SAP ABAP DEVELOPER

Babu Rajaraman

Email: ********@*****.***

Ph: 954-***-****

Over 15 years of total IT Experience with more than 10 years in SAP ABAP programming experience in the areas of Reports, Dialog Programming, Interfaces, Function Modules, User Exits, BAdIs ALE, IDOCs, and BAPI data conversions using BDC, LSMW, BSP and WEBDYNPRO FOR ABAP, WORKFLOW Admin and Development, ABODE FORMS, SAP PI 7.3, CRM, SOLMAN, NWDS, FSCM (DM, CM, & BD )/SAP HANA

SAP R/3 Implementation Summary:

Good Understanding of SAP (ECC 6.0, 4.7 & 4.6C) Functional & Technical flow in HR, SD, MM, PM FICO & FSCM BD. Expertise in analyzing, designing, programming, testing and installing SAP ABAP/4 objects.

Working experience in interfacing with multiple ticketing system JIRA, SERVICE NOW etc., and updating in chaRm.

Working experience in ERP life cycle implementation projects like Development, Support, documentation, training, data migration and functional co-ordination.

SAP experience includes developing SAP Scripts, new Smart Forms, PDF BASED FORMS and modifying existing Custom Smart Forms.

Working experience in Reporting, Dialog programming, BDCs with both session and call transaction methods, batch input and direct input methods in LSMW.

Proficient in Debugging, Menu painter, Screen painter, Interactive reporting, OSS and ALV grid control.

Working experience in BAPI / BADI modifications, Enhancements, User exits, ALE and IDOC configuration and knowledge of RFC interfacing techniques.

Expertise on Performance Tuning using SQLTrace, Run Time Analysis, Code Checker and changing the ABAP reports for better performance, modifying internal tables and select statements.

Customized data dictionary objects like Table, Data Element, Domain, Search help and Structures.

Worked directly with users and functional analysts in troubleshooting of issues, participated in technical meetings, conducted user training & provided support for Production system.

Able to Structure UI development Projects into Several Web Dynpro Components, Integrating Web Dynpro for ABAP Applications into SAP Net weaver Portal also enhancing a Web Dynpro application with configuration and personalization capabilities, enhancing WD Views dynamically at runtime.

Ability to research any Message failures using message Monitor & overview Trouble shoot logs in PI.

Having ability to work independently and within groups.

Strong written and oral communication skills.

ERP

SAP R/3 3.1/4.6C/4.7E / ECC 6.0 UNICODE ENABLED

Programming Languages

ABAP, SAP-HANA C++, Java, VB.NET, JavaScript, JSP,BSP, ASP, VBScript, HTML,XML, C, Cobol, and SQL.,JCO

Databases

Oracle, MS SQL Server, MS Access, and MySQL.

Products and API’s

ASP.Net, IIS, J2EE, Tomcat server, and web logic server.

Operating Systems

Windows NT/2000 and DOS.

SAP

Reports, BDCs, BAPIs, Menu painter, Screen painter, Workbench, Forms and SAP scripts, Dialog Programming, Logical Databases, RFC,IDOCS,LSMW 1.7.1.

NETWEAVER TOOLS WEBDYNPRO FOR ABAP, ABAP OBJECTS

SAP modules

HR/TM, MM, FI/CO, AP/AR, PM, SOLMON, PI 7.3, NWDS/JDA

Professional Experience:

SWS America Inc. U.S.A, FL. November2007 –Till date

Role: Sr. SAP ABAP DEVELOPER.

SAP HANA:

Experience in Performing system requirement for HANA upgrade.

Experience in Performing Readiness Check and Maintenance Planner/ Simplification check

Performing SPAU/SPDD/SCI on the custom code for Remediation

Modules: HCM/ MM/FICO (AP/AR)/ FSCM (DM, CM, & BD/SOLMAN

REPORTS/ INTERFACES/ENHANCEMENTS/FORMS/WORKFLOW: HR

Developed RFC enabled FM to send Employees demographics data to SAVIYNT tool for IDDENTITY MANAGEMENT & USER PROVISIONING.

