SUMMARY:

• Have 10 years of SAP R/3 experience.
• Technical experience includes Sap Netweaver ABAP, WebDynpro for ABAP
• Technical expertise in Interface Methodologies like EDI/ALE and IDoc
• Hands on experience in different functional areas such as MM, SD, PP, PM, QM, FI, PSC, HR, ISU and AFS.
• Familiarity with the creation of Data Dictionary Objects and function modules.
• Experienced in Dialog Programming (using Screen painter and menu painter).
• Data transferring from legacy to SAP using LSMW and BDC Programs.
• Expertise in SAPSCRIPT and SMARTFORMS.
• Experience in creating and consuming Web services using SOA Manager.
• Expertise in debugging ABAP/4 programs.
• Expertise in Reporting, Data migration, Dictionary, Performance Optimization, and Testing and troubleshooting.
• Experience in using BAPI.
• Expertise in Enhancements.
• Expertise in User - Exits and BadIs.
• Expertise in ABAP Objects.
• Experience in Object Oriented ABAP concepts like encapsulation, inheritance and polymorphism.
• Experience in developing WebDynpro Applications in different modules.
• Experience in using Floor Plan manager to meet the UI guidelines.
• Integrating Webdynpro applications in SAP Netweaver Portal environment
• Experience in creating Adobe Interactive forms.
• Experience in developing inbound and outbound interfaces using PI Proxy.
• Experience in SAP MM Procure to pay process.
• Experience in SAP PM shop papers using Adobe forms and smartforms
• Knowledge in BW and BPC.
• Involved in EDI configuration for Outbound and Inbound documents.
• Expertise in SAP EDI/ALE. Created new IDocs, Extended IDOCS.
• Creation of Partner profile, Port Definition, Creation of Customer Info records.
• Extended standard IDOC structure and created User-Exits for extended IDOC.
• Configuration of the RFC Destination based on the location of the subsystem.
• Hands on experience in different functional areas such as MM, SD.
• Extended Business Objects by adding new methods, attributes and events
• Creating custom Business Objects
• Experience in Workflow Design, development and implementation
• Experience in Extending the Standard SAP Workflow
• Worked on debugging of workflow using workflow trace and event trace.

PROFESSIONAL EXPERIENCE:

Confidential, New York

SAP Senior Technical Consultant

Responsibilities:

• Worked with actions and event handlers for the Simple, Complex and Container UI Elements Such as, road map, row repeater, alv table, in the Webdynpro applications.
• Used search helps such as OVS, Freely programmable search help in the travel request applications
• Developed the screens on create, change, copy of the official travel request, HR group travel and expense reports forms applications in the Travel Management module.
• Worked on the creation of travel request General data application, Additional dataApplication, Personal deviation webdynpro components in the Travel managementDevelopments.
• Created a Side panel component for quick links to generate the links dynamicallyFrom the table entries and to show the view in the general data application Webdynpro Component.
• Worked on the custom enhancement by changing the property of the general data view based on the approver by enhancing the code in preexist and post exit methods.
• Worked on the Custom Workflow for the Create travel request with 3 level approval processes like TO, TCO and CO approvers and to determine the appropriate agents whenever the travel request is created.
• Developed the Adobe forms to generate the travel request forms with the general data information through the Travel request webdynpro application.
• Involved in the Performance tuning, Unit testing. Also involved in the Code reviewand support for the objects developed.
• Used the SQL trace, runtime analysis and used code inspector and extendedProgram check to optimize the code.
• Involved in the discussion to track the status of each object and try to meet the

Confidential, Sacramento, CA

SAP Senior Developer

Responsibilities:

