SASI

832-***-****

iy2eut@r.postjobfree.com

SAP ABAP Consultant

SUMMARY:

Over 8 ½ years of experience as a SAP ABAP Consultant in SAP Application focusing on Information Systems encompassing strategic planning, analysis, design, implementation, development and production support of Various SAP Versions. Expert in handling jobs in the area of SAP customization/report development and involved in Implementations, Support & Maintenance of SAP SD, MM, PP, PM, PS & FI/CO Modules in ABAP development Workbench.

Worked as a Senior Technical consultant and handled jobs from Programmer Analyst /Sr.System Analyst to Lead Programmer, in all of which I had a greater chance to handle jobs mostly on technical side with much of the Functional Intervention.

EXPERTISE AREAS:

• EDI / ALE/ IDOCs: Setting up and defining logical systems, RFC destinations, Generating Partner Profiles, Message types, IDOC types, Ports, Message Control.

• Workflow: Crated new workflows, Created new Business Objects (BO), Experienced in Agent Assignment, Experienced in event linkages, Created new Tasks, Created new Rules, Experienced with different methods of triggering an event, Experienced with Change document, Methods Development, Sub Types, Delegation, Event linkage, Binding, Container Assignments.

• Extensive experience in developing SAP Scripts and Smart Forms.

• Rich expertise in using BAPIs and developing new BAPIs and RFCs.

• Worked on several Order to Cash implementation projects (Quotation, Enquiry, Orders, special orders, Contracts, Scheduling Agreements, Deliveries, Shipments, Transportation and Billing documents).

• Worked on SD-Sales order processing, deliveries, shipping, invoice and Pricing.

• Worked on MM-Purchase orders, Purchase Info Records and Purchase Requisitions and Scheduling agreements.

• Extensive experience on User Exits and BADI’s.

• Reports using ALV, ABAP Objects, Data Dictionary, Classical Reports and Interactive Reports.

• Experienced in Conversions for Sending the Legacy data into SAP by using LSMW, BDC and Call Transaction method.

• Worked extensively on developing SD, MM, PS, PM, PP and FI/CO reports in ALV.

• Developed number of Workflows in SD/PP/MM/FI/QM modules.

• Experienced on Workflow Customization.

• Experienced on Extended Notifications for sending work items to Outlook.

• Worked on PM-Work order processing, Equipment processing, Notification, Classes, and Characteristics.

• Experienced in using standard IDOCs, Modifying the Existing IDOCs and IDOC programming.

• Worked extensively on developing the interfaces from SAP R/3 to Third Party Applications.

• Worked on Up Gradation Project.

• Reports using Object Oriented Programming (OOPS).

• Experienced with EAI Technologies like WebMethods and MQ-Series.

• Experienced in developing Dialog Programs and screen designing using screen painter and menu painter.

• Extensive experience in Production Support troubleshooting, tracking Technical Issues, and monitoring batch jobs.

• Experienced in converting Functional Specifications into Technical Specifications.

• Worked closely with users and business process team in defining requirements of new processes and reports.

• Strong analytical and problem solving skills with excellent interpersonal and communication skills.

SKILLS SUMMARY:

Operating Systems Windows NT/2000/XP, UNIX, Solaris

Databases/RDBMS Oracle 9i/ 8i/7, MS SQL Server, MS Access

Languages ABAP/4, C, C++, Java, COBOL, SQL, PL/SQL, Visual Basic

ERP SAP R/3 (ECC 6.0, 4.7, 4.6C, 4.6B) and Net Weaver (XI 3.0).

Tools ABAP Workbench, Workflow, ABAP Data Dictionary, LSMW, Report Painter, Screen painter, Menu painter, Dynopro Editor, Function Builder, SAP Query, SQL Trace, OSS

Forms SAP Scripts, Smart Forms, Adobe Forms

MS Office Ms-Word, Ms-Excel, Ms-Outlook

Domains SD, MM, PM, PP, HR and FI

PROFESSIONAL EXPERIENCE:

Steel Technologies, Louisville, KY Sep 2008 – Till date

Steel Technologies is a customer-driven, growth-oriented company that provides value-added resources and services to its customers. Steel Technologies processes flat-rolled steel to specific requirements for customers in a variety of steel-consuming industries including automotive, appliance, lawn and garden, office equipment, agricultural, machinery, construction, hardware and consumer goods.

