Professional Summary:

• Over 9 years of IT / SAP experience in custom development and full life cycle implementation as a Lead ABAP Developer /Analyst and Techno functional Consultant.
• Proficient in various SAP functional domains like SD/OTC Sales, Delivery, Billing, etc, MM/P2P, MM/PDM, MDM, IM/WM/LE, PP, PM, PLM, FI/CO, Treasury Banking, FI - MM, FI-AA, WM, QM, QA, SCM, HR and COPA modules.
• Extensive experience in ABAP Workbench, ABAP Reports Classical, Interactive and ALV, BDC Call Transaction and Session, LSMW Session and Direct Input, ALE/IDOCS, EDI/IDOCS, Dialog Programming/Screen Dynpro/Screen Painter/Menu Painter, SAP Business Workflow, ABAP Webdynpros, Adobe Forms, SCRIPTS and SMART FORMS.
• Experience in Java, UNIX Script, Web Logic.
• Managed / Lead IT Teams from several clients in different geographical regions by conducting weekly status meetings, to explain the user stories, to manage the development work, analyze the completed code for proper validations and performance and approve them.
• Worked on 6 Full Lifecycle implementations in various clients. Involved right from blue printing, designed the functional documents, technical documents and further worked on developing the codes for the same FD's.
• Worked on several Upgrade projects Atleast 4 from SAP 4.6C to 4.7, SAP R/3 to ECC Box, SAP ECC 5.0 TO 7.0, Data Migration Projects, User Driven Projects, Plant Merge, Company Consolidation, biz implementation, etc.
• On a daily basis Solved many IT Issues/tickets IM Tickets, ALM Tickets by conducting meeting with IT, Operations, BRMs, Business Sometimes and fixed bugs in SAP Jobs, SAP ABAP Code, Java Code, Unix Script, etc.
• Participated in all phases Scoping, Analysis, Design, Construction, Testing Unit UAT and Implementation.
• Working experience with ASAP methodology and SOX compliance, ALM, Waterfall, HPSM, etc.
• Knowledge in Lean Six Sigma/Quality Control methodology.
• Work experience in SAP XI/PI, SAP BW, SAP CRM, SAP ARIBA, TIBCO, Web Logic and Middleware.
• Excellent Verbal, documentation, analysis and presentation skills.

Technical Skills:

ERP : SAP R/3 v 4.5B. 4.6C, 4.7, ECC5.0, ERP/ECC 6.0 NetWeaver, ISU, SAP XI/PI, BW.

ABAP : Reports Classical, ALV, Interactive, BDC Session Call Transaction, LSMW, User- Exits, BADIs, BTE, EDI / IDOCS, ALE / IDOCS, BAPI, SAP Script, Smart Forms, Adobe formsRFC, Workflow, Web Dynpro, BSP, BDT Tool.

SAP : SAP XI/PI, SAP CRM, SAP R/3

Languages : ABAP/4, SQL, PL/SQL, Java, HTML, Visual Studio, C, C, UNIX Scripting.

Packages : MS-Office97 Professional MS-Word, MS-EXCEL, MS-POWERPOINT, MS- ACCESS97 .

RDBMS : Oracle 9i/8i/8/7.x, MS-Access, MS SQL Server.

Operating Systems: MS-DOS, UNIX, Windows98/2000/2003/XP/NT.

Work Experience

Confidential

Position: SAP ABAP Developer/Analyst

Role: Worked in various organizations in HP like HHO IT Home Home Office, NGOM IT, GPM IT Global Partner Manage, SCIT Supply Chain IT catering the analytical skills, innovative skills and leader ship skills, in SAP architecture containing ABAP Development Configuration in SD/OTC, MM/PTP, FICO. Over the years in HP thrived to solve the ongoing IT Issues by studying the end to end architecture for HHO Business, Hyperscale business, etc.

