Saritha
Sr. SAP ABAP Technical Consultant
Houston,TX
302-***-**** Email : *******.****@*****.***
Profile
Over 9.0+ years of experience in IT industry, including 7.0 + years of
experience in implementation, Enhancement & Support of SAP R/3 4.6C,4.7E &
ECC 6.0, BW3.5 & BI 7.0 (Experience in FI, MM, SD, PP-PI, PS,QM) as a Sr.
SAP ABAP/ BI Technical Consultant.
SAP ABAP EXPERTISE
. Extensively Worked with ABAP/4 Reporting (Classical &
Interactive), ALV Grid Reporting, Dialog/
Module Pool programming (Screen painter, Menu painter), Data
Conversions (Batch Data
Communication (BDC) Data transfer programming, LSMW, User-exits,
Enhancements, BADIS,
SAPScripts, SMARTFORMS, SAP Adobe Interactive forms (offline &
Online), ABAP Webdynpros
and JAVA Webdynpros.
. Extensively Worked with SAP Business Workflow & Webflow.
. Extensively Worked with Internet Transaction Server 6.10 &
SAP@WEBSTUDIO 4.6D.
. Experience in ALE, IDOCS, EDI & BAPIs.
. Experience in ABAP Objects.
. Experience in ABAP Webdynpros .
. Extensively worked in Debugging of SAP-Programs and SAP-
Scripts/smart forms using debug tools.
. Good communication and inter-personal skills, accustomed to work
in a team environment with tight
schedules and capable of working efficiently under pressure, manage
multiple project and cross train sub-
ordinates in other Functional areas.
. Batch input programs, sequential files in BDC and LSMW.
. SAP Layout/SAP Script and SMARTFORMS.
. BADI, ALV, ABAP/4 Objects (Classes, Methods, Inheritance)
knowledge.
. SAP Enhancements, User Exits, ABAP/4 Query.
. SAP Data Dictionary (Tables, views, data elements, domain,
search helps, lock objects).
SAP BW/BI Expertise
. Worked from Functional/Business requirements to Design and Develop Data
sources (Installation of standard Data Sources, Enhancing existing Data
Sources and creating custom Data Sources).
. Familiar with BW 3.x to NetWeaver BI Technical & Functional upgrade
activities.
. Strong on with BI Transformation & DTP Process and converting the BW 3.x
update rules to Transformation.
. Involved in Data Modeling with Administrator work bench from
Functional/Business requirements to Design and Develop Multi Dimensional
Data Model using BW concepts of Extended Star schema. Installation of
standard objects, Enhancing existing objects and Creating custom objects
like Info objects, Info sources, Data targets(info cubes, ODS objects),
Transfer rules, Update rules and Info packages etc.
. Developed, Configured and Customized Data Extractions from SAP R/3 and
Legacy Systems. Created Transfer and Update rules, Routines in transfer
and update rules.
. Extracted from Flat Files and SAP R/3 using extraction methods like LO-
Cockpit, LIS, CO-PA and Generic Extractions and there by enhancing the
Extract structures based on the user requirement as needed.
. Retracted SAP BI 7.0 data to SAP R/3 for updating the Profit Center
Analysis (PCA-CCA) records in to SAP R/3 .
IT SKILLS
Applications: SAP R/3 3.1 H / 4.0 B / 4.6B/ 4.6C/4.7EE/ECC 6.0,BI
7.0.
Operating Systems: Windows 95/98/2000/XP and Windows NT, UNIX
Languages: ABAP/4, SQL, PL/SQL, JAVA and C ++
Internet Technologies: J2EE (Java, Servlets, JSP, EJB, XML), Java Script,
HTML, CSS,BSP.
GUI: Visual Basic 6.0
Databases: Oracle 8.x, SQL Server, MS Access
SAP Technologies: ABAP/JAVA WEbDynpros,Workflow, ALE, RFC, IDOCs and
BAPI.
