Murali Pabbisetty

Sr SAP Developer adcg4z@r.postjobfree.com

+1-858-***-****

Professional Summary:

Have 15+ years of experience in SAP ABAP, SAP R/3 Implementation, S/4 Hana, Upgrade, Rollout and Production support projects as SAP Technical Consultant on FSCD, FICO MM, WM, SD, PS, PM, and PP modules of SAP.

Having very strong techno functional skills in FI(GL/AP/AR), FS-CD, SD and MM

Good expertise of FSCD master data, Receivables, Billing, Posting & Documents, Dunning & Correspondence.

SAP IS Utilities Billing and Device Management - Variant Programs, Print Forms, Installation Facts, Rate category Facts, various Interface for Meter readings from variety of service providers like Coned, LIPA, and others, ISO and out sorting in Billing and Invoice Level

Responsible for Requirement gathering, analysis of the developments, providing technical solutions, unit testing of developments, technical cutover activities, integration testing.

Proven ability to design and implement RICEFW objects in SAP on time, preparation of technical specifications, error analysis, performance tuning and end to end documentation of the objects.

Worked on data migration from Legacy systems to SAP using SAP best practices and

Also, LSMW.

Experienced in working with and managing offshore development team

SAP ABAP Skill set:

SAP Business Workflow

Web Dynpro for ABAP, SAP APO, BRF+

Having knowledge on RAR module

Expertise in Object oriented ABAP programming

Expertise in developing FIORI applications using ADT(Eclipse)/ Web IDE, jQuery, Java Script, XML, HTML5 and consuming the data by using Net weaver gateway Services.

Expertise in developing OData Service for SAP FIORI and SAPUI5 Projects.

Sound knowledge on SAP ABAP on HANA, worked on SAP HANA Views/Modelling, Decision table, Unions, joins (Cardinality), aggregations, calculated columns, restricted column.

Experience in New Open SQL and Defining advanced views using Core Data Services

(CDS) and CDS Associations in ABAP.

Experience on migrating to SAP HANA: Code Inspector and ABAP Test Cockpit, Trace.

Classical, Interactive ALV, OOALV

Adobe forms, Smart forms, SAP Scripts and HR Forms

Enhancement spots, BADI’s, Customer and User exits, BTE’s

Module pool programming

Data dictionary objects

BDC’s, LSMW (data migration)

ALE & EDI Idocs, BAPI’s, RFC’s

Batch jobs scheduling

Java Script and Form calc

Expertise in Performance tuning, trouble shooting and debugging

Strong FI and MM Functional Knowledge. Good understanding of SD and FICO integration. Good understanding of P2P, R2R and OTC processes.

Worked on data migration

Experience in working with SFTP and IP Switch for file transmission. Worked with various bank IT teams to test f of issue and ACH files processing

Self-motivated and good team player with excellent communication skills and interpersonal skills and also capable of working independently even under high-pressure challenges.

Strong problem solving and logical reasoning skills. Ability to understand new ideas and technical concepts quickly and produce meaningful results.

Technical Skills:

ERP : SAP (ECC 6.0, R/3 4.6C, R/3 4.7)

Languages : ABAP/4, C, JAVA, PL/SQL

Data Base : Oracle 9i.

Operating Systems : Windows-95/98/NT/2000, UNIX.

Educational Qualification:

MSc computer science Sri Venkateshwara university 2002.

Professional Experience:

Cleco

Alexandria, Louisiana October 2019 –Till date

Role: Sr SAP Consultant

Modules: SAP ISU, MM, SD, FI and PM

Responsibilities:

•Notify the Requistioner, Buyer and PR created by that the Ariba Vendor has submitted a service Entry sheet and be able to approve or reject in timely manner.

