SUMMARY:

• Having 9 years of experience as a SAP ABAP Consultant and involved in 4 full life cycles in ABAP.
• Worked on various SAP R/3 versions 4.6c, 4.7E and ECC 6.0.
• Expertise in developing various RICEF objects which include:
• Reports: Classical, Interactive, Drilldown Reports, ALV, OOALV
• Interfaces: IDOCs, BAPI
• Conversions: LSMW and BDC (Session Method, Call Transaction)
• Enhancements: User Exits, Customer Exits, BADIs and Enhancement spots.
• Forms: SAP Scripts, Smart forms and Adobe forms.
• Expertise in developing: Function Modules and ABAP Objects (OOPs), ABAP Query, OSS Notes,
• Dialog Programming (Module Pool), Menu Painter, Screen Painter, Logical Data Base (LDB), BTE (Business transaction events), Batch Jobs, ABAP proxies, Enhancement Framework, RF screens, Data Dictionary (Lock Objects, Search Helps, Domains, Data Elements, Tables).
• Worked on ALE, EDI, RFC and IDOC Interfaces between SAP to SAP and SAP to Non SAP.
• Extensive Worked on Performance Tuning Using SM30 and SQL Trace ST05 transactions.
• Extensive Worked on Bug Fixing for Production Issues and Improved the Performance.
• Expertise in ABAP Debugging, Job scheduling, SAP Query, data archiving and debugging standard SAP Code.
• Extensively worked on various SAP modules such as FI, MM, SD, HR, WM and PP.
• Good experience in onsite offshore model.
• Knowledge on XI/PI systems for communicates from R/3 to PI and PI to Third Party system.
• Extensive worked on Extraction Data from R/3 to BW by Using Functions and Views.
• Excellent leadership, communication, interpersonal skills with strong analytical and problem solving skills.
• Expert in OSS note application and resolving the issues.
• Expertise in X12, XML, EDIFACT, EMBARC 80 & 128 bite
• Expertise in all the EDI messages and proficient in 830, 940, 943, 944, 945, 947, 850, 855, 860, 865, 856, 810, 811, 204, 214 etc…
• Expertise in extending the IDocs developing new message types.
• Experienced in Output determination for the documents, which are to be communicated through ALE or EDI.

TECHNICAL SKILLS:

SAP R/3: Versions, 4.0, 4.6c, 4.7 and ECC 6.0.

Operating Systems: MS - DOS, Windows 95/98/2000/ NT.

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

Scripting Languages: HTML and Java Script

Programming Language: ABAP/4, C, C++, and MS.Net

PROFESSIONAL EXPERIENCE:

Confidential, Canton, MI

Sr. SAP ABAP Consultant

Responsibilities:

• Developed a module pool program for packing of harness in the container, scanning the serial number of HU (Handling Units) One By one.
• Developed a RF program to generate Shipping labels. Once a material is staged, an RF scanner can be used to scan the case to create a picking handling unit. Then, shipping labels will be printed for the case with customer specific formats.
• Performance tuned of programs in FI module.
• Developed an ALV report to track the shipments in LE module.
• Worked on a user exit “EXIT SAPLVED4 002” to enhance the standard FM “IDOC INPUT DELINS START” to implement the Ford Monthly logic.
• Modified the standard program ‘RFBILA00’ to split by profit center for financial statement.
• Modified the standard Script ‘F110 PRENUM CHCK’ for check printing.
• Developed the upload program for T-code GP12N & Kp06.
• Modified the standard script for Payment voucher.

ENVIRONMENT: ECC 6.0 (LE, SD, FI), Win 2000/XP, MS Office.

