Ramesh babu Alapati

Email: acqwy9@r.postjobfree.com

Phone: +1-561-***-****

PROFILE:

Masters of Science from Germany with more than 11Years of IT experience and 9+ years of SAP ABAP/4 with three full Life Cycle Implementations, one Upgrade, Two Roll over projects, Techno-Functional skills, Post go live support, Data conversion, RICEFW and end user Support, Seeking a position with a well balanced clients in the areas of MM, SD, PP, PM, HR,EWM, HCM, ESS/MSS, EP, FPM, IM, FI/CO, AR, AP, G/L, PC and DSD Modules. Well Experienced in developing SAP applications that involved Data analysis, Data Conversion, design, applying OSS notes

Experienced on both Technical ABAP coding and functional configuration skills on OTC and P2P process with cross functional skills in SCM, SD MM PP FI/CO modules

Experienced on configure new Custom order types with item category, Pricing, Rebates, Credit Memo, Return Delivery, Info types, Cost Elements, Product Costing, Assigning GL

Experienced on Developing Interface for PGI for Shipment process by getting and automatic update the Picking Quantities from external system

Experienced on Configuration to customize the Process Flow to fit for business needs

Experienced on Develop Custom program for Pack and unpack Handling Units to Orders

Experienced on Customize the Consignment process for Co-pack materials and Service Order process by Create and configure custom order types

Experienced on Outline Agreements of Contracts and Schedule Agreements

Good Functional Knowledge on SAP SCM Order conformation Process of Back order Process, Availability Check, Scheduling, ATP process

Experienced on EDI Configuration for Incoming Orders from external systems and developed a program to update in SAP standard Orders, Troubleshoot and Error Handling

Experienced on both Customer and Vendor Invoice for Billing Process on both Technical and Functional Configuration for Delivery due List(DDL) and Billing due lists(BDL)

Experienced on Vendor Invoice on MIRO and Customer Invoice on F-28, Developed a Custom program to find GR and GI discrepancies before process Vendor Invoices

Experienced on PI/XI, FTP, JDBC, ABAP Proxy, XML, XSTM, Web Services, Enhancement Framework, RICEFW, RFC Definitions, Interfaces

Experienced in Data Mapping, Conversions with migration tools like LSMW, BDC, eCATT

Experienced ALE EDI,IDOCs, BAPI, Adobe Forms and Enterprise Portal

Excellent skills on ABAP Editor, Data Dictionary, Workbench and Screen painter

Good skills in testing, optimization and solve performance issues of programs in system integration and Experienced SQL, MS Access, DB2, MaxDB and Oracle

SAP ABAP SPECIFICS:

LSMW, BDC, Direct Input, eCATT,Data migration and Conversions

RICEFW, Module pool / Dialog programming, ABAP Query

SAP RF Programming with configuration by SAP Console and ITS Mobile

SAP Scripts, Smart Forms, Adobe Forms, Data Dictionary Objects

EDI, ALE, Interfaces, PI, XI, Archiving, Work Flow, BTE and User Exits

Experienced on WebDynpro, ESS/MSS, Enterprise Portal

Hands on experience with Work Flow, FPM, ESS/MSS

Extensively used in BADI, BAPI, User Enhancements, User Exit, BTE and OSS note

Well versed with ALV, OOPS, SAP-SCRIPTS, Adobe Forms and SMART-FORMS

PROFESSIONAL EXPERIENCE:

Southern Wine & Spirits Miami FL Feb 2015 to Current

Sr SAP ABAP/PI Developer

Southern Wine & Spirits is a Family Owned Sales and Distribution Organization. This is an Enhancement Project of JDA-SAP project to synchronous interfacing between External JDA system and SAP. Main responsibilities are Develop SAP Web Services, Interfaces by SAP PI and Develop new Applications

Developed an Interface to send Employee Payroll data from SAP HR system to External Payroll system by ABAP Proxy to FTP Scenario using Client Proxy

Developed SAP Web Service with HR employee Organization data for SAP ESS/MSS

Developed an interface to generate Purchase Orders from external system by transformation of XML data to XSLT,generate and process IDOC’s

Extended IDOC Type and Developed an interface to generate automatic IDOC once after Shipment Created

Developed an Editable ALV Program for Monitoring and Reprocess the Error Inbound IDOC’s of Purchase Order at Segment level with Reprocess option after edit the Errors

Developed SAP Web Services of Inventory details for Interface between JDA and SAP Systems

Implemented EWM RF devices through ITS Mobile by Custom ITS Service HTML Template