• Interact with the business and functional to gather the scope and the requirements for the Retail merchandising module developments and worked on the custom developments such as reports, interfaces and enhancements.
• Developed interfaces for FSA to Retail.net by creating the inbound and outbound proxies using PI.
• Developed interfaces for Goods receipt to R-time using object oriented Abap programming by generating 10 different output files such as case, grocery file, tony’s meat and bakery file, symbol order file, Nevada liquor file, DSD and DSD daily file outputs from SAP goods receipt and purchase order information.
• Developed interfaces for labor standards to generate the Forecast and actual to get the Sign counts and Tag counts file to retail.net.
• Enhanced the standard transaction WAK2 to add the AD builder placement tab in the tool bar using object oriented Abap programming. Through this Ad builder the user will enter the Page, Location, Feature code for each article of the bonus buy and store the information in the custom table.
• Developed the interface for the Ad builder event extract report using object oriented Abap programming. Which has the each department and item group wise pricing information and sent it to retail.net
• Developed the report using object oriented ABAP programming like item ad exception report which runs daily to extract the articles which are discontinued but will be in the item group of the promotion.
• Developed the report like item cost exception report using Object oriented Abap programming runs daily which fetches the pricing details of the items in the item group in each department, to identify the price change exceptions.
• Developed unit test documents for all the above developments and involved in the functional testing to complete the fixes and to complete the developments.
• Developed proof of concepts for the business requirements for enhancement in WAK2 transactions and batch scheduling of jobs.

Confidential, Sanfrancisco, CA

SAP Senior Developer

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments on ISU, MM, PM and FI objects.
• Developed an ALV interactive report using ABAP Objects to list all the materials handled by a given combination of Plant and Purchase Organization and drills down to a secondary list with all the vendors of the selected material in MM module.
• Changed the existing layouts for the purchase order and invoice. Added company logo and new fields. Developed a program to send the purchase order form in PDF format as an email attachment to the vendors. Each line item in the purchase order has one document. The documents are attached in the email along with Purchase order form in MM module.
• Developed a Webdynpro ALV Report using Object oriented ABAP to get the details of the Maintenance plan scheduled call notification details and its relevant order information.
• Developed the Webdynpro Application for the Gas corrective maintenance project using Object oriented ABAP and developed its Gradable leak inspection reports on the adobe forms.
• Also developed Adobe forms for the other corrective work ticket shop papers for Gas corrective maintenance project.
• Developed reports on ISU Billing and invoicing for the GAS application.
• Developed electrical transmission underground shop papers such as XLPE detailed inspection sheet, manhole inspection form, Alarms/Scada Annual test sheet, Monthly pipe type routine inspection using Adobe interactive forms.
• Developed the Work ticket shop papers, which displays information about the orders and its operation details using smartforms.
• Developed Webservices for the Gas tracker interfaces to pull the CATS data from the standard KSB1 transaction and push the data to a Unix file and push the data to the Gas tracker application through FTP.
• Developed Webservices for the Gas tracker interfaces to pull the Order notification details from the order notification tables and push the data to a Unix file and push the data to the Gas tracker application through FTP.
• Developed Webservices for the Gas tracker interfaces to get the Maintenance plan data to a Unix file and push the data to the Gas tracker application through FTP.
• Worked on the Enhancements in objects Such ZIW38, IW32.
• Worked on the CH’s assigned such as enhancements and BUG fixing in the PM developments.
• Involved in the Performance tuning, Unit testing. Also involved in the Code reviewand production support for the objects developed.
• Used the SQL trace, runtime analysis and used code inspector and extended program check to optimize the code.Involved in the discussion to track the status of each object and try to meet the customer demands.

Confidential, Fairfield, CA

Webdynpro Abap Developer

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments on MM, SD and FI objects.
• Worked on complex UI elements like Tree, Roadmap, and editable alv in Webdynpro ABAP.
• Developed the Floor plan manager application interface for the Webdynpro Applications to follow the SAP UI guidelines.
• Developed Webdynpro applications using object oriented ABAP which involves the whole Procure to Pay process such as PR creation, PO creation, Goods receipt and invoice receipt to the vendor.
• Develop Webdynpro application for Receiving and dispatching which involves Shipment, Delivery, and service order generation in MM, SD module.
• Developed Webdynpro applications using object oriented ABAP for trip confirmation which involves sub hauler payment and advance charges posting using the BAPI SERVICE ENTRY SHEET CREATE.
• Developed the GL Upload tool to park the GL accounts posted for transactions FB50 and FB60 using the BAPI ACC DOCUMENT POST in the FI module...
• Involved in discussion with the offshore team in india and coordinate the tasks with them.
• Prepare technical documentation, unit test documentation, EPC and code inspector to meet the performance issues.

