Professional Summary:

• Have 10 years of experience in SAP R/3 Implementation, Upgrade, Rollout and Production support projects as SAP Technical Consultant on FI, MM, WM, SD, HR, PP, ESS and MSS modules of SAP.
• Responsible for Requirement gathering, analysis of the developments, providing technical solutions, unit testing of developments involved in cutover activities, integration testing, stress testing.
• Proven ability to design and implement RICEFW objects in SAP on time, preparation of technical specifications, error analysis, performance tuning and end to end documentation of the objects.
• Experienced in working with and managing offshore development team

SAP ABAP Skill set:

• Classical, Interactive ALV, OOALV
• Adobe forms, Smart forms, SAP Scripts and HR Forms
• Enhancement spots, BADI's, Customer and User exits, BTE's
• Module pool programming
• Data dictionary objects: Tables, views, lock objects etc.,
• BDC's, LSMW
• ALE EDI IDoc's, BAPI's, RFC's
• Batch jobs scheduling
• Form calc and Java Script
• SAP Business Workflow
• Web Dynpro for ABAP
• ESS, MSS and SUS Portal ABAP
• Expertise in Performance tuning, trouble shooting and debugging
• Developed RFC function modules to enable communication between SAP R/3, SRM, ESS, MSS, BI and other Legacy systems.
• Worked on BI object developments. Created custom Data sources in ECC for Delta and Full loads. Working knowledge of BI - DSO's, DTP, Info providers.
• Worked with PI team for proxy generations and IDoc processing issues.
• Strong HCM, FI, SD MM Functional Knowledge. Good understanding of MM, SD and FICO integration. Good understanding of P2P, R2R and OTC processes.
• Experience in working with SFTP and IP Switch for file transmission. Worked with various bank IT teams to test the of issue and ACH files processing
• Self motivated and good team player with excellent communication skills and interpersonal skills and also capable of working independently even under high-pressure challenges.
• Strong problem solving and logical reasoning skills. Ability to understand new ideas and technical concepts quickly and produce meaningful results.

Technical Skills:

• ERP : SAP ECC 6.0, R/3 4.6C, R/3 4.7
• Languages : ABAP/4, C,C and JAVA
• Data Base : Oracle 9i.
• Operating Systems : Windows-95/98/NT/2000.

Experience:

Confidential

Role: SAP ABAP Lead Developer

Environment: Implementation, FICO, P2P, SD, WM, SUS, ESS and MSS

Responsibilities:

• Coordinating with offshore and Onsite team
• Working closely with business users and functional team for analyzing the requirements, providing technical solutions
• Automation of business processes using SAP Business Workflow
• Involved in UAT, fixing the show stopper issues immediately
• Maintenance of Cutover activities for ALE EDI configurations
• Daily status review of Developments and Change requests
• Performance tuning, extended code checks, peer review
• Estimation and complexity determination of the objects
• Working with PI team for any issues in IDocs and Proxy's
• Development of objects as per coding standards, Complete documentation of objects

Key Deliverables:

• Worked on various production fixes and enhancements of the existing production programs to the new functionalities.
• Worked on various production issues with ESS and MSS portals.
• Developed FM for ESS W4 form.
• Developed a FM for updating Bank details, Contact details and W4 and W2 in ESS portal.
• Developed a Promotion and grade change report in HCM.
• Created an interface file to supply Payroll file to the OSHA system External System . This job runs on every pay check date.
• Utility program to get employee changes needed for OIM Employee changes have been identified using the date specification table IT41 using field symbols.
• Developed a form to print check for CTLI vendors using F110. Uploaded the logo and signatures of check to SAP system to make use of them in check form.
• Developed a new transaction for Inventory receipt from the PO and post them into Warehouse using the customizing WM Process.
• Developed a new program to update INCO terms to the Customer master and update same into the backlog Sales orders.
• Developed a new program to update INCO terms to the Vendor master and update same into the backlog Purchase orders.
• Enhances the report billing orders VF04 with customizing fields.
• Developed the Commission reports for the consignment sales.
• Worked on Production support tickets on ESS, MSS and SUS portals.
• Worked on HCM Reports and interface programs.
• Worked on ECC6 Enhancement spots and Enhancement frame work.
• Developed a payroll interface for Success Factor in SAP.
• Developed an alternative environment CATSDB to enter employee time details by implementing the custom validations.
• Developed a secondary indexes for the tables BFOD A Customer Open Items and BFOK A Vendor open Items .
• Developed a rule tables and maintenance views in SAP R/3 which have been used for BIW Data sources.
• Changed the BADI for maintenance order IW31/IW32/IW33 to determine the Supply process and Item Category automatically based on the activity entered in the header data. Activating the field exit for the field GEWRK using the standard program RSMODPRF.
• Current process of automatic payment run, preparation of the upload file for bank-client system. Generate a flat file for with the payment details ran in sap. Update the details entered in report program to the table field BSAK-SGTXT by using the T. Code FB02.
• Implemented SAP Notes 1295269 for MIR4 transaction to block private details for individual vendors.
• Created an WD application to update bank details in ESS portal and provided a functionality to switch the salary credit from Direct deposit to check payment and vice versa.
• Created a report which displays the data of the info types P0000, P0001, P0002, P0007 and P0315 from the transaction PA30.
• Enhanced BOL Layer, Enhanced WEBUI for screen and logo customizations and dialogue programming.
• Worked on Dispute case approval workflow, PR and PO workflows. Automation of PR workflow incase no approver found in a hierarchy, Workflows in CRM
• Enhanced PO and PR screens as per client requirement
• Implemented workflow for Customer Master Vendor Master approval in conjunction with Adobe forms and Web Dynpro for ABAP
• Implemented implicit enhancement spot to update PO confirmation tab for the Order response IDoc and inbound delivery EDI IDoc to update batch split item text.
• Developed custom segment to send Vendor specific data to business partner through EDI IDoc.
• Implemented implicit enhancement spot to trigger output type for the delivery after transfer order creation.
• Implemented VOFM routines to suppress output type for Delivery.

Confidential

Role: Sr. SAP ABAP Consultant

Environment: Implementation, Production Support, FICO, MM and SD

Responsibilities:

• Analyzing the requirements, providing technical solutions and technical specifications
• Fixing the production issues and reporting to the onsite counter parts.
• Developed the program to process the interface files comes from Japan for GR.
• Developed a new transaction for Inventory receipt from the PO and post them into Warehouse using the customizing WM Process.
• Developed a program to re-divert all error e-mails from SOST queue to PDL in order to keep updated the responsible teams in case of error in e-mail delivery.
• Developed a program for Sales Compensation report for all Qwest and SAVVIS Employees.
• Implemented the BADI BADI FIAA DOCLINES into ZAMC FIAA DOCLINES and implemented the method CHANGE DOCUMENT for automatic determination of GL Account and Transaction type in Asset transfer transaction that is ABZP. To make this logic I created 2 ztables one is for Transaction type and second is GL Account number.
• Developed customer line item report in order to get the Customer open items and AR details along with the customer master details.
• Developed a Factory Calendar Report for displaying the Factory calendar Assignments, Holidays and special rules Using OOABAP. The entire functionality of standard transaction SCAL has been implemented in Factory calendar report.
• Coordinating with various Bank IT teams to check if any issues with file transmission of issue files, EFT's and XML files
• Coordinating with business users for any issues in the batch cycles
• Automation of GL, AP and payment processing using batch cycles
• Integration testing, stress testing of the systems.
• Reprocessing of error files, reprinting of checks, changing check print locations in case of disasters, Restarting the batch cycles after issue resolution
• Critical bug fixes in production in the batch cycles
• Handling new project developments
• Coordinating with offshore and Onsite team, Weekly status review
• Development of objects as per coding standards, Complete documentation of objects
• Performance tuning, extended code checks, peer review
• Estimation and complexity determination of the objects

Confidential

• Create one single posting program for GL and AP document processing by replacing multiple programs.
• Key Challenges: Mapping of multiple templates in to one single template, Analyzing the processing logic for all system IDs and development of one single program universally suitable for all systems and testing.

