SAP ABAP Consultant 8+ yrs

Nikhilkumar Reddy Admala

E-mail: ******.***@*****.***

Cell: 832-***-****

PROFESSIONAL SUMMARY

. Over 8 years of experience as Consultant in INFOSYS TECHNOLOGIES LTD.

. Strong SAP ABAP development experience in FICO, SD, MM, Vistex and

AII/OER modules.

. Expertise in Full Software Development Life Cycle (SDLC)

implementation of SAP R/3.

. Overseas experience for more than 24 Months in USA

. Extensively worked in IDOCs, User exits, BAPIs, BADI, Smartforms,

Scripts, BDCs, LSMW,ALV and Dialog programming, Interactive reporting,

Proxies, Vistex, ABAP/4 Object programming, Web Dynpro, Adobe forms,

ABAP Query, Enhancements, Workflows, Performance analysis and Tuning.

. Worked on Multiple on Implementation, Rollouts, Upgrades, Production

Support, Maintenance, Data Migration and Serialization Projects.

. Excellent communication and time management skills with strong

analytical, problem solving and decision making capability

. Good Understanding of both business processes and technical

development.

. Achieved CRR1 consecutively for three years in appraisals.

. Exposure to SRM, AII,OER modules.

. Has knowledge of pharmaceutical and life sciences industry in US.

VISA

. H1B Visa - Valid till Jan'2017

EXPERIENCE SUMMARY

. Working as ABAP CONSULTANT for INFOSYS TECHNOLOGIES LTD, Hyderabad

from Jan 2007 to till date.

PROFESSIONAL QUALIFICATION

. B.E. (Information Technology) from JNT University, Hyderabad completed

in 2006 with First Class.

. Intermediate from Gowtham Junior College, Vijayawada with an aggregate

of 89.1%

. X-Class from DAV Public School, Ramagundam, Karimnagar with an

aggregate of 86.8%

TECHNOLOGY SKILLS

. Primary Skills : SAP R/3 - ABAP/4

. Operating Systems : Windows NT/2000, XP

. Languages : SAP-ABAP/4, C.

. Tools : Stream serve

. ERP : SAP R/3 4.7, ECC 6.0

PROJECT DETAILS

1. Project: Mckesson Support Sep 2014 to Till Date

Client: Mckesson

Description: This Project is an Enhancement Project which involved

new

developments as well as issue fixing in the ongoing business.

Customer choose to

execute the Project in Scrum Methodology .This Project mainly

involved the OTC

Process.

Role : Onsite Technical Lead

Roles & Responsibilities:

. Worked as Onsite Technical Lead and responsible for RICEF objects

deliverables from offshore

. Worked on a mini project which transfers the customer created in SFDC

to Vistex.

. Created an Inbound RFC which creates a Customer List in Vistex from

the data received from SFDC.

. Created a development which creates a Datamap from the list in Vistex.

. Implemented the BADI '/IRM/BADI_EPKUL_ALL 'to fill Default Fields in

the Customer List in Vistex.

. Developed a program which loaded the Customers from Connect into

Vistex.

. Involved in the developments of Drug Supply Chain Security Act

(DSCSA).

2. Project: BPS SAP Migration ( Data Migration). Dec 2013 to

Aug 2014

Client : Mckesson

Description : This is a data Migration project in which ERP of a business

unit called BPS which runs on peoplesoft is replaced with SAP.

Role : Onsite Technical Lead

Roles & Responsibilities

. Worked as onsite coordinator and was single point of contact from

Onsite.

. Involved in design & co-ordination of SAP ABAP development covering

complete life cycle.

. Developed LSMWs to load Vendor Master data, Material Master data from

Legacy system to SAP system.

. Developed LSMW to load Customer master data like Sold to party, Ship

to Party Bill to Party and Payer.

. Developed Contract Conversion program which reads the SD Transactional

data like Contracts from the Legacy system and load them into SAP.

. Developed other programs which reads the FI Transactional data like

Accounts Receivables, Accounts Payables, Fixed Assets, General Ledgers

from the Legacy system and load them to into SAP.

. Developed a Sales Order Workbench program which reads the contract

data and creates Sales orders.

. Developed a program to download sales order data and creates a excel

sheet with columns having drop down using OLE methods.

. Made changes to the Invoice Smartform to accommodate the new SAP moved

business unit.

. Made changes to the RRD ( RR Donnelley) interface to read the data

invoice Smartform data and send it to the customers.

