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Sap Abap Consultant Resume

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Marysville, OH

SUMMARY

  • Over 7 years of professional Experience in programming as ABAP\4 Technical Consultant.
  • Involved in three full life cycle implementations with post implementation, upgrade and production support in various modules like MM, SD, HR, PM, FI, and PP .
  • Extensively worked in RICEFW objects.
  • Strong development work experience with ABAP classical, Interactive, ALV report programming, Web Dynpro, Dialog programming, User exits, BADIs, SAP Script, Smart forms, Data conversion (BDC), Data dictionary, RFC, BAPI, ALE/EDI IDOCs and LSMW.
  • Experienced in developing reports using SAP controls like ALV Display and ALV grid display.
  • Industry sector experience includes Retail, Consumer and Manufacturing.
  • Can work effectively in cross - functional team environments and experience of providing training and knowledge transfer to business users and technical users.
  • Excellent Debugging, Trouble-shooting, Event Tracing and Performance Tuning Skills.
  • Have experience working in upgrade of ECC 6.0.
  • Worked on applying OSS notes, SPAU and SPDD upgradtion.
  • Data migration experience from Legacy systems to SAP using LSMW, BDC.
  • Some experience in workflow design, development, maintenance, and troubleshooting.
  • Creation & Maintenance of Tables, Structures & Views, and other dictionary objects.
  • Development in all aspects of dialog programming including, module pools, screen painter and menu painter.
  • Working knowledge of ABAP Proxies including Inbound and Outbound Service Interfaces and Proxy maintenance and debugging.
  • Worked on User Exits, BADI, Function Exits, Screen Exits, Field Exits and the New Enhancement Framework.
  • Expertise working with implicit enhancement points.
  • Designed and Developed Forms using SAP Scripts, Smart Forms and Adobe Forms.
  • Extensively worked on integration process using ALE, IDOC, EDI and BAPI.
  • Good Knowledge of configuring EDI, ALE and good experience on IDOC programming.
  • Inbound and outbound IDoc’s testing and creating custom IDoc’s as per the requirement.
  • Experienced in Process integration PI or Exchange Infrastructure XI.

TECHNICAL SKILLS

Data Dictionary: Tables, Structures, Data Elements & Domains

Reports: Classical, Interactive, ALV Reports

Conversions: BDC input session, Call Transaction, Direct transfer & LSMW

Interfaces: RFC, BAPI, ALE, IDOC, EDI, WORKFLOW

Module Pool: Screen painter and dialog programming

Forms: sap scripts, smart forms and Adobe forms.

PROFESSIONAL EXPERIENCE

Confidential, Marysville, OH

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed a report in ALV titled ' View Sales Orders '. The objective of this report is to search the application database for open sales orders. The inputs are Sales Organization, Sold to party, Material No, Customer purchase order No, and Sales order creation date.
  • Developed ALV Reports with Web Dynpro and developed Web Dynpro Applications with View, Windows and configured Outbound, Inbound plugs and bind them with navigation links.
  • Configuration of ALE, IDOC to receive and transfer the service orders.
  • Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques. Used MASTER IDOC DISTRIBUTE, to create the IDOCs.
  • Designed, developed, tested and implemented Workflow for vendor Master Creation.
  • Worked on uploading a purchase info records using IDOC method in LSMW.
  • Worked on Data Transfer using BAPI method in LSMW tool to upload data from legacy system to SAP System for Material Master.
  • Developed a LSMW, which is used for uploading Customer master data to migrate customer Master Data from legacy system to SAP R/3 database.
  • Written BDC programs to update and change vendor master data by Session method for transactions XK01 and XK02.
  • Updated Sales order, purchase order and delivery linked to both sales order and stock transfer order using bapi’s and making bapi extensions.
  • Developed an invoice for the return delivery developed 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 movement 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, Developed Classes for a 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 has been Developed, if item numbers are valid, for order types and do not allow order number to be entered in the item overview
  • Developed a Smart Form to display Customer Info, Company info & Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity, Total Price. Also Developed custom Smart styles in the process.
  • Converted the existing SAP Scripts to Smart Forms for Sales order, Invoice and Delivery Note.
  • Configured & Develop new forms in Smart forms & Adobe forms for newly added Company Code & Sales Organization.
  • Developed a Report that shows the status of Production Orders based on Production Order Confirmations and Inventory Movements.
  • Developed a Report to compare the forecasted consumption quantities and on-order component inventory.