•Update the payment block for retention document if the PO is flagged for retention

•Modified the TOA label form as per the business requirement

•Include a contract account field in IW38/IW39 which would be populated based on whether there has ever been any contract at the functional location for each order

•Populate the purchasing text fields in BP and Purchase Requisition to Purchase order

•Developed the CDS view to retrieve the revenue data for the given fiscal year

•Extended the Standard CDS view for trail balance report

•Modified the IDOC for open text EDI for VIM /OPT/VIM_R

•involved in complete life cycle of data migration from Dev to Prod

•Uploaded the Equipment master data using LSMW

•Uploaded the Location data from Legacy system to ECC

•Involved in the data migration for uploading the work orders both open and closed

•Uploaded the task general data using direct input method (IBIP)

Deloitte

DTMB-State of Michigan May 2019 –October2019

Role: Sr SAP Consultant

Responsibilities:

Gathering project functional requirements, Designing Technical Design Documents from Functional Documents, Process Oriented Solutions and recommendations in SAP (Systems Applications and Products) - ECC [ERP (Enterprise Resource Planning) modules (Finance, Tax Processing Systems).

Provide functional documents and Design technical documents for project requirements in SAP ECC 7.5 Corporate income tax and Marihuana Retailer Excise tax processing system.

Enhanced the existing Web dynpro screens for new MRE tax.

Developed the Adobe forms for Corporate tax and Marihuana Retailer Excise

Expertise in SAP state tax configuration for taxes like Corporate income tax and recreational marijuana excise tax returns filing.

Build the tax rules configuration in Sap using Business Rules Framework (BRF+) development of enhancement to customize the standard SAP system.

Client: AIG Employee Services Inc., Houston TX

Jun 2012 to April 2019.

Role: Sr ABAP developer

Responsibilities:

Working with application and business owners to understand financial requirements

Preparation of the Estimation plan, Analysis/review on the flow of data that is being passed.

Coordinating with onsite technical, functional and other process team members.

Suggested High Level technical approach, conduct Business meetings and recognize required developments with phase wise implementation.

Played active role in review of the overall objects, delivery and maintaining the quality processes in the project.

Supporting major L&R Projects, enhancements and understanding and creating

functional specifications, coding, peer review and unit testing

Development of reports, interfaces, conversions, and Adobe forms, enhancements

Performing programming, testing and debugging functions related to the implementation of RICEFW objects for SAP Modules

Addressing break fix, issues related to L&R policy disbursements

Adjusting check layouts, positive pay files, Automated clearing house bank files, payment advice and policy disbursement interfaces on SAP Platform

Projects:

S/4 Hana and AWS cloud Migration.

Aug2018 to April 2019

Modules: FSCD, FICO

Worked on migrating to SAP HANA: SLT, SDI, Code Inspector and ABAP Test Cockpit, Trace

Involved in various design workshops to understand the process to follow for Uni-Code Conversion and EHP7 upgrade (SPDD, SPAU)

Developed program for offset posting of payment documents for paper ebill and ACH invoice types

Developed GL and Balance interfaces to process data from FSCD to L&R for reconciliation

Developed program to process payment run for ACH,paper and ebill.

Extended the standard CDS view C_TRIALBALANCEQ0001 on trial balance

Working on SAP ABAP on HANA, SAP S/4 HANA, Cloud Extensibility, Machine Learning, SAP CO-Pilot, feature toggling concept for S/4 HANA Cloud Solutions, ODATA, Business Object Cloud, Fiori/SAP UI5, Fiori Launchpad Configuration, OData, SAP ABAP and also worked on SAP HANA Views/Modelling, Decision table, Unions, joins, aggregations, calculated columns, restricted column.

Developed Medium and complex ABAP and HR ABAP reports by creating CDS views using HANA concepts.

Created Fiori application using smart template in HANA Cloud Platform using OData from

From backend system using CDS views.

Configured Hana Cloud connector and destination in HANA Cloud platform

Experience in New Open SQL and Defining advanced views using Core Data Services (CDS-BASIC View, COMPOSITE View & Consumption View), CDS Associations, Extensions, CDS Authorization, Annotations, AMDP, Table Function, Custom code migration to HANA with performance tuning.

