Sales Sap

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Career Profile

. Around * Years of experience in Technical areas of SAP (ABAP & XI) in

industry verticals like Health, Mfg, Public Sector and Pharmacy.

. Certified SAP ABAP-Netweaver Consultant (Certificate ID: 000*******).

. Associated with 7 years of experience in SAP R/3 implementation as

ABAP/4 Developer and 1 year of experience in SAP PI/XI implementation

for various clients in America.

SAP ABAP Technical Skills:

. Good expertise in ABAP Objects and developed several ALV

reports based on OOPS concept.

. Good at understanding the Business requirements and the legacy systems

to map the requirements onto SAP.

. Working Knowledge of Data Dictionary, Dialog Programming and

Interfaces.

. Good expertise in configuring and implementing IDOCs, RFC, ALE

and BAPIs interfaces.

. Excellent Skills in SAP R/3 are Sales & Distribution (SD),

Materials Management (MM), Warehouse Management (WM),

Production Planning (PP) and Finance and Costing (FI/CO) areas.

. Excellent functional knowledge on SD, MM, PP, WM, QM and FI/CO

modules.

. Good Technical Skills include the Design, Development and Debugging of

ABAP Programs(Dialog Programming, Standard and Interactive Reports),

ALV Reporting, SAP Script, Menu Painter and Screen Painter, ALE, EDI

and IDOC configurations, Custom IDOC Development, RFC and BAPI

Development, User Exit and Field Exit Development, Dialog Programming,

ABAP/4 Workbench, Data Dictionary and Batch Job Management.

. Work experience in SAP Scripts, Smart Forms which involves cloning of

Standard Driver Programs and Layouts according to the Business

requirements.

. Proficient in developing User Exits, BADIS and Enhancements Points.

. Worked on data migration using BDC (Call transaction & Session

method) and LSMW.

. Good Conceptual Knowledge on HR ABAP.

. Good Knowledge on Webdynpros and Adobeforms.

. Preparation of Technical Design Specification (TDS) from FDS, involved

in discussion with business analysts in creating test data, testing

scenarios for the Technical Specifications.

. Experience in use of ABAP Modularization Techniques such as Classes,

Subroutines and Function Modules.

. Strong Knowledge on Workflows.

. Experience in converting SAPSCRIPTS to SMARTFORMS.

. Expertise in Problem Solving, Performance Tuning, Debugging, Transport

Management System and Code Optimization Techniques.

. Worked on SAP R/3 ECC 6.0, 5.0, 4.7, 4.6C releases.

. Working Knowledge in Background Job Processing by setting through the

System and by Program.

. Worked on SAP Solution Manager for creating and maintaining (updating)

Technical & Functional Specifications.

. Highly motivated continuously learning new skills and gaining

knowledge so as to produce Quality work and achieve high customer

satisfaction.

SAP XI/PI Skills:

. Proficient in configuration System Landscape Directory (SLD) in

XI System.

. Extensive experience on developing Integration Repository (IR)

in XI System.

. Good expertise on developing Integration Directory (ID) in XI

System.

. Worked extensively an Integration Server (IS) in XI System.

. Excellent handling an Integration Engine (IE) in XI System.

. Developed a range of Adapter Framework, Runtime Workbench,

Adapter Engine.

. Good exposure to Business Process Engine, Alert Framework,

Proxies.

. Technical, functional and architectural expertise in

integrating SAP products with 3rd party applications using

different technologies - ALE-Idocs, BAPIs, XML, HTTP, JDBC,

File, SOAP, JMS using SAP XI.

. Good Expertise on developing Web services and Business

components using JAVA/JDBC/JSP/Servlets/COBRA and Javascript

and developed on PI/XI server.

. Experience in integration of SAP and Non-SAP systems in A2A and B2B

scenarios using XI/PI technology in 3 software development lifecycle

implementations (SDLC), using both synchronous and asynchronous

communication (End-to-End) interfaces.

