Sr. SAP QA ANALYST
Resume:
Venkata Radhika
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ABAP Developer
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Phone: 817-***-**** Mail ID: xu0kpz@r.postjobfree.com
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Professional Summary
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Over 7 years of SAP experience as an SAP R/3 ABAP/4 consultant with functional knowledge
Experienced in gathering requirements, analysis, technical specifications and documentations
Complete understanding and working knowledge on full life cycle implementations, roll outs etc.
Functional knowledge of FI-AP, AR, CO,HR, PS, PP, SD, MM,WM,APO etc
Good knowledge in Order to Cash (OTC) and Procure to pay cycle(P2P) processes
Extensively worked on Reporting including Classical, Interactive reports and ALV Grid Control
Expertise in Dialog Programming, Screen painter: custom control, table control and menu painter
Expertise in ALE, IDOCS, BDC, BAPI, RFC, Sap Scripts, Smart forms including check printing
Expertise in Interfaces, Data Conversions, data cleaning and loading using CATS, LSMW etc
Worked in workbench tools like SQL Trace, Runtime Analysis and ABAP Query and solution manager.
Extensively worked on Debugging of Reports, user exits, Forms, Function Modules and IDoc’s
Experienced in creating Database tables, Secondary Indexes, Table Maintenance Generator, Views, Structures, Data elements, Domains, Search Helps etc
Expert in ABAP modularization techniques like Includes, Subroutines and Function modules
Working knowledge in User Exits, module pool programming, OSS Notes using SNOTE and BADIs.
Experience in OOPS concepts and ABAP objects (OO ABAP)
Very Good knowledge in Object Oriented Programming and implementing them in ABAP/4
Good Knowledge on Work Flow development, authorizations, roles and configuration
Highly motivated problem solving skills with excellent communication and interpersonal skills
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Technical Skills
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ERP Packages : ECC 6.0, 5.0, SAP R/3 Version 4.7 EE, 4.6C, 4.6B
Languages : ABAP/4, C, C++, Java, Oracle, SQL, PL/SQL
Cross Functional Modules : SD, MM, PM, PP, FI/CO (GL, AP, AR, TR, CCA, PCA, COPA)
Operating System : Windows NT/98/2000, Windows XP, UNIX and DOS
Databases : Oracle 8, MS Access
Front-ends : SAP GUI, VB 6.0
Web Technologies : HTML, DHTML, XML
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Educational Qualification
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Masters with Computer Applications
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Professional Experienc
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Mincom, Napervile, Australia. Jun’10-Tilldate.
Designation: SAP ABAP Developer
Remote Work.
BNSF Railway, Fort Worth, TX May’08 – Jun’10
Designation: SAP ABAP Developer
Description:
BNSF(Burlington Northern Santa Fe) Railways are a cargo and freight movement company through railroads. They have been delivering cargo in south, west and central America for the last 150 years or so.For more than 150 years, BNSF Railway has been quietly delivering cars, coal, clothing, games, and nearly anything else found in homes and businesses.
Responsibilities:
Developed ALV report to create Sales orders with reference to Open Contracts
Developed a Interactive Report program to create Contract and Sales Order for Mechanical Bills.
ETL tool informatica is used to upload vendor master data from legacy system to SAP with LSMW
Developed an LSMW upload program to load open purchase order data from Mincom-Ellipse through ETL tool informatica.
Open Legacy Invoices from AP will be brought into SAP using LSMW method. Standard Program provided by SAP RFBIBL00.
Non Freight Pricing details will be uploaded into SAP using LSMW with the recording method.