Developed Custom RF Screens of LM24 LM63 for Packing HU’s at Deliveries and Shipments

Developed a Program to Update Open PO’s by Price and Incoterm Changes by BAPI and BDC

Regular Troubleshoot the production issues, Modified the programs to fit for business requirement, Fix the performance issues

Qatalum, Atlanta GA Feb 2013 to Mar 2015

SAP ABAP/PI Lead

Qatalum is an aluminum manufacturing company with dedicated power plant. This is an onsite/remote Upgrade, Roll Over and Support project. Main Responsibilities are Support on upgrade activities, roll over activities, Resolve production Issues and Develop/Enhance the applications in SD,MM, PP, PM, FI/CO, TM, EP, PI, ESS/MSS and HCM modules.

Customized standard workflow template for Travel management trip approvals of both Create and change events by using Object type BUS2089

Supported Upgrade activities of SPDD/ SPAU activities along with Custom program corrections, review OSS notes and applied

Made the changes on employee pay-slip print program and smart forms to fill business needs

Modified the standard ESS Personal information UI enhancement by adding extra fields and by modify standard views.

Developed Manpower cost report for HCM module in ALV tree structure with 4 Root nodes of active employee, F&F Employee, Staff Welfare data, Provision Data with 13 sub nodes ended with date, Cost Centers and G/L

Modified the RFC BAPI and developed PI interface to get employee personal area/subarea data from external SQL database to SAP by.

Modified Adobe online interactive forms for employee non-compete agreement by changing the business logic and layout to fit for roll over company.

Troubleshoot and fixed the problem in F110 vendor payments by modify the variant

Developed Quality Calibration Email alert program of XL attachment by plant wise

Developed multiple Interfaces by using RFC and JDBC receiver to update SAP HR data into legacy TAMS database via PI interfaces.

Developed an interface to Update Employee Work Schedule rules and Employee Absence data to the external HR time stamp system (TAMS).

Applied BADI of MRM_WT_SPLIT_UPDATE to split withholding tax calculation of vendors and modified by using OSS note to get the functionality.

In audit management modified the screen to get the custom fields in corrective list of Question by adding sub screen using BADI.

Applied Enhancement Framework for both PR and PO to validate business process of contacts, and Reorder point validations.

Modified ME58 program to update error Service entry sheets in custom table and generate Mail in PDF from Plant Maintenance order PR’s.

Modified shipping handling custom program to get the functionality of Assign and un assign sales orders to Forecast Sales orders with filter buttons in OO ALV Multi grid layout and automatic determination of Port and Supplier.

Configure the roles assignment in portal management, assigned programs to EP and Modify the ECC programs to fit for Enterprise Portal.

Modify the standard TRIP screen program by adding extra sub-screens in Travel Management to get the business requirement.

Developed online Adobe Interactive Travel Request form using Webdynpro application.

Modified the Travel management screens by adding sub screens, assigned the Workflow Events and maintained the custom table to allow users to use deduction, allowances.

Enhanced the standard process order program (IW32), to get the custom functionality of repairing process to replace the standard refurbish process by enhancement framework.

Fixed the Workflow problems in three level approval of Purchase Order release by developing custom dictionary objects, business objects, class.

Configured the EDI inbound IDOC to update bank statement data in FEBKO table by using FINSTA message type with standard process code FINS.

Developed an interface to Update Employee Work Schedule rules and Employee Absence data to the external HR time stamp system (TAMS).

Developed an Inventory Aging report for Non-Stock items with drilldown report.

Troubleshoot and fix the IDOC errors by develop a BDC program to update the recipe group and BOM with the new item which is collected from ALE generated items.

Developed Webdynpro application for sales details by using singleton and supply-function properties to get the dynamic data flow into ALV tables.

Developed custom workflow process to automate parking of vendor invoices with the dollar amount limit and post after approval from manager.

Developed Adobe interactive form to update the vendor master data into database tables.

Developed and modified SMARTFORMS, SAP SCRIPTS for certificate of analysis, customs Invoice, modified Bill of ledger, HR Employee Salary Certificate.

