Summary:

• Around Ten Years of Full Life Cycle Software Development Experience in SAP Technologies.
• Extensive Programming experience in the areas of FI/CO, SD, MM, PP, HR Cross Applications in the SAP R/3 environment.

• Experience on working with all aspects of SAP Workflow Creation, Modification’s, Tasks, Rules, Escalations and reminders.
• Extensive working knowledge in EDI, IDoc configuration, partner profiles, ports, message types and output determination.
• Proficient in generation of Web Dynpro’s, BSP’s, Classical Reports, Interactive Reports, ALV, SAP Query and Module Programming.
• Experience in Data Migration and Data Uploads using BDC Programs.
• Working Knowledge on Technologies like RFCs, BAPIs, EDI and ALE/IDOC.
• Experience in Performance Tuning and SQL Trace Tool.
• Developed Layout sets, SAP Scripts, Smart Forms.
• Creation and Maintenance of Data Dictionary components.
• Involved in SAP enhancements using user exits and BADIs.
• Having Extensive working Knowledge in Object Oriented (OO) ABAP Methodologies
• Upgrade project from SAP 4.5B to ECC6.0
• Worked extensively on the Legacy System Migration Workbench (LSMW) tool of SAP R/3 for migration of data between two systems.

• Good analytical and problem solving skills and also good interpersonal, communication and presentation skills.
• A Self-starter with a positive attitude, willingness to learn new concepts and acceptance of challenges. Clear written and oral presentation of ideas, proposals and concepts.Strong listening, interpersonal & analytical skills.
• Worked Extensively on Performance Enhancing Techniques.
• Provided an offshore coordination support.
• Conversant in ASAP methodologies.

Technical Skills:

SAP, SAP R/3 (4.5B, 4.6B/4.6 C/4.7/ECC 5.0/ECC 6.0), EP 6.0, 7.0& 7.1.

Languages ,Tools and Scripts

ABAP, C, C++, Java, JSP, Java script,BSP, HTML, MS Office,NWDS7.0,CE.7.1

Technologies in SAP R/3 (ABAP)

Reports, BDC, ALV, Smart Forms, ABAP Objects, ALE/IDOC, User Exits, BADI, BAPI, SAP Scripts, LSMW, BSP

Functional Domain

FI/Co, HR, SD, MM, PP, WM, BW, IS-Media

Databases

Oracle 8i,DB2, MS Access,SQL Server

Operating Systems

MS-Dos, Windows 9X, Advanced 2000 Server, UNIX.

Education:

• Bachelor Of Engineering

SAP Project Experience & Responsibilities:

Confidential, Group is ranked first among electric and gas utilities in Fortune magazine’s "America’s Most Admired Companies" edition, dated March 2008. Florida Power & Light Company is one of the largest, fastest-growing and top-performing electric utilities in the nation. In 2007, Confidential,\'s average number of customer accounts grew by 87,000 to 4.5 million.

Responsibilities:

Sap Phase One:

• Code reviews for all code developed as part of Phase one migration as per Confidential, standards.
• Defect analysis of code based on user inputs.
• GRC WF reviews and modification’s based on user requirements

Sap Phase Two:

• Developed Web Dynpro for Employee Performance Appraisal, Talent Management.
• Developed Web Dynpro for vendor create.
• Developed Adobe Form for MSS performance.
• Defect analysis of code based on user inputs.
• GRC WF reviews and modification’s based on user requirements

Reports:

• Modified HR Check FM to restrict workflow based on Employee type.
• Developed Custom Workflow report to display archived workflows.
• Developed a Classification report for all STORM related materials.
• Developed BSP for Uploading data into SEM system using web Page.
• Modified SEM function modules for Equity Pick up to handle multiple calls.
• Enhanced Function Module for error display during background processing.
• Error Analysis for Invoice printing and fixing FI report for handling Invoice printing for Canadian subsidiary.
• Developed Report to scan for specific String in ABAP source for all FI related programs, for upper management to list out programs with authorization checks.
• Modified standard WF Notification in GRC system.
• Developed deletion report for GRC system to delete all table entries, based on tables selected.
• Created Workflow reminders for all GRC workflows, depending on user requirements.