Integrated Electrical Services, Houston, TX
Oct 08-Nov 09
Sr SAP ABAP/Netweaver Portal Developer
Key Words: Data Conversions,Interfaces,Reports,ABAP Webdynrpo, JAVA
Webdynpro, Adobe Interactive Forms (Offline & Online), SAP Net weaver 7.0
Enterprise Portal 7.0 SP16,BW 3.5 & BI 7.0.
Description: IES With more than 100 locations across the country and nearly
6,000 dedicated professionals, IES works with our diverse client group to
provide everything from systems design, installation and testing to long-
term service and maintenance solutions in the commercial, industrial and
residential markets
Responsibilities:
Data Conversions (Batch Data Communication):
. Developed Batch Input Programs to transfer data from legacy system's Flat
file, having Customer Master data and contact person data using
transaction 'XD01'. The file was transferred using call Transaction.
. Enterprise definition for sales & distribution, definition and assignment
of SAP organizational entities including sales areas, plants, storage
locations, warehouse, sales offices, business partners, material types
and master data. Used Standard BDC program to load data into SAP
Database. Migrated data from the legacy system using by ABAP/4 transfer
program.
. Created an ABAP/4 Conversion Program to extract data from legacy system
and created a flat file to be used by standard BDC program for vendor
master data transfer.
. Used BDC for transferring & conversion data into the SAP system. Wrote
BDC programs to update and change Customer Master Data by session method
for transactions VD01 and VD02 to update KNA1 table.
. Developed Batch Input Programs to transfer data from legacy system's Flat
file, having Purchase Order data using transaction 'ME21'. The file was
transferred using call Transaction
Data Conversions (LSMW):
o Data migration for Customer master changes in LSMW workbench by defining
Source fields/Structures and Relationships and creating couple of
Conversion rules and field mapping.
o Data migration for Vendor master changes in LSMW workbench by defining
Source fields/Structures and Relationships and creating couple of
Conversion rules and field mapping.
o Data migration for Material master changes in LSMW workbench by defining
Source fields/Structures and Relationships and creating couple of
Conversion rules and field mapping.
Interfaces
. Customer Master data on the web
The driver of this object is to interface with the IES website so that
customers can locate a dealer on the web based on the database of
customers available with IES.
To achieve this I have inserted the customer master related data from SAP
into the corresponding oracle database tables that will be shown on the
web as IES dealers.
. Standard dealer discount
The program is an RFC enabled function module for displaying standard
dealer discounts on WEB. The program displays the standard dealer discounts
for the customers on Website. This interface program is run daily.
ALE / IDOCS/ BAPI:
. Configured Communication Settings for two ALE Systems. Maintaining the
Logical system, allocating the logical system to the clients, setting up
the RFC Destinations, Port Definition.
. Enhanced vendor Master to insert business address of the Vendor using
User Exits and created new segments, new IDOC type linked with CREMAS02.
ABAP Webdynpros/Adobe Forms
. Created SAP ABAP WebDynpro Application with SAP Adobe Interactive form
for Project Systems -Request For Information-Emails, Saves to SAP mySAP
PLM-cFolders.
. Created SAP ABAP WebDynpro Application with SAP Adobe Interactive form
for Project Systems -Daily Log-Emails, Saves to MySAP PLM-cFolders.
. Created SAP ABAP WebDynpro Application with SAP Adobe Interactive form
for Project Systems -Project Transmittals Saves to MySAP PLM-cFolders.
. Uploaded training documents using Content Management in Enterprise Portal
to make it One-stop-solution.
. Created SAP ABAP WebDynpro Application with ALV editable to Change the
status of the Phase Codes from Enterprise Portal instead of CJ20N.
SAP BW 3.5/BI 7.0
. Developed an ABAP program for Migrating Bookmarks from BW 3.5 to BI 7.0
framework
Process: used FM BX_FAVOS_READ_ALL_NODES to read the book marks & read
CL_RSZ_WWW_DB_INTERFACE=>GET_BOOKMARK to get the query view id (i.e.,
viewid) for each bookmark. Generated URL in placed in the BI 7.0 Format
so that users can execute it without any issues.