Execute tools to check programs affected by Uni-Code conversion

Resolving the program errors for Uni-Code conversion

Check the functionalities that are affected by EHP upgrade

Analysis of issues and fixing the program errors with upgrade

Working with Basis team to identify relevant OSS notes and applying the OSS notes

Involved in Hana code remediation, by using the h SCI/ATC and SQLM transactions, changed the custom programs for Hana Compatible.

Ledger Standardization & Policy Disbursements

Nov2013-Aug 2018

Modules: FICO, FSCD and EHS

Developed balance reconciliation dashboard which provides overall status of balancing and details

Developed custom workflow for FB60 invoice approval process, implementation of screen exists and related enhancements to handle SAP business workflow requirements

Conducted training sessions for business users on FB60 workflow and balance recon dashboard

Experience in product safety, phrase management, specification management, hazardous substance management, report management

Medical service, injury /illness log, health surveillance protocol, questionnaires, scheduling planning.

Configured and made settings for basic data like exposure groups, agents, medical examinations, health surveillance protocols for person s exposed to agents, physician's diagnosis, approved health clinics, etc.

Settings for hazardous substances, Inventory linking storage locations and work area, incident/accident reporting

Specifying Danger Labels

Specifying Packaging Codes

Specifying Risk Potentials

Scheduling Periodic Job for Report Shipment Dispatcher / Handler from SM36.

Phrase Set Attribute Assignment from CGAB.

Developed the interface from SAP to Biztalk to post the masking documents, update the check status and PAYR information

Developed the Treasury Bank Recon report

Created an Interface program to update Info type 0105 (credit card number and the email Ids) with data extracted from a file in the application server.

Developed the wrapper program for cashed check interface

Developed the interface to process the paid check file

Involved as an HR-ABAP consultant in the development of reports and custom application programs SAP Human Resources (HR) module.

Created an Interface program to update Info types 0105, 0370 with data extracted from a file in the application server.

Modified the Payroll functions as per the user requirements.

Worked on the conversion programs.

Extended the IDOC PEXR2003 for Payment advice note/credit memo

Involved in various design workshops to understand existing process and to provide solutions for standardization

Developed interface process using SAP standard BAPI’S eliminating LSMW interface process resulting high performance

Developed user friendly EFW process to correct interface errors meeting with both internal and external audit controls.

Designed new interface process to post disbursement files into SAP AP and to generate payments using checks and EFT’s

Developed ADOBE forms for check printing

Scheduling of Automatic payment program to process disbursement payment using Checks and ACH files

Printed labels for check printing

Worked with various Bank in testing MICR, ACH files and positive pay files

Mentored the team members to understand SAP Business workflow, Adobe forms

Provided support throughout the project implementation and worked with various teams to ensure the delivery project in time

Patriot Manager:

June 2012– Nov 2013

FICO, FSCD, SD

Developed consumer proxy to connect with Patriot Manager to do real time validation while posting the documents and implemented RFC’s to process the documents

Developed outbound interfaces to generate files for patriot manager and inbound interface to process the incoming files from patriot manager

Client: AREVA

Lynchburg VA

Role: Sr SAP ABAP Developer

Feb 2010 – May 2012

SAP ISU technical Consultant

AREVA (Euronext: CEI) is a French public multinational industrial conglomerate headquartered in the Tour Areva in Courbevoie, Paris. REVA is mainly known for nuclear power; it also has interests in other energy projects. It was created on 3 September 2001, by the merger of Framatome (now AREVA NP), Cogema (now AREVA NC) and Technicities (now AREVA TA). Its main shareholder is the French public-sector company, the CEA, which owns 78.9%. The CEA's brief is similar to that of the US Department of Energy. But the German company Siemens also retains 34% of the shares of AREVA's subsidiary, AREVA NP, in charge of building the EPR, an advanced Generation III+ PWR nuclear reactor.

Business Process:

As a Lead technical developer, I was responsible for user interactions, gathering information’s, Technical Specifications, designing, writing, tuning and testing programs, Interfaces, Reports, Enhancements, Data Dictionary Objects, customer functions in FI, MM, PP, WM, PM and SD modules.