Confidential

Automate Vendor Payments using Virtual Credit Card

• Key Challenges: Design of file template to have complete information of transactions with minimum key fields. Modification of SAP Standard EFT program to create excel file format which is compatible to bank file processing. Working with bank IT team to complete the testing.
• Deliverables: Customized SAP standard program RFFOUS T to send the XML files to bank. Developed LSMW to clear the items upon receipt of response files which was paid to the vendors by bank. Developed programs to create files compatible for LSMW processing and files to be processed at Bank, Reports.

BI Other developments:

Deliverables: Implemented BAdi for Virtual Char and Key figures to populate fields in reports on fly. Created Custom DSO for full and Delta loads. Created Mapping function modules in start and end routines of a DSO. Fixed hex char issues in BI. Developed a WebDynpro application to reset and unlock SAP user passwords. Developed a WebDynpro application to maintain GL Master data. Developed WebDynpro application to maintain Vendor Master Data. Involved in Month end and year end closure activities, reconciliation reports. Developed BDC for cost center master data, enhanced to have additional fields in internal orders. Intercompany invoicing and reconciliation reports. Reports for assets, PCA reports. Check and EFT reports. Worked on validation and substitution rules to populate custom fields and validate the data and to raise error messages

Confidential

Role: Sr. ABAP / Workflow Consultant

Environment: FICO, MM and SD

Responsibilities:

• Work with functional team, Business Users analyzing workflow requirements and Design of Workflow process
• Development of objects as per coding standards, Complete documentation of deliverables
• Coordinating with offshore and Onsite team, Peer review
• As workflow Administrator error analysis of workflows, restart of error workflows

Deliverables:

• Implemetation of Custom Worflow Developments for clearing GL Accounts F-03 , To reset cleared items FBRA , To reverse the documents FB08 , Created custom business objects and subtypes.
• Worked on validation Substitution rules to populate custom files and to display error messages.
• Created BSP Application to approve the invoices offline thorugh Blackberry / Outlook.
• Created Data Dictionary objects for workflows
• Implicit enhancement spots to capture required data before triggering the workflows
• Developed a smart form to print WIP Material tag line with Production order, Sequence, Operation and Next operation and Next sequence.
• Downloaded the production order operations along with the reference operations into Application server.
• Developed a BDC program to change the defect codes which are assigned to the Master inspection characteristics.
• Done a program certification for all the programs in order to comply the naming conventions and coding standards.
• Developed a script program for shipping document. Based on the country and language the alignment of the layout would be changed.
• Developed Adobe forms for Purchase Orders
• Implemented BTE's to trigger various custom workflows.
• Developed an Inbound interface using EDI Idoc to process PO based incoming invoices and to trigger workflow if Idoc run into error status.
• Extended basic IDoc type INVOIC02 to meet the client requirement and Implemented user exit to populate custom fields and validations.
• Customized standard SAP program RFFOEDI1 for EFT processing to trigger IDocs.
• Developed an outbound interface for Purchase order transaction set for EDI850.
• Developed an inbound interface for acknowledgement to confirm receipt of EDI850.
• Developed BDC programs to upload Asset Aquisition and Asset transfers.
• Developed WebDynpro application to crete, Edit, display UI elements dynamically.
• Developed a WebDynpro application to update Pool Structure.