. Old Bookmarks were moved to an Obsolete Folder and new Bookmarks were
replaced with new view names.
. Created NetWeaver Portal iViews for Dashboard & Dashboard Maintenance
reason is every time user enters in to the portal he has an option to see
all his personalized bookmarks
Champion Technologies, Houston, TX
Apr 05 - Sep 08
Sr SAP ABAP Developer
Modules: FI, SD, PP-PI & MM Modules
Description: Champion Technologies (a Permian Mud Service, Inc.) is the
largest privately owned oilfield chemical company. Champion is a global
supplier of complete line of proprietary specialty chemicals, offering
technical solutions to problems in the oil and gas industries. Since its
establishment in 1953, Champion has expanded its expertise in research and
development, manufacturing and servicing of its products for oilfield and
related applications.
Champion Technologies has a division, Special Products, of specialty
chemicals and technologies for use in production, drilling, cementing and
stimulation.
Responsibilities:
Data Conversions (Batch Data Communications):
. MM - Explored material master data using standard BDC. Developed a
conversion program to convert data available in the legacy system to a
format acceptable by Report RMDATIND, which is the standard data transfer
program for the material master.
. 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.
. Designed and coded a BDC program for open purchase orders of known vendor
(ME21) in Materials Management.
. BDC session for Auto creation of sales order. This BDC creates a sales
order for the purchase order created on the current day. The program can
be scheduled to run in background.
. BDC Program to post the amount of consignment stock amount to GL stock
account and to the dummy account treated as consignment account.
Consignment stock multiplied with the moving average price is posted in
to the accounts and the same is reversed again to keep the GL account
unaffected. (Transaction F-02).
Data Conversions (LSMW):
. Material Master uploads: Material creation, Extension to plants, Storage
locations, Bill Of Materials & Master recipe upload.
. Used LSMW to Upload Vendor Master data
. Used LSMW to Upload Material Master changes
. Financial Data upload, Vendor Master Upload, Monthly Material price
updates, Costing update
. Used LSMW to Customer Master uploads
. Used LSMW to load Quality Management data: Inspection Plans upload,
Certificate of profiles, Conformance & Materials assignments upload
through direct input and BAPI method.
SAP FORMS:
SAP Adobe Print Forms:
. Developed invoice for Latin American countries(Argentina, Peru, Colombia,
Venezuela & Ecuador)
. Developed Delivery notes for Latin American Countries (Argentina, Peru,
Colombia, Venezuela & Ecuador)
. Modified Custom Bill of lading for Latin American Countries (Argentina,
Peru, Colombia, Venezuela & Ecuador)
Smartforms:
. Developed Customer Statements for the client from scratch
. Created various custom Smart forms according to the customer
requirements.
SAPSCRIPTS:
. Developed Continuous Cheques for Latin American
countries(Argentina,Peru,Colombia,Venezuela & Ecuador)
. Modified HR ACH Cheque for American business units.
FINANCIAL ACCOUNTING MODULE
Customer report
This report has 4 different options
. The first option is that you use to generate the reports used on a daily
basis for collections.
. The second option is used to print the customer statements in PDF format.
. The third option is used by accounting to provide a reconciliation of
detailed Accounts Receivable to the general ledger as of the end of the
month.
. Fourth option used to generate Text file to the Application server &
FTP's the same for Outsourcing the customer statements.
Vendors e-Payable report
This report is used to pay vendors automatically using P-card. This report
generates a text file from SAP and is FTPd to the bank on weekly basis.
CONTROLLING MODULE (PRODUCT COST)
Cost Itemization report
This report is used to display cost itemization information. Users can
specify the plant, material(s), and costing date(s) to include on the
report. The resulting cost itemization report includes material details
(such as specific gravity, lot size, cost base) and costing information
(such as cost element, total value, cost/lb, cost/gallon).Users run this
report as necessary, or by period (month) to view cost itemization changes
over time.
