A.R- (Only C2C) (Open for relocation)
Phone :
(732) 516 - 9262
Email :
jo...@americansoftwareresources.com
Professional Objective:
Results oriented professional with strong working knowledge in Information Systems development, implementation of business processes using SAP/R3.
Summary:
• 7+ years of experience as a SAP Technical Consultant, experience includes design, development, testing of various business applications. Core expertise in ABAP design, development and testing. Worked on SAP R/3 implementation projects in primary involved modules like FI/CO, MM, PM, PP, SD, OTC.
• Experienced with complete SAP implementation life cycle.
• Experienced with developing technical design for interfaces, conversions, Enhancements, Reports and Forms. Experience includes developing unit test cases to test the objects.
• Experienced with ABAP debugging techniques includes debugging Idoc interfaces.
• Experienced with EDI/ALE Configurations, includes partner profile setup, Port definition, message control, condition record, process code and segment definition. Design, develop and test ABAP function modules to support incoming and outgoing IDOC processing.
• Expert in EDI/ALE Inbound and Outbound interface Functionality and Experience include Architectural knowledge to develop interfaces for different business process.
• Experienced with SAP forms using Smart Forms and Sap Script, adobe forms.
• Experienced with SAP BTE enhancements including customization configurations.
• Experienced with Sap Classical Reports, ALV Report Programming includes OOPS ALV.
• Strong Experience in SAP enhancements. Implemented User Exits, BADIs, BTE and strong knowledge in Enhancement Framework.
• Strong Knowledge in ABAP WEB DYNPRO.
• Strong Experience with Data Dictionary and Table Maintenance.
• Strong Experience in Module Pool Programming – Menu Painter, Screen Painter.
• Strong Experience in implementing BAPI (Business Application Interface).
• Involved in the Conversion, Mapping & Migration of Legacy data using LSMW (Legacy System Migration Workbench), Developed BDC (Batch Data Communication), Dynpro programs for transferring data from legacy systems to SAP R/3 system.
• Experienced with Transport Management, Performance tuning using sql trace, runtime analysis.
• Having Good Communication, presentation, interpersonal and documentation skills.
Technical Skills:
ERP: SAP R/3 v 4.7, ECC 5.0 and ECC 6.0
ABAP: Reporting, SAP Script, Dialog Programming, BDC, ABAP
Query, BADI, Enhancements, RFC, ALE-EDI, IDOC, BAPI, OO ABAP.
Databases: DB/2, MS-Access, SQL Server 7.0, Oracle 8.0, and MySQL
SAP R/3 Technologies: LSMW -Data migration, ALE, EDI and IDOC, BASIS Exposure in Transport, client authorisations, user maintenance, Profile maintenance, Authorisation
.
Professional Experience:
United Stationers Supply Co, IL Mar'13 to tilldate
Role: SAP Technical Consultant
Environment: ECC 6.0, ABAP/4, FRICE, VISTEX .
United Stationers is the largest wholesale distributor of business products in North America
Responsibilities:
• Developed an Interface for Purchasing Rebate Allocation that extracts data from VISTEX sends it to the USSCO DWH.
• Developed an Interface for Chargeback Allocation that extracts data from VISTEX sends it to the USSCO DWH.
• Developed a smartform for Accounts Receivable statement.
Warner Chilcott, NJ Feb’11 to Feb'13
Role: SAP Technical Consultant
Environment: ECC 6.0, ABAP/4, FRICE, EDI/IDOC, SD, OTC, PP, PM, MM, FI.
Warner Chilcott is an international pharmaceutical company focused on three therapeutic areas: Women’s healthcare, Dermatology, and Urology.
Responsibilities:
• Developed data conversion object for Customers, Sales Order and Sales Contracts
• Developed enhancement during PO creation to check if purchase requisition exist
• Developed ALV report for capacity requirement planning
• Implemented BADI MRM_HEADER_CHECK for MIRO transaction to validate unplanned costs.
• Developed a report for FI PPV posting. Report for posting the Purchase Price Variance to the appropriate account.
• Used BAPI to create Sales Order using BAPI_SALESORDER_CREATEFROMDAT2 with BAPI EXTENSIONIN.
• Developed smartform for SD billing document for the transaction VL02N using standard print program RLB_INVOICE.
• Developed smartform for Order Confirmation for the transaction VA02 using standard SAP program RVAORD01
• Implemented Screen Exit for Notification Header IW21 and shown the custom fields in standard report for Notifications IW28, IW29.
• Developed an ALV report which provides listing of process orders and work orders in chronological order based on specific period and equipment name depending on user specifications.
• Implemented BAPI BAPI_OBJCL_GETDETAIL to read the classification information maintained for an object like Equipment, Material etc.
• Developed data conversion programs for Functional Locations, Equipment Master, and Instrument Master.
• Developed ADOBE PRINT FORMS for purchase order, invoice, Shipment.
• Developed a module pool program (dialog program) to update the custom table with all the materials from material master which are having released cost estimate for the current month. This program extracts the cost estimates from KEKO and KEPH tables and displays on the screen for user modifications and then updates in custom table.
