Professional Summary:

• Around 8 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 upgrade.
• 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 IDocs testing and creating custom IDocs 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

Role: ABAP Developer

Module: SAP FI Treasury

Environment: ECC 6.0

Responsibilities:

• Involved in Developing Reports, Interface, Conversion, Enhancements and Forms as follows:
• Worked on fixing issues with the reports reflecting outstanding investments in Treasury.
• Worked on valuation dates on call accounts, computing Base Currency Equivalent based on the active exchange rate on the specified valuation date in Cash, Deposit and Borrowing.
• Worked on Smartforms to maintain the accuracy of Spot Purchases and Sales.
• Worked on Workflows for fetching the call account balances to be applied across all currencies in Cash, Deposit and Borrowing.
• Worked on SAP Scripts related to payment letters of Securities Deals in Treasury.
• Worked on reports with procedures to enhance features like create, update and settle data for a business trip by staff.
• Enhancements like adding new GL accounts in Trial Balance Summary and Detail Reports.
• Developed Treasury Mark-to-Market Report for audit purposes. It also helps with effective reconciliation between Treasury and FI.
• Developed new functionality for new product types to be created for the emerging market portfolio.
• Involved in developing RICEF Reports, Interface, Conversion, Enhancements and Forms in ABAP/4.
• Worked on defects related to Travel Authorizations in FI.
• Worked on fixing missing configuration of various currency pairs in Treasury Module.
• Enhancement to include Fixed Income Securities Interest on daily diary and call dates which helps to keep track of funds received.
• Developed a report for reconciliation of Treasury and FI transaction amounts.
• The report developed involves capturing the data from Treasury module and FI module, calculation of accrued interests and creation of detailed report, consolidated by product type, consolidated reports and assigning formulas accordingly to an excel file on the system using OLE objects and methods.
• Developed a report for the mass processing of BP Bank/Payment Details. A program that will automate mass insert, update, or delete of BP Bank/Payment Details data.
• Involved in the creation of a report for Bank Clearing Process Simplification. The goal is to use WinShuttle for the daily parking of business transactions which would increase efficiency, reduce error and facilitate better inter-unit communication of shared information.

Confidential

Role : ABAP Developer

Modules : SAP MM, SD

Environment: ECC 6.0

Responsibilities:

• Requirement gathering from client and prepare requirement analysis documents and provide effort estimations.
• Played an active role in project discussions, developed technical specifications and the main architecture for the application.
• Involved in Web Dynpro Component Design Development, Event Handling pretty much familiar with all concepts of Web Dynpro components like Internal Context Mapping, Navigation using Inbound/Outbound plugs , Data Binding, Supply Function, Enhancments, iViews and different controllers Custom Controller, Config Controller, Component Controller and View Controller .
• Created designing of Service call within Web Dynpro component to call methods designed in ABAP workbench.
• Developed custom web based interactive reports using Web Dynpro ABAP frame work using MVC pattern and view assembly.
• Developed web based screens and reporting using complex screen elements like road map, view containers, tables, business graphics contextual panels, interactive forms etc.
• Involved in Developing RICEF Reports, Interface, Conversion, Enhancements and Forms in ABAP/4.
• Developed a RFC function to find the customer material with the manufacturer material no from online application.
• Worked on an Object ATP to Promise the exact availability date if the finished cable is not available.
• Modified outline agreement smart form as per the client requirement.
• Designed and developed an interface to generate the stock order efficiency bonus based on sales organization and customer.
• Designed Shipping labels as per user requirement using Bar-One software and designed script to print these shipping labels to output.
• Designed and developed a red order status report based on purchasing organization, vendor and PO type.
• Developed a report to display consolidated packing list for all the invoices as per the selection of sales organization, customer, and shipment no.
• Developed Adobe forms for Delivery and Shipping Notices.
• Worked on Invoice, Quotation, Order, Confirmation, Purchase, Order, Delivery, Delivery Note, Shipping Instruction forms with Adobe layout.
• Used JavaScripts in Adobe forms to implement dynamic form.
• Developed Script for payment advice of plant based on particular document number for FB03 transaction.
• Worked on a User Exit for the sales order, to change the return orders delivery plant to the local plant, delivery block for a sales order, to check the quantity limit for the customer and to check the duplicate Purchase order, when a sales order is created.
• Developed an ALV report to display list of requisitions and corresponding purchase orders sorted based on purchasing group. The selection criterion for the report is range of purchasing group and requisition date.
• Experienced with smart form for Discrepancy cover sheet. Deductions/Disputes will be created after cash application through SAP FSCM standard batch job. Whenever a new dispute case is created the goods, Discrepancy cover sheet needs to be triggered to print automatically. This Cover sheet will be mailed to the customer.

