SUMMARY

• Having around 10 years of experience in design and development of software solutions for business applications and ERP applications in SAP R/3 customizing and programming, with excellent ABAP/4 development skills within multiple SAP modules such as SD, FI/CO, MM, PP, EWM, SCM, APO, SPP, PM, QM, WM, SNC7.0, PI and HR.
• Having Good knowledge in SAP HANA ABAP development and UI5 developments as I attended SAP TECHED 2013 work shop.
• Having very good experience in SAP PI/XI.
• Worked on SAP ABAP 7.4 and EWM S/4 Hana.
• Experience implementing 7 Warehouse in SAP EWM, Forecasting and Inventory planning.
• Extensively worked on ABAP EWM objects (CIF, Inbound and Outbound Process).
• Worked on many EWM enhancements.
• Extensively worked on many EWM RF developments.
• Worked on EWM PPF developments and configurations.
• Worked in EWM Monitoring reports and configuration for custom monitoring reports.
• Involved on EWM master data loads, Precut over activity and Cutover activity list preparation.
• Created scripts for Inbound and Outbound scenario using HP ALM tool.
• Defined in Stock type, availability group, warehouse process type and WOCR in EWM system.
• Extensively Worked on HANA studio and ABAP Eclipse.
• Created DB procedure in HANA modeler.
• Created CDS view, ABAP proxy class and AMDP class as part of HANA development.
• Having good idea in Calculation view, Analysis views and Attribute views in HANA.
• Worked on HANA security issues for granting access to schema.
• Having good experience in webdynpro ABAP and Adobeform.
• Having good knowledge of SAP TM and integration.
• Extensively worked on APO/EWM/SPP modules.
• Extensively worked on SNC Modules.
• Having good experience in SAP HR/ABAP.
• Developed many SD/MM/PM/FI reports and enhancements.
• Worked on Contracts and License as part of SD module.
• Worked on many reports and enhancements in FI module.
• Technical expertise in PI/XI includes Integration Repository, Integration Directories, Runtime workbench and System Landscape Directories.
• Worked Extensively on SPP reports and enhancements.
• As a team lead done many Code reviews and Tech spec reviews, UTP sign off and make sure that everything is specific to client standards.
• Development of Technical specification, UTP documents for the objects assigned.
• Interacting with the Functional team about the requirements to be presented in the developments.
• Ensuring a high quality solution for all the delivered objects to the client within theschedule.
• Involved in CIF enhancement for SAP APO developments.
• Experienced in retrieving and updating data from/to live cache in APO.
• Experienced in troubleshooting CIF related issues in APO.
• Added new fields, Deleted existing fields and changed existing field logic for many views in SNC to meet Confidential ’s specific requirement.
• Having good knowledge in standard class which responsible for populating fields in SNC screen.
• Extensively worked on webdynpro ABAP and created many webdynpro applications for user specific requirement.
• Worked in CIF User exits, ABAP Proxy class and ABAP mapping in PI.
• Worked on UI Technology like Table, Button, Business Graphics, Radio Button, Roadmap, and ViewContainerUIElment.
• Experienced in developing Webdynpro Applications using Context, Supply Function, Table and Navigations.
• Extensively Worked on Context, Creation of nodes and attributes.
• Created many webynpro ALV and Table scenario.
• Good in Context mapping and data binding.
• Worked on offline and online Adobe forms.
• Good in parallel processing.
• Having good experience in ABAP Objects, User Exit and BADI.
• Worked on Smartforms, Scripts, ALV reports, and Classical and Interactive reports.
• Extensively worked on data migration using BDC, LSMW and BAPI.
• Good in Dialog Programming and Data dictionary.
• Extensively worked on debugging, performance tuning and job scheduling.
• Developed various workflow scenarios with deadline monitoring and workflow logs with user’s business workplace.
• Expertise in binding container elements, Role, Rule and using Macros.
• Worked on debugging of workflow using workflow trace and event trace.
• Configured Enterprise structure, Personnel structure, Pay scale structure.
• Configured Payroll for US and IN.
• Configured Time management and Integrated with payroll.
• Worked in File to Proxy scenario.
• Good in Communication channel monitoring.
• Involved in Dual instance file transfer in SAP PI.
• Good knowledge in Solution manager charm process.
• Worked in EWM Monitoring reports and configuration for custom monitoring reports.
• Good team player and a self motivated go - getter.
• Actively involved in knowledge transfer and workshops.
• Good Communication and interpersonal skills.

