Sales Sap

Dondapati Srinivas

Contact - 972-***-****

Email - ***********@*****.***

Work Status – Green card

SUMMARY

Over 13.0 years of IT experience with more than 10 plus years of ABAP/4 programming in MM

FI & CO, HR, SD, PP,IM,LE,WM,PS and AFS Modules in SAP R/3.

Working as Senior ABAP/4 Technical Consultant on SAP Script, Classical and Interactive

Reports, Dialog Programming, Interfaces, Batch Data Communication BDC, Legacy System

Migration Workbench LSMW, CATT, ABAP/4 Development Workbench, Data Dictionary,

BAPI, SAP Job Scheduling, ABAP/4 Query, RFC, ABAP Debugging, SAP Enhancements,

Performance Tuning, and Cross-applications such as ALE/IDOC s.

Expertise in working with ABAP/4 Reports, ALV OOP’s with classical and Interactive reports.

Strong working experience in working with Data mapping and Conversions with migration tools

like LSMW, BDC using call transaction, Session and Batch input methods.

Strong working experience in Dialog Programming and BAPI.

Extensively worked on SAP Scripts, Pre-printed Forms and Smart Forms.

Developed Sap Scripts and Smart forms and printed them with language related features.

Strong working knowledge in EDI, IDOC’s, ALE and in development of custom IDOCs,

message type and in configuration of ALE Components (process code, Distribution

model/Partner profile).

Strong Experience in working with Enhancements and Customer Modifications using User Exits

and BADIS.

Having work experience in BW/BI systems along with reporting tools like Webi, BOBJ, Universe

designer, Live office and Xcelsius.

Having a strong experience in tuning the performance of the Programs.

Having experience in running the Code Inspector tool.

Preparation of Analysis Documents, HLD and Technical specification from Functional Specs.

Extensively worked on applying OSS Note.

Knowledge on SAP Business connector and Web related technologies.

Having Experience in developing ABAP Objects and Unicode Conversion.

Having experience in handling the team and worked as an offshore co-coordinator.

Strong Experience in supporting and implementing the Upgrade Project with Unicode

compliance.

Knowledge in CRM and strong experience in XI/PI (SLD, Message Mapping, Communication

Channels and configuring adapters.)

Received commendations for contributing at all levels: individual performance, performance

tuning, documentation, implementation, troubleshooting and customer support.

Imparted technical training to end-users, coworkers as well as fresh entrants into the organization

SKILLS

Languages: ABAP/4, C, SQL, Java

Operating Systems: MS Windows 95, 98 & NT 4.0, 2000 and UNIX

IDE Environments: Visual InterDev 6.0

Scripting Languages: JavaScript, VBScript, Unix Shell Scripting (ksh, sh, csh)

Internet Technologies: J2EE (Java, Servlets, JSP, XML), ITS, Java Script, XML, HTML

ERP: SAP R/3

Database: Oracle, MS SQL Server and Informix

GUI: Visual Basic 5.0/6.0, Informix - 4gl

Tools: Front Page98/2000

SAP Technologies: EDI, ALE, RFC, IDOCS, and BAPI

EDUCATION

Master of Business Administration from Pune University

Post Graduate Diploma in Computer Management from Pune University

Bachelors in Business Management from Nagarjuna University

CERTIFICATIONS

Informix Certified Database Specialist.

Informix Certified 4GL Developer.

Microsoft Certified Professional in VB 5.0 and SQL Server 6.3.

EXPERIENCE

FPL Inc, TX Mar 09 – Till

date

Senior SAP ABAP Consultant (ECC 6.0) (R/3 4.6c, 4.6B, ECC 6.0 Unicode SD,PS,

HR,FICO)

Responsibilities:

Developed an outbound interface program using oops to download the FI journal entries to a file

for SOX Audit purpose.

Developed a object oriented report to extract the tax account balances for tax stream by company

code and profit center.

Developed a program and modified the existing SAP program 'FICCPY00' and the cross dimen -

sional data version functionality is added in Project system.

Developed a object oriented custom ALV report to help the customer analyze the vendor charges

by project/WBS in PS.

Applied security notes and OSS notes for all the HRF, BW and R/3 systems.

Involved in the day to day production support activities.

Involved in the code review of the programs and day to day release management process.