Custom Analysis/Development/Configuration Experience:

• Involved in various phases of the project including Analysis, Design, Development, Testing Implementation. In Analysis phase of the project included meeting with the various stream businesses to help in existing and future user stories / requirements.
• In most of the projects lead the teams from various geographic locations with weekly/daily status calls to track the status get work completed. Also, myself, involved in Development/Construction along with leading the teams.
• In HHO IT Org, worked on the projects R1, R2, R2, EDW AR Feed. R1, in brief, is related to RPL Project which had the Sales Order Customer Information sent to GTS system Global Trade System and when it is black listed customer sales order goes to pend block, the RPL Team used to scan for the PEND Sales orders and Open them or further cancel them depending on the scanned customers. R2 Consisted of the China Indirect Project where a new VIPER Java Related is used for the OM System and New HHO SAP system was configured to track the Confirmation, Shipment status, docs Delivery, PGI etc and implement Revenue Recognition.
• During R1 R2 Projects, Developed ABAP Report which will have two options, one to collect sales order for scan, one for by pass and convert all to OPEN status. In the Sales Order scan option it collects all the sales orders in HOLD Status, picked up from JEST Table and collect the sold to party name, city, state, country and send to GTS system through RFC and get back the Negative/Positive hit and depending on the hit the sales order status is converted to PEND or OPEN Statuses. Parellally, the log containing the hit and time with milli seconds is inserted into log table, Developed a RFC which is accessed by the RPL Team to find out all the PEND Orders to review and either OPEN or REJECT them.
• Designed/Developed the Confirmation, Shipment RFC from scratch which will changes the sales order usage status to confirmation and shipment. When shipment, created the logic which creates the Delivery, Updates the serial number, Tracking Number, PGI the delivery.
• Further created ABAP Program / Job to scan the open Deliveries to create the Billing Documents / Accounting Documents.
• Worked on Packing List Script to make some cosmetic changes to the layout and pring program.
• Worked on Different Invoice Smart forms Normal Invoice, Credit Memo, Debit Memo, etc
• Developed complex MM and C Search tool which is the report pulling from almost 10 tables and it is the alv report on same selection screen. It has interactive 4 columns displaying Inventory for all plants, Sales Text, Inspection Plan, Alternative inventory.
• In R2 Project, Involved/lead the up gradations of SAP Box from 4.6C to ECC 6.0 Lately as a Technical Lead/Developer. Collected all the custom ABAP Programs, analyzed and modified compatible for new ECC 6.0. During this, also assigned the work to offshore to get work completed.
• Designed / Developed EDW AR Feed through which extracts the financial documents and sends as a daily feed to EDW from SAP as a flat file. This was scheduled as a job The movement of the files was managed through Unix Scripting. Lot of performance tuning was done on this as the program needs to read all entries from BSEG Table.
• In GPM IT worked on Hyper scale Software projects which involved implementing the SAP as Order Management system where as Fusion AMS remained as the Fulfillment system. This involved leveraging the Customized parts of the OM Chunk from Fusion into SAP Box.
• Designed / Developed a 'Customer Acceptance Program' which initially displays ALV report Editable of Sales Orders from customer po with existing CA, CB Block and User can select particular orders to get have them unblocked upon customer acceptance. Program has validations, security checks. It unblocks the orders upon the customer acceptance and further the delivery confirmation will unblock consolidated billing if any to create further billing, accounting docs.
• In SCIT Worked on projects ETR 1.1 through ETR 3.1 which involves transformation of the Front Office to Sterling, Middleware from WLI to TIBCO. This involved consulting, rework of interfaces coming and going out to Existing HHO SAP system. This involved RFC Inventory Report, Customer/Order Create Standard, Return, and Credit/Debit, ALE/EDI Idocs Material Create/Update .
• Always thrived for the innovative methods to minimize the risks or IT Issues in the existing framework of the interfaces, program at first attempt either while leading the teams or working self.
• Solved plenty of IM Incident Management Tickets from the thorough understanding of end to end systems architectures HHO, consulted the business, IT for any ticket related calls.
• Held IT Calls at the time of Major Incident Problems, Worked on detecting the bug, solutioned the existing architecture for a risk free design and proper validations.
• Recently Lead on SMB Project which involved Transforming the HHO SAP to have the Order management for SMB Business. This involved the design of single PO or multiple PO depending on whether BTS, BTO or CTO Items, which involved the configuration of MRP Type, Assigning the Pur-Req Type to that MRP Type, idocs related to routing the Purchase Order Idocs to VISTA Non SAP, accommodating the SMB Purch Groups to the existing Shipment Confirmation and normal confirmation idocs, Configuring the Loading Group, Shipping Points etc. This involved intensive RICEF ABAP Work in enhancing existing Shipment, confirmation, interfaces along with new ORDERS05 Interface.
• Extensively worked on ARTMAS, ORDERS05, INVCON, FIDCC2, DELVRY03 Idocs while creating/configuring new one, or changing the exising custom logic to populate idoc or customizing new idoc.
• Provided architectural solutions for existing HHO SAP Platform in terms of designing or changing the new or existing RICEF Objects which mostly included Enhancments User exits CMOD, badi, RFCs, BAPIs, ALV Reports OOPs and Normal, Forms Scripts .