. Developed program which creates Contact person for a customer

. Developed a program which provides a cross reference for the

Customers, Vendors, Materials and Contracts.

. Created pricing routines for the new Pricing condition types defined

as part of this data Migration project.

. Made changes to the Billing Copy control and Order Copy Control

routine.

3. Project: Track and Trace (SAP Serialization). Mar 2013 to

Nov 2013

Client : Daiichi Sankyo Pharma

Description : We implemented a process by which each product in the

supply chain would be assigned a unique number. It enabled one to

identify the manufacturer, the kind of product, the integrity of the

product etc from the unique number assigned to a product in a supply

chain scenario of the company.

Role : Onsite Technical Lead

Roles & Responsibilities

. Involved in Business Discussion at Blue Print stage

. Was involved in Basic SAP AII/OER Configurations and Customizations.

. Developed Material master interface by which a Material master data is

transferred from ECC to SAP AII/OER through a standard Proxy.

. Developed Process Order Interface by which Process Order data is

transferred from ECC to SAP AII/OER through a custom proxy.

. Developed Packaging Hierarchy interface which receives the Serial

numbers from the packaging line Vendor.

. Implemented the Centralised Number Range Scenario between SAP OER, SAP

AII and Packaging line Vendor.

. Developed a Proxy which transfers the Inbound Delivery from ECC to SAP

AII/OER.

. Designed and developed the Sending of Outbound ASN, Receiving of

Customer ASN, Customer Return scenarios.

. Interaction with SAP PI team to provide mapping and other necessary

technical assistance

. Designed and Developed solutions for implementing the exception

scenarios without the use of the standard SAP transactions.

. Implemented BADIs to restrict the Non serialized materials entering to

SAP AII and OER system.

. Handled Post Go-Live Hyper care.

4. Project: Business Process Re-Engineering Aug 2012 to Feb 2013

Client: Mckesson

Description: Implementation of SAP ECC for few of Mckesson Non pharma

Business which were running on legacy systems. This project also involved

the data migration from Old Sales Org to New Sales Org.

Role : Onsite Technical Lead

Roles & Responsibilities

. Responsible to upload of Sales Orders, Contract and Quotation data

from Legacy system to ECC.

. Developed programs which create Sales orders, Contracts, Quotations .

. Developed program to display the Billing output in PDF format instead

of OTF format.

. Developed a program to receive the data from websphere through inbound

idoc and update 'Bill of Lading' into outbound delivery.

. Provided solutions for the critical issues viz. performance tuning,

deadlines, commitment, replicating issues for the Business analysts in

Quality systems.

. Customizing various reports, user interface (like File interfaces,

IDOCS and BAPIs) and designing the business forms.

. Interacting with functional Consultants at onsite and gathering the

technical requirement of new development objects.

. Review the objects developed by offshore and provide guidance to them

. Requirement analysis for effort estimation.

. Responsible for the delivery including design, code review & testing.

5. Project: Mckesson Support Nov 2009 to Aug 2012

Client: Mckesson

Description: This Project is an Enhancement Project which involved

new

developments as well as issue fixing in the ongoing business.

Customer choose to

execute the Project in Scrum Methodology .This Project mainly

involved the OTC

Process.

Role : Offshore Technical Lead

Roles & Responsibilities:

. Worked as Offshore Technical Lead and responsible for RICEF objects

deliverables from offshore

. Developed a 3 level EDITABLE hierarchical ALV which displays the

display of the Vendor PO and also the mass upload of the Vendor PO.

. Developed a view cluster to see the Purchase order data from the

tables EKKO, EKPO and EKEP.

. Was involved in the upgrade of the SAP system from ECC6.0 to EHP4.Was

involved in SPAU, SPDD and defect resolution.

. Developed the naming convention tool for the client, So that a

developer can use this tool instead of the naming convention document

of the client to name the objects to be developed.

. Implemented the parallel processing to improve the performance of the

programs.

. Preparation of the Technical Specifications from the Functional

Specification.

. Coding according according to standards.

. Conduct the Unit test plan before the deliveries to ensure that the

development

. meets the client requirements

. Modified the already existing ABAP/4 Reports according to the

requirement

6. Project: Mckesson Upgrade Feb 2009 to Oct 2009

Client: Mckesson

Description: This Project was aimed at upgrading the client's system

from ECC 5.0

to ECC 6.0

Role : Offshore Technical Team Member

Roles & Responsibilities:

. Worked on up-gradation using SPAU to check for modification made to

sap standard programs (Repository), SPDD for any modification made to

dictionary objects.