Confidential

Role: Sr. ABAP Consultant

Environment: Production Support, SD, FICO and MM

Work with functional team, Business Users, analyzing CRM requirements

Analyzing functional specs and preparation of tech specs

Unit testing, Code review, Complete documentation of objects

Deliverables:

• Enhanced the asset history report as per the user required selection screen and processed the records through the standard program ragitt alv01 with the changed Asset version.
• Break fix is done for customer payments program where the same document numbers are sharing by different customers in different financial years.
• Developed a report Program for Customer open items and sending the same report to the corresponding customers.
• Created a report which is having the weekly job details for the users which run the jobs and send those details as job name, start date, start time, delay and duration of the job into Zipped Excel file and sent though an e-mail.
• Developed a secondary indexes for the tables BFOD A Customer Open Items and BFOK A Vendor open Items .
• Developed a rule tables and maintenance views in SAP R/3 which have been used for BIW Data sources.
• Changed the BADI for maintenance order IW31/IW32/IW33 to determine the Supply process and Item Category automatically based on the activity entered in the header data. Activating the field exit for the field GEWRK using the standard program RSMODPRF.
• Current process of automatic payment run, preparation of the upload file for bank-client system. Generate a flat file for with the payment details ran in sap. Update the details entered in report program to the table field BSAK-SGTXT by using the T. Code FB02.
• Implemented SAP Notes 1295269 for MIR4 transaction to block private details for individual vendors.
• Created a report which displays the data of the info types P0000, P0001, P0002, P0007 and P0315 from the transaction PA30.

Confidential

Role: Sr. ABAP / Technical Consultant

Environment: Implementation, SD, FICO and MM

Responsibilities:

Work with functional team, Business Users, analyzing CRM requirements

Analyzing functional specs and preparation of tech specs

Unit testing, Code review, Complete documentation of objects

Deliverables:

• Taking the Transitions from functional consultants and Leads for quality deliverables.
• Understanding the Scope of the RICEF and developing the Code.
• Involved in doing Code reviews with the help of available tools such as Runtime Analysis, SQL Trace, Extended Code Checker and Code Inspector for fine tuning of a deliverable
• Handle the change requests/fixes raised by the users and providing better solution.
• Perform unit testing as per the test plan considering normal/error/exception conditions.
• Preparing the deliverables that include Updated Technical design, Unit Test Plan with the actual and expected results, Source Code review checklist and Screening template.
• Involved in developing technical designs.
• Developed a Sedronar report to display the material movements in ALV Grid.
• Modified Standard QM SAP Scripts as per the Key User requirements.
• Developed an ALV report for displaying of the Alcoholic taxes.
• Created Process order by processing the inbound IDOC.
• Developed BAPI for calculating Production cycle time for Production order.
• Developed BAPI for calculating Production cycle time for Manufacturing and Packaging order.
• Developed BAPI for calculating Production cycle time for QA.
• Developed graphs and created web pages by extracting data from R/3 by using the above BAPI's, this development is done in XMii third party software.
• Handled custom error messages in Web UI.
• Created custom view and added to standard screen.
• Enhanced UI Component to pass custom error messages for users by checking field values.
• Enhanced Contract search component to add fields which are not part of standard component.
• Developed an outbound interface to process Customer Invoices to trigger EDI 810.
• Report to display sales orders on hold based on Billing block, delivery block etc.,
• Implemented exits not to save shipping doc if delivery not fully packed.
• Implemented code in routines on pricing to meet specific to make a discount type applicable only for specific customer group.
• Implemented user exits to validate pricing conditions to meet the client requirements.
• Outbound interface to transfer sales order history and material consumption data to legacy system for demand forecasting, etc.,

Confidential

Role: ABAP Consultant

Environment: Implementation, FICO, MM and SD

Responsibilities:

• Worked at Client location to communicate with Business Users, functional team analyzing workflow requirements and Design of Workflow process
• Design of WebDynpro Screen layouts
• Unit testing and Complete documentation of objects
• Involved in end user training, Provided training to client IT team on SAP Business Workflow
• Post production support

Deliverables:

• Developed a Script for Print receipt in different languages with different alignments of place holders in script.
• Modified existing script for Physical inventory management i.e. INVENTS.
• Developed an ALV report for process orders with significant Consumption variances between paned and Actual Quantities.
• An Enhancement has been developed for controlling area to move the Source values to the target structure for COPA posting.
• Developed ABC analysis Report to analyze the purchase information with different ways.
• Developed Smart form for Delivery Note and Picking List Which has been attached to Delivery i.e. VL02, VL03.
• Developed PDF Driver programs to all forms which are needs to be converted into PDF.
• Designed IS-Insurance forms from scripts to PDF.
• Designed IS-Banking forms from scripts Smart forms to PDF.
• Designed IS-oil forms from reports to PDF.