Developed a sap script program for Spanish check printing to print the Spanish checks on a pre

printed form.

Developed a function module in BW SEM for next era energy that provides the functionality that

allows them to lock specific businesses during a planning cycle.

Scheduling and monitoring the interface jobs using the CONTROL-M and 4D scheduler.

Involved in the production support for all the FI interfaces and EDI interfaces.

Involved in the code review process and checking the performance of the programs for all the

development done in the offshore.

TDS Inc, TX Feb 09 – Mar

09

Senior SAP ABAP Consultant (ECC 6.0) (R/3 4.6c, ECC 6.0 Unicode)

Involved in the Preparation phase of the upgrade Project from 4.6c to ECC 6.0.

Analyzing the existing system for the upgrade project and helped in analysis design and

implementation of the upgrade process and coordinating and allocating the resources.

Involved in identifying and modifying all the objects in SPDD and SPAU.

Identifying all the objects need to be modified for the Unicode project.

Preparing the necessary documentation for the functional consultants to test the modified objects

and check for the Unicode compliance.

Identified the obsolete function modules, syntax checks and in the programs and modified them

as per the new version.

Involved in unit testing of all the objects and coordinating with the functional consultants and to

do the functional testing.

Applied all the necessary OSS Notes as a part of the upgrade implementation.

Environment: (ECC 6.0) (R/3 4.6c, 4.6B, ECC 6.0 Unicode SD, MM, FICO)

Fuel Quest Inc, TX Sep 08 – Jan

09

FuelQuest s the only pure-play infrastructure company focused on demand driven fuel

management technologies integrated with motor fuels excise tax compliance and financial

reconciliation software. FuelQuest is the technology and business partner of choice for companies

that buy, sell and distribute petroleum products.

As a senior ABAP and XI/PI Technical lead for the implementation of FMS (Fuel Management

Service) Project with Saudi Arabian Airlines, involved in the Business Requirement Gathering,

Coding and Testing.

Responsibilities:

Analyzing the current system and identifying the scope of the project.

Actively involved in coordinating with the functional and business users and completed the

technical specs.

Created one test scenario to make sure that PI and FMS connectivity is working fine and

messages are processing successfully.

Worked with the basis team in setting up PI Development system for SAA to FMS.

Developed the Data Types, Message Types, Message Interfaces, Interface Mapping and Message

Mapping programs for each of these interfaces.

Configured Communication Channel, Receiver Determinations, Sender and Receiver Agreement.

Defining Web Services for the interfaces developed in XI.

Configured setting up partner profiles and ports and RFC Destinations.

Developed the connections to business system with Integration Engine to central Integration

Server using the IDOC adapters.

Configured Communication Channel for Inbound process, Agreement for Receiver Service, and

Parameters for Interface and Receiver determination.

Developed an Interface in PI for Purchase Requisition using the proxy method.

Developed a program to create Goods Receipt.

Integrated legacy system with the ECC using sender File adapter and receiver IDOC adapter for

invoices INVOICE01 and Purchase Orders ORDERS05.

Troubleshooting the Error IDOC'S, Monitoring the IDOC'S and Re-process the ERROR Idocs.

Environment: SAP ABAP/4, ECC 6.0 FI, MM, Netweaver – PI, Oracle 9.2, AIX

Smith & Nephew, TN May 08 – Sep 08

Smith & Nephew is an industry leader in each of our four Global Business Units – Orthopedic

Reconstruction, Orthopedic Trauma & Clinical Therapies, Endoscopy and Advanced Wound

Management, the units jointly offer over 1,000 product ranges.

As a senior ABAP Technical lead for the OTC (Order to Cash for Ortho Department) Project,

involved in the Business Requirement Gathering, Coding, Testing and UAT.

Responsibilities:

Analyzing the current system and identifying the scope of the project.

Actively involved in coordinating with the functional and business users and completed the

technical specs.

Analysed the existing programs and

Created a Smart form to print the MSDS for all the materials when packing and executed it

using the BADI Implementation /SCTECH/IF_EX_PACK.

Developed a program to record all the new contracts been created or if any contracts been

modified using the BDC and upload them to the pricing table A999.