Environment: SAP R/3 4.6C, SAP ECC 6.0, SAP IS-Retail, ABAP, SAP XI/PI, SD/OTC, MM/PTP, FICO, HR, WLI, TIBCO, Sterling, etc.

Confidential

Position: SAP Technical Lead / Manager

Role: Worked as a project manager / technical lead, leading 14 people to finish off 52 XI/PI Interfaces, 14 Scripts, Smart forms . Adobe Forms in 4 months. Conducted Daily meetings for tracking status, work allocatios, etc. Validated the code, xi/pi mapping, construction done by the technical team before MTQ, MTP.

• Managed team of 12 to 14 people to get 52 XI/PI Interfaces, 14 SmartForms/Scripts/Adobe Forms in short span.
• Conducted daily status meetings, discussed about different strategies/possibilities to implement many interfaces in short span.
• Worked on the work allocations for efficient utilization of resources.
• Swapped the resources according to the objects/skills by anticipating work completion in timely manner. In other words utilized the resources efficiently.
• Helped the technical group with effective solutions and took some development work myself in free times.

Environment: ECC/ERP 6.0, IS-U, ABAP, SD/OTC, FI/CO AR and AP, HR/HCM, Treasury Fund Management, Cash Management, Transaction Manager etc, FI-MM Integration, etc.

Confidential

Position: SAP Techno functional

Role: Worked in every phase of the project right from Scoping phase to Implementation, which involved being as a SAP Business Analyst, being SAP Functional Consultant MM/PDM, SD/OTC, FICO , ABAP Developer and ALE/IDOC administrator in Scoping, Analysis, Design, Construction, Testing and Implementation Phases. Also worked on Production Support of the project and guided Biz if they have any IT questions.