• Developed custom IDOCs to send Material, Customer, Pricelist and Invoices details to third party system MODELN for government pricing submission.
• Implemented BADI BOM_UPDATE to restrict the creation of alternate BOM for already created BOM.
Sharp Electronics Corporation, NJ Jun'10 to Jan'11
Role: SAP Technical Consultant
Environment: FI/CO, SD, PP, MM, FRICE, Upgrade 4.6c to 6.0.
Sharp Electronics Corporation is manufacturer of a wide range of consumer and business products, like appliances, audio and video equipment, calculators and organizers, computers, printers and home appliances.
Responsibilities:
• Developed a mass update program using Sales order BAPI to update sale order.
• Developed an ALV report to display customer open items report with Customer, Store ID, Posting Date, Requested Delivery Date, Billing Document, Packing Slip, Purchase Order, Payer Number, Distributor Name, Amount, Document Type.
• Developed BDC to create BOM and changed BOM using transactions CS01 and CS02.
• Worked on SPAU and SPDD transaction for upgradation from 4.6 to 6.0.
• Modified custom developments that are required during upgrade process.
• Developed custom transaction using Dialog programming to display POs and Invoices in a table control.
• Developed IDOC Interface for purchase orders, Advanced Shipment Notification and Shipment Confirmations.
• Developed module pool program (dialog program) with table control to provide users to create, change or delete the entries in Z table. This program is to maintain the Brand code, Category and Sub-category for each profit center in Z table.
• Modified one of the basic types for material master MATMAS01 for data upload and also changed the relevant ALE/EDI settings to accommodate the custom basic type.
• Implemented Screen Exit to add the custom tab to CS01 to add Country and vendor fields and display the same in CS02 and CS03.
Tyson Foods Fayateville, AR Mar’09 to May’10.
Role: SAP Technical Consultant
Environment: ECC 5.0, FRICE, SD, FI
Tyson Foods is one of the world’s largest processors and marketers of chicken, beef, and pork, as well as prepared foods such appetizers and snacks.
Responsibilities:
• Developed various smart forms which includes, USDA 9060-5, USDA 9060-6, USDA 9135-3, USDA 9220-1, USDA 9285-1, USDA 9290-1, USDA 9195-1, USDA 9305-2A,USDA 9435-1, USDA 9440-1, USDA 9450-4, USDA 9460-1, USDA 9462-1, USDA NZ-1, USDA NZ-2, USDA Halal-1, USDA Halal-2, Country specific letter heads.
• Developed various smart forms which includes Letter of Credit Work sheet, Commercial Invoice, Certificate of Origin, Packing List, Bank cover Letter, Bank Draft, Beneficiary Certificate
• Developed payment advice email functionality using SAP BTE. Enhancement generates email for each payment made from the company both AR and AP.
• Developed an upload program to load master data like Customers, Materials, Ocean Carriers, Freight Forwarders, Couriers, Ports, District Offices, Inspectors, Veterinarians, Plants and Vessels using LSMW BAPI and LSMW Direct Input Methods
• Used SAP Smart forms for modifying SAP standard layout set RVORDERS.
• Developed an interface for loading of recipes from SAP to MES and display the report in ALV tree format. This process will consist of an SAP program that the plant personnel will be able to invoke and interact with on demand to send recipe as a mass load or to select a range of recipes to download to MES based on the plant entered.
• Developed several interactive and classical reports in ABAP/4 like Customer Orders, last 4/6 months order intake, top 10 selling products, overdue invoices, month to date sales, year to date sales, quantity-on-hand, reorder quantity, customer credibility, vendor and customer lists etc.
EBay, Inc San Jose, CA Jun’08 to Feb’09.
Role: SAP Technical Consultant
Environment: ECC 5.0, FRICE, FICO.
As the world's leading e-commerce company, eBay Inc.'s global portfolio of businesses enables hundreds of millions of people to buy, sell and pay online.
Responsibilities:
• Developed a real time interface between eBay site and SAP to upload site transaction into SAP. When there is a transaction paid by PayPal account, only those transactions upload into SAP using this program.
• Developed a program to calculate the upstream amounts in FBO companies and post the upstream amounts to CORP companies. This program mainly used by accounting team.
• Developed a program to settle the amounts between FBO and CORP companies. This program mainly used by Treasury team to do the actual settlement between FBO and CORP companies.
• Implemented a BTE to email remittance/payment advice to email ID maintained in vendor master
• Developed an RFC function module to extract the cost center details and send to third party application SAM (Security Admin Management) with in eBay.
• Developed BAPI/RFC functionality between SAP and ARIBA to created Vendors in SAP from Vendors information send by ARIBA.
• Developed BAPI/RFC functionality between the SAP and ARIBA to push vendors created, changed, and deleted in SAP to ARIBA.
• Developed an interface to get the BAI2 files from Bank server and upload into SAP.