Developed a program to facilitate the Rebilling process, as a part of it developed a BDC

program to do the AR Balance transfer from one payer to the second, third and patient. Print the

pre printed 1500 Invoice form in Sap Script for the secondary payer and also developed a smart

form to print the Patient statement.

Developed an Exogen Exception Report in ALV to print all the Sales order which have not been

invoiced or been invoiced and not having an accounting document for the given reimbursement

specialist or Sales Representative using the OOPS.

Created a Goods receipt for a purchase order created using the BAPI function

BAPI_GOODSMVT_CREATE.

Developed an ALV Report containing shipment information that is sorted by division and Sales

Rep using the OOPS.

Created the stock transfer from one batch to another batch using the BAPI function

BAPI_GOODSMVT_CREATE.

Developed an ALV Report to print all the open sales order by Reimbursement Specialist using

the OOPS.

Developed an LSMW object for creating pricing conditions using the program RV14BTCI.

Created the production order using the BAPI BAPI_PRODORD_CREATE.

Environment: SAP ABAP/4, ECC 6.0 SD, FI, PS Oracle 9.2, AIX.

CVT Inc, CA Jan 08 – Mar

08

CV Therapeutics is a biopharmaceutical company primarily focused on the discovery,

development and commercialization of new small molecule drugs for the treatment of

cardiovascular diseases. They apply advances in molecular biology and genetics to identify

mechanisms of cardiovascular diseases and targets for drug discovery.

As a senior ABAP Technical lead involved in the upgrade of the Project from 4.6c to ECC 6.0

Unicode complaint.

Responsibilities:

Analyzing the existing system for the upgrade project.

Identifying all the objects need to be modified for the Unicode project.

Preparing the necessary documentation for the functional consultants to test the modified objects

and check for the Unicode compliance.

Identified the obsolete function modules used in the programs and modified them as per the new

version.

Involved in unit testing of all the objects and coordinating with the functional consultants and to

do the functional testing.

Applied all the necessary OSS Notes as a part of the upgrade implementation.

Environment: SAP ABAP/4, ECC 6.0, 4.6C, SD, FI, PP, MM, Oracle 9.2, AIX.

Lonza Inc, NJ Sep 07 – Dec 07

Lonza Custom Manufacturing comprises the two business sectors, Exclusive Synthesis and

Biopharmaceuticals. The Lonza Custom Manufacturing organization has five manufacturing

plants located throughout the world. The Exclusive Synthesis Sector offers Chemical Synthesis,

Microbial Fermentation and Biotransformation, Peptides and Oligonucleotides.

As a senior ABAP Technical lead involved in analyzing the requirements and providing the

production support.

Responsibilities:

Developed a new smart form to print the goods receipt barcode label printing.

Modified the Invoice matrix report to display the delivery number, batch number, actual GI date

and date usage decision.

Improved the performance of the Invoice matrix report.

Modified the output export bill of lading smart form from sales order to display the notify party

address.

Modified the output export bill of lading smart form from shipment to display the consignee

address.

Modified the slow moving and obsolete inventory report to display the depreciation level by 25%,

50% 75% and 100%.

Modified the Lonza invoice to display the payment terms and Inco terms.

Modified the sap script for the process order to display the old material number along with the

components associated with the sub operations.

Modified the sap script pick list to draw the boxes and lines dynamically.

Environment: SAP ABAP/4, ECC 6.0 SD, FI, PP, MM,WM Oracle 9.2, AIX.

Compass Group, NC Dec 06 – Aug

07

Compass Group, The Americas is the leader in food management and hospitality and with

associates throughout the US, Latin America and Canada. Our parent company is UK-based

Compass Group PLC, a $19.5 billion foodservice company.

As a senior ABAP Technical Lead involved in analyzing the requirements, developing the

Technical specs and coding for the new requirements.

Responsibilities:

Involved in the upgrade project from 4.6C TO ECC 6.0

Modified the Dialog programs as per the Morission Requirements.

Provided support in testing the objects as a part of upgrade project

Fixed all the issues that came across the generation in the new system.

Working as a project lead for the internal Morrison project and actively involved in gathering the

business requirements and creating the technical specs.

Developed an interface programs (AP Past Due Invoices, AR Payment Details, GL Master

Account and PL Transactions) to download the abap data from sap in an xml format.

Actively involved in creating XML schemas and XSD and XSLD for the xml programs.