TECHNICAL SKILLS

ERP: SAP R/3 4.6C, 4.7, ECC 5.0 and ECC 6.0

Languages: ABAP, Java, C, C++

ABAP/4 Tools: ICH, CIF, Proxy class, Workflow, EDI/IDOC, BDC, Reports, File handling, SAP script, Smart Form, Adobe forms, LSMW, BAPI, Dialog Programming, User Exit, BADI and Webdynpro.

Database: Oracle9i

SAP Modules: SCM, SPP, SNC, APO, EWM, PI, HR, MM, SD, FI, QM, PM, PP, and SM

PROFESSIONAL EXPERIENCE

Confidential, Philadelphia, PA

Techno Functional EWM consultant

Responsibilities:

• Worked on blueprint for SAP EWM module Phase 2 and 3 implementations.
• Worked on EWM implementation for Confidential warehouse in Mexico and Canada.
• Developed data migration program LSMW and BDC for the modules EWM. MM.
• Worked with business for core receiving process blue print.
• Created scripts in HP ALM as part of SIT1 and SIT2 integration testing.
• Logged defects in the HP ALM as part of SIT1 and SIT2 testing.
• Configured Storage type, Availability group, Stock types, WP type, WOCR.
• Configured wave types, category, wave capacity profile and wave template.
• Attended tour for EWM inbound and outbound process in Confidential, Philadelphia warehouse.
• Worked on PPF for AutoGR, Load sheet, Pickup delivery sheet and vas order.
• Worked on script execution for the EWM inbound process for core buying, Core returns and STO’s.
• Worked on Reverse kitting report and kit to order report.
• Worked on monitor reports for load sheet.
• Attended SAP PP plant tour for Confidential manufacturing process.
• Developed Custom RF menu and screen for fine sorting core process.
• Developed Custom RF for Core Receiving fine sort label printing development.
• Worked on RF development for put away.
• Developed RF for pallet label printing for outbound delivery using PPF action /SCWM/PDO 01 PRINT.
• Created RF development for bracket disassembly internal process which will do posting change, Bin to bin and new HU creation.
• Fixed many EWM production issues for phase 2.
• Optimize ABAP code using AMDP methods.
• Created AMDP class to access to update the bidding plan in the custom table.
• Worked on HANA ABAP studio for JDA and MM integration development for creation of purchase requisition.
• Having Good knowledge in stored procedure, External view.
• Developed smart forms for shop floor list for the production line.
• Developed work flow for scrapping core material. It will have two level of approval to scrap the core material in the production line.
• Created new routines in VOFM for OTC to set block status for the customer in case of difference in expected price
• Created PP report to update drop off and renewal percentage.
• Developed BADI to enhance production order header information for the transaction COOIS.
• Created SAP PI interface to get data from JDA (Planning tool) and update the same into ECC.
• Worked on HANA ABAP studio for JDA and PP integration development for creation PP order based on the planning order from JDA.
• Created SAP PI interface for ADEPT system to SAP ECC using IDOC scenario.
• Worked on SAP PP implementation developments.

Environment: SAP ECC 6.0, SAP EWM, SAP PP, SAP FI, SAP HR, SD OTC, SAP PI

Confidential, Omaha, NE

Technical lead

Responsibilities:

• Worked directly with client for the design part.
• Developed a conversion program for updating SRM business partner attributes using the legacy file from the business.
• Developed smart form to display all the production order based on the plant.
• Converted and adjusted existing smart forms and SAP Script part of FRENCH translation for Kieocore Canada location.
• Changed driver program for smart forms as part of the business requirement.
• Debugged many smart forms and SAP Script to fix the production issue as part of plant maintenance module.
• Created the BDC program to upload the material contract details into the sap system based on the legacy system.
• Developed a BDC report to update the PO details into the sap system based on the legacy data.
• Created LSMW for uploading Material Master, Cost center details and Profit center details.
• Created the upload program to update the Profit center group and Center group.
• Fixed production support issues.
• Prepared the file based on the legacy format and converted the same into sap file format.
• Developed a PP Heuristic to follow batch characteristic functionality for products below semi-finished goods.
• Developed SAP PP Planned vs. Actual report program.
• Improve response time for production order create/release program. Added additional logic to validate input from selection screen, and adjusted error messages reported by the program.
• Developed a report program to Extract Data from Task List header and Task List Operation/Activity for PP orders.
• Developed a PP Monthly & daily production Report for SAP HR module.
• Worked on HR modules PA, Payroll, Benefit, leave management reports and enahancements.
• Worked on many migration program for HR modules.
• Developed reports for leave management in SAP HR.
• Worked on Adobeform for employee benefit and leave management in SAP HR.
• Developed a report for setting ready to Obsolete Flag for filtered Parts and its respective entry Locations.
• Worked on BOD program for assigning the product at the right BOD location.
• Enhanced RF Console programs for Pick, Pack and shipping to provide the options as Pick by HU/pick by WO/WT.

