according to New COA.
- Development of Extraction and Upload Programs for updating AP and AR Reconciliation Accounts of Vendor and Customer Master Data based on New COA.
- Changes on ABAP Reports and Report Painter Reports on Hard coded GL A/c Nos. with New COA.
- Changes in the hard coded Transfer & update rules on the new GL.
Client : Confidential Oct 2006 – Dec 2006
Role : SAP ABAP Consultant
- Development of ALV Reports and convert existing report in ALV.
- If the Post dated check is still pending for the customer then through user exit places a delivery block for the new order placed.
- Creation of Function for Posting FI documents through the Java vector table were this function module is called from the external system hence its remote enables
- Creation of LSMW for data uploads
Client : Confidential Jun 2006 – Sep 2006
Role : SAP ABAP Consultant
- Trained on ABAP by certified consultants and Brief training on various modules on SAP SD, MM, FICO and PP
- Various Reports Created for Sales Order status, customer outstanding, billing status
- Layout sets for Sales Order, Delivery challan, Invoice, Performa Invoice, Purchase Order and others and text in different languages
- LSMW for uploading PC, CC, Material Master, GL master, Bank Master, Purchase Order, customer master and vendor master
- User exits for salers order on item level for validation, for delivery block and during saving of sales order
- Routines for pricing procedures and report for Taxes
- Develop Programs for Data Migration for Multi Locations as Project was for World Wide Implementation making changes for specific countries for correct data loading.
Client : Confidential Jan 2005 – May 2006
Role : SAP ABAP/4 Programmer
- Created an interactive report to display the details of sales order header data in one list and the drill down lists contain item details and the material details.
- Created an interactive list displaying sales orders and line items, which needed to be delivered by a certain date. Selection criteria were used to enter the specified delivery dates.
- Created Interactive report listing stock position for a chosen material for chosen Storage location in a given plant. Function location wise material consumption. This report gives material consumed for given function locations for a specified period with quantity and value.
- Created Report in Material Master that outputs Material Vaulted Stock grouped by Material type and Plant.
- Work involved in transporting data from legacy system to the SAP R/3 system for sales order creation, material creation, purchase order creation, posting the document, cancellation of the posted documents. · Scheduled jobs in background processing mode at a specific date and on the occurrence of a particular event.
- Involved in testing and maintenance code using SQL trace tools, Debugging and Runtime analysis.
- Created ALV Grid report, which displays the indents created, based on purchase organizations, which have been created during the following period.
- Created Hierarchical ALV report based on purchase document number, vendor and item material, net price, order quantity.
- Smart form and print program by copying the existing SAP Standard Smart form for Delivery Note. Address window was modified to add the supplier address. Page window was modified to format as per the clients requirements.
- Info window was modified to add new fields. Line Items were modified as per the clients requirements.
- Developed a layout for sales order with company logo, customer address, sales document, document type, currency and net value.
Client : Confidential June 2004 – Dec 2004
Role : SAP ABAP Consultant
- Created ALV Report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total and individual values of all the Purchase Orders.
- Developed a report to list the sales documents those have been delivered on the requested date of the customer and sales orders due for delivery.
- Created a report showing the list of purchasing documents Vendor wise.
- Created a report to show incomplete sales order documents.
- Modified the existing Sapscript of the Purchase Order, Invoice and added the Company’s Logo.
- Changed the existing Sapscript layout for Sales Order according to Client’s specification and added Company’s Logo and added texts as per Client’s requirement.
- Written coding in the exit USEREXIT_SAVE_DOCUMENT_PREPARE, in the include MV45AFZZ.
- Used LSMW to migrate Customer Master Data from Legacy System into R/3 System using Batch Input Technique.
- Transferred data from legacy systems to SAP R/3 system using BDC for purchase order.
- Used LSMW to migrate Vendor Master data from legacy system in to R/3 System using Batch Input Technique.
- Developed a report to list the sales orders based on the sales organization, distribution channel and division.
- Developed a Blocked customer list report that shows all the customers blocked for delivery.
- Created report to list the Purchase requisitions for a particular plant.
- Changed the existing Sapscript layout for Sales Order according to Client’s specification and added Company’s Logo and added texts as per Client’s requirement.
- Modified the existing Sapscript layouts for Delivery note. Changes include adding company logo.
Education: Master of Science in Software Engineering