WF:

• Migrated WF for PCR approval from 4.5B to ECC 6.0 and modified according to customer requirement.
• Modified New Hire WF
• Developed a WF for Journal Entries Approval in ECC 6.0, to trigger based on specific Document Types
• Developed Vendor WF, for Vendor creation and Change
• Modify Open Enrollment Workflow Email Text

Script:

• Modified SAP SCRIPT and Print program for handling Canadian Checks.

BDC:

• Developed TAXSTREAM interface to upload FI data using FB01.

Support:

• Handle Day to day workflow issues (workflow startup and monitoring activities).
• Workflow error analysis and administration duties.
• Primary Support of all EDI related issues for 820/824/828/997’s.
• Release management of all SAP requests in different environments.
• Handling all tickets related to 4D and Control-M batch jobs.
• Research and Implement OSS note’s in various systems,
• SPAU/SPDD related work for applying support Packs
• MIME image uploads into SEM system.
• Debugged PO Tax system, for removing inconsistencies in Prod and QA SCM system.

Environment: SAP ABAP/4, ECC 6.0, 4.5B, FI, GRC, SEM.

Confidential, is a world leader in motor cycle manufacturing and has a very wide range of products. The company also has a university for training on sales and servicing of all aspects of motor cycles. The company is based in Milwaukee with plants in Milwaukee and Kansas. The company implemented SAP and went live Feb 2007.

Responsibilities:

Project Pioneer:

• Handled co-ordination for Project Pioneer between functional team at HD and offshore development team.
• Develop technical specification from existing functional specification, taking input from functional members and users.
• Performed Code Review’s, TUT and Technical signoff for all Objects developed offshore.
• Ensuring all deliverables meet projected deadlines.

Reports:

• Developed a program to send Reminder notification for over due FI Invoices.
• Developed an ALV report that lists customers with mismatched invoice and cash payment amounts.
• Developed a cost center summary report which will run in background and email it to users.
• Developed an ALV report that lists all the changes to the purchase orders and displays the variation in price and non deductible tax.
• Developed an ALV report that displays all the parked invoices and the status of the parked invoices in the workflow and in whose inbox the parked documents exists at that instant.
• Developed an ALV grid to display ageing analysis for an invoice and displays whether an invoice is overdue and if so by how many days.
• Developed a RFC function module to retrieve role authorizations for manager’s subordinate employees. Developed an ALV report to display role authorizations data.

BDC:

• Developed a program which updates the workflow user substitute table HRUS_D2.The primary purpose of this program is to enable a user with an administrator role to make workflow substitutions for other users
• Developed a BDC for mass changing of posting dates for MM and FI invoices at month end.

UI:

• Modified employee forwarding screen ZAP10 to include search help for user id’s and displaying employee details.
• Designed a Dialog program to maintain a group of custom tables.

Workflow:

• Modified Travel & Expense workflow for handling routing and approval limit check for supervisors.
• Recreated all the Workflows on an easy to understand version, in the application Visio, which were used as training and presentation materials.

UserExit/BADI:

• Modified User-Exit ‘EXIT_SAPLFYTX_USER_001’ according to customer specifications to handle US tax Issues.
• Implemented BADI ‘EXTENSION_US_TAXES’ for integrating third party tax software.

ABAP Proxy:

• Wrote Inbound PROXY to handle goods reversals pushed from legacy systems by generating relevant
• Modified IDOC program for posting accounting documents for handling COPA characteristics like profitability segment.

Environment: SAP ABAP/4, ECC 5.0/6.0, FI, HR, Workflow.

The Company is a subsidiary of Electronic giant Sharp Corporation. As an ABAP /4 Programmer, developed user defined Reports and Interfaces in SD, MM, IM, WM and FI using various tools of ABAP/4. Handled offshore co-ordination with teams in Germany for Unicode upgrade project.