• As an SAP business analyst, participated in the meetings in Project Scoping, Analysis and BRD Reviews. Supported the Biz in terms of key decisions in Material Management, Bill Of Materials and Engineering Change Management.
• Filled the Gap/Analysis Document for the Requirements gathered.
• Designed the ADD Document Application Design Document for all the requirements gathered, using Snag it tool for screen shots of SAP.
• Lead the meetings with Business to Fill the Mapping Template for each and every field of BOMMAT, ECMMAS, CLFMAS ALE/IDOC in an Excel sheet, to determine if there is any conversion rule needed on our inbound system according to business requirements.
• Designed the Functional Specification and Technical Specification documents for the requirements gathered, SQ00 BOM Report, Partner Profile Configuration, ALE Serialization ECMMAS 1st, MATMAS 2nd, BOMMAT 3rd, MATMAS ALE/IDOC, BOMMAT ALE/IDOC, ECMMAS ALE/IDOC, CLFMAS ALE/IDOC, BD79 Conversion Rules for ALE, ABAP Conversion rules which was implemented in a Function Module using BTE, Job Scheduling Information for processing ALE/Idocs, etc.
• During design and construction phase, Configured MATMAS, BOMMAT, CLFMAS and ECMMAS ALE/IDOCS and tested for connectivity.
• Developed the code for BTE Function Module for MATMAS posting FM 'IDOC INPUT MATMAS01', for blocking the changes to the fields EAN11 EAN Number, NUMTP - EAN Category only when the EAN category is 'IC' in E1MARMM segment of MATMAS. Also developed the code to block the changes to the HPEAN Main EAN field in E1MEANM segment of MATMAS.
• Configured the BTE for ECMMAS ALE/IDOC, for the standard ECMMAS Posting FM, 'IDOC INPUT ECMMAS', in order to insert a code to delete any Objects attached to the Change Number which are not present on Inbound system for the change number which is coming from outbound system. The BTE Custom Function Module and Code is inserted in inbound system.
• Added some code in the MATMAS ALE/Idoc ABAP conversion rules to delete Maintenance statuses values in E1MARAM-PSTAT Maintenance status when there is no respective segment coming from the upstream system .For instance, if there is no E1MVKEM segment coming then maintenance status 'V' would be deleted from E1MARAM-PSTAT, so that MATMAS Idoc would avoid to create the Sales View, even if the E1MVKE Sales Segment is not present.
• Added some code to block the base unit of measure for MATMAS for any changes, to block the Material Group for FERTs and HAWA material types, etc.
• SAP Standard for BOMMAT ALE/IDOC does not allow to update the manually created BOMs on the Local system. For this One of the SAP Notes say to use a program in order turn on the ALE Indicator field in BOM Header and BOM Item tables STKO and STPO . So, collected the Manually created Manufacturing BOMs from Biz and updated them with ALE Indicator.
• Provided a Solution to Business in order to Synch the Manually created BOMs on Inbound system with the BOMs coming from Up streame system by Expiring the Components as of current date using a change number and recreating it from upstream system so that BOMMAT ALE/IDOC would flow into inbound system to create same components from current date onwards by not effecting the planning workstreame.
• Also created some RFC Function Module to enable calling system to read the BOM Information of the Called System.
• Developed an Adobe form to print store labels.
• Responsible for overall IS-U data reports, interfaces, BADI's as per loading needs.
• Developed search engine for customer information queries. This search required to develop dialogue screens and function modules. Performance was very critical as this needs to be attached to Front office CALL CENTER through workflow. Achieved 3-5 seconds response time on new customer search.
• Wrote programs to change SAP transactions behavior by using user exits.
• Worked on Outbound Interface programs to block the Sales Order or Unblock it in SD/OTC Module.
• Lead/Involved in Upgration projects from SAP R/3 4.6C to SAP ECC 6.0 involving all the domains like SD, MM, FICO, Tested all the objects individually or integration tested to make sure if there are any bugs and performance related things.
• Designed and Developed Material and BOM Extract Interface Programs. Material Extract Program has two modes which are full and delta extract. Delta Extract extracts materials which are triggered by the changes in some fields of material master data where as Full Extract pulls all materials from the MARA table. The changes of materials are tracked in Change Pointer table BDCP Table . Similarly BOM Extract Programs has Delta and Full Mode. The Extracted Material and BOM files are sent to Unix Server. The .ksh script is written inorder to Zip the Extract Files and Move between the folders.
• Configured a new Item Category 'Z' which reflects 'Non Stock Items' 'N' in the Bill of Materials but the difference is that it has Inventory maintained in MM - PP Area.
• Worked on many ABAP Objects in HP and well versed with all the Documentation Process required to move the Transports to Test system Creating S-Ticket, Peer Code review etc .

Environment: SAP R/3 4.6, SAP ECC 6.0 / IS-U, ABAP, MM/PLM/PDM ECM, SD or OM/OTC, LE, WM, FICO, FI-MM, FI-SD, HR, PP, APO etc.

Confidential

Position: SAP ABAP/4 Technical Consultant

Role: Involved in the development of ALV Reports Grid Display and List Display, Classical Reports, Interfaces FTP Transfer, RFC Function Module, Module pool, User-Exits, Scripts and RFC Function Module. Involved in the bug fixing and performance tuning of ALV Reports in different domains like SD/OTC, FI, and COPA.