Experience in WM delivery. Goods movement and Stock Transfer.

Conversions:

Involved in the Data migration for purchase order for multiple files

Involved in the data migration for uploading the purchase info records

Involved in the data migration for uploading the work orders both open and closed

Uploaded the functional location and Equipment master data

Uploading the material master

Uploaded the customer master data

Involved in the data migration for G/L accounts

Uploaded the customer master data

Involved in the data migration for vendor master

Interfaces:

Implemented new process for ISO Wholesale customers billing - enhanced SAP to use custom table instead of rate category facts via variant programs.

Replacing Stream serve with SAP Adobe Forms - Invoices related to wholesale and governmental

Lead the overall support for exceptions handling (ICE Interface Tool) through daily monitoring and distribution of cases to Technical support team, Project support team and with business (Super user and end users).

Experience in creation of business master data, payment schemes, budget billing, scheduling master data, invoicing and bill printing

Responsible for development, enhancements, Configuration and customization of user interface.

Good knowledge of billing master data rates, rate categories, operands, prices, schemas, rate determination

Knowledge of billing reversal and out sorting of bills

Strong understanding of cross modules integration with other modules and policies & procedures of ISU Billing & Invoicing

Involved in the Creation of Master Planning Object Structure, Planning Areas, Characteristic Value Combinations CVCs, Master Data and Time Series Objects, Storage Bucket profile and Planning Bucket Profile for monthly buckets and weekly buckets.

Helped configure and maintain GATP settings in APO under GATP lead. Set up Rule based ATP.

Troubleshooting issues in GATP and integration to R/3.

Studied forecasting process by carrying out forecast at different aggregation levels using different forecast models and arrived at optimum solution by comparing the forecast.

Maintained CIF Integration Models for Master and Transaction Data transfer between R/3 and APO.

Conducted integration tests and resolve issues during integration tests. Responsible for Demand Planning, data mart setup in Demand Planning, historical data upload for forecasting, and APO system mapping to fulfill business requirements.

Helped gather information for configuring MRP controllers, MRP groups and scheduling parameters in Material Requirements Planning.

Tested the Functional Specifications to carry out the development works so that proper interface is developed between the TMS and SAP for ORDERS05, SHIPMT05, EDI 204, 214 and EDI 990, Invoice 810, ASN 856.

Monitored all inbound and outbound EDI transaction processing. Analyzed, identified and tracked all exceptions and errors processing

Created and tested pallet labels for each line item

Used EEWB to add fields to the Standard tables and maintain fields on screens.

Worked with several BADIs and User Exits for fulfilling custom requirements like, determining some pricing conditions, update the relationships of business partners and for mapping custom fields from ECC to CRM using BUPA_RELATSHP_UPDATE, PRODUCT_CUSTOMER2.etc.

Worked on custom component and made it available in Web UI.

Developed ABAP Webdynpro ALV Report for Material Shortage report for PP-module. Users use this Iview to see a stock requirements shortage report and use the information to save time when running Material Requirements Planning (MRP).

Worked with creation & configuration of views, component embedding, logical links, Navigation bar, direct link groups and profiles, business roles to make UI available as required.

Enhanced Components to provide search help (F4) and advanced search help functionality for required fields in Trade Promotion creation views and field characteristics as required.

Worked on Design Layer customizing, usage and enhancements of CRM Middleware.

Created dropdown list boxes and value helps for various fields as needed.

A New outbound interface sends list of all the A/P checks that have been generated in SAP on a daily basis

A new inbound interface is to Load A/P cleared checks from JPMC Bank to SAP in order to support bank reconciliation and to provide a means for determining if a vendor has received payment

A new outbound interface sends sales order classification data to Pigmee, on change of sales order in ECC.

This interface creates Batches, Delivery and modifies status of sales orders and IDOC to Pegmee

Worked on CIF Interfaces for transferring master data like material, plant, customer data from SAP ECC to SAP EWM.

