Abap Developer Sap
Resume:
Simon Perez
Senior SAP Developer
adrnoj@r.postjobfree.com
LinkedIn GitHub YouTube
EDUCATION:
Bachelor of Engineering in Computer Science, 2012 – 2016 Unicda University, Santo Domingo Norte, Dominican Republic. Technical Degree in Software Development, 2007 - 2010 ITLA Institute, Santo Domingo Este, Dominican Republic. Technical Skills:
• ERP Package: S/4HANA, SAP CRM, SAP ECC 3.0, 4.0, 5.0, 6.0.
• Languages: ABAP 7.5, PHP, JAVA, Node.js, JavaScript ES6, SQL.
• Frameworks: Laravel 8, Express.js, React, Ionic.
• Operating System: macOS, Windows (7/10).
• Database: MySQL, ORACLE, MogoDB.
• Web Technologies: UI5/FIORI, HTML5, CSS, JSON, XML, APIs.
• Application & IDE: Eclipse, Visual Studio Code.
• Repositories: GitHub.
Strengths and Key Skills:
• Proficient in ABAP Development for SAP R/3 and SAP S/4HANA systems including components such as Data Dictionary, Screen Painter, Menu Painter, Function Modules, Search Helps, User Exits, BADIs, Web Services, OData, CDS Views.
• Dialog Programming, ALV Reporting, Interactive and Classical Reports, ALV using containers.
• Proficient in creating SAP Scripts, and Smartforms.
• SAP Integration with non-SAP Applications.
• Data Uploading using BAPI and BDC and knowledge of ALE/IDOC.
• Familiarity with Sales and Distribution, Material Management, Finance, Plant Maintenance, Production Planning, and knowledge of Quality Management Modules.
• Efficient in PHP in writing Web applications and back-end applications.
• Proficient in building REST APIs with Node.js and PHP with the Laravel Framework.
• Ability to adopt new technologies/Frameworks.
• Excellent problem-solving. Root cause analytics and problem solution based on impact and risk.
WORK EXPERIENCE:
Role: SAP ABAP Development Team Leader April 2021-Present Firm: DTS Higher Results
Project: Industrias Macier - SAP S/4HANA 1909 SAP NetWeaver 7.53 Full Life Cycle Implementation.
• Information gathering for the requirements of the developments along with the consultants.
• RICEF elaboration and time estimation.
• Report the development's status to the project manager.
• Meeting with the project manager and PMO every week.
• Supervise the work of a team of 5 developers, 3 juniors, and 2 seniors.
• Assigned and managed development tasks on Microsoft Planner.
• Created the ABAP directory structure on Microsoft Teams to keep all the development documentation centralized and organized. Documentation such as code standards, Functional Specifications, Technical specifications, Proposed Scenarios list, Evidence of testing results, Transport requests log, Forms, and testing results approved and signed by the key users…
• Code review and testing to ensure the quality of the developments.
• Repository Objects security, performance, syntax, and naming conversion checks with the Code Inspector Tool.
• Designed and built the Incoming Payment interface.
• Designed and built an interface to post Deposits on SAP for the collected money on Lynx Application.
• Delivered technical and final user documentation.
• Implemented a Monitor with an automatic refresh to supervise and authorize all the external incoming transactions.
• Maintenance of User exits, Badi's, BTE's.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 to validate maximum discount allowed.
• Designed and built OData to integrate SAP with Power BI.
• Debugged and Analyzed Standard and custom SAP programs.
• Planned along with Basis the strategy to pass the transport requests to the production environment.
• SAP Notes OSS implementations.
• Message classes creation SE91.
• Number ranges configurations. Transaction SNRO.
• Company's logo upload. Transactions SE78 and Oaer.
• Built and added menus to the Area Menu Maintenance. Transaction SE43.
• User exit implementation CONFPP05 - EXIT_SAPLCORF_105 to Generate Measurement Documents from the production notifications to feed the counters of the maintenance teams that are referenced by the quantity produced in the lines. Role: SAP ABAP Development Team Leader November 2020-October 2021 Firm: DTS Higher Results
Project: Farach S.A (Laboratorios Alfa) - SAP S/4HANA 1909 SAP NetWeaver 7.53 Full Life Cycle Implementation.
• Participated in the information gathering for the requirements of the developments along with the consultants.
• RICEF elaboration and time estimation.
• Meeting with the project manager and PMO every week to report the development's status.