• Designed, Developed, prepared mapping documents for the following EDI transactions:

o 850 – Outbound Purchase order

o 855 – PO acknowledgement

o 857 – Shipment and Billing Notice

o 840 – Request for Quotation

o 820 – Remittance Advice

• Developed BAPI's for Net weaver Portal for ECR and for share point.

• Developed User Exits in MM & SD module.

• Developed a Workflow in SD module for New Customer Creation processing.

• Developed a Workflow in SD module for Pricing Condition Approval.

• Developed a Workflow in MM module for PO Change and New Vendor Pricing Approval.

• Configuration of Extended Notifications for sending work items to Outlook.

• Developed a Workflow in PP module for Production Order Release, Order Delete and Order Basic Finish Date Change.

• Developed a Workflow in FSCM module for Dispute Management Notification.

• Developed Smart Forms in MM and SD Module.

• Used LSMW (Data Migration) to upload Material Master, Customers, Info records, BOM’s, Routings, Material Characteristics, Batch characteristics, Pricing Conditions, Assets, & used BDC to load Open A/R, Inspection plans, Quality certificate profiles.

Environment: SAP ECC 6.0, ABAP, Workflow, SD, MM, PP, FI/CO, LE, QM Modules, EDI,

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CenterPoint Energy, Houston, TX Nov 2005 – June 2008

CenterPoint Energy Company with more than 5 million metered customers and a long history of service. It is composed of an electric transmission and distribution utility serving the Houston metropolitan area, local natural gas distribution businesses in six states. The project has ABAP development work which is more of interfacing with the Mobile systems which are maintained by the client field forces.

• Actively involved with SAP ABAP team in enhancing pricing routines in VOFM.

• Developed an ALV report to display the Purchase orders data with GR, Invoice & Accounting details.

• Used BAPI_MATERIAL_SAVEDATA to update custom fields in material master.

• Developed a custom Invoice document using Smartforms.

• Developed User Exit to validate the Sales order to have ship_to is a business partner of sold to.

• Worked on Workflow for Vendor creation Process.

• Developed a Workflow in FI module for Debit Memo Processing.

• Created Workflow Templates and created the new Business Objects by extending the existing business objects to meet the customer requirements.

• Worked on Workflow for Customer creation in the sales area by Sales Department.

• Worked on Workflow in MM module for Purchase Order Approval.

• Worked on Workflow in SD module for Sale Order Notification and Return Management.

• Developed a workflow in HR module for Trip Approval.

• Worked on Workflow in PM module for Equipment Description and Order Status Change.

• Worked on Business Objects BUS2012 (Purchase Order), BUS2105 (Purchase Requisition) and IDOCORDRSP (IDOC message) to create the workflow templates.

• Developed both Inbound and outbound Interfaces from SAP to web methods and Vice-Versa. The IDOC is processed between SAP and Middleware by using ALE configuration.

• Developed 3 Smartforms for Dunning letters 1, 2 and 3 in FI Module.

• Worked on Dialog Programming.

• Developed User Exits in MM, SD, PM and FICO Module.

• Used Menu Painter and Screen Painter extensively for this transaction.

• Analyze and Fix both Standard objects (thorough SPDD, SPAU) and also custom objects which are affected by up gradation.

• Finding and evaluating OSS notes/SAP standard programs modifications in old version and implementing them to upgraded universal development repository box.

• Fixing break errors that have occurred due to version upgrade i.e. instability in cloned transactions, changed subroutine/FM interface, compiler differences.

• Fixing BDC errors that have occurred due to change screen flow i.e. discontinued support, redesign of old transaction.

• Analyze out of sync codes with other already upgraded boxes. Discuss functionality differences with business and apply their decisions to upgraded universal development repository box.