Developed REST BASED SERVICE to update SUBTYPE in IT0034 from Intellidox tool.

Developed Outbound interface program to report EE’s demographics details Contribution amount for 401K to Mercer 401k.

Developed inbound interface program to create, update and delimit EE’s info for plans 401K and 401C and loans.

Developed Success factor outbound interface program which generates a full file each run, providing demographic data for active and inactive employees. Inactive employees are defined by either terminated, resigned or deceased. All current and past population will be sent each file, including Union employees.

Developed Custom Executive deferral report to capture EE Deferral contribution for every payroll run which mirrors Payroll reconciliation report logic.

Actively worked on the Benefits Simplification Projects and Developed l interfaces to transmit EE benefit changes on the weekly file which includes the amount deducted via payroll for the following Providers :

BCBS Interface, UCH Interface, COBRA DOL Interface, BCBS COBRA Interface, AETNA, VSP, KAISER CA, ANTHEM, KAISER HI, HMSA, METLIFE etc.

Developed Credit Union Interface which will read and produce EE loan Wages types from info types 14 and 15 Along with the amount deducted through Payroll also Emails as Excel attachment.

Created Employee Portal interface that transmits EE Demographics data on the weekly file.

Enhancements/BADI/USEREXIT: HR

Created an interface program will pick up employees in SAP and create AD account in LDAP active directory for ESS purposes.

Created Custom info type for Company paid COBRA Subsidy via transaction PM01.

Created a Custom Field in INFOTYPE 105 using Transaction PM01.

Created EFT Reason code as dropdown field in info type 0009(Bank details) for certain payment methods.

Provided a pushbutton to call up transactions Display Master Data (PA20), Display Accrual Data (PT50) and transaction P013 from CAT2 Time sheet entry which is achieved by implementing the user exit CATS0004.

Created iCal Attachment to send course details as Outlook appointments from SAP whenever employee is assigned to a specific course via transaction LSO_PSV1. which is achieved with BADI method CHANGE_PRINTPARAMS of BADI Definition LSO_CORRESPONDENCE43.

Implemented Implicit Enhancement to Grey out certain Date types in info type 41(Date specifications) for certain users using implicit Enhancement spot.

Created Custom Program that gets called VIA Dynamic action table T588Z and Creates and demits EE’s Benefit Plans in info type 167 based on the HR Master data Actions HIRE, REHIRE TRANSFERS AND CHANGE IN POSITION.

Implemented Custom Operation which calculates Pension every last pay period in payroll through Custom includes PCBURZUS0 via Transaction PE04.

Implemented Key employee field and incorporated in Info type 0375(HR Master Data Record: Info type 0375 (Add. Benefits Inform.) Using screen exits in Transaction PA40.

Added Custom Field for Active User Email indicator in info type 105(Communication) and that filed is required to select with Y (YES) OR N (NO) options when every time HR person updates the Email Id of the Employee. This is done through table T582C (Include screens for info type).

Implemented Benefits Proration during payroll which calculates and deducts the cost of benefit plan for an EE by calculating the no of days fall in the previous year and no of days in the New Year when cross year meet. This is implemented through the BADI PBEN_PAY0015 using method PRORATING_BY_WORKING_DAY.

Implemented Custom Payroll function which reduces /102 (401K) eligible earnings based on the Executive deferral earnings.

Added TAX Authority field to EE Balance sheet Program which will help identify differences by employee between the payroll tax return filed with PU19 and the G/L tax accruals.

Implemented a POP up message for Unsaved SSN in info type 21(HR Master Record: Info type 0021 (Family) by incorporating customized Screen with SAP standard screens in Transaction PA30 (Maintain HR Master Data).

Implemented Custom Payroll function which allows EE to enroll 401K plan immediately and allows ER match to kick in after the completion of one year of service.

Utilized Dynamic action method to Create, change and delimit benefit Plans for EE whenever actions HIRE, REHIRE, TRANSFER, CHANGE IN POSITION, LOA, RLOA, TERMINATION happen.