• Supervise the work of a team of 6 developers, 4 juniors, and 2 seniors.
• Assigned and managed development tasks on Microsoft Planner.
• Created the ABAP directory structure on Microsoft Teams to keep all the development documentation centralized and organized. Documentation such as code standards, Functional Specifications, Technical specifications, Proposed Scenarios list, Evidence of testing results, Transport requests log, Forms, and testing results approved and signed by the key users…
• Code review and testing to ensure the quality of the developments.
• Repository Objects security, performance, syntax, and naming conversion checks with the Code Inspector Tool.
• Designed and built the Master Data Extractor Interface for the Movil Business Application.
• Designed and built the PushMoney Interface to post on SAP the purchase of empty pillboxes registered on the Movil Business Application.
• Designed and built the Employees Expenses Recording Interface to post the expenses registered by the employees on Movil Business Application.
• Designed and built Sales Orders and goods return interfaces to post on SAP orders taken on the Movil Business Application by Vendors.
• Designed and built the Incoming Payment Interface to clear the invoices paid on Movil Business Application.
• Delivered technical and final user documentation.
• Developed a Monitor with an automatic refresh to supervise and authorize all the external incoming transactions.
• Maintenance of User exits, Badi's, BTE's.
• Debugged and Analyzed Standard and custom SAP programs.
• Planned along with Basis the strategy to pass the transport requests to the production environment.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 to validate maximum discount allowed.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 to validate minimum margin allowed.
• User Exit implementation MV45AFZZ for transactions VA01 Automatic warehouse identification.
• User Exit implementation MV50AFZ1 for transactions VL02N Two-step sales process (Create the invoice when goods issue is posted).
• Message classes creation SE91.
Role: SAP Sr. ABAP Developer November 2019-March 2020 Firm: DTS Higher Results
Project: CND (Cervecería Nacional Dominicana).
• Designed and developed the Interfaces to post Employees Expenses through Web Services
(SOAP).
• Designed and developed the Interfaces for Master Data Extraction from the SAP through Web Services (SOAP).
• Use of SOAMANAGER transaction to create Web Services.
• Used BAPI BAPI_ACC_DOCUMENT_POST to post the expenses Invoices registered by the employees.
• Developed a Monitor to verify and authorize the incoming transactions that come from the external applications.
• Developed a Dialog program to create Payment Proposals, F110 simulation.
• Used FUNCTION SCHEDULE_PAYMENT_PROPOSAL to create the Payment Proposals.
• Developed a Dialog program to clear Vendors Invoices.
• Used BAPI POSTING_INTERFACE_CLEARING to clear Vendors Invoices.
• Implemented FUNCTION FCJ_POST_ALL to post Cash Journals documents.
• Cash Journals, GL Account and Document type configuration on FBCJC0.
• Cash Journals Documents Number configuration FBCJC1.
• Business Transaction configuration on FBCJC2.
• Debugged and analyzed Standard SAP programs.
• Designs and developments of Smartforms.
• Repository Objects security, performance, syntax, and naming conversion checks with the Code Inspector Tool.
• Used of the CODEPROFILER Tool for Security, Performance, Maintainability, Robustness checks.
• Delivered technical and final user documentation.
• Authority Checks Objects.
• Database Lock Objects t-code SE11.
• Message classes creation SE91.
• Trace execution with transactions SRT_TOOLS and SRT_UTIL. Role: SAP Sr. ABAP Developer February 2019-August 2020 Firm: DTS Higher Results
Project: ETED (Empresa de Transmisión Eléctrica Dominicana) SAP S/4HANNA 1809 SAP NetWeaver 7.53 Full Life Cycle Implementation.
• Worked with the Functional Team to design the Business Process Flow of development to calculate and invoice payable interests.
• Developed a Dialog Program Calculation and Invoicing of payable Interests with ALV Tree.
• Designs and developments of Smartforms.
• Repository Objects security, performance, syntax, and naming conversion checks with the Code Inspector Tool.
• Delivered technical and final user documentation.
• BAPI SD_SALESDOCUMENT_CREATE implementation to create Sales Orders.
• BAPI BAPI_SALESORDER_CHANGE implementation to modify Sales Orders.
• BAPI RV_INVOICE_CREATE implementation to create Invoices in a custom program.
• Developed SAP Enhancement for using SMOD and CMOD transactions.