Confidential, New York

ABAP technical Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed a workflow for employee separation, which involves series of steps from application of resignation to exit interview and clearance. Workflow is integrated with webdynpro application which runs on the portal.
  • Development of a Webdynpro application for internal transfer of an employee within the organization.
  • Worked on issues with Webdynpro application in OTC process.
  • Developed a BDC program for mass separation of an employee, which updates different info types.
  • Developed an Outbound Interface that gets the employment details of an employee using Infotypes 0000, 0001, 0002, 0006, 0008, 00041. Payroll results in the report were retrieved from payroll cluster from RT, CRT, and TCRT tables for quarterly and yearly cumulation.
  • Business Object FIPP is extended to add new methods and events.
  • Developed a Standard Cost Report that compares the standard cost to new Quote. The report is an ALV report with a block list.
  • Developed interactive ALV list using grid ‘REUSE ALV LIST DISPLAY’ for sales order.
  • Heavily involved in designing Technical specification documents, Code reviews, Unit test plans, and Unit test results.
  • Developed ALV report In FI for open items and closed items with GL accounts, document dates and fiscal year.
  • Implemented BAPI SALESORDER CREATEFROMDAT2 to create sales orders.
  • Implemented BAPI SALESORDER CHANGE to change sales orders via RFC.
  • Developed Customer quotation from Excel file using BAPI Function Module BAPI QUOTATION CREATEFROMDATA.
  • Worked on EDI transactions 855, 857.
  • Worked on exit EXIT SAPMF02D 001 to display a pop up message to save a customer (account number, name, city, country) into a file and filename should be Developed with combination of customer number date and time.
  • Worked on different tables with FICA module like DFKKOP, DFKKOPK and DFKKKO etc.
  • Changed the special payment to find the next pay period in the Workflow.
  • Configured incoming payments, billing, credit management and dunning programs in FI.

Confidential, Kansas City, MO

ABAP Technical Consultant

Environment: ECC 6.0

Responsibilities:

  • Development of LSMW’S for uploading material Master Data.
  • Loaded Material Master Data into SAP R/3 using MM01 transaction. LSMW Batch Input Recording method is used to load the data into the target system.
  • Migrated Purchase Order data into SAP using BAPI method in LSMW. PORDCR is the Message type used and PORDCR02is the IDOC type used.
  • Using the LSMW loaded the info records using the IDOC type INFREC01 and Message Type INFREC. The IDOC simulates the R/3 screen functionality ME11 and loads the data into SAP.
  • Development of Custom Message Types and also Triggering an Event which will send an IDOC whenever a data changes in Sales Order transactions using Change Pointers and Change Documents.
  • Development of BAPI’S to retrieve data from various Database tables from a specified date using Change Documents concept.
  • Developed the Custom Scripts for Sales Order Creation as well as Change. Added the Functionality so as to convert the Script output into PDF and Send it as an attachment through Email, As well as a copy is saved to UNIX Directory on its way to Doc’s Library .
  • Added the above functionality for Contract Creation as well as Change in Contract.
  • Developed Data Dictionary objects along with Views, Search Helps and Table Enhancements.
  • Developed an Editable ALV report which provides the sales order details such as the status of sales order, available qty, pricing details etc using OOPS. Added the functionality of assignment of sales orders to Contract, Adjustment of the Contracts etc.
  • Developed a Custom report showing ZTIP Product Booking Order details, an drill down capability of reviewing the associated related orders.
  • Developed a report for creation and changing of a Pricing Condition using BDC Call Transaction Method.
  • Changed the standard SAP Program so as to Consider Material Determination during the assignment of the Sales order to Contract.
  • Developed a report to determine the Excess Inventory by taking total On-hand Inventory (from MBEW) and subtracting the total found in Basic text field of Material Master using OOPS.
  • Development of Product Availability (PA) ALV Grid report which will refresh automatically.
  • Development of the above report using ALV Tree Functionality.
  • Worked on creating layout from existing PDF file and capture the values into Web Dynpro attributes.