• Developed ALV Grid Display and List Display Sales Forecast Summary Report to display Product Hierarchy wise monthly totals and final total for 12 months. Also written top-of-page event for ALV List Display which includes Select Options, date, time etc. Also developed logic to include the Selected Options at TOP-OF-PAGE both for Single Values and Interval Values. Because through SLIS ALV COMMENTARY WRITE, we can provide only Single value entries using 'S' type key in SD/OTC.
• Developed a ALV Sales Tax Report which displays the Invoices, Tax code, Ship to details, Payer details etc in SD/OTC Domain by selecting with document date, document type, ship to state, tax classification etc in SD/OTC.
• Developed a ALV Bill Of Lading Report which displays the delivery documents and Material documents from LIKP and MSEG tables with the given date range, sales org, division, etc in SD/OTC Domain by selecting with document date, sales org, division, etc by joining LIKP and LIPS. Created the view joining LIKP and LIPS. Also created another view for MSEG.
• Developed a ALV External Delivery Report which displays External Delivery Identification Details for the delivery documents and Material documents from LIKP. Also displays Material Documents from MSEG table selected with the given date range, sales org, division, etc SD/OTC Domain by selecting with document date, sales org, division, etc by joining LIKP and LIPS in SD/OTC and MM/PTP Domains. Created the view joining LIKP and LIPS. Also created another view for MSEG.
• Developed a ALV Production Plan Report which displays Importing Plant wise monthly totals of a Material and final total for 12 months. Created Z tables, Generated table maintenance generator and created the transaction to maintain the table contents for the importing plants master data and Importing plant, plant relation table in SD/OTC This Report is also sent in the email as an attachment and sent to the user through 'SO NEW DOCUMENT ATT SEND API1' Function module.
• Worked on RSQ Inventory Balance Report which shows the current value of the stock from the Z Table in SD/OTC.
• Worked on RSQ Inventory Report which updates the adjustments and loads the Inventory from the third party file in SD/OTC.
• Worked on RFC Function Module Interface in SD/OTC Domain to view the Sales Forecast, Sales Plan, Sales Actual of current year and previous year and also edit the same. If the user edits the amount it automatically updates the custom table in the SAP through another RFC Function Module.
• Created new Output type ZCA2, developed Print Program and Script Invoice for Customers of Canada which prints Sales Org address, Billing doc header details, Item details, item conditions, condition values, subtotal and total in SD.
• Further added logic to insert Country of Origins of Invoice items in the Invoice Script when the Invoice Materials are either batch split or normal or BOM Material.
• Developed a FTP Program which sends the XML File to the FTP Server of the Plant Office. The XML File may contain Newly Created Sales Order, Changed Sales Order, Partially Rejected Sales Order, Cancelled Sales Order, and Returned Sales Order. This Program is including type and triggered from the USEREXIT SAVE DOCUMENT user form. This Include program calls the Class Methods Object Oriented Programming respective to the type of document in SD/OTC. The XML Document sent Consists of Sales Document Header, Item, BOL note and Warehouse notes. If the FTP Connection is failed Log is sent to the spool of the user and printed immediately to the printer.
• Worked on the Warehouse note Fax Replicate List which is sent as a fax to the Warehouse which is trigged in the module pool program when the Replicate button is clicked in VA01 Transaction and puts in the Z table if the output is other than immediate. When the Replicate button is clicked the Sales Order gets Replicated and further submits the Fax to the plant partner in SD/OTC. Later developed a same kind program which gets the sales order numbers from Z table and faxes to the plant warehouse partner and further updates it with the fax sent time and date.
• Worked on the User-Exit EXIT SAPLF048 001 Enhancement 'F180A001' in FI area for Financial Statement Adjustment IN FICO.
• Added new fields to the standard screen and made some modifications in the module pool program according to the OSS Note for MIRO transaction to include the Business area.
• Developed Asset Transfer Report which displays the Intercompany and Intracompany Asset Transfers along with sending and Receiving Cost Centers. Made use of Standard Report S ALV.
• Developed Invoice List/Detail Report which displays Invoice details depeding on the Selections of Invoice Header, Invoice Items and Invoice partners.
• Developed Customer Audit Report which displays all the Customer, their Partners and Drop Ship Amount for a Sales Area, Company Code and Other Filtering Criteria like Sales Representative etc.
• Worked on the Case Pack Enhancement Report.
• Worked on the User Exit 'RV61AFZA' to create new custom pricing type 'Z' which has all the price determination properties same as 'G' except that it should not re determine for Condition Category 'D' Taxes .
• Created separate Output type for a Canada Customer, Developed a Script for Invoice such that it is sent as an PDF attachment through email only for that particular customer. The OTF format is converted to PDF Format and then sent as email through FM 'SO NEW DOCUMENT ATT SEND API1'. The Emails sitting in the SOST transaction are sent by the periodic job.
• Developed Webdynpro application to adjust alloy weights between two finished goods.
• Developed Webdynpro application to track alloy weight loss during cleaning process and posting goods movement.
• Developed Webdynpro application to reverse the goods movement.
• Created a Webdynpro ALV application for displaying the commission report for a particular sales agent in first or second

Environment: SAP R/3 4.6C, ECC ABAP, COPA, SD/OTC Pricing, Billing, Shipping etc, MM, WM/IM, FISD, FICO.