Upload Material Master Load into SAP form legacy. The conversion will use LSMW Batch Input Recording method. The Informatica Power Center will perform the Legacy Mapping and Conversion and provide a flat file to be used in the LSMW load
Worked with interface which creates sales orders automatically using BAPI_SALESORDER_CREATEFROMDAT2 and the subsequent invoices are created with reference to the sales orders using BAPI_BILLINGDOC_CREATEMULTIPLE
Worked on the interface program which updates the “useful life of lease hold improvement assets” with the changes in the lease contract terms. BAPI_FIXEDASSET_CHANGE is used for this
Worked on interface program for retirement posting of roadmac assets using BAPI_ASSET_RETIREMENT_POST
Worked on interface program which creates asset master data using BAPI_FIXEDASSET_CREATE1
Worked on user exit to add the custom fields on Additional data tab for the Contracts and Sales Order transactions in the include MV45AOZZ
Worked on User Exit SAPMF02D to update customer tables with customer number created using transaction XD01.
Worked on enhancement VEDA0001, Move the PO date to the pricing field dates.
Worked on USEREXIT_MOVE_FIELD_TO_VBAK user Exit to block the contracts by changing the status profile.
Worked on enhancement SDEDI001to satisfy the requirements for posting Sales orders through IDocs.
Worked on USEREXIT_SAVE_DOCUMENT_PREPARE check for changes to the pricing dates.
Worked on BADI ME_GUI_PO_CUST to add customs fields in ME21n transaction, and ME_PROCESS_PO_CUST is to post data into PO Header custom fields.
Worked on outbound interface EDI 820 payment idoc PEXR2002 for outgoing payments
ETL tool- informatica extracts file from SAP and transmits to EDI subsystem.
Developed a Smartform to create customer invoices in FI.
Co-ordination of SAP technical activities liaising with functional and business teams
Environment: SAP ABAP, SAP R/3 ECC 6.0, SD, MM, FI, PS, HR, Oracle 10g, Java.
ALTECH, Howell, MI Feb’07 – Apr’08
Designation: SAP ABAP Developer
Description: ALTEC is a wholly owned Japanese subsidiary. Alpha is a full service design and manufacturing facility. Alpha Technology utilizes an integrated product development model. This model includes raw material, product design and development and product manufacturing project ECC 6.0 which includes MM, SD, FICO, PP and QM, in USA and going globally with ECC 6.0.
Responsibilities:
As a member of upgradation team, involved in migrating Reports, Scripts, mater data, transactional data, worked on user-exits, developed new reports and forms as per client’s requirement.
Developed ALV report it shows invoices with a particular BOM.
Developed an ALV report which retrieves material prices, compares the prices and display net price
Developed an ALV Report for invoice accuracy, timeliness of data entry and employee performance
Modified a report to list the Sales orders created in the given timeframe
Developed a report for unallocated Sales Orders with existing Inventory need to be prioritized with available component inventory and create/release Production orders automatically or interactively.
Created a Custom Subscreen for tracking Multiple Material / Batches and the corresponding WM license plate in Quality Notifications.
Worked on a program is used for Automatic Credits for exception BOMS
Worked with the user exit USEREXIT_SAVE_DOCUMENT_PREPARE for auto cut indicator mark while creating or changing of the sales order.
Worked on USEREXIT_SAVE_DOCUMENT_PREPARE which will populate Sub Item Data with Main Item Data. The main item fields need to be copied to sub item during order creation process
Purchase orders created /changed in legacy system everyday are required to be replicated into SAP using the BAPI_PO_CREATE/ BAPI_PO_CHANGE
Developed LSMW program for uploading Vendor Master & Partner Profiles into sap system
Uploaded GL master data using LSMW standard batch input method
Worked on the interface program to migrate the customer open line items data from legacy system to sap system using the bapi’s bapi_acc_billing_check and bapi_acc_billing_post
Worked on SAP Script to display the currency in PO currency format
Worked on RVORDER01 SAPscript for Sales Order Acknowledgement
Worked on SmartFrom LB_BIL_INVOICE this will be used for reprinting of invoices and credit memos to be used for collection purposes
Used the ABAP run time analysis tool (SE30), SQL Trace (ST05), System dump analysis (ST22) to analyze and improve runtime performance of the existing ABAP Programs
Environment: SAP ABAP/4, SD, MM, FI, PP, SAP R/3 ECC 6.0, Oracle 9i, UNIX
Samsung Electronics, San Diego Nov’05–Jan’07
Designation: SAP ABAP Developer
Description: The project aims at giving the user custom created reports in WM,MM, SD and FI Modules, uploading of customer data through BDC, generating forms for different Orders, invoices and ALE development including creation of Partner profiles, distribution model and extending the IDOC types. Made use of User Exits to populate the new segments created.