Confidential, FL

SAP Technical Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed around 33 e-Recruiting forms that are require for various activities when a external candidate is recruiter from the e-Recruiting which includes application acknowledgment to offer letter and also developed the state specified certificates for finger printing and other purpose.
  • Developed the web dynpro application for the applicants ready for interview
  • Developed the web dynpro application for the extracting candidates ready for screening by subject area
  • Developed Web dynpro application for the Ethnicity and Gender Summary report required for the state which provides the internal and external candidates per requisition with Ethnicity, Race, Gender, Advanced degree, Experience details
  • Developed conversion program for HR Master data with concurrent employment
  • Developing sap script for AP check with MICR on a Duplex printer to different tray in printer for an overflow scenarios

Confidential, Broomfield, CO

SAP Technical Consultant

Environment: SAP R/3 4.7

Responsibilities:

  • DevelopedFBT calculation report as per the statutory requirement. FBT is calculated on the basis of applicable amount from time to time.
  • Developed aService Tax report to meet the requirements of Sales Tax Department. It includes summary as well as annexure of Sales Tax payable.
  • Developed G/L Account, Vendor, and Customer, Order Balance reports whichincludes Opening Balance, Total Debit, and Total.
  • Credit and Closing Balances for each and every day. It facilitates the Cashier to check the cash balance every day before closing.
  • DevelopedManagement Information System Report to meet the requirements of Top management such as Cash Flow statement, Funds flow statement.
  • Modified Sub routines in the print program to get Labels printed
  • Creation of smartform to print Day wise balance sheet.
  • Sending mail to customers after creating sales order.
  • Develop a weighbridge interface program which uploads the data from different weighbridges.
  • Developed ZMB1B transaction to carry out Goods Movement Process (Receipts) in Pieces and update a Z table.
  • Resending of master data like material, customer and vendor etc., Maintain filters and distribution of CDM.
  • Identifying the failed IDOCS. If it is master data IDOC, block that IDOC, and it is a transactional data IDOC, reprocess the IDOC.

Confidential, Arlington, VA

SAP ABAP Consultant

Environment: ECC 5.0, SAP R/3 4.7.

Responsibilities:

  • Design, development, coding and testing.
  • Adhered for completing developments in assigned budget and schedule.
  • Good experience of Object Oriented ABAP
  • Performance Analysis - Extended Syntax Check, Running SQL Trace (ST05), ABAP Runtime Analysis & ABAP Debugger & Performing Individual Object Analysis & Check memory usage
  • Developed BDC using Call Transaction techniques with FF67. Was developed to read statement information from six different banks in various formats
  • Developed BDC program to update FI document data using FB02 transaction
  • Uploaded Purchase Order data using me21n and taken care of Table control logic.
  • Developed BDC program to change vendor’s address and customer master (MK02 and FD01) using call transaction method.
  • Implemented a User exit for the FI module to deal with decimal places for currency amounts
  • User exits to give an error message if valuation type is not starting with values in custom table, depending on movement types for transaction MB1B.
  • Developed a Non Interactive Report that lists out all the materials for a given plant. Secondary List contains Vendors who supply the chosen material
  • Developed an ALV report of sales order data by master order by day
  • Report displays total receipts for a particular day from vendors, till date receipts for that month and consumption to each unit today and till date. Opening stock and closing stock for that month for each material
  • Create Different custom tables related with MM and create table maintenance generator to maintain entries in custom tables.
  • Developed rework Invoice Layout as well print program
  • Modified driver program ZUFEFRCB of FI Invoice to display the one-time customer address.
  • Modified Purchase order layout and print program to accommodate vendor address completely.

Confidential

SAP ABAP Consultant

Environment: SAP R/3 4.7

Responsibilities:

  • Developed the Cash Flow Report that requires creating user tables and updating the same using various programs in ABAP.
  • Generated a report for displaying material description, plant and storage data using ALV.
  • Listed goods receipts based on plant, vendor, material, and movement type using ALV.
  • Updated Dunning Letters.
  • Developed smart forms to display Delivery note details.
  • Developed a batch input program to upload vendor master data from legacy system to SAP R/3 Database. The Data was uploaded using transaction XK01.

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