Enhancements:

Custom fields Negotiation, Quotation Number, Quotation Submission Date etc. are added at PO header level.

Enhanced the RF transactions for Picking, packing, put away in EWM.

Created the custom put away and picking strategy in EWM using the BADI /SCWM/Core-pts-TYPSQ

using the BADI SMOD_APOCF005 added the structures to MATLWH and MATLWHST to be created/extended as Warehouse products

using the BADI SMOD_APOCF005 added the structures to MATLWH and MATLWHST to be created/extended as Warehouse products

Enhancing Badis Like BBP DOC Check DOC CHANGE, and BBP DOC SAVE

BADI of SRM enhancing SC Shopping cart.

DMS Document Automatic Creation at PO Release ME29N

Implement the enhancement spot by setting personal number as mandatory for certain plants and order types (tcode co11n)

Adobe forms:

Modified the Production order form to increase the distance between the bar codes

Modified the Subcontracting Chelan form by adding the place, time, Company name' as per company code data and text ' Authorized Signatory' is missing in the format

Modified the forms for Put away, Picking labels in EWM

Client: Scotts Miracle-Gro Co- US

Role: SAP ABAP Developer

May 2009 to Feb 2010

Modules: SD, MM, PP and WM

Scotts is the lawn and garden experts, dedicated to providing you with the best products and services for all your green spaces – plus great lawn care and gardening advice.

Business Process:

As a lead developer I was responsible for ABAP Programming – Technical specifications, designing, writing, testing, test cases and data, code review & performance tuning programs, Interfaces, Reports, Enhancements, Data Dictionary Objects, customer functions in SD, MM and FI modules.

Implemented the warehouse management (WM) functionalities Cintas divisions

warehouse management (WM) includes directed put away picking, automatic bin replacement barcodes

warehouse management (WM) cycle counting and batch determination

Set up warehouse management (WM) -PP interface for handling material staging to production.

Interfaces:

A new inbound interface is required for loading the approved expense reports. Once the employee’s travel report has been approved by the manager, an entry is recorded in the Standard Accounting Extract file. This file will be generated by Concur. Once the file is generated, the new SAE interface should upload the file and post documents on Expense side as inbound invoices. Any credits in the document will be posted as credit memo.

A new inbound interface is required to Reconcile the Posted invoices

A new outbound interface sends the updated Cost center list from ECC to Concur

A new outbound interface sends the Employee data from ECC to Concur

Generated the Outbound IDOCS Accounting GL, Accounting Cost Center, Users,

Vendor Master, Internal Orders from ECC to HUBWOO SRM by using change

Pointers, filters and reduction.

Developed Pay slip, Salary Register, Bank Statements using smart form and ALV reports.

Developed various reports in HR module like training statement, org structure report, loan recovery report, employee reporting structure, etc.

Extended the IDOC INTERNAL_ORDER_CREATE02 by adding the AVL Balance for

The internal orders. provided the option to the user for year end budget load into HUBWOO and as well as delta load.

Forms and Labels:

Label printing at the time of goods Receipt, Shipping and dispatch

Implemented Interface for handling shipping and printing labels

Workflow:

Developed the custom workflow for the PO response/Confirmations to trigger automatic emails for the external and user. this workflow would be trigger When inbound PO changes are sent by supplier.

Enhancements:

Worked on the user exists for computing the invoice taxes and blocking the invoice for the specific scenarios

Involved as an HR-ABAP consultant in the development of reports and custom application programs SAP Human Resources (HR) module.

Created an Interface program to update Info types 0105, 0370 with data extracted from a file in the application server.

Modified the Payroll functions as per the user requirements.