Implemented BADI PT_QUOTA_DEDUCTION that calculates and throws hard error when EE exceeds his Quota limit.

Implemented USER EXIT ZXPADU02 which validates any EE Master Data activities and updates the info type records being entered through transaction PA30/ PA40.

Implemented BADI BADI_EXITS_RPRAPA00 which updates Email ID of EE while creating Vendor on the AP Side via Transaction PRAA.

WORKFLOW:

Developed a Custom Workflow to Create Benefits/Insurance plans automatically during HIRE/TRANSFERS/CHANGE IN POSITION/TERMINATION actions.

Implemented a Supplier Billing Automation project which involves the following scenarios

An Interface program is created which will pick up the open items created in sap on a daily basis and triggers an outbound IDOC to Middle ware tool ESB.

since the same IDOC is configured on the receiver side the open items from the bus will be read by invoking the custom Workflow task which is the delegation of SAP standard object IDOCAPPL and park the accounting document using IDOC ‘ACC_DOCUMENT04’, it also creates an invoice image and backup image from the received IDOC segments and sends an worktime to a user along with the created invoice & backup image for reviewing the parked document and post in SAP. Once the Document is posted work item will get triggered for Manager's approval process.

Developed custom workflow to update info type 2006 for floating holiday being entered through transaction CAT, Which is performed by delegating SAP standard Business object ABSENCE.

Developed custom Workflow to create Benefits Plan in info type 167 upon hiring Employee.

Developed custom Workflow to terminate Benefits Plan in info type 167 upon Employee is termed.

Developed a Workflow task which gets triggered Upon clearing the document via Transaction F-51

It also generates a CREDIT MEMO ADOBE FORM and stores the image in the Document for later view.

Developed a Workflow task which gets triggered Upon clearing the document via Transaction FB60

It also generates an INVOICE ADOBE FORM and stores the image in the Document for later view.

Developed a Workflow task which gets triggered and manipulates the segments based of the delivery document items and post the IDOC in SAP, which also creates the relationship between the original IDOC and the Manipulated IDOC for Inbound delivery DELVRY05.

ChaRM / Service Now Interface Implementation

Created an inbound which will pull required information from SERVICE NOW and create a ChaRm document in SAP USING BAPI CRM_ORDER_MAINTAIN also updates the ChaRm Number in SERVICE NOW using ABAP CLASS CL_HTTP_CLIENT via REST API via methods GET & PUT.

Created Outbound interface to Update SERVICE NOW every time when Status changed in ChaRm and created Error monitor program to Re-Process errors.

S&OP / JDA Interface Implementation

Created Consumer Proxy to send Vendor/Location/SKU/Sourcing information from SAP

To WebSphere by consuming the WSDL in SAP using SOAP.

Created inbound interface SERVICE DEFINITION in SAP that WSDL gets called from WebSphere that creates PO in SAP.

Delegated Workflow BUS2012 to Create Inbound Delivery and Shipment also triggers SHIPMENT IDOC to OTC team.

RICEF / FSCM Implementation (DISPUTE MANAGEMENT CREDIT MANAGEMENT &BILLER DIRECT)

Created an inbound interface will create a BUSINESS PARTNER in FSCM Credit Management for the customers in scope and the following scenarios is incorporated in the interface program.

Create BUSINESS PARTNER using 'BAPI_BUPA_CREATE_FROM_DATA'

Assign SAP Credit Management Role to BP using 'BAPI_BUPA_ROLE_ADD_2'.

Assign Scoring Rule & Create Segments for Main and for each Company codes using 'UKM_MASSDATA_PROCESSING_UPD'.

Assign new Local level, State Level National level relationship to BP using 'BAPI_BUPR_RELATIONSHIP_CREATE'.

Remove Local level, State Level & National level relationship from BP Using 'BAPI_BUPR_RELATIONSHIP_DELETE' in case any Chains no longer required to specific BP.

Remove SAP Credit Management Role from the BP in case if BP no longer be SAP Credit Management Role using 'BAPI_BUPA_ROLE_REMOVE'

Update Consolidated Liability update at BP level using 'UKM_MASSDATA_PROCESSING_UPD'.