• Implemented BADI to use exchange rate type “Z002” for converting to ledger currency (3rd currency in EU ledger - EUR) for predefined set of document types and company codes.
• Developed a program to upload BAI2 files into SAP. This program generates 2 accounting documents in SAP for each transaction (every 16th record) in BAI2 files. One accounting document with transaction amount from ‘16’ record and another accounting document with transaction amount from ‘88’ record
• Worked on LSMW Conversions, such as Accounts Receivables, Assets and General Ledger in Landmark System.
• Developed an interface between eBay SAP FI system and legacy system Backline to send asset details to Backline system.
Colgate Palmolive Piscataway, NJ Apr’07 to May’08.
Role: SAP Technical Consultant
Environment: ECC 5.0, FRICE, MM, FI, SD.
Colgate-Palmolive Company is an American multinational consumer Products Company focused on the production, distribution and provision of household, health care and personal products..
Responsibilities:
• Implemented a BADI for sending message to User, whenever Inspection lot created for high hazard material. The message contains Inspection lot number, Material Number, Material Description, Plant, Location, Batch Number and Quantity.
• Developed a program to generate the report of all supposed to be expire materials in near future. This report contains the list of materials that are going to expire. Set this program as daily batch job.
• Developed an interface program to transfer the data from legacy system to two custom defined tables’ weekly basis.
• Developed report programs which list all the outbound cheques details (to be send to Customers) and consolidated cheques details send to Bank for verification using ALE IDOC.
• Developed an interface program to accumulating weekly data from two tables and stored the combined data in third table monthly basis.
• Worked on LSMW to migrate the Material Master data transferring (MM) data from Legacy System to SAP R/3 System. This inbound interface transferred the legacy system material data to SAP through MM01 transaction (Basic view, Sales view, Purchase view, Plant/Storage location and Warehouse views).
• Did the Design and Review the Coding and Created the Test Scenarios.
• Created and Maintained User Exists/User Enhancements based on the client requirements.
• Extensively worked on BDC’s to create Deliveries (VL01) using Call Transaction and explicitly handled system messages using BDCMSGCOLL.
• Revisited the BDC screen flow and SAP scripts were upgraded to SAP R/3 System.
Client: National Grid Transco, NY Oct'06 to Mar'07
Role: SAP ABAP Consultant
Environment: SAP R/3 – 4.6B, ABAP/4, RICEF, IDOC’S, EDI, LSMW, MM/SD/PP
Responsibilities:
• Modified and maintained SAP Scripts in MM module to customize existing Layout Sets, Page Windows, and Programs to suit business requirements.
• Purchase/Pricing Order uploading (SD). Purchase/Pricing Orders that were still open (or partially delivered) on legacy system, when switch over happened on legacy system to SAP system, and then was received in SAP R/3 System.
• Developed Data Interface programs (BDC’s Classical & Interactive, Call Transactions) creating Sequential Files and reading the data to enter it into records using structures, call functions and transaction codes modifying Customer Master records in SAP R/3 System.
• Created Business Objects, Methods, Events and Agents under Standard Task to create Purchase Order.
• Developed a program to transfer the data from legacy system to SAP R/3 System for Profit Center Conversion, Account Conversion, Calculation Absorption and Trading partner Conversion.
• Created Customized Purchase Orders Using Standard BUS2012 Purchase Order (Business Object).
• For creation of Business objects Vendor and Customer Master, the data from the legacy system was submitted to system programs RFBIKR00 and RFBIDE00 respectively.
• Created an ABAP program using BDC that uploads data from legacy system to SAP. Developed an Interface Program that uploads Daily Collection Records from legacy system to SAP (FB01).
• Also developed Reports for Cash flow statement, AP & AR Ageing analysis.
• Created an ABAP program for material status using ALV.
• Created a comparative quotation report statement (RFQ).
• Created interface programs for uploading data from Magnaquest to SAP.
• Created Purchase Order (Report), Maintained PO report & SAP script.
Client: Essar Projects (India) Limited Feb'05 to Mar'06
Role: SAP ABAP consultant
The “Essar Group”, a leading business conglomerate has an enterprise value of US $15 Billion with presence in following sector. Essar Construction cradles India’s economic growth and development with its engineering, procurement and construction expertise, building the very backbone of India’s infrastructure.
Responsibilities:
• Experienced with LSMW, includes Vendor Master Conversations using standard Batch input program RFBIKR00.
• The RFQ Rejection letter Form is designed using Smart Forms (Output type ABSA).
• Developed various Report includes display Inventory Status, list of receiving materials, list of daily material issues, Material Movement History.
• Displaying purchase orders in ALV format and the selection of PO displays ALV hierarchical list with sales order header and item details with collapse and expand functions. Selection of the sales order numbers should display all the details by going to the transaction ‘VA03’
• Interactive Report to show the invoices and the batch numbers of the materials shipped in the invoices. The material details are to be displayed on selecting the material no.
• Changes to the smart forms to the PO layouts like including conditional tax details and carrier routing details based on the country.
Educational Qualification:
• Bachelors in Computer Science and Engineering.