Environment: SAP ECC 6.0, SCM, EWM, SAP PP and SAP PI 7.0, SAP HR

Confidential, Dearborn, MI

Team lead

Responsibilities:

• Developed RF to close the handling unit.
• Developed RF Program for put away using the stock ID.
• Added new logical transaction for printing labels.
• Implemented BADI to get optimal bin during putway.
• Developed carequest labels at the time of wave release.
• Added new node in the monitoring transaction for Confidential supervisor to monitor the stock in picking, packing, good issues and bins.
• Designed and enhanced RF Screens to be use in Warehouse scanners using RF Module Framework.
• Designed and enhanced labels using the Smartforms and adobeforms.
• Developed scrap upload report both for desktop and RF environment.
• Developed reports to identify the dead parts in the system and remove it for the PI process.
• Created custom EWM RF development like scrap picking and packing transaction based on the business requirement.
• Provide support to SAP EWM business and end user in warehouse for their daily production issues.
• Worked on SAP TM related reports and enhancements.
• Changed the PI configuration for the Dual instance of EWM.
• Enhancement to determine the movement type based on the warehouse no and storage bin.
• Developed report to get the details of completed outbound deliveries which needs to be sent to MOMS legacy system using Outbound Interface (PI).
• Create Stock update interface using PI to transfer stock data from MMP legacy system to ERP for the daily planning run. Used file to proxy method.
• Developed a report to update shipping calendar using parallel processing method.
• Created inbound interface to create packspec for the VAS process.
• Developed an Inbound interface to update the stock in ERP for accurate planning run.
• Developed inbound interface for analyst remarks which is important information for a part in legacy system (PCII) and the same information should get updated in SNC.
• Displayed ASN qty in SNC stock overview screen.
• Created many enhancement spots and added Confidential custom logic to populate the values in the SNC.
• Added new field backorder qty in SNC SPP cockpit BOD table view screen.
• Created a report to back feed the releases details to legacy system in order to compare the releases between sap and legacy system.
• Created re class BOD report to move old location schedules into new location.
• Added additional fields to stock overview screen in the standard monitor transaction. Worked in Nodes configuration.
• Enhancement to calculate the freight charges based on the carrier route services from EWM and calculated values are moved into custom table for the legacy systems reference.
• Enhancement to enable additional SAP functionality to allow the customer status to influence the overall status in Difference Analyzer.
• Conducted the code review and unit test plan before the deliveries to ensure that the development meets the client requirement.
• Developed an inbound CIF enhancement in APO to create receipts at consignment location for externally procured orders during creating sales orders.
• Developed an enhancement in APO to avoid forecast consumption at consignment location during sales order creation.
• Developed an Enhancement for APO Requirement in APO Alert Monitor to add details of Product Hierarchy in Output.
• Create Stock update interface using PI to transfer stock data from MMP legacy system to ERP for the daily planning run. Used file to proxy method.
• Developed a report to update shipping calendar using parallel processing method.
• Developed an Inbound interface to update the stock in ERP for accurate planning run.
• Developed inbound interface for analyst remarks which is important information for a part in legacy system (PCII) and the same information should get updated in SNC.
• Displayed ASN qty in SNC stock overview screen.
• Created many enhancement spots and added Confidential custom logic to populate the values in the SNC.
• Added new field backorder qty in SNC SPP cockpit BOD table view screen.
• Created a report to back feed the releases details to legacy system in order to compare the releases between sap and legacy system.
• Created re class BOD report to move old location schedules into new location.
• Added additional fields to stock overview screen in the standard monitor transaction. Worked in Nodes configuration.
• Changed the PI configuration for the two EWM systems.
• Developed report to get the details of completed outbound deliveries which needs to be sent to MOMS legacy system using Outbound Interface (PI).
• Enhancement to calculate the freight charges based on the carrier route services from EWM and calculated values are moved into custom table for the legacy systems reference.
• Enhancement to determine the movement type based on the warehouse no and storage bin.
• Enhancement to enable additional SAP functionality to allow the customer status to influence the overall status in Difference Analyzer.
• Conducted the code review and unit test plan before the deliveries to ensure that the development meets the client requirements.
• Developed an enhancement for APO Requirement in APO Product View to display three additional fields.
• Developed a CIF enhancement for APO Requirement to assign a planning statergy to APO based on ECC Statergy Group and MRP Indicator.
• Developed a CIF enhancement for APO Requirement to make PDS to dynamically claculate the Set up time.
• During the 1st quarter of the Year 2013, Confidential went live on 5 critical systems (CRM, ERP, EWM, SCM, and PI) and part of the Upgrade team.
• As a senior developer supported during the cutover phase and after Go-live phase and coordinate with development lead of Confidential .
• We supported the following activities SPAU, SPAU ENH related activities and Adjusting the program to support Unicode related activities and migrated from SAP ICH to SNC.
• Involved in the cut over phase during SAP R/3 system before go-live.