Responsibilities:

Unicode Upgrade Project:

• SUKM decided to upgrade their system to handle Spanish and polish characters as new plants were being added in the countries and the existing system was unable to recognize some characters in those languages. My duties involved interacting with SAP teams in both countries and out IT HQ based in Germany and also to interact with the SAP Implementation team. To discuss which reports are being shared and that have to be made Unicode compatible and make the necessary adjustment to ABAP objects, FM, Scripts and interfaces.

Reports:

• An outbound interface was developed which runs on first day of every month, to create a file of employees for the National Insurance (NI). The interface was developed to report the employees along with their personal data, who’s NI Numbers, were added or changed in previous month.
• A front-end report was developed to model projected Retiree cost based on an employee’s request. The report uses factors from custom tables and uses standard calculations detailing Medical, Dental and Vision cost by taking the estimated retirement date in to consideration.
• Goods Receipts Report: A detailed report for listing goods receipts by material wise for a given period which contains detailed information like PO No, PO Date, Plant, GR ref, GR date, Material description. [Tables involved: EKKO, EKPO, MSEG, MARA, MKPF, and MKET].
• Developed a customer group pricing reports to display different pricing conditions and rebates for each individual customer groups.
• Developed a report (ALV) on Material Master that outputs Material Vaulted Stock, Grouped by Material Type and Plant.
• Creating Interactive reports such as displaying the status of material stock based on Plant, Storage Location, Company Code and other parameters.
• Create Report in Material master that outputs Material vaulted stock grouped by Material type and plant.
• Developed CO report to calculate the hours, salary, Burden and overhead rates. Basically it has three kinds of report: employee list based, Department list based, Project list based.
• Developed a program to create an ALV report showing employees arrears details such as personnel number, employee name, personnel area, employee group, payroll area, payroll group, wage type , wage type text, arrears amount and pay date . This program will use the PNP logical database and provides the capability to download the report data to an excel file.
• Debug and solve the Benefit related interface issues.
• Debug and solve the Payroll report program issues.

Smart Forms/Scripts:

• Extensively worked with SAPSCRIPT Layout sets for the documents Purchase Order, Order Confirmation, Sales Order Confirmation (RVORDER01) and Invoice (RVINVOICE01).
• Enhanced standard layout sets such as: Sales Order, Invoice, Debit memo, Credit Memo, Purchase Order, Custom Invoices, Dunning forms etc using SAP Script and smart forms.
• Modified the existing Smart form SF_ORDER_PREVIEW to print the company logo and shipping address.
• Modified the smart form SF_INVOICE to print the user’s first Name, and Office Phone number and also inserted company logo.
• Modified the system layout set RVORDER01 for Inquiry, Quotation and Sales order to suit the clients specified format.

Conversion:

• Created Batch input programs (BDC) for Loading sales orders, vendor information and creating purchase orders through purchase requisitions.
• Used LSMW for loading Material Master Data, Customer Master and Sales Orders data.
• Using the BDC program uploaded the BOM, material master data from legacy system to SAP R/3 using flat files.
• Developed a BDC program to update the Storage locations in Material Master using Transaction MM01.

Workflow:

• Developed Parked document Workflow.
• Developed a workflow for PO’s based on release strategy.

UI:

• Developed a Dialog Programming to maintain certain fields of Purchasing Groups. Presented to user for editing fields like Description, Telephone No and Fax No. Used Menu Painter and Screen Painter extensively for this transaction.

Support:

• Prepared Technical /Functional Specifications based on the user requirements.
• Interacted with the business process team to analyses the client requirements.
  ABAP Programming - designing, writing, tuning and testing programs in SD, FI and MM modules.
• Created Custom tables (Z-tables) according to the requirement.
• Responsible for tuning the ABAP programs for optimizing the performance and made changes to the programs according to the new requirements.
• Creating and Maintaining Transactions, Area Menus, ABAP/4 Dictionary Objects and Message Classes and created technical specifications and functional specifications for documentation purpose.
• Specialized in code reviewing and performance tuning of programs to get the best results and good at Object Oriented programming.