Worked on Java, JSP, Java Script & NWDS – Implemented FSCM – Biller Direct

Implemented BAPI’s to create Dispute case & Promise to pay, BADI’s to validate and dispute case attributes,, Adobe Forms, Custom reports, Custom workflow for Request to Grant & Request to write-off process.

Created a custom utility program will read and close Disputes cases based off the job spool status

RFDM2000 (Automatic Write off UDM_AUTOWRITEOFF).

Created a Custom workflow to update the supplier account in Dispute cases when there are times Dispute cases being created for GRANT as the SAP Standard updates Grant number in the dispute case instead of Supplier account.

REPORTS / INTEFACES: MM

Enhanced PO interface to extend accounting view for the materials of an errored PO using BAPI_MATERIAL_SAVE_DATA.

Created AR interface program to perform ON LINE BILL PAY using FM POSTING_INTERFACE_CLEARING.

Developed PO interface Program to create, change, Delete PO in SAP from Non SAP system using BAPI_PO_CREATE, BAPI_PO_CHANCE.

Changed Price Block Report and Full block report to read from RSEG table as BSEG table is no longer holds any block info in ECC6.0.

Modified Workflow objects ZBSEG to populate HDR text at the bottom of the SAP Script from the Invoice document number.

Developed inbound interface to Post Goods Movement using BAPI- BAPI_ACC_GOODS_MOVEMENT_POST.

Developed Supplier Pricing Report that compares the Price being received from Supplier and the Prices exist in the SAP system for current and future prices for each condition and Plan combination, the report is developed using the class CL_GUI_ALV_TREE using method SET_TABLE_FOR_FIRST_DISPLAY. The report also email the report as EXCEL attachments to the price controllers by plant specific using the class CL_BCS.

Developed Cargo insurance Report that reads Good receipt, Invoice Receipt and provide matching records as ALV report based on the threshold value being entered in the selected criteria for the conditions (IMPORT, DI-EQUALIZED SHIPMENTS, DOMESTIC-CIF, DOMESTIC NON-CIF).

ENHANCEMENTS/BADI/USER EXIT: MM

Enhanced MIRO Transaction Using Implicit Enhancement spot and BADI MRM_CUSTFIELDS for the following requirements.

Links to some custom transactions from MIRO instead of using another session.

Ability to select all items for one condition type without having to select each line individually.

Ability to export item case quantity directly to a spreadsheet for freight costing purposes.

Items need to stay in the order of the PO line items when performing allocation.

If adding a new PO to a document being worked on, the selected items should stay as is instead of refreshing back to the original state.

Provided a solution to post to Grant account from MIRO for any GL entries and link the image to the posted document.

ENHANCEMENTS/REPORTS/INTERFACE: FICO

oCreated report Program which captures and sends email notification, whenever a Journal Reoccurring entries get deleted in SAP.

oDeveloped Report which captures Customer Open items based on the Period entered in the selection screen and Provides ALV Report and emails to the REP’s Email address based on the user selection either consolidated by company code or Non-Consolidated.

oDeveloped Programs which runs every day that reads Customer open items and creates Invoice, and reads Backup from the IXOS server and at the end it merges them in PDF format and emails it to the Supplier Shared email address.

oImplemented BADI- FI_F110_SCHEDULE_JOB to stop creating a file for proposal run via transaction F110.

oCreated a program to automatically email the Spool info created during payment run for AP CHECK via transaction F110. This is accomplished by implementing a BTE – OPEN_FI_PERFORM_00002060_P.

oCreated Custom Program which receives uploads to custom table of Wine list charges through excel. Created a posting Program which has feature to map certain items to rep account or Invoice Group based on the user selection. The posting program creates open items in SAP using the BAPI- BAPI_ACC_DOCUMENT_POST ‘then builds invoices and backup using SAPSCRIPT and Archives the image in IXOS SERVER once the posting is done.

ALE / IDOCS.

oImplemented IDOC INVOIC01 (Invoice/Billing document) which creates Invoices in SAP using PI from EDI.