Developed a report to send a file to purchasing power to let the vendors know the

list of employees been deducted.

Developed a weekly report to extract employee data in HR module for all the eligible employees

and send it to purchasing power.

Developed a report in HR module to send a file to purchasing power to let the vendors know the

list of employees been deducted.

Developed a program in HR to load the CHS benefits billing.

Developed an interface to extract check data for transmission to Bank Of Boston, Driscoll

System, Reconciliation (Driscoll Extract), in the Specific Formats and in addition, generate GL

Postings for Checks.

Modified the program in HR to add the employees in the LOA in the count(ZCHRPD5190)

Developed an Out of Sync Report for Vendor Master Payment Terms.

Provided the technical support for sap upgrade from 4.6C to ECC 6.0.

As a part of the upgrade process fixed syntax errors for various zprograms.

As a part of the upgrade fixed an error issue "person is already assigned to cp" when trying to

rehire or terminate an employee using PA30.

Resolved the Nested 'NEW-PAGE Print on issues in the programs.

Changed the program from RMBIKR00 to RFBIKR00 as of new release when trying to create a

batch input session for the mass vendor maintenance program.

Changed all the programs and passed the UNIQUE QID to the program RSBDCSUB TO

schedule all the sessions in the background processing.

Changed the function modules ENQUEUE_EPPRELE to BAPI_EMPLOYEE_ENQUEUE and

DEQUEUE_EPPRELE to BAPI_EMPLOYEE_DEQUEUE as a part of ECC 6.0 upgrade for all

the dynamic action function calls in HR.

Environment: SAP ABAP/4, SAP R/3 4.6c, ECC 6.0 HR, FI, XI, Net weaver, Oracle 9.2, AIX.

CCBCC, NC Jul 06 – Nov

06

Coca-Cola Consolidated a pioneer in the soft drink industry, developing new technologies

and seeking better, more efficient ways to manufacture, sell and distribute the world's best

soft drinks. As a senior ABAP Technical consultant involved in the following activities:

Responsibilities:

Created a Wrapper Function Module to automatic update of settlement rules and updated the

settlement rules using BDC.

Provided an offshore coordination support.

Developed LSMW object for creating catalog codes and Equipment using Bapi.

Developed an workflow enabled ALE outbound function module to backfill ELM10 when the

equipment gets changed in SAP.

Developed an outbound interface for equipment changes.

Extensively worked on interfaces, data migrations and user exits.

Developed a User Exit so as to display the Notification date in the layout key of the planning

board.

Developed the Techspecs for automatic update of settlement rules and backfill of ELM10 when

equipment gets changed.

Done the Performance Tuning of the programs.

Had run the Code inspector tool to check performance, security, syntax, and naming conventions.

Environment: SAP ABAP/4, SAP R/3 5.0, MM, PP, MS SQL, and Windows NT

ESI, OR Nov 05 – Jun

06

ESI manufactures and Supplies the high-value, high technology manufacturing equipment to the

global electronics market.

As a senior ABAP Technical consultant involved in analyzing the requirements, developing the

Technical specs and coding for the new requirements and also done the performance tuning of the

programs and unit testing. Worked as a offshore co-coordinator in developing the objects and

provided the production support in resolving the issues.

Responsibilities:

Developed the tech spec and coded for the outbound Hyperion interface.

Developed an ABAP query to generate reports.

Developed a Techspec and coding for Outbound and Inbound Positive pay interface.

Developed a Techspec and coding for consolidated and detail booking forecast.

Developed a smart form for Spares and System Quotation and print the smart form in different

languages.

Developed a smart form for Spares and Systems Order Confirmation and print the smart form in

different languages.

Had done the language translations for the standard text so as to display the forms in different

languages.

Developed the smart forms and converted them into PDF format.

Created the Bank Reconciliation Report.

Upload Customer and Vendor Master Data using LSMW.

Developed an ALV interactive report in MM for What if Planning Scenario using abap object.

Developed an inbound check reconciliation interface.

Actively involved in the production support so as to resolve the various issues in smart forms,

Reports and Interfaces.

Implemented the BADI so as to validate the possible reason code entered.

Updated the Material master data using the BAPI function module

BAPI_MATERIAL_SAVEDATA.

Posted the accounting documents using the BAPI BAPI_ACCT_DOCUMENT_POST.