• ABAP Trainer for the IT department.
• Authority Checks Objects.
• Database Lock Objects t-code SE11.
Role: SAP Sr. ABAP Developer March 2019-May 2020
Firm: DTS Higher Results
Project: ADR (Asociación Dominicana de Rehabilitación) SAP S/4HANNA 1809 SAP NetWeaver 7.53 Full Life Cycle Implementation.
• Information gathering from the accounts receivable department about the Incoming Payment Business Process flow.
• Configured and Implemented an Incoming Payment custom Solution that I developed in a previous project (like F-28, F-32).
• Implemented and configured an Automation Testing Tool that I developed in a previous project.
• Added the POS (Point of Sales) functionality to the Incoming Payment Solution.
• 437 different scenarios were tested with the Automation Testing Tool.
• 412 receipts were printed with the Automation Testing Tool.
• Several presentations of the solution were given.
• Trained the accounts receivable department and all the Cashiers on how to use the solution.
• Delivered technical and final user documentation. Role: SAP ABAP Development Team Leader February 2018-December 2019 Firm: DTS Higher Results
Project: Grupo Envan (Envases Antillanos, S.R.L) SAP S/4HANNA 1809 SAP NetWeaver 7.53 Full Life Cycle Implementation.
• Participated in the information gathering for the requirements of the developments along with the consultants.
• RICEF elaboration and time estimation.
• Meeting with the project manager every week to report the development's status.
• Supervise the work of a team of 4 junior developers.
• Assigned and managed development tasks on Trello.
• Code review and testing to ensure the quality of the developments.
• Maintenance of User exits, Badi's, BTE's.
• Debugged and Analyzed Standard and custom SAP programs.
• Repository Objects security, performance, syntax, and naming conversion checks with the Code Inspector Tool.
• Planned along with Basis the strategy to pass the transport requests to the production environment.
• Created the packages for each module.
• Information gathering from the accounts receivable department about the Incoming Payment Business Process flow.
• Configured and Implemented an Incoming Payment custom Solution that I developed in a previous project.
• Implemented and configured an Automation Testing Tool that I developed in a previous project.
• 148 different scenarios were tested with the Automation Testing Tool.
• 135 receipts were printed with the Automation Testing Tool.
• Several presentations of the solution were given.
• Trained the accounts receivable department and all the Cashiers on how to use the solution.
• Delivered technical and final user documentation.
• Developed a dynamic load program based on Excel files.
• ITS Mobile configuration.
• ITS Mobile Development.
• Implemented Intermec Mobile devices with Code Bar Readers using SAP ITS Technology.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 to validate maximum discount allowed.
• User Exit implementation MV50AFZ1 for transactions VL01N/VL02N to assign a different sequence number to the Outbound delivery Order.
• User Exit implementation RV60AFZZ for transactions VF01/VF02 to assign a different sequence number to the Invoice.
• Designed and created 8 different Label Printing designs with Smartform to print on Intermec printers.
• Configured Intermec printers on SAP with SPAD transaction.
• Developed SAP Enhancement for using SMOD and CMOD transactions.
• Designed and developed a Dialog program to load the Physical Inventory to the SAP.
• BAPI POSTING_INTERFACE_CLEARING implementation to clear invoices in the Incoming Payment custom solution.
• BAPI BAPI_ACC_DOCUMENT_POST implementation to create FI Documents in the Incoming Payment custom solution.
• BAPI SD_SALESDOCUMENT_CREATE implementation to create Sales Orders with the Intermec Trackers with the SAP ITS Application.
• BAPI BAPI_SALESORDER_CHANGE implementation to modify Sales Orders with the Intermec Trackers with the SAP ITS Application.
• BAPI BAPI_OUTB_DELIVERY_CREATE_SLS implementation to create Outbound Deliveries with the Intermec Trackers with the SAP ITS Application.
• FUNCTION MODULE WS_DELIVERY_UPDATE to do the picking with the Intermec Trackers with the SAP ITS Application.
• BAPI BAPI_MATPHYSINV_CREATE implementation to create Physical Inventory Documents in SAP with the Dialog program (a Z transaction).
• BAPI BAPI_MATPHYSINV_COUNT implementation to enter items count of a Physical Inventory Document with the Dialog program (a Z transaction).
• ABAP Trainer for the IT department.
• Database Lock Objects t-code SE11.
