SUMMARY:

• Over 8 years IT experience, with 7+ Year experience in SAP ABAP. On all aspects of Software including Development, Validation, Project Coordination, Client Interaction, and Production Support.
• Extensive experience in SAP ABAP programming in SD/MM using SAP R/3 environment.
• Good understanding with RICEF, including Classical, Interactive and ALV Reports, Inbound and outbound Interface, Conversion, Enhancements (User Exits) and Forms.
• Expertise in Workflow Developments from scratch including design, development and testing.
• Extensive knowledge on Workflow Builder, Customizing standard workflows to align them with the customer requirement
• Business object builder for defining and analyzing business objects, methods and events.
• Having good experience in analysis, design, and development, reviewing and testing of various business applications.
• Experienced in standard SAP Enhancements in common with Fields exits, Menu exits, Screen exits and Function Modules.
• Strong hold on ALE/EDI IDOC (Intermediate Document), including Basic type, Extension, Segment, Message Type and Processing Routines.
• Experience in managing unit, system, and regression testing on multiple projects concurrently, as well as providing support for end - to-end user acceptance testing
• Experienced in different Objects development in Data Dictionary including Lock Objects, Views, Custom Tables, Domains, Data Element, etc.
• Development of objects in ABAP/4 in PP and SD. The types of ABAP objects included: Standard Programming, BDC’s & LSMW, Layout sets, Reports & Module Pool Programming.
• Well-exposed Full Life Cycle Upgrade, Implementation and Post Implementation Production Support projects.
• Strong understanding of OTC,PTP Business process.
• Exposure to SD, MM, PP, HR, PM, AFS, FSCM, SCM modules.

TECHNICAL SKILLS:

Workbench: Object browser, ABAP/4 Editor, Function Builder, Screen Painter.

Data Dictionary: Tables, Structures, Views, Domain and Data Element.

Reports: Classical and Interactive, ALV (Simple, Blocked and Hierarchical).

Conversion: BDC programs using Session, Call Transaction, Recording and Direct Inputs methods.

Dialog Prog: Transaction development using screen painter, object browser, Flow Logic,Table controls and step loops.

SAP Scripts: Layout set designing, output type determination.

Enhancement: Screen Exits, Menu Exits, User exits & Functions Modules.

Versions: Experienced in SAP Version 4.6, 4.7 and ECC 5.0.

Others: LSMW, BAPI, BAdIs, EDI/ALE, RFC and IDocs.

Database: Oracle 8i/9i, Ms Access and SQL Server.

Prog Languages: C/C++, Visual Basic, SQL, PL/SQL.

PROFESSIONAL EXPERIENCE:

Confidential, Portland, OR

SAP ABAP Consultant (AFS, FSCM, SCM, SD)

Responsibilities:

• Closely worked with the functional consultants, analyzing and adding functionalities to the standard dispute case herder in FSCM module.
• The Project was full life-cycle implementation of SCM module integrating with AFS.
• Worked on various enhancements to Calculate Customer Disputed Amount by adding a button with the current disputed amount and another column for the user to input the customer disputed amount.
• Enhancements involving to add new fields to UDM SUPERVISOR, UDM SPECIALIST transactions and populate data in that, UDM DISPUTE case header changes to meet the needs of BA’s.
• Developed various report programs like custom program to update the field values in a background batch mode, Shipment costs reports, Copa billing reports, Version comparison programs to perform checks.
• Worked on enhancements for switching from the ECC based credit checking to the FSCM credit checking functionality. Placing the sales orders on credit hold if the customer credit limit validity date has expired, placing the sales orders on credit hold if x% of open AR items balance.
• Developed new PO condition types that should only be applied for the Direct Ship PO line items, created various Formulas and routines for the SD business process in VOFM.
• Worked on various OTC and PTP developments and supported relevant issues in production support.
• Worked on Redesign EDI processes to align with SAP standards and current EDI, IDoc and ALE practices.
• Prepare reports for IT management on EDI processing issues and recommend best practice solutions for processing inbound customer purchase orders through shipping and billing.
• Worked for production support for the Canada project and got to work on many high priority and critical tickets.
• Worked on a issues when a custom program export the data the columns headers and data get misaligned when extracting a large data set.
• Worked on ZMiro issue where invoices are not balanced when redistributed cost is applied.
• Worked to fix the text incompletion dump in the system by updating method CHECK TEXT ID EXISTS, to read entries from VBUV with matching VBELN, POSNR, ETENR, TDID, TBNAM, FDNAM, FEHGR and STATG
• Worked on FORM issue related to the math in the form which is calculating the net value and the associated taxes as the line item totals are wrong.
• Developed several Oops ALV reports with standard inherited methods and in some case created own methods and classes.
• Worked on various IDoc issues and resolve them based on logical and technical gap analysis of related SD and MM functions.
• Worked on VF03 to resolve a issue, the actual posting to the GL is incorrect on the actual paper output.
• Resolved issues with program where attached invoice was paid in production but the payment info was not remitted to Ariba during the Remittance run.
• Worked in complex issues with writing off an amount thru F-30 and then using a reason code to write off an amount, the amount is not showing up on the zadj wo report.