Environment: SAP ABAP/4, SAP R/3 5.0, SD, MM, PP, FI, MS SQL, and Windows NT

Technicolor, CA June 05 – Oct

05

Technicolor is a part of the services division of Thompson; it’s a leading manufacturer and world

wide distributor of DVD’s and CD’s for the entertainment Division.

As a senior ABAP Technical consultant involved in analyzing the requirements, developing the

Technical specs and coding. Worked as a coordinator to the offshore team and handled the team

successfully.

Responsibilities:

Worked on variant configuration which includes defining classes, characteristics and values.

Assign characteristics to the class.

Done the Performance Tuning of the programs.

Created Ztables using the Data Dictionary.

Uploaded Material master data using BAPI method in LSMW.

Dialog Programming:

Added additional fields at the header and item level to the additional data B screen in the sales

order process for VA01 transaction using the dialog programming.

User Exits:

Designed and coded a BDC program for Inbound Purchase Requisition in Materials

Management.

Implemented a BADI to validate the Customer Address.

Added additional fields at the header and item level to the additional data B screen in the sales

order process. To accomplish the functionality had created new z tables and created sub screens

and written the code in the various user exits, some of the user exits used are

userxit_read_document,userexit_save_document,userexit_savedocument_prepare,

userexit_move_field_to_vbap.

Modified the user exits to for the partner determination, to default the Manufacturing partner and

manufacturing part ship to.

Modified the user exits for the text determination.

Modified the user exits for the SD Listing.

BDC’s

Designed and coded a BDC program for Inbound Purchase Requisition in Materials

Management.

Designed and coded a BDC program for Billing Document Create.

Designed and coded a BDC program for Work Order Status Inbound.

Designed and coded a BDC program for Production Order.

Environment: SAP ABAP/4, SAP R/3 4.7, SD, MM, PP,WM Oracle 9.2, and AIX.

Nike Inc. OR Oct 04 – May 05

ABAP Technical Analyst

Modules FI, SD, MM and AFS

Nike is a world-renowned company in manufacturing shoes and it has implemented SAP 8 years

back and has a rigid set of standards. Based on those standards, have Written/Updated GAP

document Analysis, HLD and Technical Spec for every Object. Also worked on new objects and

Production Support Tickets.

Responsibilities:

Developed Analysis documents, High-level Designs, Technical specifications and Code

Development, Enhancement of Report programs in FI, MM, SD with AFS modules according to

global (USA, Canada, EMEA, and SEA) users requirements to meet Nike Code Standards and

checked the performance using Run time Analysis, SQL Trace. Some of those reports embrace

the following responsibilities:

Reports:

Sales Order maintenance was written newly to overcome the performance issues for EMEA

region and all other regions use the same report from their next release. Performance Tuning and

parallel cursor processing, limiting number of records were used to overcome the performance

problems.

Invoice Detail Report includes Invoice, Vendor, Payee Bank details, SO order, Item details with

four different views. It is crucial report for EMEA region and USA.

Had run the Code inspector tool to check performance and syntax of the programs.

IDOCS:

•Customized outbound Invoice for EDI customers for doing consolidation based on

same price/material and size. For doing the above consolidation, the logic is added in the

User-exit EXIT_SAPLJ4AS_402 once the EDIDD table is populated with the last

Segment data, the EDIDD table is modified to apply consolidation for same

Price/material-size.

IDOC: J_4A_IDOC_OUTPUT_INVOIC Message Type: ZX/AFS/INVOIC02_EDI

SMARTFORMS:

Removed the logic in EXIT_SAPMM06E_008 to populate purchase document date population

from PR release date. Move the above logic to EXIT_SAPLMEKO_001 which is executed after

EXIT_SAPMM06E_008 and has the SAPMM06E workspace EBAN / REBAN set with the

correct values including EKKO-BEDAT.

Developed new smart forms for Invoice (ZFRM_SD_NZ_OZ_INV), Debit Memo

(ZFRM_SD_NZ_OZ_DM) and Credit Memo (ZFRM_SD_NZ_OZ_CM) for New Zealand and

Australia as per the Specific Country requirements.

Developed a new smart form on Korea Monthly statement (ZFRM_SD_MO_STMT_KO) so as

to display Bucketing Information, History details for Payment, AR Open Items, Adjustment with

VAT and Without VAT details.