Confidential, Denver, CO

SAP Technical onsite Coordinator

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments on PM, FI, MM, SD, HR, Logistics objects.
• Worked on the functional specification Review and involved in Signing off all the Functional specification for the process related to FI and Logistics for the pangaea implementation Phase.
• Coordinate with the offshore team members in India. Handed over the FI, Logistics process related FS and guided the team members to start with the development of ricefs.
• Worked with actions and event handlers for the Simple, Complex and Container UI Elements based on the Conditions.
• Involved in the development Webdynpro application of Procure to Pay process using SRM replication up on creation of PR and PO from R3 system.
• Specific expense related invoice to be generated based on the type of customer chosen using webdynpro application in SRM server.
• Exceptions are raised at various levels for error free user friendly navigation.
• Developed a Webdynpro ALV Report using ABAP Objects for raw materials. This report gives the material details such as, opening stock, closing stock and consumption on a monthly basis.
• Involved in the development of reports, enhancements, forms Using SAP scripts.
• Involved in the TS review, code review, unit testing and coordinate with the functional for FUT.
• Involved in the discussion of PI interface specifications and work on the mapping of legacy data to ECC through IDOCS and Proxy class.
• Fixed the Defects based on priority during quality testing and UAT testing.
• Worked on interfaces end to End testing of SRM, CLM, SUS, ECC through PI.
• Maintained issue log for tracking the issues and updated the status in solution manager.
• Used the SQL trace, runtime analysis and used code inspector and extended program check to optimize the code.
• Involved in the discussion to track the status of each object and try to meet the customer demands.

Confidential, Milwaukee, WI

SAP developer

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments.
• Worked on the functional specification Review and involved in Signing off all the Functional specification for the process related to RTR in PSES 2.1 implementation Phase.
• Coordinate with the offshore team members in India, Philippines and Mexico, Handed over the RTR process related FS and guided the team members to start with the development of ricefs.
• Uploaded the customer master data using LSMW tool.
• Migration of bank data using BAPI in LSMW.
• Worked on Sap to pay base (cheque printing) interface, sap to bank (ACH format) interfaces, Sap to bank(Xml format) interfaces, MFG to sap(AR invoices), SAP to assure net interfaces, Sap to corporate (employee corp card payment) interfaces.
• Worked on outbound interface EDI821 customer account statement to SAP.
• Worked on various enhancements like Stat account update, plate count and battery count update, battery unit sold by external and internal customers and Ability to post MCN no in journal entry document and excel based journal entry.
• Worked on various reports in customizing the Standard Asset balance transaction AR01 as per the customer requirement.
• Performed unit testing and Unit test case document preparation.
• Involved in technical specification review, code review.
• Maintained issue log for tracking the issues and updated the status in solution manager.
• Used the SQL trace, runtime analysis and used code inspector and extended program check to optimize the code.