ADOBE FORMS.

oCreated and designed Billing document(Invoice) for module SD and have it displayed

Via print preview through transaction VF03.

oCreated and designed Sales order document for module SD and have it displayed

Via print preview through transaction VA03.

oCreated and designed SUPPLIER BILLING INVOICE and Archived in Accounting Document and have it displayed via transaction FB03. This is achieved by delegating the BOR BSEG and assigned to a Task which in turn gets triggered from custom event via Implemented BTE in Transaction FB01.

SAP PI 7.3.

oActively worked on upgrading from Version PI 7.0 to 7.3.

oActivated SAP Standard Service interface CREDIT COMMITMENT OUT in order to update Credit Exposure in Credit Management from Open items in ECC using PI by creating two PROXY Communication channels.

oDeveloped an Interface to Post INVOICE IDOC into SAP via SOAP call from EDI using IDOC AAE adapter.

oDeveloped Inbound PROXY where Sender communication channel gets filled by WSDL call from EDI which in turn triggers the PROXY in SAP to create vendor invoice using BAPI_ACC_DOCUMENT_POST.

oCreated FTP interfaces from SAP to EDI to transmit benefits files.

oCreated JDBC Connector interface to read Invoices and triggered IDOC (INVOIC02) in ECC Using External definition & IDOC Adapter.

Global Cynex Inc. VA, U.S.A. Nov 1, 2006 –Nov 6, 2007

Role: SAP ABAP DEVELOPER / WEBDYNPRO.

Client: Home Depot, GA.

Modules: HR/SD

Webdynpro Reports - HR

Created Webdynpro Reports to report EE’s Demographics details like Termination, Hire, Rehire Transfer, Address change, Hire date, Vesting Date, Anniversary Date, Employee Group and Subarea and Financial details Like YTD /102, /101, 401K contribution, ER Match, HCE flag and Executive deferral Contribution.

Developed Self reconciliation report for EE benefits plan which compares displays the difference between the actual amount hit the GL and the prorated amount for every pay period for each benefit plan.

Enhancements - HR

Implemented User Exit ZXPBEU14 to calculate ER Match for EE while processing the Payroll (RPCALCU0- HR PAYROLL DRIVER - USA).

Implemented User Exit ZXPBEU32 to determine HCE based on the Last year EE’s /102.

Implemented Core Modification Functionality in SAP standard Program (PCBURZUS0) which Recalculates 401K EE Con, 401K ER Match and 401C Con and reduces the amount based on the Executive deferral plan.

Implemented User Exit ZXPADU02 which determines and adds one day plus to the start date whenever the Start date of the plan falls in-between the End date of the Pay period and the Payment date in info type 0169 (HR Master Record: Info type 0169 (Savings Plan) which avoids Retroactivity in the next payroll.

Webdynpro Reports - SD

Developed Webdynpro Components for Document Search that provides the user to Search Customer Details in customer View and Sales order details for the selected customer in the Sales order view with Sales Order No, Creation Date, System status, User status for the Particular site where the user is authorized for also display the Po number, Po creation date, user status and System status corresponding to the sales order for the selected customers in the Document Flow screen. It should display both Header details and Line item details if available, designed both front end and back end as well to complete the task.

Created Web Dynpro components with Select options Search Criteria, Alv display in all the Views Handling Error Messages, Component reuse, Lead Selection and supply function.

BAPI:

Developed custom Bapi to display Customers Details, Sales order Details, Document flow Bapi for Sales orders, Purchase Orders.

Role: Sr. SAP ABAP Developer (HR ABAP PAYROLL)

Client: Weyerhaeuser, WA.

Conversions: Module- TM/HR/

Developed Conversion Programs to Terminate Mass Employees in sap

Using SAP TCode PA40, enter personnel number and date from the file. Select the Action Type ‘Termination’ and execute. Save all info type screens that appear after execution.

Developed Conversion Programs to Delete Employee’s Address in Transaction PA30 for info type 0006, Change Payroll Area in Transaction PA30 for Info type 0001, Delimit Organization Objects, Delete Employee with payroll and Delete Payroll with results.