Developed a new smart form for Taiwan Monthly statement ZFRM_SD_MO_STMT_TW).

Customized and modified a sap script (ZFTIV_KR_DEB) to print the Korea aggregated Tax

Invoice on a Pre-Printed Form as per the legal requirements of the country.

Have done language translations for Korea, Taiwan and China Forms.

Have developed a code so as to send the invoice, debit memo and Credit memo by Email and Fax

by using the third party tool Dazzle.

Had done Unicode Conversion so as to recognize the different language characters correctly.

User Exits:

Removed the logic in EXIT_SAPMM06E_008 to populate purchase document date population

from PR release date. Move the above logic to EXIT_SAPLMEKO_001 which is executed after

EXIT_SAPMM06E_008 and has the SAPMM06E workspace EBAN / REBAN set with the

correct values including EKKO-BEDAT.

The user exit EXIT_SAPLV54B_001 has been modified to get the multiple shipment numbers

for the BOL.

The user exit EXIT_SAPLV60B_002 has been modified to pass the Original Billing Doc Ref to

FI for EMEA region only when creating the Credit Memos with reference to CMR.

Modified the billing program User Exit – A/R Items so as to store the Carton –ID, Branch ID

and DC ID to store on the FI side for the AR department so as to report back to Branch and DC.

VOFM:

Developed a new VOFM routine to create a separate bill based on each order for separate

deliveries.

Developed a new VOFM routine for EMEA Billing rewrite so as to split the invoice at item

level and accommodate the line items in the preprinted form.

Environment: SAP ABAP/4, SAP R/3 4.6C, AFS, FI, SD, MM, Oracle 8.1, and Windows 2000.

Graybar Electric, MO Jun 04 – Sep 04

Technical Consultant

Description: This project deals with technical and production support for maintenance of SAP

R/3 and responsibilities are coding and analysis of ABAP Sap Scripts and Smart forms and

Function Modules of Sales & Distribution, Materials Management and FI & CO and provide

training on sap scripts and smart forms.

SAP Scripts:

Created and Modified Sap Scripts as per the client requirement.

Modified the Sap script Layout ZF110_PRENUM_CHK to resolve the check printing error.

SMARTFORMS

Modified the Smart form ZLB_BIL_INVOICE for billing invoice so as to bill the service

charge for the specified customer and also to show the restocking fee and display cash discount.

Modified the Smart form ZVR_RVORDER01_OR_RETURN for Return purchase orders,

changed the location of the Graybar address, implemented service charge for the customer,

Modified the Smart form Supplier billing report ALL and Individual

(ZVR_RVADOR01_ZSBL, ZVR_RVADOR01_ZSBI), added the filed so as to show the invoice

number, changed the display of address and flip/flop the positioning of TAX and Freight

columns.

Modified the print program for supplier billing report so as to calculate the section cost and

unbilled cost separately.

Resolved the problem related to page increments on billing invoice (ZLB_BIL_INVOICE).

Print unplanned delivery costs as Freight line between subtotal and total and print Vendor

master ZA address instead of Po document ZA address on Returns Purchase Order.

Created User exit to display error message about the freight charge to be charged to the

Vendor Returns PO basing on the INCO1 terms of the PO header.

Modified the Smart form Supplier Billing Report and added a column ‘Graybar Po’ In between

Supplier and the invoice columns.

Modified the program Packing list (ZSD_PACKING_LIST) so as to eliminate the price

discrepancies.

Downloaded and converted the smart forms into PDF format.

Provided the production support and resolved many issues as a part of it.

Environment: SAP R/3 4.6C, SD, MM, FI,WM ABAP Workbench Tools, Windows NT,

ORACLE 8.i

Mitsubishi Electric & Electronics Inc., GA Aug 03 – Jun 04

Technical Consultant

Description: This project deals with technical support for maintenance of SAP R/3 and

responsibilities are coding and analysis of ABAP and Function Modules of Sales & Distribution,

Materials Management and FI & CO.

ALE/IDOCS:

Worked on designing ALE/IDOC interfaces for various systems to facilitate data transfer. The

application areas include FI, SD and MM.