Environment: SAP SCM 5.0 & 7.0, EWM, SNC 7.0, SAP ECC 6.0 and SAP PI 7.0

Confidential

SAP Senior ABAP Consultant

Responsibilities:

• Developed scrap upload report both for desktop and RF environment.
• Developed reports to identify the dead parts in the system and remove it for the PI process.
• HU that is supposed to be moved then shows the source bin where it is located and asks the user to scan the destination bin where it should go to.
• Developed PI reports in the Monitor transactions.
• Developed HU Day label printing.
• Design & Developed /SCWM/MON transaction for physical stock runs manually/foreground to update the stock typ
• Developed Monitor reports for GI Zone reports and Inbound Delivery and outbound delivery reports
• Developed a new RF logical transaction to facilitate the users to retrieve the active TU's docked to the door. Ability to create Pick WTs, Repack HU's, cancel WTs and availability stock.
• Implemented a BADI to determine the packing specs for a product with different HU types.
• Implemented BADIs to enhance pick strategy, validate the bins and stocks.
• Developed Bin Stock overview report to view stock levels inEWMin ALV grid format.
• Developed material handling labels in SAPEWMusing Post Processing frame work (PPF).
• Technical expertise in RF framework,EWMmonitor and PPF actions.
• Designed and developed the custom PPF action to trigger the create Pick WTs when Transportation unit is docked to the door and confirmed.
• Enhanced a custom RF pick transaction to cancel & recreate WTs against new bins if the pick denial is triggered on current pick.
• Added new field CPINVENTORY in SNC-ICH - SPP Cockpit screen layout for the business need.
• Changed the process flow of two screen SPP Cockpit and product detail for the inbound delivery without CP for EWM location and inbound delivery via CP for EWM location.
• Changed the logic to display critical status in SNC-ICH - Shortage monitor.
• Generated an Enhancement Program for APO Requirement in APO to run Product Interchangeability master data and create Substitution orders from predecessor to successor products considering Network Heuristics.
• Developed Batch Data Conversion Program for APO Requirement using Session Method for Resource Master Data upload in APO.
• Developed Batch Data Conversion Program for APO Requirement using LSMW for Resource Variants that model capacity commitments with vendors, overtime capacity decisions, minimal capacity, normal capacity, etc., in APO.
• Improved performance of reports by using the Parallel Processing.
• Changed the ASN DB interface to calculate the open quantity for outdated ASN.
• Changed the Pack spec interface to customize the logic of condition record.
• Changed the Supersession chain interface for the missing BOD products.
• Developed an editable ALV report to change the minimum allowed pack size in Pack spec for the given product and location.
• Changed the logic to update Production start date and end date in order to improve the performance of the planning in SCM. Also changed the User exit to update production start date and end date from ERP to SCM.
• Changed the schedule agreement interface in order change logic for updating schedule agreement based on procurement code.
• Developed a report to update schedule release table with planner and format.
• Developed report to delete the old schedule release based on creation date and time.
• Changed the supersession interface to calculate VFD date for INC chain.
• Researching SAP issues through OSS, applying OSS notes, evaluating OSS notes and testing after application after note applies.
• Supported the project for 1 month, and solved the Sev1 and Sev2 tickets on high priority after the Go-Live
• Created many BADI's and implicit enhancement for various the enhancement objects.