Developed Report Program to Reset CATS entries in CATSDB Table.

This program zeros the fields PRICE and ZZOVERATE based on the Input file.

Developed Report Program to Clear Organization Structure which zeroing the fields SCLAS and OTYPE entries in HRP1001 table based on the input flat file.

Developed Report Program to extract Qualification Profile for given employees in Transaction PA30 for info type 0024.

Developed Report Program to list Individual Development plan, House Worked Report, Maintenance Overtime Call in Report and Pre pay Audit Report using LDB and ABAP QUERY, INFOSET.

Developed Custom Schema from Sap standard Tcode and worked with Time Management team to run payroll results which involves activities like using CLUSTER TABLE for IMPORT FROM DATABASE, EXPORT FROM DATA BASE AND DELETE FROM DATABASE WITH PCL1, PCL2, PCL3 AND PCL4 cluster tables.

Maintained Payroll related Info types, Periodic Payroll run, Tax reporting and Standard Reporting

Developed custom program for Sickness history Report and display payroll results using LDB PNP and Macros RP-INIT-BUFFER, RP-IMP-C2-CD, RP-IMP-C2-RG.

Web Dynpro Reports - HR /TM REPORTS

Developed and implemented Web report for Overtime report with reason, Mill Payroll Balance Sheet and employees Wage type using Webdynpro Components having working Knowledge of Creating Views, Mapping Views with Windows, Context Node UI elements and Layout design, Controllers Context data, Event, Methods, Attributes with Component interface like interface controller and Interface view Navigation with Inbound Plugs and outbound Plugs

Created Purchase Order using Bapi calls.

Created BSP Pages till display Employee Address, Basic Pay, Payroll result using Page Flow

Workflow – HR.

Developed and implemented Custom Workflow for Creating Benefits for EE whenever the HR Master Data Action Happen Like Hire, Rehire, Transfer Location, Return to Active.

Developed and implemented Custom Workflow for Terminating Benefits for EE whenever HR Master Data Action performed like Termination, Death, Retirement and LOA.

Conversions - PM.

Developed Conversion Program to Vitiate Short text and Long text in the Transaction IL02 and deletes its classification if exist for functional location.

The Functional Location record contains some vital and sensitive information. Making this information available to the competitor sites might seriously affect the client business. The intent of this Functional specification is to vitiate sensitive information so client business is not affected.

Developed Conversion Program to Vitiate Short text and Long text in the Transaction IEO2 and deletes its classification if exist for Equipment.

The equipment master contains some vital and sensitive information. Making this information available to competitor sites might seriously affect client business. The intent of this Functional specification is to vitiate sensitive information of some key equipment fields so that the client business is not affected.

Developed Conversion Program to Vitiate Short text and Long text in the Operation Overview tab in the Transaction Code IW32 for Work Order.

Developed Conversion Program to delete the cancel task list in the transaction IP05.

Scripts and Smart Forms:

LAYOUT:

Designing the document layout for Request for Quotation and Purchase Order in Sap Script, copying the existing MEDRUCK Layout set and done necessary changes like company logo, header, and delivery address. Worked with the components of the layout set, Header, Paragraphs and Page windows.

Modified layout set as per the client’s requirement, for Delivery Note based on the Standard layout set RVDELNOTE.

Developed a smart form for printing out the Delivery Kit.

The 'Delivery Kit' contains the component details of a work order. The form should be printed on the stores printer, by the Inventory Mover. After 'Goods issue' for a work order, the Inventory Mover will attach the 'Delivery Kit' form to the delivery kit. The form contains the detail of the components present in the delivery kit and acts as a ready checklist.

Linked Documents List.

The form lists the 'Notes' and the URL addresses attached to a PM work order.

Notification Overview

The notification overview is used to support both the maintenance execution process and to review historical data related to information captured at the completion of a job.

The notification page is the output of the 'Notification Overview' form and prints/displays the Object parts, cause codes, damage codes and the descriptions of the causes and damages.