Configuring Communication Settings for 2 ALE systems, maintaining the Local System,

allocating the logical system to the clients, setting up the RFC destinations, Port Definitions.

Data Transfer between two Systems Using Push changer methods.

Testing of inbound and outbound process while dispatching IDOC’S from one system to another

system.

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

Created sales order using standard IDOC (orders05).

Developed ALE Outbound Interface to exchange the delivery document with partner, shipping

and handling units.

Distributed customer master and material master data pertaining to particular plant/company code

across multiple R/3 systems using filter object type.

Reports:

Developed reports in Material Master that outputs valuated stock.

Quarterly and Monthly Sales Information Reports for various Material groups.

Performance tuning and Runtime analysis for SD Reports.

BDC’s:

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.

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.

Developed CATT programs and Test Scripts necessary for data loads.

SAP Scripts:

Created and Modified Sap Scripts as per the client requirement.

Developed the custom Sap Script Layout to print Sales Order with Company Logo.

Created debit and credit memos on the basis of customer requests.

Created layout sets for order confirmation (RVORDER01) based on sales document in SD

module.

Modified the existing style and layout set elements of material "Packing List" as per client’s

request. New field was added to the layout set RVDELNOTE in order to print Bar Code for

material number on the "Packing List” along with Material number itself.

SMARTFORMS

wCustomized the Smart form SF_LB_INVOICE for invoice.

Modified Smart forms according to the customer requirements.

Environment: SAP R/3 4.6C,SD, MM, WM ABAP Workbench Tools, Windows NT, ORACLE

8.i

Gillette Inc, MA Apr 02 - Jul 03

ABAP/4 Technical Consultant

Reports:

wWrote Interactive reports in SD Open sales Order report, which covers all organization levels,

delivery status, shipping details and partner function details.

Sales operation report: This report is used to list customers and associated sales partners as on

date.

Created a Classical Report to display a list of Purchase Requisitions with details like MRP

controller, release date, unit of measure along with the standard details.

Created an Interactive Report for displaying Vendor Information. Based on the selection made

the corresponding Vendor Bank Details are listed such that the line selected in the basic list was

visible along with the secondary list.

Interactive report listing stock position for a chosen material for chosen storage location in a

given plant.

Created a report that lists the shipping point, loading point, transport, partner name and the

shipping date given the sales order number as user input.

Developed a report that displays all the late shipments in a particular period of time carried.

Dialog Programming:

wDeveloped a dialog program (ZAPSD) to assign picker to deliveries.

Developed a dialog program (ZNSR) to create, change and display New stock

Recommendation.

SAP Scripts:

wCustomized the layout set MEDRUCK in purchasing using SAP Scripts. Added customer logo

to the purchase order layout set. Assigned the modified layout set to purchasing documents.

LSMW:

wData migration for Customer master and material master in LSMW workbench by defining

Source fields/Structures and Relationships and creating couple of Conversion rules and field

mapping.

BAPI/RFC:

wStandard BAPI’s are used for creating account report (BAPI_AR_ACC_GETSTATEMENT).

Used an RFC enabled function modules for Material Availability check for all the available

plants Using BAPI_MATERIAL_CHECKEXISTENCE to confirm the material records available

in Sap.

wUsed an RFC enabled function modules for Customer Availability check for all the available

plants Using BAPI_CUSTOMER_CHECKEXISTENCE to confirm the Customer records

available in Sap.

Developed RFC’s to create customer and material in SAP dynamically after receiving request

from VB front end through DCOM connector.

Environment: SAP R/3 4.5B, SD, MM, ABAP Workbench Tools, HP-UX, ORACLE 8.x

Syngenta, IL May 01- Mar 02

ABAP/4 Consultant

wWorked with User Exits of Logistics Invoice Verification and Field Exits for goods recipient

field.

Developed User Exits, which will be triggered when some quantity moved from already,

reserved stock from one of the Storage location Batch. When the user try to deliver that kind of

Sales orders the user exit will raise an Error message.

wModified Standard Purchase Order Program for printing sales tax and also modified standard

Sap Scripts for purchase order, Goods receipt.