. Worked with the transaction UCCHECK transaction to identify the

Objects which are not Unicode compatible and made changes to the

respective ABAP objects .

. Used source code inspector to check the obsolete object which produce

report and extended check provides syntax errors once information is

available then make changes to the respective ABAP Objects.

. Fixed various issues like customer master info records not getting

displayed in Sales Order, Cancelled Billing document number not

getting updated in VBRK,short dump of FTWA transaction.

. Analysis and Implementation of relevant SAP Notes for the issues in

the Standard SAP.

. Provided technical assistance while Unit testing, Quality testing,

System Integration testing, User Acceptance testing and Post go-live

.

. Modified the BDCs that need to be addressed because of the screen

changes by SAP in ECC6.0

. Prepared and lead the cutover plan for Production upgrade.

. Supporting the testing team during the upgrade lifecycle to resolve

upgrade issues.

. Identified functionality for the post upgrade implementation to

streamline business process and developed best practice materials

based on lessons learned.

7. Project: HARMAN July 2008 to Feb 2009

Client: Harman Electronics Corporation

Description: This project is aimed at decentralising the Client's

centralised

Warehouse management system

Role : Offshore Technical Team Member

Roles & Responsibilities:

. ABAP developer at offshore and a key team member.

. Involved in Prototyping, Technical Designing and Specification writing

for new

ABAP Objects.

. Worked on Hierarchical ALVs and Pop-Up ALVs and BDCs to find all the

unassigned deliveries corresponding to a Shipment and assign those

deliveries to the Shipment by running the BDC the transaction Vt02 .

. Worked on RFC to find the particular Purchase Info record in the

Production System of Harman and if it is not present,Create the record

by running the BDC for the transaction ME11.

. Worked extensively on Reports like creating report program for finding

the open Purchase Orders.

. Created a new Z Transaction code 'ZGR3'. ZGR3 is a RF transaction,

which is used to post the Goods Receipt against the Purchase Order

with the RF Gun. Have done modifications to the existing Z

transactions 'ZRF07' and 'ZRF02'.

ZRF07 is a RF transaction, which is used for bin-to-bin transfer

within the Warehouse ZRF02 is a RF transaction, which is used for

stock transfer from one storage location to Warehouse storage bin and

from Warehouse storage bin to the storage location with background TO

creation and confirmation.

. Modified the already existing ABAP/4 reports according to the

requirement.

. Configured a Distribution Model using Application Link Enabling.

. Copied the Modified layout sets according to user requirements. The

layout set was modified for Invoice and its Print Program.

. Created various SD, MM & FI related reports and has also done the

modifications as per the requirement of key users

. Developed transactions using Dialog Programming.

. Involved in providing training to the new joiners at Infosys and at

the project.

. Worked on Major and Minor Enhancements for production support issues.

. Interacting with functional Consultant, Client and Gathering the

technical

requirement.

8. Project: APOLLO (Implementation and Roll Out) Jan 2007 to Jun 2008

Client: Microsoft Corporation

Description: This project is aimed at creating a back end in SAP for

their User

Interface in Sales & Distribution division.

Role : Offshore Technical Team Member

Roles & Responsibilities:

. Developed a FM to update the Billing block, when a cancelled billing

document is saved in VF11.

. Developed a program to view the report for all Contracts for SAB and

BIF items with their transaction amounts which are pending for billing

for a given period.

. Developed a RFC to delete contact of a Sold-to-Party.

. Developed a Program to display the documents that were given for

printing but not printed.

. Developed Pre Revenue Recognition Ratable report which displays the

details of the ratable items in 3 level hierarchical report using Oops

ALV.

. Creating Technical Specifications according to the Business

Requirement.

. Coding according to the standards and preparation of Code Review

document and to check the adherence to client's coding standards.

. Unit testing and fixing the issues that came up in Integration testing

and UAT.

. Worked on object which processes more than one transaction( Upload

Profit Center + Cost Center Master data ), Converting the sapscript

from OTF format to PDF format and emailing the PDF format, Dialog

programming which updates the industry codes into the custom tables,

Worked on function exits

to download the customer, name when a new customer is created,

Worked on

Screen exit to add two customer fields priority, duration of

the project to the

Transaction CJ01, Worked on BADI which initialize the values

for company

Code details in Customer Creation. Added New screen fields

(Legacy system

Customer Number) to the customer creation screen. Developed

custom BAPIs

and filter dependent BADIs .

. Provide post go live support.

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