American Honda Motors LA

Role: SAP ABAP Consultant

May 2008 to Apr 2009

Modules: WM and MM

Responsibilities:

Analysis of functional specifications and preparation of technical specifications

Implemented WM module using ASAP methodology

Development of RICEFW objects as per standards

Unit testing, performance testing, extended code check and Peer review

Co-coordinating with offshore team, weekly status review

Estimation and complexity determination of developments

Handling new projects

Time critical issue fixes to meet SLA’s

Business Process:

As a senior technical developer, I was responsible for user interactions, gathering information’s, Technical Specifications, designing in SD.

Dialog programming:

Attended workshops conducted by the business to understand the Application Engineering Department

Analyze the business requirements and estimate the technical efforts

Design Technical Specification based on the functional design, develop and test the objects and follow the standards laid down by the client during the development process

Design the custom screens using dialog/Module pool for the PE Product Planning and Application Engineering Department

Printed the bar codes for the warehouse

Printed label for put away

Printed label for and pick ticket

Printed the label for invoice and Goods receipt

Associated Press (AP)-US New York,

Mar 2006 to April 2008

Role: SAP Consultant

The Associated Press is the backbone of the world's information system serving thousands of daily newspaper, radio, television and online customers with coverage in all media and news in all formats. It is the largest and oldest news organization in the world, serving as a source of news, photos, graphics, audio and video

AP has implemented SAP ERP(MM/FICO) & MDM which affected 300 end-users. SRM/MM are replacing ERP System electronic procurement system. FICO changes chart of account and replace existing accounting software.

Business Process:

As a senior technical developer, I was responsible for ABAP Programming, Technical specifications, designing, writing, testing, test cases and data, code review & performance tuning programs, Interfaces, Workflows, Enhancements, Data Dictionary Objects, customer functions in SD, MM, SRM and FI modules.

Data Migration:

Vendor master upload.

Designed and coded program to Load Purchase orders.

AP/AR upload using direct input RFBIBLOO

Workflow:

Developed the custom workflow for Invoice approval by Managers and Accounts Payable by copy of std. workflow WS 20001004

Implementing the N step Approval for the shopping cart using the badi BBP_WFL_APPROV_BADI

Interfaces:

Developed new inbound and outbound file interfaces.

Satyam Computers

Nov 2004 – Feb 2006

Projects: Yell, UK.

Yell is the short form of Yellow pages. Yell is an international directories business operating in the classifieds advertising market through Printed, online and phone media in the UK and USA. Yell creates value by putting buyers in touch with sellers through an integrated portfolio of simple to use, cost effective advertising solution. Yell's products and services are delivered by a team of approx. 11,400 in UK and US. Business pages- is a business to business classified directory covering all of England, Scotland and Wales.

Contribution:

Took part in the prebuild-stage of the project for creation of technical

Specifications

Developed New Outbound Interfaces.

Worked with Module pool.

Worked with SD and FI.

Telstra (AUS)

Role: SAP Consultant

Implementation of asset accounting:

Telstra Corporation Ltd. is an Australian telecommunications and information services company. The Company offers a full range of services throughout Australia, providing more than 10.3 million Australian fixed line and more than 6.5 million mobile services. Its main activities include the provision of basic access services to homes and businesses in Australia; local and long-distance telephone calls in Australia and international calls to and from Australia; mobile telecommunications services; a comprehensive range of data and Internet services (including through Telstra BigPond, an Australian Internet service provider (ISP)); At present the company assets are maintained by TAAS and SAAS, which should be replaced by asset management in Integral (SAP).

Contribution:

Developed New Interfaces

Worked with BAPI’s

Worked with Enhancements

Developed Reports Using ALV Function Modules

Worked with Module pool Programs

Worked With FI-AA.

Integral Compass Enhancements and Interfaces

In order to accommodate data capture and reporting needs of the Compass Project, a number of additional fields and/ or modified fields are required in Integral PS module. These fields will be used to re-engineer the project billing process, to facilitate project profitability reporting from COGNOS. A number of extracts are also required from Integral to Compass to enable the above Compass project.

Contribution:

Took part in the prebuild-stage of the project for creation of technical

Specifications

Developed New Outbound Interfaces.

Worked with enhancements like user exits.

Worked with PS Module

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