- SAP ABAP consultant with 7+ years of SAP Support and upgrades, and related technical development.
- ECC 6.0 , EHP1 to EHP8 and S4 HANA implementation experience in all phases from Blue print to Go-live and post-implementation support.
- Good functional knowledge of MM,SD,HCM,PP,FI,PS,QM modules that is required for an effective technical developer.
- I have hands-on experience in writing technical specifications and development of RICEF objects -
- Reports, BDC. Programming, LSMW, SAP Script & Smart Form, Dialog Programming, ABAP Query,
- Screen Painter, Menu Painter, Function Module, User Exit, BADI, BAPI, and Data Dictionary.
- Proficient in writing Classical and Interactive reports using ALV Grid control, modifying and creating layout sets in SAP Scripts and Smart Forms which involves cloning of Standard Driver
- Programs and layouts according to the client’s business requirements.
- Experienced in troubleshooting and performance tuning.
- Good knowledge of SAP best practices utilized in technical development; competent in specifying which
- processes can use SAP standard versus that requires enhancements, user exits, or modifications.
- Developed technical specifications for interfaces, user exits and screen exits.
- Good knowledge of SAP Scripts, Smart forms.
- Experience in using workbench tools like SQL Trace, Runtime Analysis and ABAP Query.
- Hands on experience in Performing Back Ground Jobs and Scheduling Jobs.
- Good knowledge in Dialog programming and Object Oriented Programming.
- Experienced in SPAU,SPDD Upgrades.
- Experienced in ABAP on Hana.
- Experienced in ABAP proxy.
- Experienced in Object Oriented Programming.
- Good knowledge in EDI, ALE, IDOCs and RFC and in User Exits, BADI’s and BAPI and Adobe forms.
- Highly motivated with strong problem solving skills with excellent communication and interpersonal skills.
- Reports : Classical, Interactive, ALV Reports,OO Alv
- Conversions : BDC input session, Call Transaction, Direct transfer & LSMW
- Interfacesm : RFC, BAPI
- Module Pool : Screen Painter and dialog programming
- Enhancements : User Exits, Customer Exit and BADI
- Forms : SAP Scripts and Smart Forms
- Web Technologies : Web services, HTML5,CSS
- Operating Systems : UNIX, Windows NT, Windows 9x / 2000, XP
- Programming Languages : ABAP
- RDBMS : HANA DB, SQL Server 2000, Oracle 7/8.0/9i
- Web Technologies : HTML5,CSS
SAP ABAP Technical Consultant ( MM, SD,FI,PS,HCM,PP) - Gulf Marketing Group, (17 months)
- Developed report for employee regular and cycle salary display dynamic OO Alv report.
- Developed atricle master creation using BAPI, FIORI and CDS View.
- Plant wise material stock uploaded and PI offline count creation, using OOPS program.
- Po tracking report using factory method.
- Developed ABAP proxy interfaces to customer master data, billing data, payment files information to FTP server using CPI integration.
- Developed purchase order details in xml format converting and stored on application server.
- Pricing condition record creation and change using inbound proxy.
- Daily wise sale order details has sent to the third part tools using outbound proxy.
- Stock details upload on al11 directory using OOPS.
- Developed goods check list form using OOPS concept.
- SAP Fiori Dynamic Tile configuration.
- Vendor Payment advice invoice sending to mail using OOPS concept .
- Material Management to update the Storage locations in Material Master Transaction used: MM01.
- Sale Order creation Using inbound Idoc. customer wise current open item and clear item details has sent to the PI using outbound proxy.
- Customer posting and clearing generated using BAPI.
- Incoming payment entry generated using BAPI.
- I worked on scheduling activity.
- Added custom field in Info Type 0009,0002,0004.
- Developed smartfrom for Barcode creation.
- Developed smartfrom for purchase order.
- Developed company code wise article master report.
- Developed Trial Balance report.
- Developed Business Partner creation using the inbound proxy.
- Developed Store Reconciliation Report.
- Tender wise Retail Sales postings using BAPI.
- Mass Upload for Insurance, Credit Card post and clearing.
- Designing, and implementing interfaces and user exits.
- Developed Payroll Reports, Time Management Reports.
- Design and developed letter for due payments of customers using Smartform
- SLED Tracking Report send notification for the Users.
- Integrating web application and SAP R/3 system. A third party web-based purchasing application posts
XML data to the XI plain HTTP adapter for purchase order creation. The purchase order data is mapped
to RFC-XML; BAPI_PO_CREATE is then called to create the purchase order.
Updater Services (P) LTD - Senior ABAP Consultant ( MM, SD,FI,PS,HCM,PP) (15 months)
- Generated the web service to JSAON format for Employee salary pay structure and arrears and PF contribution for each employee, after that payroll team will calculate the further process.
- Developed the report to extract the new employee list using OO ALV.
- We are migrating with Non-SAP application by using the TASKMAN application where we need new employee create in sap using BDC and BAPI and Web service using OOPS concept .
- Employee attendance , bank information, Salary Pay structure store the oracle data base.
- Developed background job program to blocking the each WBS element list, when vendor having outstanding due, and then we triggered email notification to corresponding branches to stop the salary details .
- SMS send to each employee their own salary notification each month. Day wise salary cycle posting count , we are also sending SMS notification to payroll team for the status.
- Developed report to extract the client wise employee list using OO factory ALV.
- Employee wage register month wise and year wise created using Smartform.
- Developed New report for employee period wise payment history using factory method.
- Implemented the user exit where we need to change the invoice number based in Plant.
- Implemented the user exit for blocking the vendor payment by using some flags.
- Introduced the new tab in PO transaction where they can able to manage the custom fields like (wbselement, network, activity).