Confidential, Alpharetta

Sr, Technical Consultant

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments.
• Coordinated with team members to resolve the issues related to the technical developments and did performance tuning and analysis of the custom developments.
• Handle all the Tickets assigned day to day based on the priority in the AQ2 system
• Worked on various tickets like ICB UPDATE AUDIT which results in the correct determination of ICB case value
• Changing the form for Receiving instruction via purchase order in the GR slip form.
• Worked on BADIS and various enhancements such as changes in customer exit, sales order changes and k settlement 1 changes.
• Add taxcode4 to the search options in Customer by company code/ tax code.
• Worked on conversion programs used BDC, BAPI such as DB credit enrich upload program.
• Created infosets in SQ02 and worked with queries in SQ01
• Worked on changes in Asset apc value tax credit Ko88 transaction.
• Worked on Issue with the parking document while making an invoice upload.
• Changes in Mandate internal order Evoucher and fixing bugs in the service order report.
• Added the authorization logic inside the infosets created.
• DT tagging to BOM items change.
• Also worked on multiple implementations like data synchronization, milestone status date report.
• Worked on the background program scheduling and various reports on FI and PS Module.
• Created the reports for system status and user status based on project status and date showing o/p in alv grid and alv list.
• Modify the Validation logic for origin object against rocust table for rollup PCA correction.
• Worked with interface RFC function modules from BIZ talk server to R3.
• Added validation in the exit ‘LKEII 00F01’ to check for incoming IDOC segment information (ACC INVOICE RECEIPT02) during the posting of invoice document. ACC GL POSTING01 message type will be used to pass the COS at the time of posting from the L1/L2 system to the Spiridon system. The document posted as a result of this message type will post to accounting based COPA.
• Implemented various SAP Notes as per the requirements and existing Packages in the existing system
• Done Unit testing of the objects developed and prepared the unit testing document
• Prepared IA, DS Technical update and code review analysis Document.
• Also Prepared PA document for the objects developed both in Development and Quality system.

Confidential

Sr, Technical Consultant

Responsibilities:

• Developed the conversion program for Manual bank statement using transaction ff67 using BDC in FI module.
• Developed the cash receipt and cheque printing smartforms report in FI module.
• Developed the report for credit memo and debit memo using sap scripts.
• Enhancement of standard Programs for credit memo and debit memo sheet.
• Developed the sales credit report program (F.35) for all the controlling areas of the customer for the period in SD module.
• Developed the Sales report in ALV displaying plant wise sales and originating plant wise sales with Summarized information in SD module.
• Developed the sales order simulate ALV report displaying the best customer price in SD module.
• Developed an enhancement program to send SMS to external mobile with invoice details for the Customer.
• Developed a smartform on Discrepancy report and Comparison of single and multiple RFQ in MM module.
• Developed an ALV report for purchase import register application in MM module.
• Developed a conversion program for stock upload batch wise using BAPI in MM module.
• Developed a conversion program for inspection Plan creation in QP01 using BDC in QM module.
• Developed a smart form for production order report specifying the Details of both AFS material and Non AFS materials in PP Module
• Prepared Technical specification, UTP and performed Unit testing.
• Developed end-user manuals/ documents for business processes involved in custom development.
• Worked on Performance Analysis and Performance Tuning.

Confidential

Sr, Technical Consultant

Responsibilities:

• Developed a Webdynpro application for creation and maintenance of Organization and position management processes in their organization and an application (MSS) and (ESS) for the process owners to do approval on that creation and maintenance of OPM application through workflow in HR module.
• Developed the Floor plan manager application interface for the Webdynpro application developed.
• Application developed for the orgrole to phase role mapping webdynpro application and orgrole to employee subgroup mapping application
• Developed the batch program to create the vacant position to orgspoc position relation for the same Org unit on today's date in Hrp1001 table in HR module.
• Developed the batch program runs on daily basis is used to get the report of the employee status those who joined today as ‘TRAINEE’ for employee movement process in HR module.
• Developed iviews webdynpro application with UI generated for ESS and MSS authorization specific design application in HR module.
• Prepared Technical specification, UTC and performed Unit testing.
• Worked on Performance Analysis and Performance Tuning. Modified reports by changing ABAP/4 Queries.

Confidential

Team Lead.

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments in HR module.
• Coordinated with team members to resolve the issues related to the technical developments and did performance tuning and analysis of the custom developments.
• Done Technical specification review and code review.
• Prepared UTP and performed Unit testing.
• Worked on Performance Analysis and Performance Tuning. Modified reports by changing ABAP/4 Queries.
• Responsible for Time planning, Task planning and Deliverable tracking in HR module.
• Responsible for Customer interactions and communication.
• Simulation of CJI3 Transaction is done. Once the actual cost for the project is posted to Controlling (through cost elements), service line will be assigned to each of those cost items through a User Interface in HR module.
• Developed Adobe interactive forms for getting the feedback about the project from the Client.
• Developed Adobe interactive forms for getting the feedback from the client about the individual Resource in the project.
• Calculating the total cost of the bid project for a period. Effort of an employee will be fetched from CATSDB table. The STD cost rate of an employee is derived from the cost master table based on band, service line, experience level, facility, and area.
• Design and Developed the general invoice adobe forms report. Used Java Script to calculate the subtotal page wise. Developed the driver interface program which fetches all the relevant details of the invoice and customer (bill to party) from the vbak, vbap, vbrp, kna1.