Confidential, Portland, OR

SAP ABAP Consultant

Responsibilities:

• Workflow Configurations (Automatic Workflow customization).
• Developed a parked document workflow for a critical requirement based on the company code and the amount of the FI document. This goes for a parallel approval to managers and notifications are sent to the respective persons about the approval/rejection of the document.
• Workflow for Goods receipt notification is developed where the workflow tries to send an email to the external system mail regarding the goods arrival and the updated quantity with all details in the mail. If the external mail id of the user is not maintained then it has to be sent to the Inbox of his workflow
• ALE IDoc - Configured a single step workflow for assigning the responsible person for IDOC error handling
• Blocked Invoice
• Workflow: The Invoice can be blocked because of either price or quantity variations crossing the limits in comparison with the corresponding values in Purchase order or Goods receipt. This has to be handled by the creators of the document by sending their suggestions to finance personnel.
• Worked on Condition, Multiple Condition and Personnel substitutes in workflow.
• Developed a classical report which displays the Sales condition billing document details for a given range of Condition types, fiscal year and period.
• Generated a report to get the customer details for the different sales order types during the period specified on the selection screen.
• Create a packing list using scripts. Modified the custom smart forms according to functional requirement.
• Preparing the custom tables, views and other data dictionary objects.
• Update user name date and time automatically by using the table events.
• Developed module pool programs for functional application as per requirements using screen painters and menu painter. Programs involving methods and message declarations.
• Design and the developed the transaction to create the new shipment documents and modified the records in the customized database tables.
• Developed customized customer material info record text transaction. Modify the custom dialog programs
• Create a RFC transaction to update shipment loading on the truck before goods Issue and then write a report to ensure all packing list for shipment is loaded before goods
• Analysis and development of objects as per the specifications provided by the client.

Confidential, IL

SAP/ABAP Programmer (SD,MM, PM)

Responsibilities:

• Developed a BDC program for different modules. The aim of this BDC program is When the inter company prices changes every quarter, Intercompany sales and Stock Transfer Orders need to be updated with new pricing date.
• Developed an interface for SD module which provides the re-distributors with the list of 'out of convention' materials for each customer i.e. the products that each customer can and cannot order.
• Extracted Material classification data into flat file from SAP system in the format of the functional specification given so that it makes easy for uploading through standard program RCCLBI02.
• Created vendor performance report that lists vendor name, material supplied, planned & Actual Delivery Times, Payments Terms and Prices. In TO-BE process responsible for Primary documentation and Final documentation.
• Started working on implementation project of PM module, by gathering required into development system.
• In Realization worked on Base line Configuration and Final Configuration.
• In the Final Preparation involved in Unit Testing, using real time data in Pre-Production.
• Configured Organization structure, including sales organization, Distribution channel, Divisions, Sales offices and shipping point
• Configuration of pricing procedure and maintaining condition records as per client’s business requirement.
• Configured consignment Process like consignment fill-up, Issue, Return, and Picking.
• Customizing and creation of various sales document types, delivery documents, billing and invoice.
• Generated/modified the functional consultant specified ABAP/4 reports for MM .
• 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. Creating Test cases for Unit Testing.
• Created Report in Material Master that outputs Material Vaulted Stock, grouped by Material type and plant. The output shows Material No., Storage Location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
• 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.
• Designed and coded a BDC program for Info record for vendor in Material Management. Developed Call Transaction Programs to upload Material Master, customer master, pricing master Data from legacy system to SAP R/3 database.
• Configured a Distribution Model using Application Link Enabling (ALE) for PM module. This development was done to move routings that includes the component allocation and object assignment to various systems
• Designed and modified layout sets according to user requirements. The layout set was modified for Invoice and its print program.