Avon has expertise in integrating & customizing enterprise application. It is also into the Wireless & Mobile computing arena with proficiency in providing mobile business application solutions like Sales Force Automation, Shop Floor Automation, and Service Force Automation among others.

Responsibilities:

Reports:

• Developed a Billing Status Report, Which gives the information about the billing for the orders chosen also developed function Groups, function modules, subroutines and macros for modularized approach in programming.
• Developed a report for displaying output tax in ALV.
• Developed VAT Analysis Report in ALV.
• Developed ALV report for displaying Contract documents and their Dues.
• Developed report to display list of payment outstanding.
• Developed an ALV report that displays the past position and other details for a given employee, or group of employees.

BAPI:

• Modified an existing BAPI to interface between SAP and an intermediate system to update student records on a daily basis.

Script:

• Modified an existing SAP Script for Invoice to customer specifications.

Analysis:

• Error Analysis of existing reports and fixing bugs.
• Responsible for creating the technical specifications from the functional specifications.
• Performed tuning of ABAP programs using SQL trace and Runtime analysis.

Environment: SAPR/3 4.6 b – FI, CO.

Confidential,
Founded in 1973 with a modest investment of US$ 23 million, the Nagarjuna Group today is a prominent industrial house in India. It has strong presence in Agriculture, Energy, Services.

Responsibilities:
Development and Unit test of SAP R/3 custom reports.

• Joined the team as an ABAP Developer and was assigned the role of developing custom reports and
• unit testing.
• Developed several lists and interactive reports. Some of them include interactive sales information
• reports.
• Used variants parameters, select-options and match codes to make reports user friendly.
• Modularizations techniques like forms, function modules and include were implemented to enhance
• performance.
• Data migration from legacy system to SAP was done using BDC Interface programs were written for
• vendor master and material master. Interfaces were in batch processing to load or modify master data
• in SAP.
• Developed a custom report Z_FI_GLACCNT. This report shows period activity, account
• activity summarized by Indian company codes; also it shows postings into respective G/L accounts.
• This report has been designed to meet Indian government standards, it is a statutory report.
• Developed reports In FI for open items and closed items with GL accounts, document dates an
• Physical year (with BSIS, BSAS tables).
• Created a Gross profit margin Report
• Report to show the GST sorted by tax codes and a group of GL Accounts.
• Report to display Accounting Documents above a threshold amount

ABAP Training ( Sept 02 - Nov 02 )

• Basic ABAP Skills and Cross Application Technology Exposure
• Business Process Overview

Confidential, India
Confidential, India is a FMCG company focused on Edible Oil extraction, Refining and De-oiled Cakes. The company also deals in Seed purchase, and Soaps. The company developed a custom ERP for handle day to day business needs in Sales, Purchase and Store’s.

Responsibilities:
Application involved the development of a mini ERP. The different modules of the ERP include Job Order preparation, Production, Sales and Distribution modules.

• Design and development of the Tax, Stores, Production and Sales & Distribution modules.
• Preparation of the Unit test plans for the above modules
• Performed requirements analysis and preparation of the requirements specification document for the Tax, Stores, and Production and Sales & Distribution modules.
• Involved in the design phase and preparation of the design documents of the Tax, Stores, Production and Sales & Distribution modules.
• Implemented the MVC architecture for the modules.
• Developed the front end of the application using JSP, HTML.
• Used Java Script for Client side validations
• Used Eclipse as the development IDE.
• Used Web Logic 6x as the application server.
• Used SQL Server 97 as the database and SQL for interacting with the database.
• Used Visual SourceSafe for configuration management
• Unit testing and Integration testing.

Environment: Java, JSP, JavaScript, SQL Server 97, Windows 2000.

Jr. Developer

Responsibilities:
Worked on Java platform for creating and modifying several programs related to banking and health care sector also worked on VB5.0 with mySQL as backend.

• Design and Developing of GUI (front end).
• Developed applications for querying the database at backend.
• Retrieving the information by using ODBC connection.
• Working in close relation with QA team in generating the test plans.
  Making changes to the programs by interacting with other team members according to the requirement.

Environment: Java, Visual Studio, Oracle.