Confidential, Bellevue, WA

Sr. SAP ABAP Consultant

Responsibilities:

• Developed an interface program that would extract the Vendor line item display (FBL1N) items.
• Implemented a BADI for transaction fb60 such that it does not allow users to create duplicate for vendor invoice creation.
• Loaded open AR, AP and GL transaction balances from Legacy using IDOC with message type ACC DOCUMENT.
• Implemented BADI ME PROCESS PO CUST to update/overwrite functional area in purchase order.
• Implemented a purchase order duplicate check in USEREXIT USEREXIT CHECK VBAP.
• Modified standard Scripts and smart forms according to client requirement.
• Development of G/L account open line item list display based on G/L acct and purchasing entities.
• Master data loads of Material Master, General ledger, Profit centers and Cost centers using Batch Input Method.
• Worked on BAPI BAPI ACC DOCUMENT POST (FB01) for uploading G/L Balances and Accounts Payable data.
• Integrated legacy system with the ECC using sender File adapter and receiver IDOC adapter for Purchase Orders ORDERS05.
• Set up the ALE by creating partner profiles, configuring ports and creating port definitions and configuring inbound and outbound parameters for the partner profiles for EDI.
• Modified standard Scripts and smart forms according to client requirement.
• Modified standard screens using Enhancement spots according to client requirement.
• Fixed various EDI and ALE problem tickets in Production Support capacity.
• Designed and developed Several DIALOG DYNPROS to collect and trigger subordinate ALE processes that used custom IDOC and Function Modules.
• Conversion of the Material IDOC (Message type: MATMAS) to XML format and store the same in the application server for further use in XI/PI.
• Pricing: Created Standard Pricing Procedure with different Discounts/ Surcharges/ Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination. Configured Condition Exclusion for particular customer groups to get best price. Pricing also included Material Price, Price List, Customer Specific Prices, Customer Discount and Material Discount.
• Sales: Defined and Assigned Sales Document Types, Item Category and Schedule Lines. Configured and assigned number ranges Delivery Types and Billing Types.

ENVIRONMENT: ECC 6.0 (MM, SD, FI), Win 2000/XP, MS Office.

Confidential, East Hanover, NJ

Sr. SAP ABAP Consultant

Responsibilities:

• Developed screen for creating user roles using ALV (OOPS) where the user can create, modify and delete the user and save to database.
• Developed tab strips for creating authorization code and functional codes using ALV (OOPS) where the user can create, modify and delete the user and save to database.
• Developed tab strips for creating Default contract using ALV (OOPS) where the user can create, modify and delete the data and save to database.
• Evaluate performance of technical objects and tune objects for better performance using ST05, ST22 etc
• Created customized debit note, modified standard toolbar to add customized buttons and created customized search help for fields in ALV and added buttons in alv line items and worked on Modal Dialog box screen.
• Created various lock objects for customized tables to enque and deque the tables while inserting or updating the database.
• Worked on Business Transaction Events for FI/CO.
• Created Interface from treasury to bank after payment run with payment information.
• Created customized tables as required and worked on table maintenance generator.
• Responsible for development of outbound interface for Purchase Order using IDOCS.
• Implemented BADI to enhance Purchase Order Functionality in ME21N.
• Implemented BADI MATERIAL REF to add some default data to materials.
• Developed ABAP Web Dynpros ALV Report for Material Shortage report for PP module.
• Worked on custom enhancement to handle Withholding Tax details on Invoice Receipts.
• Created user exits for Validation to check duplicate Vendor invoices; developed configurable solution to enable duplicate check based on different fields.
• Responsible to develop inbound interface using IDOCS to update Tracking Numbers against Handling Units for Delivery documents.
• Developed IDOCS based inbound interface Function module to create Purchase Orders using inbound IDOCS data from Legacy System.
• Development of the MES interfaces triggering on Process Order Release Status to the MES system using ALE/IDOCs.
• Maintained partner profile and created inbound/outbound IDoc's to generate sales orders/purchase orders and involved in generating EDI's. Enhanced pricing catalog fields and thus pricing procedure determination using custom fields.

ENVIRONMENT: ECC 6.0 (MM, SD, FI, WM, PM), Win 2000/XP, MS Office.