Role: SAP Sr. ABAP Developer February 2018–March 2018 Firm: DTS Higher Results
Project: Smurfit Kappa SAP ECC 6.6 SAP NetWeaver 7.40.
• Information gathering from the accounts receivable department about the Incoming Payment Business Process flow.
• Uploaded Transport Requests files to SAP with the transactions AL11 and CG3Z.
• Configured and Implemented an Incoming Payment custom Solution that I developed in a previous project, and I received recognition from this company for this innovative solution.
• Implemented and configured an Automation Testing Tool that I developed in a previous project.
• Added the POS (Point of Sales) functionality to the Incoming Payment Solution. By adding this functionality, we were able to reduce the customer's waiting time from 28 minutes to 5 minutes.
• 590 different scenarios were tested with the Automation Testing Tool.
• 588 receipts were printed with the Automation Testing Tool.
• Several presentations of the solution were given.
• Trained the accounts receivable department and all the Cashiers on how to use the solution.
• Delivered technical and final user documentation. Role: SAP Sr. ABAP Developer April 2017–December 2018 Firm: DTS Higher Results
Project: Grupo Najri (Laboratorios Dr. Collado) Fase II EHP7 SAP ECC 6.6 SAP NetWeaver 7.40 Full Life Cycle Implementation.
• Participated in the information gathering for the requirements of the developments along with the consultants.
• Information gathering from the accounts receivable department about the Incoming Payment Business Process flow.
• Configured and Implemented an Incoming Payment custom Solution that I developed in a previous project.
• Implemented and configured an Automation Testing Tool that I developed in a previous project.
• 640 different scenarios were tested with the Automation Testing Tool.
• 629 receipts were printed with the Automation Testing Tool.
• Several presentations of the solution were given.
• Trained the accounts receivable department and all the Cashiers on how to use the solution.
• Delivered technical and final user documentation.
• Worked on the Purchase Order Smartform.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 price condition validation.
• Web services developments SAOMANAGER.
• Trace execution with transactions SRT_TOOLS and SRT_UTIL.
• Authority Checks Objects.
• Database Lock Objects t-code SE11.
Role: SAP Sr. ABAP Developer July 2017-August 2017 Firm: DTS Higher Results
Project: VSuares Puerto Rico.
• Designed and developed the Interfaces to send and consume data from the SAP.
• SAP ERP integration with a third-party Mobile Application (LogicTrack) using RESTful API.
• Developed a Monitor for the processes log.
• Delivered technical documentation.
• Delivered testing results documentation.
• Authority Checks Objects.
• Database Lock Objects t-code SE11.
Role: SAP Sr. ABAP Developer January 2016–March 2017 Firm: DTS Higher Results
Project: Grupo Najri (Gomep) Fase I EHP7 SAP ECC 6.6 SAP NetWeaver 7.40 Full Life Cycle Implementation.
• Information gathering from the accounts receivable department about the Incoming Payment Business Process flow.
• Configured and Implemented an Incoming Payment custom Solution that I developed in a previous project.
• Implemented and configured an Automation Testing Tool that I developed in a previous project.
• 620 different scenarios were tested with the Automation Testing Tool.
• 611 receipts were printed with the Automation Testing Tool.
• Several presentations of the solution were given.
• Trained the accounts receivable department and all the cashiers on how to use the solution.
• Delivered technical and final user documentation.
• Developed a Dialog program to cancel FI documents.
• Authority Checks Objects.
• Database Lock Objects t-code SE11.
• BAPI SD_SALESDOCUMENT_CREATE implementation to create Sales Orders in a custom program.
• BAPI BAPI_OUTB_DELIVERY_CREATE_SLS implementation to create Outbound Deliveries in a custom program.
• FUNCTION MODULE WS_DELIVERY_UPDATE_2 Implementation to generate Goods Issues.
• BAPI RV_INVOICE_CREATE implementation to create Invoices in a custom program.
• Web Services development.
• Uploaded a new check format SAP Script with the Standard program RSTXSCRP. Role: SAP Sr. ABAP Developer January 2014–November 2015 Firm: DTS Higher Results
Project: La Famosa EHP7 SAP ECC 6.0 SAP NetWeaver 7.40 Full Life Cycle Implementation.
• Participated in the information gathering for the requirements of the developments along with the consultants.
• Information gathering from the accounts receivable department about the Incoming Payment Business Process flow.