Environment: SAP SCM 5.0 & 7.0, EWM 7.0, SNC5.0, SAP ECC 6.0 and SAP PI 7.0

Confidential

SAP ABAP Consultant

Responsibilities:

• Modified Print program and Scripts for FI checks, debit/credit correspondence & dunning letters.
• Worked with FI Consultant for setting of Credit management.
• Developed AP aging report sort by Invoice date and Receipt date over dues Analysis.
• Developed a BDC program using Call transaction to upload GL account data from Excel sheet. Transaction Code was FB50.
• Created report lists for the gross sales, credit returns, and gross weight for the customer for the current year and comparing the same with that of the previous year for the same period. The data is selected from KNVV, BKPF, BSEG and MARA.
• Developed Pick list program.
• Worked on RF Console programs for Pick, Pack and shipping.
• Developed program to display Sales order stock based on Storage Bin.
• Developed program to create Goods receipt, Vendor invoice and Invoice receipt for selected PO items.
• Developed SMARTFORMS for Service order hard copy, Service delivery order, Parts Invoice, AR Statement, Service Invoice, PLUS services etc., printer, designed layout and copied to R/3 system.
• Developed reports for Use Tax, G/L account reconciliation, daily sales report for PTS/SVC using PO Tracking report, report to display open quantity.
• Worked on Enhancement Point to minimum order fees for PO based on vendor credit.
• Worked on VOFM transaction for cost calculation for intercompany, if it is direct ship for bill to scenario and to disable additional tab B fields and to copy delivery priority from order to delivery.
• Created missing quantity list that gives the difference between sent and received quantities during Stock Transfer.
• Created Report in Material Master that outputs Material Vaulted Stock grouped by Material type and Plant. The output shows Material No., Storage Location, and Unit of Measure and Description in addition to group totals.
• Modified Print program and Layout set for Purchase Order to suite the client requirement.
• Involved in modification of SAP scripts and used smart forms for Delivery notes and Invoices according to customer needs.
• A new BOM update tool was created to run both in foreground and background, this program performed a BDC to update BOM quantities.
• Developed a report for weekly MRP list report.
• Developed the report to track customer purchase order from the Sales Order creation upon the delivery stage, which will show how much time it has taken in every stage.
• Developed report of daily billing information about a particular sales organization depending upon the input dates for gross domestic sales, orders, shippable orders, back logs, over dues, orders picked and released.

Environment: SAP 4.7, SD, MM, WM and FI

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed a Web service to post goods issue for the given outbound delivery number.
• Generated a Web service to display Sales order history for the given sales organization, division, distribution channel, Order type and sales document number.
• Created Web service to display sales area details for the given sales organization details.
• Generated a Web service to post goods receipt for the given returns delivery.
• Developed a Web service to display open PR Header text, release details, header and item for the given user id.
• Created web service to get asset order details for the given Order type, Plant and User Id.
• Created Web service to get stock details for the given material, plant and storage location details.
• Developed web service to release purchase order.
• Developed Lsmw to upload asset order, maintenance order, Material master, Equipment details.
• Developed an Interface program under FI/AR module using Batch Data Communication. This program creates the G/L documents using F-02 transaction with 999 or less line items. It creates the documents based on the document date. This program scheduled to run once for a week.
• Purchase Order Approval Workflow: When a Purchase order is created of document type NB with particular vendor, purchasing organization and purchasing group the workflow is triggered. The net price of the purchase order is calculated, based on the net price the purchase order is sent to the corresponding purchasing manager. If the purchase manager approves the purchase order, then the purchase order is sent to the finance manager for release or if the purchase manager rejects the purchase order, it is sent to the initiator in change mode to make any changes. The finance manager will carry out the release procedure. If the purchase order is released then a notification is sent to the purchasing manager.