Confidential, Houston, TX

Sr. SAP ABAP Consultant (Team Lead)

Responsibilities:

• Developed user-exits for the T-code Fnv2 in the correspond tab to auto generate the file number.
• Developed aging report for customer & vendor according to client requirement.
• Developed Interfaces which transfer data from ECC to Legacy systems using ABAP Proxy.
• Developed various reports & smart forms and performance tuned the programs.
• Modified DUNNING form for the T-code F150. To generate reminder letters to customers for overdue items according to the client requirement.
• Developed smart form for T-code FNI2. This form is a contract and will be issued to customer at the contract stage.
• Modified customized SAP invoice print program for t-code VF02 for billing document.
• Modified Standard SAP RVORDER01 print program for t-code VA42 for Contract Creation.
• Modified customized SAP Order print program for t-code VA02 for Sales Order Creation.
• Modified customized SAP delivery note print program for t-code VL02 for Delivery Order.
• Modified customized SAP purchase order print program for t-code ME21 for Purchase order.
• Setting up SAP-ALE (IDOC) interface by creating / maintaining distribution model, login system, message types, activating the change pointers, generating partner profiles. IDOCS reduction and filtering for the documents Material Master (MATMAS03).
• Developed Inbound Interface which Posts INVOIC02 IDOC's to SAP ECC via proxy for Invoice creation.
• Involved in performing Unit Test, Integration tests and tracking the defects to closure.

ENVIRONMENT: ECC 6.0 (MM, SD, WM, FICO), Win 2000/XP, MS Office.

Confidential, Atlanta, GA

Sr.SAP ABAP Consultant (Team Lead)

Responsibilities:

• Developed Payment advice with check printing using table control and smart form, where the program can Send Mail with PDF attachment, Fax and SMS .
• Developed Mass upload using BAPI for Purchase Order ME21N.
• Developed Mass Upload using BDC for info record ME11.
• Developed Mass upload using BAPI Purchase requisition ME51N.
• Developed Mass upload using BAPI Material Master Creation MM01.
• Developed payment interface file for the bank to the external system for direct debit.
• Implemented BTE for transaction FB02.
• Experience working with various EDI standards (ANSI X.12) like EDI 850, EDI 834. Used third party software's like Conversion Agent to perform the EDI conversions to support various industry standards.
• Developed Mass upload for asset master creation AS01 using BAPI.
• Developed Mass upload for Transfer within company code ABUMN using BDC.
• Developed Mass upload for creation of Internal order KO01.
• Developed Mass upload for Budget t-code KO22 using BDC.
• Modified the standard Script for the check printing for t-code F110.
• Modified DUNNING form for t-code F150 and also developed the customizedForm to send mail to the customers.
• Badi for cash advance posting for t-code PRFI on METHOD exb706k. The purpose of this Badi is to control G/L posting for Cash Advance. The requirement is to post cash advance into respective entity account.
• Developed Upload program for t-code F-02 using BAPI. This program is to Upload Firm Expenses to GL accounts.
• Developed report detailed expenses. This report will provide detailed expense listing by engagement and employee to enable practice administrators and engagement managers to validate billable and non billable expenses.
• Performances tuned the P & L report and fix the bugs.
• Working on both Implementations and supporting issues on FI and EM modules.
• Developed Technical Specifications from Functional Specifications.
• Used Exit in MV45AFZZ to populate sales agreement on the Sales Order Line Item.
• Used Exit MV45AFZB to trigger pricing when determining a new agreement.

ENVIRONMENT: ECC 6.0 (MM, SD, FI, WM), Win 2000/XP, MS Office.

Confidential

SAP ABAP Consultant

Responsibilities:

• Created an interactive report program to give details on sales orders customer-wise
• Created report to display list of stock for a material with subtotal of stock for each storage location and grand total of the stock at end of the plant
• Created a Report to display a list of Purchase Requisitions with details like MRP Controller, Release Date and Unit of Measure along with standard details
• BDC: Uploaded data from sequential file to create multiple material master records
• Developed BDC Program for transferring Customer Master Record.
• Created multiple methods in the Implementation Class of a BADI for certain calculations like currency conversion, pricing simulation.
• Developed Record Transaction using Legacy System Migration Workbench (LSMW) to Migrate Free Service Coupon data by using Transaction ' VK11 '.
• Designed and Developed a BDC Program to upload Work Center (CR01) data and Vendor master (XK01) data from legacy to SAP R/3.
• Extensively involved in Implementing User Exits related to Billing (RV60AFZD) and Pricing (Move additional fields into the Communication table used for Pricing USEREXIT PRICING PREPARE TKOMK and USEREXIT PRICING PREPARE TKOMP).