Responsibilities:
Monthly Inventory Report displays the details of monthly inventories for class of materials. This report is a hierarchical sequential ALV report.
Developed ALV reports to display Vendor Detail Invoice.
Developed Interactive Reports to produce primary list and secondary list for all the sales area, the customers for that sales area , materials ordered by the customer, its customer-material information and the net price for that particular customer.
Developed a report program to create a contract and followed by sales order creation, once get ‘New Customer Master Number’
Performed data migration using LSMW
Data Migration for customer master and Material master in LSMW by defining Source fields/Structure and Relationships and creating couple of conversions rules and field mapping.
Worked with user exit EXIT_SAPMM06E_012 to check the items available before saving the purchase order.
Used the enhancement V56MVT04 for copying carrier, route, shipping type, service level from delivery to shipment during shipment creation.
Involved in ALE configuration for maintaining Material Master data(MATMAS), Customer Master data(DEBMAS) ,Vendor Master data(CREMAS) between multiple clients.
Inventory Adjustment transaction using goods movement BAPI to allow inventory adjustments.
Worked with multiple currency conversion while designing the dunning letter form.
Worked on SAP Script F110_PRENUM_CHECK to issue checks to the customers.
Developed custom program by copying standard SAP program to print additional Information relevant to Shipping. This invoice will print the case number, material, qty, unit and extended price in the area of item output for billing documents.
Used Smart Forms to develop layouts for printing delivery document inserted company logos and other delivery data.
Developed smart forms to send mail as PDF attachments like Invoice and Packing list.
Environment: R/3 4.7, ABAP/4, Windows NT SD-LE, MM, PM, WM, PP, FI.
ConAgra Foods Inc. NE. Aug’04 –Oct’05
Designation: SAP ABAP Developer
Description:
ConAgra Foods, Inc.is one of North America's largest packaged foods companies. As a Fortune 200 company with over 30,000 employees, ConAgra Foods serves consumers with retail grocery products, and restaurant, foodservice and manufacturing customers with commercial food products and ingredients.
Responsibilities:
Developed Open Sales Order Status Report. This Program is to display a report of the open orders with the status.
Developed a program ,is to upload the data of extracted and converted master recipe data files using the Batch input programs
Modified Pricing Routine to calculate discount for Contract Orders as customers entering into contracts are given special scale prices, which are specific to them. The routine calculates the total discount the customer has availed after entering into the contract.
Developed Routine in which the credit card number is unmasked.
Modified Routine to calculate the Quantity Discount in Orders.
Worked on the following BAPIs:
BAPI_SALESORDER_CREATEFROMDATA to create the Sales order in external system, BAPI_AR_ACC_GETKEYDATEBALANCE to send the customer account balance at a key date to a particular customer.
BAPI_AP_ACC_GETOPENITEMS is used to list vendor open item information.
Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques. Used MASTER_IDOC_DISTRIBUTE, to create the IDOC’s.
Developed interfaces between 2 R/3 systems using ALE.
Testing of Inbound and Outbound process while dispatching IDOC’s from one system to other system..
Developed programs to convert the legacy files into SAP files, and create purchase orders, inquiry and Goods receipts using BAPI function modules.
Created LSMW programs for Customer, Vendor, and Material master uploading from legacy systems to R/3 systems.
Customized Screens for Vendor master and Customer master were created using Screen Painter (SE 51) and it could display vendors based on the vendor number.