• Configured and Implemented an Incoming Payment custom Solution that I developed in a previous project.
• Implemented and configured an Automation Testing Tool that I developed in a previous project.
• 271 different scenarios were tested with the Automation Testing Tool.
• 255 receipts were printed with the Automation Testing Tool.
• Several presentations of the solution were given.
• Trained the accounts receivable department and all the cashiers on how to use the solution.
• Delivered technical and final user documentation.
• Developed SAP Enhancement for using SMOD and CMOD transactions.
• BADIs Implementations SE18, SE19.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 price condition validation.
• Development of SAP Scripts and Smartforms.
• Developed a Dialog program with multiple screens to prepare the trucks with the Sales Orders to be dispatched. The program has a drag and drops functionality. With this program, users can drag and drops Sales Orders from one cage to another. Then these cages are assigned to the trucks that are going to make the drop-off.
• Developed a program to register returned paid checks.
• BAPI BAPI_SALESORDER_CHANGE implementation to modify Sales Orders.
• BAPI BAPI_OUTB_DELIVERY_CREATE_SLS implementation to create Outbound Deliveries in a custom program.
• FUNCTION MODULE WS_DELIVERY_UPDATE_2 Implementation to generate Goods Issues.
• BAPI RV_INVOICE_CREATE Implementation to create Invoices in a custom program.
• BAPI BAPI_SHIPMENT_CREATE Implementation to create Shipments.
• BAPI BAPI_SHIPMENT_CHANGE Implementation to change Shipments created in a custom program.
• BAPI BAPI_DELIVERYPROCESSING_EXEC Implementation to split large Outbound Deliveries Orders, to put it into two or more Trucks.
• Trace execution with transactions SRT_TOOLS and SRT_UTIL.
• Message classes creation SE91.
• Authority Checks Objects.
• Web Services Development SAOMANAGER.
Role: SAP ABAP Developer March 2013–September 2014 Firm: DTS Higher Results
Project: Grupo Rica (Leche Rica) EHP7 SAP ECC 6.0 SAP NetWeaver 7.40 Full Life Cycle Implementation.
• Designed and developed a Dialog program to calculate Vendor's commissions. The program handles 9 different commissions.
• Smartforms and SmartStyles developments.
• Transparent tables definitions SE11.
• Maintenance views definitions SE11 to configure the commission's rules.
• Authority Checks Objects.
• Database Lock Objects t-code SE11.
• SAP Scripts modifications.
Role: SAP ABAP Developer January 2012-February 2013 Firm: DTS Higher Results
Project: Arias Motors SAP ECC 6.0 SAP NetWeaver 7.31 Full Life Cycle Implementation.
• Developed a Monitor with drag and drop functionality. This Monitor receives all the Sales Orders created in SAP (VA01) and in the Handheld devices, then these Sales Orders are assigned to the available Pickers, this is done by adding the Picker to the field P_NUMB_NEW (Partner number) in the Sales Order with the BAPI BAPI_SALESORDER_CHANGE. The Sales Orders can be assigned to a Picker automatically by the Monitor, this assignation is based on the number of Sales Orders already assigned to a Picker and the number of items of these Sales Orders. We can also make assignments manually.
When the Picker is done, we can go ahead and create the Outbound delivery by clicking the
"Done" button, the Monitor calls the BAPI BAPI_OUTB_DELIVERY_CREATE_SLS to create the document.
A picking list is printed (Smartform).
• Developed a program to Automate the Shipping Process and Merchandise Packaging. To use this program, you need to pass the Outbound delivery that was created in the Monitor. When the packaging is done, the program creates the unit handling, packs the materials with the FUNCTION PROCESS_HU_INBOUND_DLVRY, and generates the Goods Issues with FUNCTION WS_DELIVERY_UPDATE_2 and the Invoice with the BAPI RV_INVOICE_CREATE. A list with all the packaged materials is printed (Smartform).
• Developed an Incoming Payment Solution to receive payments from customers, with multiple currencies and multiple payment methods.
The solution allows customers to pay with different payment methods (Cash, Credit cards, Checks, Bank Transfer, Credit Memos, Deposits, Advances) and multiple currencies (USD, DOP, EUR..) all in a single payment transaction.
When the customer is going to pay an invoice, the Cashier receives the payment and then selects the currency and the invoices the customer wants to pay, once the Invoice has been paid, the program prints a receipt (Smartform). The Invoice is clear with BAPI POSTING_INTERFACE_CLEARING.