Boral, Irvine, CA May 2012 to Dec 2012

Sr. SAP ABAP RF Programmer

Boral is a multinational construction materials manufacturing company. This is a roll over project by integration of acquired companies into Boral IT environment. Project responsibilities are RF programming, Data conversion, Develop new interfaces and reports in SD/MM/EWM/PP/FI/CO modules

Developed SAP Transfer Order RF screen programs for both handheld and forklift scanners to transfer inventory from Single Storage Bin- Storage Bin

Developed RF screen programs to find the storage units status in a particular scanned Storage bin for both handheld and forklift scanners

Developed RF screen programs to transfer inventory from many-one storage bin to bin by custom propose strategy of destination bin

Applied a CMOD user exit to modify the SAP standard destination bin proposal strategy by using multiple conditions

Developed a report to get the all partner functions by validate success and error record in an ALV format with an BDC call transaction to load success records with BDC session method for error records process

Developed data load program for material master data by preparing RMDATIND file by merging different data files

Troubleshoot the ZEBRA Barcode Printer Issue and fixed by modify the ZEBRA program code.

Configured PI interface to update vendor invoices in ECC system from external EDI by mapping XML file and Idoc by using FTP adapters

Modified VL06O layout by extra data of shipment and transfer orders by adding new fields in standard table and by applying user exit in CMOD

Developed export and import program for the sales order text ID with sales text to communicate with legacy system

Developed data validation/load programs for AR, AP, Partner functions of vendor and customers, production versions, rate routings by using BDC and LSMW programs

Developed an interface to collect data from application server and post vendor purchase info records to maintain centralized supplier price quotation

Data validation and fix programs for material master data issues of quantity, valuation, pricing procedures

Dean Foods, Los Angeles, CA Oct 2009 to Apr 2012

Sr SAP Technical Analyst IV

Dean Foods is one of the nation's leading food and beverage companies, produces a full line of dairy and soy products. This is a full life cycle implementation project with after go live support in SD/MM/PP/DSD/FI/CO/ HCM/ FPM, ESS/MSS modules

Designed and configured OTC, PTP, OTM, CTR process flows by analyze business requirement, impact parameters and end to end project implementation

Developed Employee personal data form by Webdynpro FPM road map UI Element using GAF component, workflow settings and configuration of the forms

Developed Webdynpro application of procurement data with details in Popup ALV

Developed Co-pack Dispatch program on Webdynpro application which allows business partners to make PGI and outbound shipment on Co-Pack materials

Extended the ESS GUIBB screen by using HCMT_BSP_PA_XX_R0105 and implement the BADI HRPAD00INFTYUI to update many to one field

Extended HCM Infotype structure P0006 by adding custom fields to display in ESS UIBB enhancement without modify the standard screens

Developed all data load programs for new implementation by Data Conversion, Data modeling, Data Extraction, Data loading and validation

Configured Archiving procedure and archived Transactional Data of billing documents and Delivery Documents

Developed Forms, Scripts, Adobe Interactive Forms, Reports, Interfaces, Queries, Data dictionary objects, Customization and enhancements to fit for the business

Enhanced VA01 transaction to add Fuel Surcharge by add Customer Exit, configure new pricing condition, maintain pricing master data by customer/item

Enhanced VL02N Transaction by Configured new Order type assigned BADI and modified the pick conformation interface which works at PGI time

Developed an Accountability program of customer, driver and route accountability print program for SOX compliances. By defining new reason codes for external hand held device push buttons and modified the interfaces to communicate with SAP

Developed a program to create visit list from visit plan by using DSD function modules of /DSD/E_VC_VPP for daily transportation plan

Added user exit to get Sales Revenue, Sales Discounts General Ledger line items with Item, item quantity and gallon quantities by matching the dollar amounts

Applied a BADI to validate the ship to party of a particular route and particular delivery date from DSD visit lists

Developed a new data base table to maintain monthly manufacturing cost, packing cost and overhead cost for SDW data extract program

Developed weekly invoice SMARTFORMS from scratch with custom print program to give new business functionality by including debit memos and return delivery documents with their gross amounts

Developed a print program for Daily Route Accountability to track the Norand Handheld deliveries and Preordered Deliveries

Maintained the customer visit list master data by developing new LSMW program and modified the standby programs to display right customer contact details with visit days

Modified the SAP standard G/L accounts line items program (FBL3N) for COGS accounts to get the Route, Material, Quantities, and Gallon Quantity to match the Dollar amounts

Developed a Consolidated Balance Sheet and Profitability Analysis Report by Report Painter

Developed a separate delivery settlement program for credit orders and debit orders to get the quantities and dollar values for the Co-pack materials as they bypasses the delivery and post goods issues.

Developed Webdynpro browser based applications designed using MVC architecture by using service calls/ Assistance Classes.

Developed a Webdynpro component which is used mainly by managers and timesheet administrators to approve and correct the timesheet of employees.