Confidential

Position: SAP ABAP Technical Consultant

Role: Involved in the development of SAP Workflows, ALV Reports Consolidations, Interfaces and User-Exits.

authorizations for users in the company. Worked on the EC-CS Consolidations at company level.

• Designed the Functional Specs for Financial Inventory ALV Report Consolidating all the company codes in a single report, OTC Commission Report and CIAP User Exit.
• Designed and developed a Financial Inventory ALV Report which displays the Inventory in three currencies: Local Currency, Group Currency and Group Currency / Group Valuation, according to the selection of Particular Company Code or Plant or Material in FI-MM Domain. Created a Custom Table Data Dictionary for Material Batches as primary key as per the clients requirement and used the same for this ALV Inventory Report.
• Worked on the SOX and security related request which consisted of adding and removing the user authorizations on company code, profit center for specific users in the reports as per the requirement.
• Worked on the CIAP User Exit AINT0004 Enhancement which populates the Tax Base Amount to the Depreciation areas as per the Brazil Company's requirement. According to the requirement, the Tax amount which is calculated from Invoice Receipt MIRO should be populated into the special Depreciation areas. This User Exit is triggered while doing KO88 Transaction Settlement of Assets .
• Developed an OTC Commission ALV Report In order to Display the Commission to be paid to the Sales Representative. Further modified the report to display if there is any Credit Memo or Debit Memo and if yes, to display the Sales Commission amount to be subtracted or added respectively.
• Developed an OTC Commission Workflow Program which emails to the Business Users, the Commission to be paid to the Sales Representatives.
• Copied 'RFSEPA02' Standard Program to Z Program and made some changes to the report. Running this Z- Report changes the status of the G/L Account to 'Open Item Managed'. In ECC 6.0 there is no option to change G/L Account status to Open Item Managed after G/L Account is created and Postings are made, using Standard transaction FS00. But We Changed the standard program copied z program, according to the OSS Note and we were able to change the status of GL to open item managed.
• Developed Down payment and Down payment Reconciliation ALV Reports which shows the customers who s down payment is cleared.
• Worked on the ALV Grid Display report related to Revenue Recognition.
• Accepted the tickets from the business users on the daily basis, analyzed the issues and fixed them accordingly. Also did performance tuning for many reports.
• Worked on the Interface using BTE Business Transaction Event which downloads the file which contains the Beneficiary Bank Details, the Home Bank Details, etc. This Interface is triggered while running the F110 Transaction Payment Run for Vendors .

Environment: ECC /ERP 6.0, ABAP, SD/OTC Billing, Revenue Recognition, etc, MM/P2P, FI/CO AR and AP, FI-AA, Banking Treasury, Leasing Assets, FI-MM Integration and AA.

Confidential

Position: SAP ABAP/4 Technical Consultant.

Role: Involved in the development of Data transfer Programs Call Transaction Method, BAPI and LSMWs, SAP Workflows, Interfaces, Enhancements User Exit, Forms Smart Forms , Webdynpros, for SD/OTC, MM/PTP, FICO, WM, PM and IM Postings . Also worked on interfaces between SAP R/3 third party WMS system called Radio beacon.

Responsibilities:

Reports/Interfaces/Screens/Module Pool/BAPI/Forms Smart Forms

• Designed the Functional spec and developed interface programs for data flow between SAP and Third party WMS which contained creation of Material Document for Transfer posting, Goods Issue, and updated the Inbound Delivery. Combined all the interface programs into one program.
• Configured logical and physical file paths in SAP Netweaver for download and upload files between SAP and Third Party System. Also worked to upload/download files from/to UNIX servers.
• Developed a program to update picking, packing and stock adjustments using different movement type information coming from Radio Beacon into SAP using BAPIs BAPI INB DELIVERY CHANGE, BAPI GOODSMVT CREATE and SD DELIVERY UPDATE PACKING.
• Developed a program to archive the files after updates in SAP from Radio Beacon using function module ARCHIVFILE SERVER TO SERVER.
• Created a custom class and methods and called this class in delivery user exit MV50AFZ1 to down load delivery details including STO, Vendor returns and customer returns into a flat file in SD/MM modules.
• Developed Migration Program to post the Stock for the various Goods in the Plants at Storage Location Level using the BAPI 'BAPI GOODSMVT CREATE' for the transaction MB1C. Added pre-validations in order to check whether Material Document was already created.
• Developed work in process PO tracking activity report in MM module as per the client requirements.
• Also developed custom transaction/screens using module pool/screen dynpro with push buttons to accept or decline the PO's/PR's for each document or for mass update. This will update the status in the custom tables.
• Developed a Dunning Letter Smart Form and further developed a logic to send as PDF attachment through email.