The solution does the exact same thing as the F-28 and F-32 transactions and a lot more. The advantage of this program over these transactions is that it allows you to receive payments with multiple currencies and multiple payment methods in a single payment transaction. You can also do Cash balancing, deposits, receive payments from Vendors, receive partial payments, Credit card payments, advances from customers, and receive payments from other incomes with just a few clicks.
Every transaction within this program generates a receipt number, which is configured in the SNRO transaction.
The solution has a Web Service to receive payments from non-SAP applications. A Monitor to supervise and authorize payments coming from non-SAP applications and a list of ALV Reports.
A Sub Module for Vendors Settlement in case you connect a mobile application for the Vendors to collect the payment from the customers. The solution can also be used as a Point of Sales (POS) by just adding a small configuration. When operating as a POS when we create the Sales Order, the program generates the rest of the document flow automatically, including the payment. You can create as many Cash registers and Cashiers as you want. Assign these Cash registers to Cashiers and assign Cashiers to the SAP users.
To use this program, you need to have a Cashier with at least a Cash assigned to it, and the Cashier needs to have a password and must be assigned to a valid SAP user with the corresponding authorizations.
The Incoming Payment Solutions handles a total of 1,450 scenarios.
• Designed and developed an Automation Testing Tool to test all the proposed payment scenarios.
The Automation Testing Tool is a robot that is intelligent enough to automatically search for the necessary data in the SAP tables, to carry out the tests of the previously selected scenarios.
The tool knows in advance what data is required for a particular scenario, this is thanks to an Excel file that is uploaded to the program, which contains the coding that tells the tool what information it should look for to run the tests.
• Label printing designs with Smartforms for Monarch Printers.
• Text and Dynpros fields translations.
• Standards Text creation T-Code S010.
• Debugged and Analyzed Standard and custom SAP programs.
• SAP Notes OSS implementations.
• Number ranges configurations. Transaction SNRO.
• Company's logo upload. Transactions SE78 and Oaer.
• Built and added menus to the Area Menu Maintenance. Transaction SE43.
• Delivered technical documentation.
• Authority Checks Objects.
• Message classes creation SE91.
• Database Lock Objects t-code SE11.
• Trace execution with transactions SRT_TOOLS and SRT_UTIL.
• Developed SAP Enhancement for using SMOD and CMOD transactions.
• User Exit implementation MV45AFZZ for transactions VA01/VA21 price condition validation.
• Development of SAP Scripts and Smartforms.
• BAPI BAPI_AR_ACC_GETOPENITEMS Implementation to list customers' open invoices.
• BAPI BAPI_AR_ACC_GETKEYDATEBALANCE Implementation.
• BAPI BAPI_AR_ACC_GETCURRENTBALANCE Implementation. Role: SAP Jr. ABAP Developer March 2011-April 2012 Firm: DTS Higher Results
Project: Grupo Marti (Tropigas, Tropigas GLP, MetroGas, Sunix, Tropigas Express) SAP ECC 6.0 SAP NetWeaver 7.01 Full Life Cycle Implementation.
• Developed a Dialog program to take orders from customers who call by phone to request refilling of gas tanks.
• Developed a Dialog program to manage the Business Process of refilling gas tanks.
• ALV and Classic Reports developments.
• SmartForms, SmartStyles, and SAP Scripts developments.
• ABAP Dictionary Objects developments.
• Sets creation transaction GS01.
• BADIs implementations SE18, SE19.
• Message classes creation SE91.
• Batch Inputs BDC developments.
• Authority Checks Objects.
• Created Roles transaction PFCG.
• Database Lock Objects t-code SE11.
• Sent emails with FUNCTION SO_NEW_DOCUMENT_ATT_SEND_API1. Role: SAP Jr. ABAP Developer September 2010-October 2011 Firm: DTS Higher Results
Project: Arkia SAP ECC 6.0 SAP NetWeaver 7.01 Full Life Cycle Implementation
• ABAP Dictionary Objects developments.
• ALV and Classic report developments.
• Authority Checks developments.
• Smartforms, SmartStyles, and SAP Scripts developments.
• Creation of transactions SE93.
• Batch Inputs BDC developments.
• Message classes creation SE91.
• Sets creation transaction GS01, GS02, GS03.
• Authority Checks Objects.
• Created Roles transaction PFCG
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