Confidential

Role: Associate ABAP Consultant

Environment: Production Support, FICO, MM and SD

Responsibilities:

• Analyzing the functional specs and preparation of technical specs.
• Development of objects as per standards
• Complete documentation of objects
• Post production support

Deliverables:

• Showroom OD interest calculation the data for this report comes from FBL5N. To calculate OD interest they are adding 3 days grace days that means the invoice amount will be due on the fourth day from document date. This displays customer wise OD interest.
• Secured and Unsecured loans: Invoices and deposits and bank guaranties can get from FBL5N Customer line Items . Divided the invoices like more than 180 days and less than 180 days Invoices can be identified by signature deposits and Bank guarantees are identified based on the special GL Indicator, The oldest outstanding amount has to be recovered against deposits and bank guarantees still if there is any balance that is displayed as unsecured loans.
• P.O release status report: This report is used to identify whether the PO has released or blocked. They are releasing the PO in 5 stages 5 Managers have to be approved . This report gives the status of the PO i.e. where the PO was blocked. With which manager the PO is waiting for approval .
• A Report to track the inter showroom transfers. The inter showroom transfers can be identified using movement types. The process takes form sending showroom to unrestricted stock and from unrestricted stock to receiving plant unrestricted stock from there to receiving showroom. The fields are sending showroom, material, Size, GIR no, Sending Qty, Receiving showroom, Material, Size, GIR no, Receiving Qty, Difference If any.
• A Report forms internal showroom order using ko01. This report displays Brand wise and product wise Sq. feet of Showroom and allocates the expenses based on that.
• A Report to display Distribution channel wise wholesale price WSP Report.
• Quality conversion of material: To display the quality conversion of stock from one quality to other quality and it displays the converted quantity.
• A Report to display outstanding balances from customer using FBL3N. The report displays customer wise and GL Code wise details such as invoices, cash discounts and customer debits.
• FRA and FDR Reports for Factory Rejection at Qty is FDR / Rejection at Quality FRA . Including reasons for rejection and Final Decision. T.code: YFDRFRATRK.
• Showroom stock norms report: It is used to know the Showroom stock brand wise and product wise. In this report they are using table control to enter the showroom stock using the master grid Table control .
• A Report to display the P.O Stock size wise and sleeve wise including Shirts, Pants, T-Shirts e.g. The output was downloaded into excel sheet using user interface push button.
• Developed a report to know the Status of PT-File for delivered quantity date and customer wise.
• Functional Modules Used:
• Ws-download, ws-upload, read text, create text, ws-excel e.t.c.
• BDC call transaction program was done for F-51 Transaction code, to split Customer deposits among different bands and error records were handled using bdcmsgcoll .
• BDC Call transaction program was developed to park the invoice using MIR7 Transaction code and Errors were handled using bdcmsgcoll .
• Developed a BDC session for MM01 to extend the material from one plant to another plant.
• BDC Call transaction program developed to upload Customer Number to the accounting document using FB09. For this no flat file is used directly the customer number has taken from VBRK and unpacked was done for leading zeros of customer number and error records were handled using bdcmsgcoll .
• Developed BDC program for reversal of accounting document using FB08 Transaction code.
• BDC To upload customer master data for transaction xd01 and error records were handled using bdcmsgcoll .
• To block Vendor xk05 and error records were handled using bdcmsgcoll .
• Recoding has been done for VA02 to cancel wrongly posted stock in c001 plant to w501 plat.
• Used BAPI PO CREATE To Create P.O.
• Used BAPI SALESDOCUMENT CREATE To Create Sales Order.
• Module pool has done for FRA to track Fabric Rejection Analysis Details.
• Dialog program for FDR to enter and rejection and the reasons for rejection and Communication mode to track Fabric Defective Analysis.