• Resolved defects which are raised in different stages of testing.

• Extensively Involving in various cut over activities which are happened in different timings and resolving the issues immediately.

• Developed numerous MI reports in PM, SD, MM Module to suffice the business process by using ABAP Objects.

Environment: SAP 4.7, ECC 6.0, ABAP, SD, PM, MM, PS, FI/CO, HR Modules, WebMethods, Windows XP

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Pitney Bowes Incorporation, Connecticut, USA Apr 2004 – Oct 2005

Pitney Bowes is the world’s leading provider of mail stream solutions. The mail stream comprises all of the data, systems, hardware, software, and services that facilitate the smooth flow of information. By optimizing the mail stream for its customers, Pitney Bowes enables them to operate more efficiently, capitalize on market opportunities, and capture new revenue streams.

• Developed Interface to create Sales orders in SAP using BAPIs.

• Developed Interface to change Sales orders in SAP using BAPIs.

• Developed a Report using ALV Grid Control, which gives the performance of a Sub Contractor. This will also help in the Annual Contract Negotiations.

• Developed an ALV Report, which lists all the Order lines, which are not delivered to Customer along with quantity outstanding.

• Extended Order IDoc (ORDER05) with custom segments and developed custom code in the user-exit to populate the custom fields.

• Developed a report, which will list Delivery Cycle time.

• Developed a report, which will generate a report to get a printout of all the Items that have to be picked the next day for all the deliveries that were created the previous night.

• Developed Interfaces between SAP & Business partner to manage Purchase Orders, receive ASN & Billing documents using EDI/Idocs.

• Developed Interfaces between SAP & Customs Broker to manage Shipment status & Customs charges information using Idocs.

• Developed a BDC Program, which transfers Customer Master Data from legacy system to SAP System.

• Developed a BDC Program, which transfers Vendor Master Data from legacy system to SAP System.

• Developed a Workflow in SD module for New Customer Creation processing.

• Developed a Workflow in SD module for Pricing Condition Approval.

• Developed a Workflow in MM module for PO price change.

• Developed a custom Invoice document using Smartforms.

Environment: SAP R/3 4.7, ABAP, SD, MM, Windows 2000, MQ-Series, Remedy System

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Eastman Kodak Company, Rochester, New York Dec 2003 – Mar 2004

Eastman Kodak Company has led the way with an abundance of new products and processes to make photography simpler, more useful and more enjoyable. In fact, today's Kodak is known not only for photography, but also for images used in a variety of leisure, commercial, entertainment and scientific applications.

• Developed a report in Sales & Distribution module such as Customer Master Partner Function Information report, which covered the Customer Number, Sales Organization, Distribution Channel, Division, and Partner Function ID that had to be specified on the selection screen.

• Developed Interfaces between SAP & Customs Broker to manage Shipment status & Customs charges information using Idocs.

• Developed a Material split-valuation conversion program to convert the existing materials to split valuation. During the conversion process PO's are being deleted/undeleted, IM & WM stock is removed/added and Material is extended to multiple accounting views.

• Worked on Data transfer routines in SD to copy the data in to billing document from sales document.

• Developed Script programs to modify the Sales Invoice as per client specification like font change, line spacing and text change.

• Developed a report to list deliveries with Delivery Number, Ship-to-party, Sold-to-party and Qty etc., against user selected criteria like Distribution Channel, Sold-to-party and Actual goods issue date.

• Worked on Pricing.

• Developed 3 Audit Reports in FI Module. This development is required to be generated the audit report for Agency balances and Government balances. These reports are required to provide the details agency wise, business area wise and region wise. The agency balance is distributed between different time frames based upon the requirements.

• Involved in modification of Ageing Analysis of Short Paid Bills.

• Involved in modification of Script for Combined/Performance Invoice Printing.

• Typically the problems vary from monitoring and fixing job failures to modifying.

• Involved in Enhancements of various objects.