Created an interactive report to print list of Goods in Transit.

wDeveloped the layout sets for Sales Order ( ZRVORDER01) which is a copy of Standard

Layout set RVORDER01 and changed the company’s Logo, company’s Address, and company

Specific information on the order.

wModified the interactive reports in SD and MM modules and made necessary changes so as to

improve the performance of the programs.

wImplemented interface from SAP to Non-Sap systems using EDI. Interface involves

transmission of standard IDOC’s from SAP to Mercator translator via RFC.

Developed and implemented interface which accepts EDI 850 purchase orders from several

international sales offices reformats and forwards proprietary orders to production warehouse,

and returns acknowledgment of those orders back to the originating sales office. Designed

method by which orders are tracked and reconciled to ensure end-to-end process completion.

Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques. Used

MASTER_IDOC_DISTRIBUTE, to create the IDOCs.

Developed interfaces between 2 R/3 systems using ALE.

Testing of Inbound and Outbound process while dispatching IDOC’s from one system to other

system.

Created picking list using message type PICKSD and corresponding IDOC type SDPIODO1 is

used for sending information to warehouse management system.

Created and distributed customer model Master data between 2 systems using ALE.

Monitored the ALE Communications between two R/3 systems.

Environment: SAP R/3 4.5B, SD, MM, ABAP Workbench Tools, SQL Server .7.0

Wacker Silicones Corp., MI Jun 00 - Apr 01

ABAP/4 Technical Consultant

Description: Development and Unit test of SAP R/3 custom reports.

wJoined the team as an ABAP Developer and was assigned the role of developing custom

reports and unit testing.

wDeveloped several lists and interactive reports. Some of them include interactive sales

information reports.

Used variants parameters, select-options and match codes to make reports user friendly.

wDone performance tuning of the programs so as to improve the performance.

wData migration from legacy system to SAP was done using BDC Interface programs for vendor

master and material master. Interfaces were in batch processing to load or modify master data in

SAP.

wCreated data dictionary objects like tables, structures, views and match code objects.

Developed reports in PP modules to get production details.

Environment: SAP R/3 4.0B, ABAP Workbench Tools, Windows NT, SQL Server 7.0

Tamil Nadu PetroProducts Limited, India Feb 98 - Apr 00

Technical Consultant

Description: Developed many Reports, SAP Scripts and BDC’s in the first phase of the

implementation for SD module.

Reports

Issue summary Report.

Gives material wise issued qty details information. The report will give material, goods issue no,

good issue date, PO No, Recipient.

Receipt Summary Report.

Gives material plant wise receipts information. The report will give plant, material, GR No, GR

date, Movement type, GR Qty, GR value.

Batch details report.

Gives batch and material wise production information. The report will give plant, material, Batch,

Movement type, Prod. Quantity; etc.

Sap scripts

Purchase Order Layout Modification.

Modified Purchase order layout and print program to accommodate vendor address completely.

Vendor wise pending Purchase Order.

Gives list of vendors with pending purchase orders. Developed print program and layout design.

BDCs

Vendor master.

Developed BDC program for vendor master.

Purchase Order creation (ME21).

Developed BDC program for Purchase Order creation.

Vendor Invoice creation (FB60).

Field-Exits

Sales Order Creation (VA01).

Delivery Order change (VL01).

Environment: SAP R/3 3.1H, ABAP Workbench Tools, Unix, ORACLE 7.x

Natco Pharma Limited, India Mar 96 -

Apr 98

Programmer Analyst

Description: This project involving development of various modules like Finance, Marketing,

PPC, Stores, Bonded Stores, and HR amongst others. Approximately 100 screens need to be

developed & tested.

Role:

Develop the front-end code for the HR Module.

Interface with DBA to design proper table sizes and indexes.

Studying user requirements.

Coding of the application in Informix 4GL for data entry screens.

Generating reports.

Developing batch-processing programs.

Testing and implementing the whole module in Informix 4GL.

Preparing user and system documentation (ER diagrams, Dataflow diagrams, Structure charts and

algorithms).

Developing test plans and test cases.

Trouble shooting of user related problems and providing effective and efficient solutions in using

the application package.

Creating stored procedures and triggers.

Using source code control system (SCCS) to check out and check in the programs as per the

terms of change request with the help of Shell scripting.

Environment: SUN SPARC station-5, (Server) Sun OS 5.6, (Client) Sun Solaris 2.6, Windows

NT, Informix – 4GL, Informix Online Dynamic server 7.3

Contact this candidate