Education

Masters in Computer Science, India.

Technical Skills

ERP : SAP 4.6C, 4.7 EE and ECC 6.0.

Languages : ABAP/4, C, C++, Java, Oracle,

SQL.

O/S : UNIX, Windows 95/98/NT/2000/XP.

GUI : SAP GUI, Visual Basic 6.0

Database : Oracle, MS Access 97

Assignment History

Weyerhaeuser Federal Way,

WA Jan-10-Till date

Role: Sr.SAP ABAP Consultant

Modules: SD, WM, MM and FI

Production Support

Description: Weyerhaeuser is one of the largest pulp and paper companies

in the world. It is the world's largest private sector owner of Softwood

Timberland and the Second largest owner of United states Timberland. It has

approximately 20,000 employees in 13 countries and is involved in every

facet of the forest products industry, from growing and harvesting trees to

producing products that are fundamental to human needs. It releases the

potential in trees to solve important problems for people and the planet.

Responsibilities:

BADI:

. Implemented BADI for Outbound Delivery (VL31N) and Inbound Delivery

(VL02N) to default the field Date of Manufacture when entering a goods

receipt for PO using VL31N & goods receipt against return delivery

using VL02N.

. Implemented BADI for Shipment (VT02N) and add logic to check for

stages when shipment start is set for all shipment types except ZDED,

ZPPU and customer pickups. And put in a check that shipment cost

relevant truck shipment legs have >0 miles.

. Responsible for adding logic to populate the Profit Center in XREF2

field(XREF2 is used in all AR reports to identify a selling location)

as the dynamic read of SD Account Assignment

In EXIT_SAPLV60B_004(Include ZXVVFU04).

EDI/IDOC

. Responsible for working on EDI 204 - Truck Load Ready Interface. And

for adding Header level segments in Custom extension. The fields

in custom segments are populated using Customer Exit-Outbound Shipment

Control Record- EXIT_SAPLV56K_001 (Include ZXTRKU01).

Reports:

. Involved in changing existed ALV Report to add the Storage location

field (LGORT) to the selection criteria as well as in the display

layout in the In-transit Report for Custom Transaction (ZL05) is the

clone of Transaction (MB5T).

. Involved in changing existed ALV Report in the Price List Report(ZV34)

for Customer displaying incorrect 3rd scale prices for some materials

when they are run as a group

Interface:

. Worked on Developing Custom program to obtain the required fields from

the SAP tables for FI and MM documents and logic to send the missing

data to the AP Optimization Team as an e-mail.

Smart forms:

. Worked on Smart forms to add EAN128 Barcode on the Mill Packing List

form (ZV_PACKING_LIST) that contains the Delivery number assigned to

the Shipment under the Contact Number.

. Worked on Smart forms Customer Ship Label to change the logic to

improve the performance as the Customer Ship Label is printing slowly.

. Worked on Smart forms Customer Ship Label to change the logic as the

duplicate and blank Handling Unit numbers are printing in the form.

. Modified existed Smart forms Canadian Custom Invoice to print the

Total Number of packages in the Billing Document as per the Material

Invoiced line item and to prevent the repeated materials in every row

of data.

Nscorp Norfolk,

VA Mar-09-Dec-09

Role: Sr.SAP ABAP Consultant

Modules: SD, MM, PP and FI

Implementation of SAP

Description: Norfolk Southern Corporation is a public company categorized

under Railroads and located in Norfolk, VA. Our records show it was

established in 1894 and incorporated in Virginia. Current estimates show

this company has an annual revenue of $10,661,000,000 and employs a staff

of approximately 30,709. Norfolk Southern Corporation is a public company

categorized under Railroads and located in Norfolk, VA. It was established

in 1894 and incorporated in Virginia. Current estimates show this company

has an annual revenue of $10,661,000,000 .Norfolk Southern Corporation is a

public company categorized under Railroads and located in Norfolk, VA. Our

records show it was established in 1894 and incorporated in Virginia.