The flow logic has the pf-status of PBO and PAI defined in the Menu painter (SE 41). Customized options for the Menu bar, Application toolbar, Function Keys were also created for all the screens.
The Module pool program was created in SE 38 and all logic was written in it.
Worked on BADI Implementations for SD module BADI_SD_Accounting_Item, BADI_SD_SALES, BADI_SD_SALES_ITEM .The method ITEM_CHECK checks whether the line item has a hazardous material and displays a pop up message if there is a hazardous material.
The Modified standard RVORDER01 layout to add static text, company logo and new fields in Sales Order form.
Modified standard RVINVOICE01 layout to add company logo , static text and new field in billing form.
Developed a SMARTFORMS to produce a Packing List, which is a detail list of materials shipped to customer as well as delivery information.
Created Employee pay slips Using Smart Forms
Environment: SAP R/3 4.7, Windows XP, Oracle 9i, SD, MM, PP, FI, CO.
Computer Maintenance Corporation (CMC), INDIA Sep’03-Jul’04
Designation: ABAP/4 Technical Consultant
Description: This is a Telecommunications project, developed for the telecommunications Department. This project is categorized into three modules: Billing, Accounting and Commercial modules. The Accounting Module handled operations such as accepting payments from the subscribers monitoring outstanding bills, bookkeeping and report generation.
Responsibilities:
Played a role in project planning and coordination. My role involved generation of the Technical specification based on the business scenario and Development of new objects.
Maintaining and working on Interactive report of purchase order, material description. The data is extracted from EKKO, EKPO, MARA, MARC and MARD.
Worked on the Sap-script layout in MM modules. The document modified were layout set RVORDER01 and the corresponding print program modified as per the client’s requirements.
Creating BDC program for uploading the customer master data Pricing records and other related to inquiry, quotation and sales order from the legacy system using both call transaction and session method.
Using the standard data conversion program uploaded the material Master data from legacy system to SAP R/3 using flat files.
Migrated Vendor Master and Customer Master Data using transactions XK01 and XD01 respectively using LSMW Tool. Migrated Purchase Orders from Legacy System to R/3 System using transaction ME21 by using LSMW Tool.
Customized Purchase Order layout by adding company address and standard text.
Layout set & Print program for Standard Purchase order.
Menu Painter: Development of menu interfaces for screens & Interactive lists.
Screen Painter: Development of screens for user-defined transactions and writing of associated modules mainly for data entry in Created tables.
Development for maintenance of add-on tables.
Wrote interfaces to external systems, ABAP/4 interactive reports, ALE for classification system, design and implementation.
Designed and developed Sap script forms. (Created new layout sets and also modified existing system layout sets, included Company logo to the existing Layout sets. Developed Special Attention Stickers for package ticket, Package Ticket Layout.).
Used SQL Trace, Runtime analysis for performance testing.
Environment: SAP R/3 V 4.6c, Windows NT/2000, ABAP/4, SD, MM.
Buxton software solutions, INDIA Nov’02 - Jul’03
ABAP/4 Technical Consultant R/3 V 4.6c
Responsibilities:
As an ABAP programmer created Data dictionary objects like Tables, Structures, and Views when necessary.
Developed Classical and Interactive Reports for the new developments.
Report for Sales Order Confirmation. Pending Sales Orders. Production Quantity against Sales Order Line wise Scroll Quality Report.
Developed ALV reports to display Vendor Detail Invoice.
Modified an existing Script to the clients reqirement.
Used variants, parameters, select-options and match codes to make reports user friendly.
Played the role of developing custom reports and unit testing.
Modularizations techniques like forms, function modules and include were implemented to enhance performance.
Data migration from legacy system to SAP was done using BDC Interface programs were written for vendor master and material master. Interfaces were in batch processing to load or modify master data in SAP.
Using 'Runtime Analysis' analyzes the performance of Transactions, Programs and Function modules created in ABAP Workbench.
Environment: SAP R/3 V 4.6c, Windows NT/2000, ABAP/4, SD, MM, FI.
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