Developed a Webdynpro component to enter the material data into master tables using form as an input.

Using service call created Webdynpro component which fetches the data from material table in SAP system in to routine web table in web application.

Created a Webdynpro component which copies selected records of Material type from material table in to web table application.

Created a Webdynpro component using UI element which displays the employee details in one view and edit and update the data in next view.

Heartland Farms, Los Angeles, CA Mar 2007 to Sep 2009

SAP Technical Lead

Heartland farm is a food and beverages manufacturing company with full extent Supply chain facility. This is a full life cycle implementation project in SD/MM/PP/DSD/FI/CO modules with after go live support. As a SAP Lead, Gathering Functional Requirements, Prepare Technical Specs, Gap Analysis, Project Plan, Monitor the Project Status, Cutover Plan, Development, Unit Test, Process Test on OTC, PTP, MTS, Go live activates, After Go Live Support.

Developed User Exit to get Sales Revenue, Sales Discounts GL line items with Item, item quantity and gallon quantities by matching the dollar amounts to validate the SDW extract data.

Modified weekly invoice to give new business functionality by including debit memos and return delivery documents with their gross amounts.

Developed a Route product delivery program to track the delivery details of given route with item quantities, number of gallons, and number of deliveries.

Developed a print program for Daily Route Accountability to track the Norand Handheld deliveries and Preordered Deliveries.

Developed a new Program to display the delivery details and billing details for all the order types of standard order, drivers sales orders, return deliveries, credit orders and debit orders with reason codes and item categories.

Changed the pricing rules to meet the business requirements by creating a new condition formula for sales condition in VOFM transaction.

Developed LSMW, BDC and eCATT programs, configured the master data, troubleshoot the errors of Data conversions, Data loads, Mass changes of all SAP master data, Transactional data like Item Master, Customer master, Vendor master, Customer Partners, Production Versions, Production Rate Routing, Material Info records, Material Source List, Price List, Bill of Materials, G/L Revenues, Expenses and Balance sheet data.

Developed a Profit & Loss, Trial Balance Reports by using Report Painter

Developed Customer AR /AP weekly and monthly aging ALV reports by customer, sales person, Clerk and customer type wise subtotals and summarized totals to get print.

Developed, Designed, Configured Output Type of Daily Invoice, Credit Memo, Broker Allowance, Conformed Sale Order, Retail Delivery document, extended delivery ticket, non-extend delivery ticket, Purchase order, Goods Receipt by using SMARTFORMS.

Developed Manufacturing Costing Report to get moving unit price of manufactured products, trading goods, packing materials by using BOM with overhead cost.

Developed two BDC Programs to regularly maintain the pricing master data in SAP by using VK11 transaction.

Customized MB51 report for Material Item list to get the Time and date selection together, Material type selection, Extra fields and subtotals in ALV layout.

Developed a program to map the data from legacy system to SAP by using native SQL.

Developed Income Statement by using cost center functional areas, P&L Monthly report, Balance Sheet report and Operating Expenses report by Report Painter.

Regular trouble shooting and fixed the performance issues in ABAP programs by using SQL trace (ST05) and run time analysis (SE30).

Enhanced Customer line items program by using BADI (FI_ITEMS_MENU01) for extra pushbutton in application toolbar to meet new business requirements.

Developed Costing program to get the moving, standard and overhead cost of manufacturing, trading, picking and semi-finished product by using BOM.

Sauer Danfoss, Ames, IA Sep 2006 to Feb 2007

SAP Developer

This is a full life cycle implementation project in a heavy machinery manufacturing industry with SD, MM, PP, PM, QM, FI/CO modules. The main project responsibilities involved are analysis, design and development of ABAP reports, dialog module programs, function modules, and screens. Performance Tuning has been done using SQL trace, run time analysis and changing the ABAP reports for better performance by modifying internal tables and select statements. Modify existing screen programs as per the business requirement.

Glare Soft Ltd, Hyderabad, India Jan 2001 to May 2003 Java Programmer Trainee

Agent Finder application is developed to locate an agent to facilitate the sales process for customers who desire to face contact and minimize the potential for channel conflict. Using Agent Finder, an individual can look up agent in order to obtain product information or to get assistance with the application process offline or in another environment. Upon entry of search entries, a list of agents will be displayed for an individual, with certain agent information.

STRENGTHS:

Good Communication and Interpersonal skills.

Quick learning, Committed and able to work under pressure.

A Good Team Player with Leadership skills.

Contact this candidate