Cost Estimate Details for a single product report
For a single product, users will be using this report to view the cost
components including labor, overhead, materials, drums, and so forth, and
see how these components change over time. Typically users run at beginning
of the month at the manufacturing plant to compare cost component structure
to previous periods. Also users run this report to view changes over time
to a product.
PRODUCTION PLANNING MODULE
Stand alone Bill-of-lading
Users use this transaction (usually at the sales district) in case they
need to print a standalone bill of lading. Users manually enter the ship to
address and other information.
SALES & DISTRIBUTION MODULE
Customer Lease report
Users run the customer lease report for one or more customers to see the
customer cost per month for each customer lease. Depending on how the
invoice was set up, the report can show customer cost per well.
District Margin report
This report shows profitability of a district for a specified month, with
detail for customer and salesman. With the SAP report, users can run a
previous month and get accurate results because the system accesses the
historical raw costs of materials for the selected month.
Salesman profit & Loss report
Users use this transaction to display a profit and loss report by
salesperson for a period of a month or more.
SAP BW 3.5/BI 7.0
. Read Infocube data using the standard Function modules.
. Called the Custom RFC (Remote Function Call) and pass the infocube data .
. Custom Structure has been Created in BPS-SEM/SAP.
. Use the standard function module and update the Profit Center Planning
values in SAP.
. Values are updated in SAP . GLPCT,GLPCP tables are updated
Environment: SAP R/3 release 4.6 C & ECC 6.0, Oracle 8i, Windows 2000
Roche Diagnostics, Indianapolis, IN
Apr 04 to Mar 05
ABAP Consultant
Environment: SAP R/3 4.6C
Roche Diagnostics has been active in the discovery, development,
manufacture, and marketing of novel healthcare solutions for more than 100
years. With North American headquarters in Indianapolis, Roche Diagnostics
employs over 2,500 employees.
Responsibilities:
Data Conversions (Batch Data Communications):
. Designed and coded a BDC program for open Vendor Invoice Creation (FB60)
in MM-Purchasing.
. Designed and coded a BDC program for open purchase orders of known vendor
(ME21) in Materials Management.
. Developed Batch Input Programs to transfer data from legacy system's
Flat file, having Vendor Master data
and contact person data using transaction 'XK01'. The file was
transferred using call Transaction
Data Conversions (LSMW):
o Data migration for Material master and Sales in LSMW workbench by
defining Source fields/Structures and Relationships and creating couple
of Conversion rules and field mapping.
o Data migration for Customer master and Sales in LSMW workbench by
defining Source fields/Structures and Relationships and creating couple
of Conversion rules and field mapping.
o Data migration for Vendor master and Sales in LSMW workbench by defining
Source fields/Structures and Relationships and creating couple of
Conversion rules and field mapping.
Reports:
. Sales order line items with net value of $0 report
This object provides information about the sales document line items
within the specified sales area, sales office, sales document type, item
category, created by and created on ranges that have net value as $0.In
this object I have also rendered an option to include / exclude
associated line items. The report is an ALV report with a simple list as
one of the blocks of a block list.
ALV Reports:
. Worked on writing several FI/SL reports and displaying data in ALV Grid
and List formats so users
can customize spreadsheet report
. GL Detail Activity with Account Descriptions with ALV Grid/Spreadsheet
Control User Interface
. GL Account Analysis Report with ALV Grid Control/Spreadsheet User
Interface
. Special Ledger Average Daily Balance Extract with ALV Grid
Control/Spreadsheet Interface
. Foreign Exchange Revaluation Report Program with ALV Grid/Spreadsheet
Control User Interface
Return order processing time report
This report lists information about the processing time of return orders
in block ALV list that are, within the specified date, created by and the
sales area ranges.
Environment: SAP R/3 release 4.6 C, Oracle 8i, Windows 2000
Client: Millennium Chemicals
Jan 03 to Mar 04
Position: SAP ABAP CONSULTANT
Location: Baltimore, MD
Millennium Chemicals is a leading, global, strategically integrated
chemical company with quality assets and proprietary processes and
technology. It operates worldwide with approximately 10,000 employees.