Environment: SAP ECC 6.0, SAP 4.7, SAP 4.6, SD, MM and FI

Confidential

SAP Senior ABAP Consultant

Responsibilities:

• Developed a webdynpro component for Administrative Self Service (ASS) Portal application for administrator to maintain wage types to a company code.
• Developed a webdynpro component for Administrative Self Service Portal application for administrator to create Hospital name and Address from the portal.
• Developed a Webdynpro component for administrator to maintain bank details of the employee.
• Created offline adobe form using webdynpro for the employee personnel details form.
• Created offline form for an employee who wishes to resign from the organization. An offline form to be provided for such employees to submit his/her resignation offline.
• Employee Self Service (ESS) Portal application for employee to create, modify their profile, add/ modify/ delete project, add certification, add bilinguals and take print out in PDF.
• Manager Self Service (MSS) Portal application for Manager to view the resume of employee and take print out in PDF.
• Adobe interactive form application is required for employees / TED for capturing exit interview details, that shall be send as mail attachment for employees and TED for filling up details then submit the application.
• Created Webdynpro application using ALV to display employee org assignment details for the given range of employee number.
• Used Webdynpro UI Element dropdown list box for Selecting the order type, freight terms, and Requested ship date in Sales document as per the Client Request.
• Developed pop up messages for various validations.
• Created navigation link among multiple views using inbound and outbound plugs and embedded various views in a single window using complex navigation structure.
• Handled Service Call to call the BAPI Function Module in the Webdynpro component.
• Divided data between view controllers and component controllers using context mapping.
• Manipulated UI element attributes at runtime using data binding.
• Created select option for the fields using component WDR SELECT OPTIONS.
• Created adobe forms and can be sending as a mail.
• Developed a BDC function module program using call transaction method to upload data for customized info type (Org Reassignment).

Environment: SAP ECC 6.0, HR, SD.

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed an ALV Report using abap object to display production order details, plant Maintenance order header data and Quality Notification for the given order type.
• Developed a classical report to find the status of equipment (vending machine) based on sanitation cycle field which will have entry only if dealer provides service for the month.
• Developed a dialog programming for the customized material creation for the given requirement.
• Accounting document is not cleared due to the status of service order. So changed the status of service order using BADI.
• Developed a BDC program to upload material details using call transaction method. Error message captured and displayed as alv list report.
• Created a report to display Customer wise Sales order item list, including Gross and Net totals.
• Created Menu exit for the transaction IW33.
• Developed a Module pool program for displaying details about goods received from the vendor. Amount, Currency, Quantity and Unit were displayed, Supplier and Date at which goods were received were used as inputs in Selection-Screen.
• Created an Interactive report based on shipping parts plant to plant using the Stock Transport Process with SD Billing Document.
• Developed reports on Invoices/ Credit Memos and Adjustment Postings.
• Created daily shipping report to display a list of customer name, id, Shipping dates, materials, quantity and etc.
• Converted a Purchase order SAP script into Smart Form.
• Modified Invoice script to add extra fields and standard texts.

Environment: SAP ECC 5.0, MM, SD and FI.

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed Webdynpro application using ALV to prepare customer revenue report for specified fiscal year.
• Developed Webdynpro application to display customer invoice details and provided options to download.
• Created Webdynpro report to dynamically add the fields in the ALV and can change the data at runtime and update to database.
• Created views for listing the material that has the maximum returns at a particular plant.
• Created webdynpro application to get status of the given employee number.
• Created online adobe forms to make sales orders from the online.
• Created report Using ABAP Objects for Sales Orders due for delivery and Daily sales summary for a selected sales organization.
• Developed an ALV Grid report using ABAP OBECTS to list out all the purchasing documents raised for a particular vendor during a selected period.
• Testing tools like Runtime Analysis were utilized to examine the performance of programs and modify them where necessary to reduce the data base access time.
• Developed ALV interactive report to display actual and plan data of Cost center and Cost element by period - CO.
• Developed aging report for customers and vendors with totals derived by company code and business area - FI.
• Developed A/P Invoice report, credit details of customers and list of partial payments - FI.

Environment: SAP ECC 5.0, SD, MM, FI.