Current estimates show this company has an annual revenue of

$10,661,000,000 and employs a staff of approximately 30,709. Norfolk

Southern Corporation is a public company categorized under Railroads and

located in Norfolk, VA. Our records show it was established in 1894 and

incorporated in Virginia. Current estimates show this company has an annual

revenue of $10,661,000,000 and employs a staff of approximately 30,709.

Responsibilities:

ALE/ IDOC:

. Responsible for setting up Partner Profiles / Ports and RFC

Destinations for Business Partners and configure distribution models

for distribution of Material Master Data using Change Pointers Method.

. Responsible for Working on Delivery Outbound IDOC. Responsible for

adding additional segments in custom extension. The fields in custom

segments are populated using Customer Exit

EXIT_SAPLV56K_002 (Include 'ZXTRKU02').

BADI:

. Implemented BADI for Purchase Order (ME21N) to validate Purchase Order

type and Vendor Currency.

. Responsible for Working on BADI "ME_PROCESS_PO_CUST" which is

triggered when creating a PO using the BAPI "BAPI_PO_CREATE1" and

"BAPI_PO_CHANGE". The method "ME_PROCESS_PO_CUST" is implemented, to

have a custom validation to make sure that internal Order is populated

when a particular GL account is used.

User Exits:

. Responsible for working on User Exits in Sales Order. Developed a

custom logic in the User Exit "MV45AFZZ" by using the routine

"USER_EXIT_SAVE_DOCUMENT_PREPARE", to display a list of Contact

persons as a pop up at the time of sales order creation.

. Responsible for developing enhancement's to make sure that a valid

storage type & location are selected when a TO is created. Used

Extensively User Exits "MWMT001","MWMT002" & "MWMT003".

BAPI:

. Written inbound interface using BAPI function call

BAPI_MATERIAL_SAVEDATA to update the capacity usage field.

Reports:

. Developed ALV Report to list the latest Stock Position of Material in

the Plant using ALV Grid Control.

. Developed ALV Report to list all Open Purchase Orders for a given

date.

. Developed an Interactive Report to output Vendor Details like Vendor

Name and Address etc in Basic List and Bank Details in Secondary List.

Conversions:

. Involved in Designing and Development of BDC object to migrate

Purchase info Record and long text for Purchase info Records.

. Involved in development of BDC program for Accounts payable and

Accounts receivable open line items.

Smart forms:

. Worked on Smart forms to modify the Purchase Requisition output by

adding fields, reformatting fonts and adding company logo.

. Migrated SAP Script MEDRUCK of Purchase Order to Smart forms and

modified it to suite the requirement.

. Developed Smart form to print Multiple Labels for Shipping.

Scripts:

. Used SAP Script to modify the Purchase Order Document Layout set

RVORDER01 to include Standard text for Header, Footer and then

assigned to Standard Print Program,

. Customized Standard Layout Sets of Request for Quotation, Invoice to

get the Company Address and uploaded the Logo using RSTXLDMC.

Environment: SAP R/3 ECC6.0, Oracle

Hasbro

Pawtucket, RI Aug-08- Mar-09

Role: Sr.SAP ABAP Consultant

Modules: SD, MM, PP and FI

Implementation of SAP

Description: Hasbro, Inc. is a worldwide leader in children's and family

leisure time products and services

with a rich portfolio of brands and entertainment properties that provide

some of the highest quality and most recognizable play and recreational

experiences in the world.

Responsibilities:

ALE/IDOC:

. Configured ALE setup for Customer Master Distribution to update Master

Data in the different SAP Server using IDOCS.

. Responsible for handling issues associated with ALE / IDOC's. Resolved

issue with IDOC's associated with Sales Orders, Delivery & Billing

documents. Also worked in both outbound & inbound IDOC's.