Responsibilities:
Data Conversions-Batch Data Communications(BDCS):
. BDC session for Auto creation of sales order. This BDC creates a sales
order for the purchase order created on the current day. The program can
be scheduled to run in background. (Transaction VA-01).
. BDC Program to post the amount of consignment stock amount to GL stock
account and to the dummy account treated as consignment account.
Consignment stock multiplied with the moving average price is posted in
to the accounts and the same is reversed again to keep the GL account
unaffected. (Transaction F-02).
Data Conversions-LSMW
. Data migration for Customer master and Sales in LSMW workbench by
defining Source fields/Structures and Relationships and creating couple
of Conversion rules and field mapping.
. Data migration for Material master and Sales in LSMW workbench by
defining Source fields/Structures and Relationships and creating couple
of Conversion rules and field mapping.
Reports:
. Designed and developed a sales report, which is an interactive report,
gives complete information of sales based upon sales office, sales group
and sales area.
. Developed programs for generating reports of goods issue and goods
receipt.
. Developed reports In FI for open items and closed items with GL accounts,
document dates and physical year (with BSIS, BSAS tables).
. Developed a report for MM module that involves all purchase order details
like PO Number, PO Line Item No, Vendor Name, Document Date, Purchasing
Organization, Purchasing Group.
. Worked on vendor master listing report which gives information about
vendor number, company code, purchase organization, and name and address
of vendor, and it includes list of all vendors whom the payment is
blocked and the list of all vendors where the payments block is removed.
Performance Tuning:
. Performance Tuning has been done using SQL Trace, Run Time Analysis and
changing the ABAP reports for better performance.
Dialogue Programs:
. Did a Dialogue program for changing Material from Material Master. A new
Transaction was made to change material by calling transaction MM02. A
front end was created to add, modify, delete and View the lead-time and
Document number in a user defined table.
. Trained end users with ABAP/4 query and explained other user screens.
User Exits:
. Developed User Exit, which will be triggered when a Sales Order changed
manually i.e. in Transaction VA02. The User exit will check the requested
delivery date, if it is changed first time it will update a Customer PO
type (VBKD-BSARK) second digit with '1'. Second time if the user changed
any other field except Request delivery date again the User exit will
resets the Customer PO type (VBKD-BSARK) second digit to '0'.
. Developed User Exit, which will be check the header text entered by user
for while creating Purchase Order (ME21N). If user not entered
appropriate header text, it will give Error and allows us to modify it.
SapScript:
. Modified the layout sets Purchase order (MEDRUCK), Buyers Negotiation
sheet (ME_EVLDRUCK) adjusted fields, limited footer to last page.
Inserted the company logo and tested it for expected results.
. Modified layout set (SD_PACKING_LIST) and print program (SDPACKLI) in SAP
Script.
Environment: SAP R/3 release 4.6C, XML, Java, JSP, Servlets, Oracle 8i,
Windows NT
Client:The Indian Express
Feb 01 -NOv 02
Positiion:Java Developer Specialist
Location: Bangalore, India
Description: Flavia Coffee Company can rent lease or sell a Coffee Machine
system. For exhibition and functions they hire equipment for as little as
three days. They have over 100 different types of machine in stock. They
can supply new or refurbished equipment anywhere in the UK. They offer free
vend, cash LESS SYSTEMS OR THE VERY LATEST COIN MECHANISMS.
Responsibilities:
Provided Java Support in the Implementation of the Application of JAVA and
submitted to the Data Base Management Department for the Partial
fulfillment of project in the Second Semester.
. Developed Order request screen through which we can create a Order for
the customer.
. Developed a screen for PROOF OF DELIVERY.
. Developed a screen for searching ORDERS.
. Developed a screen for Employee History related to Work hours.
Environment: Java, SWING MS-Access, UNIX.
EDUCATION
Bachelors in Technology (Computer Sciences) -2000 October