Confidential

Role : ABAP Developer

Modules : SAP MM, SD

Environment: ECC 6.0

Responsibilities:

• Developed custom web based interactive reports using Webdynpro ABAP frame work using MVC pattern and view assembly.
• Developed web based screens and reporting using complex screen elements like road map, view containers, tables, business graphics contextual panels, interactive forms etc.
• Created different simple complex Web Dynpro UI elements and Experience in defining Inbound, Outbound Plugs and Creating Navigation Link.
• Developed a very high complex Interface which supports the requirement to feed legacy system data into SAP to post FI A/P documents in SAP at the vendor account level.
• Interface uses IDOC to handle both GL and A/P sub-ledger account level posting. Developed a very high complex interface which extracts daily exchange rates from Bloomberg and load them into SAP in the required format.
• Involved in designing, developing and implementing high volume conversions from various legacy systems
• Designed and Develop data migration and load programs using SAP Tools such as LSMW for loading legacy equipment masters, warrant data, BOM, Functional Location etc. for SAP PM.
• Designed and Develop Interfaces to 3rd party applications for displaying drawing and BOM information.
• Used BAPI's to Create, Change, Close etc. for Notifications and Work orders.
• Designed BDC program for Equipment IE02 Process that update records in the Equipment screen transaction for Warranty Beginning date.
• Developed an interactive report which displays a list of Sales orders and their subsequent documents based on the selection criteria of Sales Order number, Customer number, and Delivery Invoice document numbers, which on selection can be displayed or printed in a background job
• Developed ALV report which displays frequently shipped product with product details, quantity, sales order details.
• Developed Project Cost Run Report, a custom report developed as per the client requirement. This has a wide range of selection criteria like Project Profile, Project definition, WBS elements, Cost center to select cost line items, Controlling documents and FI documents.
• Master Tables like COBK, COEP, BKPF, BSEG, KNA1, CSKS, PROJ, PRPS and some custom Y tables are used. Extensive ALV programming is done in generating the output to meet the client requirements.
• Worked on SAP Scripts, to modify the layout set for Invoices and Order Confirmation and their print programs to list full box qty / prices and broken box qty / prices in separate lines for the same line item for the confirmed qty with the discount .
• Developed an Interactive adobe form by adding rows dynamically in a table.
• Developed a smart form Including Standard text SO10 and any other Long texts in the adobe forms.

Confidential

Role : SAP ABAP Consultant

Modules : SAP MM, SD, FI-CO and PP

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.
• Worked on Data Transfer using BAPI method in LSMW tool to upload data from legacy system to SAP System for Material Master.
• Worked on uploading a purchase info records using IDOC method in LSMW.
• Designed, developed, tested and implemented Workflow for vendor Master Creation.
• Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques. Used MASTER IDOC DISTRIBUTE, to create the IDOCs.
• Configuration of ALE, IDOC to receive and transfer the service orders.
• 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.
• 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

Role: ABAP Technical Consultant

Modules:FI, HR, SD

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

Role : ABAP Technical Consultant

Modules: SAP SD, MM.

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 PORDCR02 is 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 capturethe values into Web Dynpro attributes.

Confidential

Role : SAP ABAP Consultant

Modules : SD, MM FI.

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 NonInteractive 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

Role : SAP ABAP Consultant

Modules : SD MM

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.