. Created ZMATMAS Message type from MATMAS while reduce the IDOC type.

. Created sales order using standard IDOC (orders05).

BAPI:

. Used the standard BAPI BAPI_SALESORDER_CHANGE to change the existing

Sales Orders.

BADI:

. Responsible for working on the BADI "ME_PRUCHDOC_POSTED", this BADI

was used to create Contracts as follow on documents.

. Responsible for working on BADI "ME_PROCESS_PO_CUST", to have custom

validation using the method "PROCESS_ACCOUNT".

LSMW:

. Development of Conversion for Source List using LSMW Batch Input

Method.

Dialog Programming:

. Involved in the creation of Dialog programming for interactive reports

involving multiple screens for user interactive sessions.

. Developed Report Programs which displays the output in the table

control which will allow the user to select the records and then

generates the report based on the selected data.

Conversions:

. Developed Interface to upload the download data from and to R/3 system

using flat files and developed enhanced interface programs for sending

data to third party systems.

. Developed Interface to upload Storage Bins Master Data using External

Input File.

. Developed BDC Program to migrate Vendor Master Data from legacy system

to SAP R/3 database using XK01, which runs in background mode for

importing valid data and eliminate duplicate entries and handling

errors using, table BDCMSGCOLL.

User Exits:

. Worked on User Exit SAPFM02D of customer master to do validation on

the Zip Code, City, Country and Region Combinations.

Reports:

. Developed a Report that performs Multilevel BOM Explosion of the given

material using material to BOM link in table MAST, to get components.

Outputs list shows materials with components. Double click shows stock

at Storage Location, Special Stocks with vendor

. Developed Interactive Report to display the list of latest Purchase

Requisitions and Open Purchase Requisition in change mode by using

transaction ME52.

. Developed ALV report for production planning (PP) that gives completed

jobs, scheduled jobs and shortage reports for daily business

processing.

Smartforms:

. Developed Smart Forms for Sales Quotation, Sales Order and configured

to the appropriate Output types.

. Modified Smart Form of Delivery Note according to the client

requirement and Developed separate

Programs to fetch additional data to populate in the layouts.

Scripts:

. Involved in Modifying and Copying the Standard Scripts of Enquiry,

Quotation as per the client's requirement.

. Customized Standard Layout sets of Quality Notification and Inspection

Lot Instruction.

Environment: SAP R/3 ECC6.0, Oracle

Care Stream Health Group Rochester, NY

Sep-07- Aug-08

Role: SAP PI/XI Consultant

Description: Carestream Health, Inc today began officially operating as an

independent company with more than 8,100 employees serving tens of

thousands of customers in 150 countries around the world. With nearly $2.5

billion in annual sales, Carestream Health is one of the world's leading

health imaging and IT solutions companies, offering a comprehensive suite

of traditional and digital solutions to dental, medical, molecular imaging

systems and non-destructive testing customers.

Responsibilities:

. Involved extensively in the configuration of XI with SAP and Non-SAP

Systems and extracted the data from different legacy Non-SAP and SAP

Systems.

. Created Software Components, Software Versions in SLD.

. Extensively used Integration Builder, SLD and Runtime Workbench.

. Created the Interface Objects (Message Interfaces, Message Types, Data

Types) and Mapping Objects (Message Mappings, Interface Mappings).

. Involved in Designing, Developing, Implementing and testing of Message

mapping rules between external and R/3 systems according to business

needs.

. Implemented mapping rules in the XI Integration Server user-defined

functions written in Java.

. Created ccBPM for stateful message processing, in this project XI

system has to wait for all the component messages to arrive and then

split and merge the messages according to the key fields. After the

message processing is done in the business process, messages will be

sent to the customer legacy systems.

. Extensively used ABAP Proxies to send and receive data from SAP R/3

system to and from the SAP XI system.

. Configured Collaboration profiles, Collaboration agreements and

created Logical routing Objects using Integration Directory.