- Developed the Module poll screen where the can able to release the bulk PO release and PO cancel for authorized person by using class.
- Developed the Module poll screen create sale order,Purchase requisition ,Purchase order Using BAPI.
- E-invoice Implementation using OOPS concept .
- E-way Bill Implementation using OOPS concept.
- Developed smart form vendor payment advice and convert to PDF send mail.
- Smart form printing purchase requisition through Custom transaction.
- Creating PO in UDS While Releasing PO Tangy Sales Order will create in Background using BADI ‘ME_PURCHDOC_POSTED’ ‘ZTANGY_PO_RELEASE’.
- Tangy User create Delivery in VL01N Based on Delivery, Using Z Transaction ZGATER_ENTRY we will raise MIGO, Invoice , MIRO.
- Period based customer service wise summary report using ALV.
ESAB, North America - SAP ABAP Developer (FI, MM, SD,PP&QM) (15 months)
- Service purchase order creation, service entry sheet creation and MIRO process done through BAPI programming.
- Developed an ALV Report Customer service tax details based on customer and date using ALV.
- Vendor payment sheet automatically downloading smart forms.
- Uploaded Salary joint venture through BAPI programming.
- Uploaded Vendor General ledger posting details using BDC programming.
- Developed smart forms for Purchase order details.
- Developed smart forms for Customer invoice.
- Developed smart forms for Stock transfer details.
- Create screen program for vendor creation.
- Module pool programming process order product production.
- GST implementation in existing process.
- Created BAPI for sales order creation from non-sap to sap systems.
- Created BAPI for vendor house bank change details non-sap to sap systems.
- Developed an ALV Report for plant and warehouse’s Stock and ROL Details based on Plant and posting period.
- BDC creation Uploaded customer clearing details data from legacy system to SAP system using call transaction.
- Developed an ALV Report for Vendor’s debit balance details based on given vendor name, date.
- Developed an ALV Report to route wise sales analysis report.
- Developed an ALV Report for Customer outstanding balance details based on customer, given date.
- Mass purchase order upload using script.
- Uploaded joint venture details through BDC programming.
- Developed an ALV Report to Bank voucher details.
- Based on general ledger account define in mb1a through User exit material.
- Material code restriction in COR1 T-code (process order creation) based on user.
- In T-code MB21 restriction for without stock material not allow to create reservation.
- Sales order creation in reference field value store purchase order no and stored in standard table
- Added new text field in fb60 and simulated.
- Invoice date in MIRO should not be less than the migo posting date. A validation has done using BADI.
Vijay Dairy Farm & Product Pvt LTD - ABAP Developer (FI, MM, SD,PP&QM) (20 months)
- Created classical Report by using ALV (ABAP list viewer) which display list of purchase documents per vendor.
- Interactive report to list Pos for a given period, for a given PO type and a drill down list of detailed line items.
- Outstanding PO Report: This report displays information for outstanding purchase orders for a given vendor.
- Goods Receipts Report: A detailed report for listing goods receipts by material wise for a given period which contains detailed information like PO No, PO Date, plant, GR ref, GR date, Material description.
- Down payment read Report: Program to find the Sales Orders those down payments have been received and to find Pur Req accordingly.
- Designed and coded a BDC program for open purchase orders of know vendor (ME21) in Material Management.
- To update the Storage locations in Material Master Transaction used: MM01.
- Layout sets for printing purchase Order Required modifications to the standard PO printing format of Sap layout set MEDRUCK. So the standard print program SAPFM06P is copied into Z programs. Hence layout set was copied and modified to incorporate the additional windows and deleting the unwanted info.
- Design and developed letter for due payments of customers using SAP Scripts.
- To print Material Supply Reminder.
- Developed an ALV Report for plant and warehouse’s Stock and ROL Details based on Plant and posting period.
- Developed a Batch input program to upload Journals from legacy system to SAP R/3 database, the data was uploaded using transaction F-65.
- Developed a Batch input program to upload Billing Refunds data from legacy system to SAP R/3
- database, the data was uploaded using transaction F-02.
- Creating Interfaces and Importing RFC and IDOC Interfaces.
- Developed an user-exit in IE02 to send data to external system using Idocs .
- Created and Updated Equipment’s using user exits at Batch creation.
- Created Measurement points, Documents and counters then assigned to equipment .
- Created new customer master warranties using transactions BGM1 .
- Assigned master warranty and warranty counters to an equipment.
- Created customized Info types and enhanced few standard Info types.
- Developed Inbound and outbound interfaces.
- Worked on BAPIs to pick the data from Qualification info type.
- Created Report category according to requirement.
- Developed BDC for the Transaction PA30.
- Developed Bank files report for pay roll results and Pay slip report and smart form.
- Worked on BAPI_PO_CREATE1 BAPI for Create purchase orders.
- Developed BDC Program to Transfer the Purchase Requisitions in flat file to The SAP by Using Transaction ME51.
- Created a Smart Form to generate benefits enrollment/confirmation letters
- Implemented a BADI BADI_MATERIAL_CHECK to change the description of a material in transaction MM02.
- Created custom implementation for standard BADI CUSTOMER_ADD_DATA in VD02 transaction to add the customer address details.
- Implemented BAPI_SALESORDER_GETLIST to get list of orders and details for a customer.
- Developed Bank files report for pay roll results.
- Developed End of service benefits ALV report.
- Developed a program for automating the payment runs FYP1
- Worked on collections and disbursement for the payroll money movement.
- Worked on Contract accounts, billing runs, invoice runs and enhancements related to FICAX
- Developed a report program to display employee overtime information using info type 2005.
- Developed a program to create an ALV report showing person, education, qualifications, position history and previous employer data. This program will use the PNP logical database.