Data Conversions/BDC/LSMW:

• Designed the functional spec for BDC/Call Transaction Method for MRP Loadings and Bin to Bin transfer loading.
• Developed BDC/LSMW for data conversions of Customer Master Sold to and Ship to, Pricing Condition records in SD/OTC using transaction XD01. Worked on the Tax ware Tax Calculation tool .
• Developed BDC Call Transaction program to do Bin to Bin Transfer of materials from storage location level to ware house level by creating Transfer orders using transaction LT01. Added many pre-validations in the Program one of which is to check the quantity in Source bin and make sure if it is more than the quantity that we are trying to move to destination bin. The other checks are like material check to check whether material is present in the ware house, Transfer order check to check whether Transfer order already created or not .
• Developed the BDC Call Transaction program to load different MRP Areas for the Materials at all the Plant Locations. This is a 'Tab Control' inside the MMO2 Transaction. It contained many pre-validations which avoided erroneous records and downloaded later onto the presentation server. We used BDC Call transaction since there is no structure for MRP Areas in LSMW of Material Master.
• Developed BDC/LSMW for change mode of Customer Master in order to link Ship-to-party to respective Sold-to-parties using transaction XD02 in SD/OTC.
• Developed BDC/LSMW for data conversions of Vendor Master using transaction XK01.
• Developed BDC/LSMW for data conversions of Material Master using transaction MM01.
• Developed BDC/LSMW for data conversions of Purchasing Master Info records using transaction ME11.
• Developed an LSMW Program in order to migrate the Equipment Master and Functional Locations in Plant Maintenance PM Domain.
• Worked on Migration program Call Transaction Program to create Inpection Lots in QM Domain during the goods receipt of the block stock i.e 103 movement type.
• Created Production Lots Using BDC Call Transaction Program using transaction MDL1. Also applied different pre-validations in order to check whether the production lot already exists.

Environment: ECC /ERP/NW 6.0, SD/OTC, MM/P2P, WM/LE, IM, FI/CO, PP, PM, QM.

Confidential

Position: SAP ABAP/4 Technical Consultant

Role: Involved in design and development of Interfaces, SAP Workflow, Web Dynpros, Enhancements User Exit, Forms Scripts and Smart Forms, Data Conversions and Reports in SD/OTC, MM/PTP, WM and QM modules. Worked for EC-CS Consolidation, which consolidates financial statements into one report for all the company codes of Cooper Industries.

Responsibilities:

Reports/Interfaces/User Exits/Conversions/Forms RICEF Objects:

• Developed BDC/LSMW for data conversions of Customer Master, Vendor master and open Sales Orders. Also worked on data cleansing, data mapping and input file preparations for data conversions.
• Designed and Developed Functional Documents for BDC Call Transactions Programs, ALV Reports listing Inventory.
• Uploaded and updated purchasing master data info records using BDC program by transaction ME11.
• Developed a BDC program to update the purchase requisition based on tracking number using the transaction ME52.
• Developed BDC programs to create material BOM for sales using transaction CS01, update delivery information using VL02 transaction.
• Using BDT Tool modified the transactions XD01 and XK01 according to the client's requirement to include the extra fields in them.
• Worked on the Order and Warehouse Execution.
• Worked on the BDC/ Call transaction Program to create the Production Orders using transaction CO01.
• Worked on the User Enhancement User Exit CONF0001 in order to populate the error message for the transaction CO19.
• Developed/enhanced a Profitability analysis COPA report in FI/CO as per the client requirement.
• Designed and created necessary Z tables and search help involved in the implementation.
• Analyzing and designing batch jobs schedules and setting up the batch jobs.
• Performed User enhancements by customizing Automatic Batch number assignment using User Exit SAPLV01Z.
• Worked on equipment and functional locations data conversions in Plant Maintenance PM module using BDC/LSMW.
• Developed a VOFM copy routine in SD to have custom validation while creating billing document based on delivery document.
• Worked on the ALV Downpayment reports which show the customers who did downpayments.
• Worked on the enhancement to populate the tax amount for an asset leased asset into the depreciation areas as per the requirement.
• Worked on the EC-CS, Consolidations, in the reports which shows the financial statements which displays Local Currency, Group Currency, Group Currency / Group Valuation. The users run the report for checking the inventory for every month of a fiscal period.
• Involved in performance tuning by doing SQL tracing and run time analysis.
• Added a custom sub-screen and field shipping condition on Purchase order transaction at item level. This involves a screen-exit, appending standard table and populating that field with user exit code.
• Designed and printed bar codes on shipping labels.
• Developed a Dialog/module pool program for attaching all the sales transaction codes and execute it by passing sales order number.
• Developed several reports for inventory/warehouse management, to generate incoming order status report, stock aging report, to generate a list of purchase orders, vendor details, payment details, and a list of customer line items and inventory status report by providing warehouse number storage bin.
• Created an Interactive report to display Delivery document number, date and material number and their Delivery quantity and Delivery value.
• Developed the ALV Report listing all the infotypes that are customized in SAP.
• Developed an LSMW Program inorder to migrate the Equipment Master and Functional Locations in Plant Maintenance PM Domain.
• Worked on Migration program Call Transaction Program to create Inpection Lots in QM Domain during the goods receipt of the block stock i.e 103 movement type.
• Developed an include program in User-Exit IEQM0003 Exit: EXIT SAPMIEQ0 001, to validate maintenance plant and planning plant assigned in an equipment. When validation fails, program will raise exception and posting will be stopped and program will issue an error message to make necessary changes.
• Developed an include program in User-Exit ILOM0001 Exit: EXIT SAPMILO0 001 to validate cost center assigned in functional location with cost center assigned in asset master record. When validation fails, program will raise exception and will stop posting.
• Resolved the tickets issued by the users on the daily basis.
• Interacted with functional team members to identify gaps and clarify design issues.
• Involved in technical design and documentation for developing an interactive ALV report that lists sales orders and deliveries which were created for mass product recalls.
• Worked on SMART FORMS for Delivery Note, Goods Receipt printing and Dunning Letters in SD/OTC.
• Developed logic for Delivery Note, Goods Receipt and Dunning Letters Smart forms to Attach them as PDF Formats to Email and send them to desired emails.
• Developed a SAP Business Workflow which emails the users upon the creation of Purchase Requisition on MM/PTP Side.
• The scenario begins with creation of Purchase Requisition.
• When the Purchase Requisition is created, the notification is sent to the MM/PTP Manager through email.
• The Manager decides to accept or reject the purchase requisition.

EDI/IDOC/ALE

• Defined logical system and distribution model for Distributing the Master Data and Transactional Data using ALE .
• Developed a SAP Business workflow which triggers the emails whenever there are errors in IDOC Processing for both inbound and outbound ALE/EDI. The email is sent to the respective persons depending on the type of error.
• Extended basic IDOC types for Invoice and order acknowledgment by adding custom fields and creating custom segments in SD/OTC.
• User exits for function module IDOC OUTPUT ORDERS to populate custom field in purchase order header data in MM/P2P. Defined output types and assigned in partner profiles.
• Updated warehouse order status in SAP outbound delivery via an automated IDOC SDPIID01 from a third party WMS to SAP.
• Worked with subsystem team for mapping IDOC fields between SAP and subsystem.
• Extended basic IDOC types for Shipment SHPMNT05 and Order Acknowledgement in LE/SD/OTC by adding custom fields and creating custom segments.
• Extended basic IDOC type DESADV Outbound for Advance Shipping notification to include the trancking number for FEDX and further developed a code in user exit to populate the fields using an enhancement LVED2FZZ.
• Extended basic IDOC type DESADV Inbound for Advance Shipping notification and developed the code in the in the user ext for enhancement MM06E001.
• Updated warehouse order status in SAP outbound delivery via an automated IDOC SDPIID01 from a third party WMS to SAP.
• Worked on BLAORD03 Outbound Idoc type for Contract agreement and populated the data using the function module IDOC OUTPUT BLAORD.

Environment: SAP R /3, ABAP ALE/EDI/IDOC, SD/OTC, MM/PTP, QM, WM, FI/CO, Treasury, PP and PM.