. Configured IDOC, RFC, JDBC, HTTP and FILE adapters to communicate with

different business systems.

. Configured Alerts in the runtime workbench and enabled the e-mail

alerts to the SAP XI technical support group.

. Created RFC destination to communicate with other Business systems.

. Extensively used Runtime Workbench for unit and end-to-end monitoring

and troubleshooting.

Environment: SAP ECC 5.0, SAP XI 3.0, Integration Builder, IR, ID, SLD and

Message Monitoring, XML, JDBC, IDOC, XSD.

County of Bernalillo Albuquerque,

NM Feb-06 - Aug-07

Role: SAP ABAP/4 Consultant

Implementation & Rollout of SAP R/3

Modules: SD, MM, FI/CO, PP and QM

Description: Bernalillo County is home to more than 600, 00 residents and

New Mexico's largest city, Albuquerque. It employs 2,500 people and

operates and annual budget of $585 million.

Responsibilities:

ALE/IDOC:

. Configured ALE interface between R/3 systems. This instance was used

to send the newly created Material Master to the corporate office

using the object MATMAS.

. Using ALE technology developed an inbound interface to create Customer

Master records in SAP. Maintained partner profile records for the

message type DEBMAS and IDOC type DEBMAS06.

BADI:

. Responsible for working on BADI for MIGO Transaction in MM. Had to

implement a custom implementation for the BADI "MB_MIGO_BADI". This

implementation was utilized to have custom checks using the method

CHECK_HEADER.

Dialog Programming:

. Responsible for Developing a custom T-code (For a Module Pool Program)

to display all the Goods Issue documents for a given date range and

display further details of the GI document selected in another screen.

This Object was coded using Object Oriented Programming (Classes)

concepts.

. Responsible for developing a dialog program to Bill Of Lading

Functionality. This development has multiple screens to update custom

tables, display information, and finally sending a flat file as output

if requested.

Reports:

. Developed ALV Report to list the Monthly Production Plans based on

Material and Plant.

. Developed ALV Report to list Open Sales Orders on hold.

. Developed Interactive report based on shipping parts plant to plant

using Stock Transport process with SD billing document.

Conversion:

. Developed a Conversion Program to upload the data from a comma-

separated file & update a custom table with the records from the file.

. 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.

. Developed a Conversion Program to Load PL Legacy Document Conversion

Program.

Smart forms:

. Responsible for developing smart form for Purchase Order.

. Designed a Smartform for Billing Document using the standard from

LBL_INVOICE.

. Desiigned a Smartform for Shipment Notification.

. Designed & developed a Smartform for Delivery Note.

LSMW:

. Involved in Development of data conversion object for customer master

using LSMW Batch Input Method.

Environment: SAP R/3 Enterprise 4.7, Oracle

Glaxo Smith Kline India

Nov-04 - Oct-05

Role: SAP ABAP/4 Consultant

Implementation of SAP

Modules: SD, MM, PP, FI/CO and QM

Description: Glaxo Smith Kline is the world's second largest of

pharmaceutical company, by employees and a research based company with a

wide portfolio of pharmaceutical products covering anti-infectives, central

nervous system, respiratory, oncology and vaccines products. It also has a

Consumer Health operation comprising leading oral healthcare products,

nutritional drinks and over the counter medicines.

Responsibilities:

ALE/IDOC:

. Designed & Developed Coding and Customization for various ALE/EDI

scenarios.

. Configured ALE for distributing Master Data.

. Made Customized Screen using Table Controls to enter the Monthly

Budget Quantity for each Product.

User Exit:

. User Exit needed when a Sales Order is created using Order Type ZOR.

The need is to separate spare sales revenue posting from system sales

order. Changed the Used Exit MV45AFZZ for this requirement.

BADI:

. Implemented a BADI to check for changes to basic unit of measure for

transaction MM02 using BADI_MATERIAL_CHECK.