Pick List

The Pick List form should be printed, ONLY for the emergency execution of a work order. The decision of printing a 'Pick list' form will be the discretion of the 'Work Order Planner'. All normal work order details will be captured in the 'Pick List' report.

Conversions: Module- AP/AR. (FICO)

Developed Conversion program update Pay to Vendor Master House Banks in transaction XK02 using Call Transaction to display processed and error records separately.

The House bank information on the new client Pay-to-Vendor masters would be updated with the newly configured new client House banks.

BAPI / Conversions: Module- MM.

Working presently with the Module MM to Vitiate Material Master using BAPI as Bdc not Recommended .Hence the program vitiates Material description and material PO text related to corresponding plants and would be protecting the sensitive material master information related to current client Using BAPI_MATERIAL_SAVEDATA.

ALES/IDOCS

Created a user exit for the transaction ME21N to include additional fields in the table EKKO using the enhancement MM06E005 by providing Screen exits, function exits and Customer Includes.

Designed ALE Outbound/Inbound settings for distributing Master Data using Service program.

Designed ALE Inbound/Outbound Settings for distributing Transaction Data with Message Control, Process Codes and Output Types.

BADI

Configured BADI in change Outbound Delivery (VL02N), which will check route and route schedule of shipment during post good issue using BADI LE_SHP_DELIVERY_PROC.

Modifications & Enhancement Tools.

Involved in up gradation task from 4.7 to Ecc 6.0 and ensure the SAP instances like sap notes, modifications properly reassigned using SPAU transaction.

Upgrade Development/ Staging instance and resolve all errors and issues also fix on all custom procedures reports using transactions SPAU, SPDD

Role: SAP ABAP DEVELOPER

Client: SAP AMERICA, CA.

Modules: SD/FICO

Worked on SAP own Product GRC (Governance Risk and compliances).

SAP GRC solution addresses the following processes:

Risk management – Balance business opportunities with strategic, operational, financial, legal, and compliance risks to maximize corporate performance and minimize the market penalties from high-impact events.

Access control – Protect information efficiently and prevent fraud by identifying and preventing access and authorization risks in cross-enterprise IT systems.

Process control – Ensure compliance and enable business process control management by centrally monitoring key controls and data across-enterprise systems.

Global trade services – Lower the cost and risk of international trade with a comprehensive platform to ensure trade compliance, expedited cross-border transactions, and optimum utilization of trade agreements.

Developed user level ALV compliance reports using ABAP objects.

Ran SQL Trace on poorly performed programs at both database and ABAP level on existing developed objects.

Implemented & Enhanced an additional screen parameters and logic incorporated an existing developed objects.

Fortech Software Cons Inc., U.S A. Mar 6, 2006 – Oct 31, 2006

Role: Sr. SAP ABAP Developer (HR ABAP PAYROLL).

Application development ‘e-Insurance’ – Module pool accounting application for Agents and Brokers.

ABAP Development

Complete Data Migration from Various Legacy system to SAP R/3.

Developed module pool programs to track transaction related to Sales, Clients, Commissions, and Accounts

Receivables and Policy Management

Reports using ABAP objects.

Using Global class, developing Local class, static and Instance method, Events and Interfaces.

Module Pools, ALV Reports for qualified Workers.

Performance Tuning, Sql Trace and ABAP related debugging.

Sap script, Smart forms.

HR / ESS/MSS (Business Package for Manager Self-Service (my SAP ERP)

Maintained Personnel Information such as Address and base information / Record Working Time/ Check time Accounts/ Create Leave Requests / Salary Statements / Process Benefits/ Skills Profile/ Book Courses / process Business trips using ESS tool.

Conversions:

BDC Program for Asset Master, HR Master, HR Master Additional Fields, Hr Org.Structure, and Info type 45- Loan, Recurring Payment and Deduction, Leave Data, Amount into words.

Reports:

Developed Program for Hr Retirement Benefits and Report on Leave order.

Developed Report for EE Benefit’s and Dependent’s info Using Logical Data Base.

Developed

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