ENVIRONMENT: ECC 6.0 (MM, SD, FI, PP, QM, CS), Win 2000/XP, MS Office.

Confidential

Technology Analyst

Responsibilities:

• Developed Aging Report for Customer.
• Developed Script for Payment Voucher For T-Code FB62.
• Modified the standard Script for the check printing for t-code F110.
• Performance tuning the programs.
• Developed Smart form Barcode printing for carton & Pallet label for their lot traceability system.
• Worked on the Bapi concept to release and change the Purchase Order by concern person using the Bapi BAPI PO CREATE1 and BAPI PO CHANGE respectively for that input field purchase document no (EBELN) using table EKKO and EKPO.
• Used BDC for transferring & conversion data into the SAP system. Wrote BDC programs to update and change Customer Master Data by session method for transactions VD01 and VD02 to update KNA1 table.
• Designed and coded a BDC program for Sales order that updated records in the sales order screen or will create new sales order depending on the source data file from external systems using VA01 and VA02 transactions.
• Designed and coded a BDC program for open purchase orders of known vendor (ME21) in Materials Management.
• LSMW: Data Conversions:
• Material Master uploads: Material creation, Extension to plants, Storage locations, Bill of Materials & Master recipe upload.
• Financial Data upload, Vendor Master Upload, Monthly Material price updates, Costing update
• Customer Master uploads: Quality Management data: Inspection Plans upload, of profiles, Conformance & Materials assignments upload through direct input and BAPI method.

ENVIRONMENT: 4.7E (MM, SD, FI, WM), Win 2000/XP, MS Office.

Confidential

Responsibilities:

• Developed a Sales Report to monitor order information flow of billing.
• Developed a report to check the planned goods movement.
• Developed a upload program to post sales data using BAPI.
• Modified standard script for Credit Note and Debit Note.
• To track accurately Service Orders and Notifications developed a report called Warranty Order report. Clubbing of two standard transactions IW39 & IW59.
• Developed the Report for Global stock status for external procurement of finished goods using ALV.
• Analyzed and redesigned the reports on FI to improve their performance using in ABAP/4 Performance Tuning.
• Developed the Report for material variance (BOM Explode) using ALV.
• Identified the problems, fixed the problems and unit-tested the solutions.
• Created an Interactive Report for displaying plant status report to know the status of a particular material. receipt incoming goods for INBOUND DELIVARY VL31N, VL34N and Included logic using function module in Sap Standard program MV50AFZ1.
• Created user exits for modifying the sales order application as per the user requirement.
• Modified SAP Standard form PSFC STD LAYOUT (PP Print Standard Layout Set) SAP Print program PSFCJOBT.
• Modified SAP Standard Program called REVENUE RECOGNITION Program to capture the posting period and fiscal year based on the user time zone and date.
• Developed SAP Script Layouts and associated ABAP print programs for different versions of Purchase Orders and Debit Memos.
• Studying the User requirements, existing developed Programs, Layout sets, Modifying Programs, Transactions and Layout sets to get the User required Output.
• Developed BDC program to migrate Vendor Master Data from legacy system to SAP.
• Involved in flat file interface for conversion & transferring data received through text files for Purchase orders.
• Configured SAP-ALE (IDOC’s) Interface by Creating/Maintaining Distribution model Logical System, message types, creating ports, activating the change pointers, generating partner profiles, IDOC’s reduction and filtering for the documents vendor master (CREAMS03).

ENVIRONMENT: 4.6C ECC 6.0 (MM, SD, FI, IM), Win 2000/XP, MS Office.