Environment: SAP R/3 4.6C, ABAP, SD, FI/CO, MM Modules, Windows 2000

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Wales & West Utilities, UK Jan 2003 – Nov 2003

Wales & West Utilities is a regulated gas distribution business with around 34,000 km of gas distribution pipelines located in Wales and the South West of England. Covering 1/6th of the UK, WWU serves a catchments area with a population of 7.4 million. The Project is a Front Office Solution for the Utilities giant.

• Developed Report in Material Master that outputs Material Valuated Stock, grouped by Material Type and Plant. The output shows Material Number, Storage Location, Unit of Measures and Description in addition to group totals.

• Developed Vendor performance report that lists Vendor Name, Material Supplied, Planned & Actual Delivery Times, Payment Terms and Prices.

• Developed a Report to display a list of Purchase Requisitions with details like MRP Controller, Release Date and Unit of Measure along with standard details.

• Developed a Dialog Programming to mass maintain certain fields of Service Work Order in IW32 (PM Module). Required fields were extracted from the Work order master tables and presented to user for editing

• Created Batch Input Programs, with the aid of specifications for BDC tables, sessions and input files for changing Vendor Master Record.

• Involved in modification of SAP scripts for Purchase Order to meet Customer requirements.

• Developed an interactive list. Basic list displays all the materials under given plant and storage location and interactive list displays all the vendors who supply the selected material.

• Involved in creation of Data Conversion Programs by using BDC.

• Developing Client specific reports, both Classical and Interactive reports.

Environment: SAP R/3 4.6C, ABAP, PM, PS, FI/CO, SD, MM Modules, Windows 2000

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National Grid Transco, UK Feb 2002 – Dec 2002

National Grid is dedicated to being the world’s premier network utility. Our core skills lie primarily in the management of large and complex energy delivery networks. We own, operate and develop the high-voltage electricity transmission network in England and Wales and Great Britain's principal natural gas transportation system.

• Involved in Technical Specification preparation for JAM objects.

• Involved in Code Review for JAM objects.

• Developing Client specific reports, both Classical and Interactive reports using ALV.

• Developed BDC programs to upload data from legacy system to SAP System.

• Prepared Component Test Script for JAM objects.

• Involved in Component Testing for JAM objects.

• Involved in Regression Testing for JAM objects.

• Developed ABAP reports in MM module for JAM objects

Environment: SAP R/3 4.6B, ABAP, MM, SD Module, Windows 2000

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Hindustan Times, New Delhi, India. May 2001 – Jan 2002

Hindustan Times, the flagship publication from the group, has established its presence as a newspaper with editorial excellence and integrity. Today, Hindustan Times has a circulation of over 1.2 million and is the fastest growing mainline English newspaper in terms of readership.

• Involved in creation of Data Conversion Programs which uploads the data from Legacy system to SAP system in MM module.

• Developed Advertisement Debitors – Outstanding Ageing Analysis report in FI module. This report depicts the details of the outstanding of the customer. Selection is based on Customer, Region, Company Code, Business Area, Agency Type, Sales office & based on the Debit/Credit period.

• Developed Outstanding Reminders Report in FI Module. This report is used as a media to convey to those customers who have not squared the payments in return to the publications made for them. The report also displays the details of the publications so made for the customers.

• Developed Ageing Analysis of Fully Unpaid Bill report in FI module. This report depicts the details of the outstanding of the customer. Selection is based on Customer, Region, Company Code, Business Area, Agency Type, MRV Region, Customer Group, Sales office & based on the cut off date.

• Activities include gathering requirements from the user and developing the necessary programs, SAP scripts etc.

• Uploaded data from Legacy system to SAP by using BDC.

• Developing Client specific reports, both Classical and Interactive reports.

Environment: SAP R/3 4.6B, ABAP, MM, FI/CO, SD, MM Modules, Windows 2000

EDUCATION:

• B.Sc. from Nagarjuna University (1994-1997).

• MCA from Bharathidasan University (1998-2001).

CERTIFICATIONS:

• Certified in German Level 1, was certified by Max Muller Bavan.

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