Confidential, IL

Team Lead.

Responsibilities:

• Interact with the functional consultants and the core team members to understand the business process and to gather their requirement and to determine the custom developments.
• Coordinated with my team to resolve the issues related to the technical developments and did performance tuning and analysis of the custom developments.
• Experience in creating sales order change, purchase order, delivery note web services.
• Developed RFC function modules for the web services developed.
• Prepared UTP and performed Unit testing.
• Worked on Performance Analysis and Performance Tuning. Modified reports by changing ABAP/4 Queries.
• Analyze the functional specification and blue print document to do the required technical developments.
• Review technical specifications for the objects and prepared test plan, test data’s for executing the custom developments.
• Discussion & status meeting with onsite people and client to understand the business process and develop technical objects as per their requirement.
• Responsible for Time planning, Task planning and Deliverable tracking
• Responsible for Customer interactions and communication.

Confidential

SAP ABAP Consultant.

Responsibilities:

• Report Application was created to display the account summary.
• Worked with actions and event handlers for the Simple, Complex and Container UI Elements based on the Conditions.
• Specific invoice to be generated based on the type of customer chosen using web dynpro.
• Exceptions are raised at various levels for error free user friendly navigation.
• Developed an ALV Report using ABAP Objects for raw materials. This report gives the material details such as, opening stock, closing stock and consumption on a monthly basis.
• Created Vendor Performance Report using ABAP Objects that lists Vendor Name, Materials Supplied, Planned and Actual Delivery Times, Payment terms and Prices
• Created ALV report using ABAP Objects to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders

Confidential, CA

SAP ABAP Consultant.

Responsibilities:

• Modified purchase order and Order Confirmation Form in SAPscript to the client requirement
• Developed a report Using ABAP Objects to list the sales documents those have been delivered on the requested date of the customer
• Created Vendor Performance Report Using ABAP Objects that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices
• Created report Using ABAP Objects, for Sales Orders due for delivery and Daily sales summary for a selected sales organization
• Created ALV report using ABAP Objects for listing the material that has the maximum returns at a particular plant.
• When the Sales order value for the particular customer gets Exceeds the workflow will automatically block the customer (sales area).
• It will go for various approval processes for that particular sales Organization people. When the all approval is completed the customer block should be automatically release from customer master.
• Same procedure has to be followed for Billing Block and Delivery Block.
• The system checks whether the billing block was removed manually.
• After creating the inquiry, the material availability is checked.
• If material is not available, it will be sent to PPC Dept.to find out whether item can be made inhouse/boughtout.
• If it is bought out, the message will be notified to Finance Dept.
• After Approval at Finance Dept it will be notified to purchase dept to procure the item.

Confidential, IL

SAP ABAP Consultant.

Responsibilities:

• Worked on Screen Painter and Menu Painter to create customized transaction, which will be helpful in getting into specific transaction like PO creation, confirmation, Material management and more from the customized screen.
• Developed Purchase order listing between two given dates for a selected vendor.
• Whenever a sales order Change document is received from the customer workflow is triggered.
• Check the purchase order number with corresponding Sales order, if any change occurs. A notification is sent to sales manager inbox.
• If any changes in quantity or price notification is sent to sales Asst. manager.
• When the sales manager or sales Asst. manager approves sales order changes made in the document is sent in a print format to the sales coordinator and he has to enter the changes manually in the sales order.
• When the sales order is completed a notification is sent to sales department.
• If an external material (non-stock material) or service (externally processed activity) has to be procured for a certain production order, a purchase requisition must be created.
• The purchaser responsible processes this requisition and one or more purchase orders are created as a result. This is noted in the production order.
• If changes are made to the materials or services ordered for the production order (changes to the requirement quantity or requirements date), the system modifies the purchase requisition automatically. Any purchase orders that have already been created must be changed manually by the purchaser responsible.