Confidential, GA

SAP HR ABAP Techno functional Consultant

Responsibilities:

• Involved in creation of Organizational Structures. Created various jobs and positions and assigned the holder to each position.
• Customized personnel actions using info group.
• Defined pay scale structure and linked it to the enterprise structure.
• Creating control record and configuring payroll procedures by defining payroll periods, period modifiers and payroll past retro accounting period, pay scale structure for different employee subgroups and personnel sub areas.
• Creating different wage types and defining their characteristics, and their valuation rules for the payroll accounting.
• Defined the permissibility grouping for wage types created. Defined wage type models and default wage types for payroll.
• Posted Payroll results to G/L account.
• Defined payroll periods and date modifiers for each payroll accounting area.
• Setup Public Holiday Calendars and Factory Calendars. Defined Break Schedules, Daily work schedules, period work schedules and Work schedule Rules for the different employee groups and subgroups.
• Generated work schedule for the employee group and personal sub area.
• Created various leave types.
• Integrated Time management with payroll.
• Created absence quota for the various employee group.
• Configured for salary deduction in the payroll incase of unpaid leave.
• Created an ALV report to get the employee details based on the pay scale group and personnel sub-area.
• Developed a Report to display Personal Work Schedule and Attendance status for Each Employee.

Environment: SAP ECC 5.0, HR.

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed a report to display the list of Inventory Differences by adding two new fields.
• Developed AP aging report sort by Invoice date and Receipt date over dues Analysis.
• Developed a BDC program using Call transaction to upload GL account data from Excel sheet. Transaction Code was FB50.
• Developed a report for mass selecting and printing Material Master Changed History.
• Developed Sap script layout to print customer invoice for the transactions originated within FI-AR.
• Created a custom Smart form to print the details of Invoice.
• Modified Invoice script to add extra fields and standard texts.
• Developed a report that displays list of purchase requisition with details like MRP controller, release date and unit of measure.
• Developed a report to display unused material numbers.
• Developed an Interactive list for purchase requisitions at a given plant.
• Developed an interactive report to display sales orders for particular customer, items for particular order.
• Data Conversion Program: Inventory managed stocks, which reads legacy extract file and the valuation master file from PC, gets the Issue Storage Location, Valuation details and output a file with these details.
• Uploading Material Price from an external data set into SAP R/3 system using Batch Input Method.
• Developed and coded a BDC program for migrating data from external file to SAP R/3 on Vendor Master Record using Session Method.
• Developed a report to display list of purchase order details.
• Developed a report, which lists delivery number, delivery quantity, customer number, material number and material description for a given shipping point.
• Developed a report to display all sub-totals and grand totals for a particular vendor.
• Developed a report that shows a list of purchase requisition and purchase orders for a selected vendor, by material group listing by material.
• Developed a report to get list of purchase orders created during a particular month.
• Developed the outstanding purchase order report based on acknowledgement date.
• Developed material description report to display list of materials, language key, and material description based on material type and plant.
• Developed a BDC program to upload Customer Master data from flat file to SAP R/3.
• Developed a Batch Input program to transfer Material Master Records and Purchase Info records into R/3 system.
• Transferring purchase requisition data from source data file of external system to SAP R/3.

Environment: SAP ECC 5.0, SD, MM, WM, FI.

Confidential

SAP ABAP Consultant

Responsibilities:

• Maintained Daily confirmed deliveries report with details of Customer number, name and contract number, product, start date, end date, etc., with view facility on contract.
• Shipped but not invoiced report. To list down all documents those were goods issued but not invoiced. List contains all sales documents, material documents, item, qty and movement type, customer and material.
• Uploaded Purchase orders from flat file using the technique LSMW to Transaction ME21.
• Transferred material details and customer details to material master transaction and customer master transaction respectively using BDC.
• Developed interactive reports to generate secondary lists for all the sales areas, the customers for that sales area, materials ordered by the customer, its customer-material information and the net price for the selected material.
• Developed a report that would give the Material inventory reports by Storage types and bin.
• Involved in designing a Smart form for printing a rejection letter to the customer for their credit limit exceeded.
• When a Sales order is received from a customer, check the debtor balance including the SO value. If the debtor balance is more than 60 days excluding the SO then escalate to the next level of approval. Extend Business object BUS2032
• Assign a limit to the customer and check if the balance exceeds this limit also escalates to the next level.
• Inform by mail to the party with a copy to the Sales Manager.
• Once the customer makes the old payment to clear the debtor balance check again to Release the PO.

Environment: SAP 4.7, SD, MM.