Confidential

SAP ECC 6.0 (HR ABAP Developer)

Responsibilities:

• Worked with designing of workflow for maintaining customer master records (Create, update, delete and block). Integrated the workflow with webdynpro.
• The webdynpro screen was designed to handle create, update, block and delete customer.
• 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 an Interface to send employee and dependent benefits data to third party
• Developed ALV Report to display employee payroll data
• Worked on a smart form to display employee total compensation statement
• Developed a conversion to create inspection methods in ECC
• Developed an adobe form to display production order pick list
• Developed a conversion to create production orders in ECC using recording method and BAPI
• Created an LSMW to post documents in FB01 transaction
• Developed an interface to create customer quotations using BAPI (PI middleware).
• Worked on standard BAPI’s to maintain purchase orders and materials.
• Developed an interface to post FI document
• Worked on LSMW to upload material master data using BAPI method.
• Developed a report to display sales order details in ALV and also download the data to presentation server.

Confidential, Tennessee

SAP Version ECC 6.0 (ABAP SD Consultant)

Responsibilities:

• Understanding the requirements, mapping of As-Is and To-Be business processes in visio diagrams.
• Documentation of Business Processes and Business Blueprint
• Configuration of all the following during realization phase: Sales enterprise structure, Sales document, item category, Delivery document, Billing document, Copy control between various sales documents, Pricing determination, Free goods determination, Partner determination, Text determination, Condition exclusion, Credit management, Account assignment, Availability check, Output determination, Incompletion procedure, Addition of new fields in pricing structure and modifying User Exits, Rebate processing, Taxation procedure for localization.
• Imparting end user, Unit testing and Integration testing.
• Used RFCs to call functional modules in development system.
• Involved in creation of LSMW / BDCs.
• Created Functional specifications (FS) of the layouts for the Invoices, Delivery Challan and Sales Reports.
• Involved in Post Production Support for SD and cross-functional applications.

Confidential, Cleveland, OH

SAP ECC 6.0 (ABAP Consultant)

Responsibilities:

• Implementing SAP ECC 6.0 for Bhilai Steel Plant. Currently the modules MM, SD, PP, & FI and interacting with Oracle 10g environment.
• Involve In developing Interfaces to run appicicatin in more than one module.
• Involved in developing report for vendor Registration details which includes multiple reports for selecting vendors in MM and an ALV report for contractor wise export details in SD Module
• Involved in developing interactive report to display the list based on pilot data which will have more than one material in MM module.
• Involved in creating Smart forms to display Contract PO for Transaction ME9F with the ‘Z’ output type attached in NACE.
• Involved in developing BDC for Master Recipe in PP module.

Confidential

Responsibilities:

• Did the Internal Data Conversions for customer master, sales orders and contracts using LSMW and ETL Logics.
• Modified Smart Form to in corporate changes in the Invoice.
• Add custom fields in customer master through BADI’s.
• Added a new field Promotion Code in sales order screen by implementing a screen Exit.
• Designed new screens in pool programs with various input parameters.
• Created Report in Material Master that outputs Material Valuated Stock, grouped by Material type and plant.
• Show output based on Material No with Storage Location, UnitofMeasure and Description in addition to group totals.

Confidential, Jacksonville, FL

Responsibilities:

• Provide support to Ranbaxy fine Chemicals limited(RFCL).
• Modify layout alignment for scripts.
• Written subroutines to get additional data for display in Scripts.
• Uploaded new Logo in Scripts.
• Modified addresses in scripts.
• Changing Header and line item details in Scripts which are displayed based on plant.
• Modified Report to display additional fields in ALV report and in selection criteria.
• Developed new report to display new orders for given date.
• Developed new reports to display Order Clearance Deviations.