Confidential

SAP ABAP Consultant.

Responsibilities:

• Developed BDC program to load the sales order to SAP from external file using background job schedule.
• Modified sales order and Order Confirmation Form in SAP script to the client requirement
• Involved in Migration of Customer Master Data from Legacy system to SAP R/3 using LSMW with the aid of Direct Input Programs for customer master.
• Developed a report to list the sales documents those have been delivered on the requested date of the customer
• Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned and Actual Delivery Times, Payment terms and Prices
• Created Report that lists Customer Name, Materials Supplied, Planned & Actual Delivery Times, Payments Modes and Prices
• Created report for Sales Orders due for delivery and Daily sales summary for a selected sales organization
• Created report for listing the material that has the maximum returns at a particular plant
• Developed Sales order listing between two given dates for a selected customer.

Confidential, Denver

SAP ABAP Consultant.

Responsibilities:

• Used LSMW to upload purchase orders data from legacy system into the SAP database.
• Migrated data from flat file to SAP using LSMW. This includes transactions like Customer master and Materials master.
• Developed a Dialog program to enter the packing list details for each line item of the Delivery made. Created dialogue programs to maintain vendor scoring information, using table controls, command buttons and menus for user interaction.
• Designed and developed a report for mass maintenance of Sales Orders that lists all the sales orders for a customer during a specific period. The listed Sales Orders can be selected and changed.
• Written BDC program for the transaction PRMM and worked on various ABAP data dictionary objects.
• Created function modules for calculations and string manipulations.

Confidential, Atlanta

SAP ABAP Consultant.

Responsibilities:

• Developed REPORT Using ABAP Objects for Sales document flow. The report was designed in both ALV GRID and ALV TREE display. It displays only the sales documents, which is completed. Report displays sale’s information, delivery, goods and invoice information’s.
• Developed following reports ABAP Objects: To compare the number of Quotations against the number of PO’s received, Contact Addresses of the customers whose orders are not confirmed, Daily purchases made by company, Vendor performance Details
• Involved in Gathering Requirements and Preparing Technical specs in the areas of Order Fulfillment & Purchase Order, Stock in transit (Materials Management) and Shipment areas.
• Modified standard SAP script form, DELIVERY NOTE and PICKING LIST in sales and distribution. Modified the standard print programs as per the client's requirements
• Created an interactive report which list of all materials along with their procurement type, plant, consumption value and a secondary list with all the vendors of the selected material.
• Created a list report that displays the bill of materials for a particular material selected and their quantity.
• Created a Classical report to display list of contracts for a particular vendor.
• Created a report to list Purchase Requisition created only through MPR.

Confidential, CA

SAP ABAP Technical Consultant.

Responsibilities:

• Used LSMW to upload vendor master Data from Legacy System to SAP R/3 System.
• Listed goods receipts based on plant, vendor, material, movement type, transaction/event type or posting date. The list can be shown on screen or saved as an excel file.
• Leave applications, Pay slips, Appointment, Interview and Regret letters in SAP SCRIPT
• The data uploading is done by using Batch Input method, recording method.
• If storage type is changed it need to raise the flag for deletion for the material master view (MM06) and need to create the new material master for that view by using CALL TRANSACTION method.
• Created Session to store the Error Records and Error Free Records into the text file while transferring the data from legacy to SAP R/3 system
• Customized standard layouts for the Sales Order (RVORDER01) and Invoice (RVINVOICE01) to suit the client’s requirement.
• Configured EDI system for Contract change, for outbound IDOC creation.
• Worked on 850, 855 transactions and Purchase Order Inbound Postings into SAP
• Configured message control for output determination and sending / receiving purchase orders and sales orders.
• Worked on EDI documents like Purchase order, Shipping notification, Logical System, Creation and Distribution of Customer Models for various transactions.