Dialog Programming:

. Involved in the creation of Dialog programming for interactive reports

involving multiple screens for user interactive sessions.

Reports:

. Developed a Report to display all the Purchase Orders for the

Purchasing Organization, Purchasing Group and display total for all

Purchase Orders.

. Developed a Report to display the Customer Details according to Sales

Organization and Distribution Channel wise.

. Created Report to display the Material Master Sales View and Purchase

Views to cross verify with the legacy data to ensure data consistency.

. Created report to investigate duplicate material master records with

common descriptions.

BAPI:

. Uploaded Master Data using BAPI.

Smartforms:

. Developed Smart form to show the Material transfer note from one plant

to another plant.

. Modified the Smart Forms for Sales Order and Quotation as per the

client requirements.

Scripts:

. Modified the Standard SAP Script, Layout sets and their corresponding

print programs for Purchase Requisition, Rejection letter for RFQ and

GR slips.

. Modified Standard Layout of Billing to upload the Company Address and

Logo as the Client requirement.

Conversions:

. Developed BDC program for G/L Posting using Transaction Code FB01.

. BDC programming for various transactions particularly master records

like customer, vendor & material master. Used both Call transactions

and Input Output sessions including error handling in BDC.

Environment: SAP R/3 Enterprise 4.7, Oracle

Hindustan Unilever LTD India

Aug-03 - Sep-04

Role: SAP ABAP/4 Consultant

Implementaion of SAP

Modules: SD, MM, FI/CO and PP

Description: Hindustan Unilever Limited is India's largest fast moving

consumer goods company, touching the lives of two out of three Indians with

over 20 distinct categories in home and personal care products and food &

beverages. HUL is also one of the India's largest exporters, it has been

recognized as a Golden Super Star Trading House by the Government of India.

Responsibilities:

Reports:

. Developed an interactive report to display the customer master

details.

. This program prints out the purchase order details of goods received

with PO number posted to GR blocked stock.

. Developed Material Master Details Reports. Input of material and plant

as select-options and material type as material type as parameter.

Output list will have quantity by material group and plant.

. Developed Report in FI module for Sales Budget, Loan Inventory, Vendor

payment due, interacting between Production plant and SAP R/3 in Cost

Accounting.

. Developed a Report for displaying the Sales Order Shipping and Invoice

Details.

. Developed a Report to display the Material Number and description

according to plant and storage location.

. Report to display price change information of all the materials

including price change document no, old price, new price, total stock.

. Details of Stock yard sales price details, for stock yard sales for a

specific date range for a specific plant.

Dialog Programming:

. Developed Dialog Programs with many Table Controls to populate custom

tables as per the client requirements.

. Copied the Standard VA05 Transaction, and done the changes according

to client requirement. Created custom tables, programs according to

the client specifications. List of sales orders will be displayed

depending on the selection screen.

BDC:

. Developed program to upload the data using XK01 conversion Method.

. Developed Conversion Program to upload Cost Center Master data.

. Uploading Purchase requisitions ME51, which are stored in Application

Server by using Session Method.

. Developed Classical Batch Input Program for Open Purchase Orders of

vendor in Material Management using ME21.

Smartforms:

. Modified Layout set and Print Programs for Invoices and Delivery

documents.Used PERFORM Control Command to call subroutine from Report

program.

. Modified Standard Layout set for Picking List and Goods Issue.

Scripts:

. Modified Standard Layout set and their corresponding print programs

for Goods Receipt.

. Copied and Modified the Standard SAP Script Layout sets for Customer

Statement, Pre-numbered check for vendor payment

Data Dictionary:

. Added new fields in the tables KNA1, KNVV using append structures.

. Creation and Extension of Data Dictionary Objects.

. Enhance SAP Standard Search-Help Objects (Match-Codes).

Environment : SAP R/3 4.6C, Oracle.

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