Summary





I have an overall experience of 17 years which includes 10 years in SAP and 6 years in Projects execution and management.
Over ten-years of experience in ABAP/4 programming language and as a SAP R/3 Consultant in customizing and implementing SAP R/3 materials management and quality management module.
More than 6 years of experience in Projects Execution and management. Experience in Bid Evaluation, Planning and Scheduling, Progress monitoring, Materials management and Manpower deployment.
Experienced in ABAP/4 programming in QM, SD, MM, FI and PP APO modules.
Experienced in ALE, EDI, IDoc, User exits.
Experienced in ABAP/ 4 programming techniques like BDC using both session, call transaction methods, smartforms.
Written Interface programs to post SAP data to other external systems.
Worked on Dialog programming, SAP GUI Controls.
Experienced in ABAP/4 Data Dictionary Creating tables with data elements domain, include and append structures, views, match codes/search help objects, lock objects.
Good knowledge in experience job processing by setting through the system and by the program.
Worked on the Business Object Repository contains the definition of the object type components and their implementation.
Good knowledge in BAPI, Workflow, SAP Business connector for generating XML files
Worked on Unicode changes.
Worked on OLE Automation technique.


Employment

June, 2004 -  Present
Programmer Analyst

January, 1998 -  July, 1998
SAP Consultant

Sept, 1994 -  Sep, 1997
Senior Engineer

March, 1992 -  July, 1994
Production Engineer

Aug, 1991 -  Feb, 1992
Trainee Engineer

TOOLS/SKILLS : ERP Package : SAP R/3 3.1H, 4.0B, 4.6B, Mysap SAP ECC 6.0 QM, SD, MM, FI, PP, APO modules
Programming Languages : ABAP/4, SQL Plus, PL/SQL, Fortran, Oracle 7.X
RDBMS : ORACLE 8.x, Informix, Sql Server, DB400
Oracle Tools : SQL*Plus, Forms 4.5, Reports 2.5
Hardware : HP-D Series, IBM PCs, SunSparc 10/20 and AS400
Operating Systems : DOS, Windows 95, Windows NT, UNIX

PROFESSIONAL and BUSINESS EXPERIENCE : Project #1 Nike inc.

March, 2009 -  Present
SAP ABAP/4 Consultant

Responsibilities include development of Sap scripts, Smartforms, ALV reports from the technical standpoint for Warehouse management, Sales and Distribution, Finance.

Created shipping labels using Smart forms.

Creation of Transfer orders for Put away Processes.

Designed and developed sap script from scratch for printing the picklist for wave pick by grouping outbound deliveries.

Assigned the pick list layout to the standard print code ie 21/22 using transaction code OMLV.

Pick list is printed using the transaction code VL37 or LT31.

Designed and developed sap script for Remittance advice. Based on the Company code different logo s are printed.

Designed and developed Smart forms for Sales Quotation and Sales order and configured to the appropriate Output type.

Designed and developed Smart forms for Invioce, Proforma Invoice and Credit Memo.

Created custom developed ALV Grid control for outbound deliveries similar to VL06F, additional custom information like booking reference information which need to be captured on the order prior to shipment. This program is developed using Abap objects for displaying the list in ALV Grid.

Project #2 Siltronic Corporation

August, 2004 -  March, 2009
SAP ABAP/4 Consultant

Responsibilities include enhancements, reports, forms, conversions and part of the Upgrade team from 4.6B to ECC 6.0. Involved in troubleshooting of post production support issues from the technical standpoint for Sales and Distribution delivery process. Involved in detail analysis of Quality stock lots.

OLE Automation Technique

Used this technique to create Excel files to transfer quality data to excel file.

SAP GUI CONTROLS

Created custom developed ALV Grid control, where the user can switch from Display mode to Change mode.

In the Change mode user can edit the data like adding an entry, deleting an entry and changing an entry.

Data in the Grid control gets saved in a custom table.

This functionality is used for maintaining SPC limits.

Upgrade from 4.6B to SAP ECC 6.0 and Production Support
Used transaction SPAU to reset the objects to original.

Unicode
All custom developed programs are checked for Unicode compliance using the transaction UCCHECK.

REPORTS

Implemented report to Upload XML file data into the corresponding inspection lots. XML file contains the supplier quality data. The data is checked against the spec and updated to the corresponding inspection lots.

Wrote numerous reports for variety of customers as per the customer defined layout.

Created report that calculates commissions based on records of paid invoices for each sales personnel
Net commissions and total deductions are calculated based on Cost centre.

Created table ZCOM with maintenance screen to maintain the Sales commission for each sales personnel.

Created Customized GL upload program to upload multiple journal entries, the program first uploads the data from the excel sheet and validates the data, then the data is downloaded to the application server and SAP standard program rfbibloo is called which creates a BDC session.

Uploaded material master having 40000 records using Batch Input BDC method MM

Worked on EDI/Inbound interfaces : PO confirmation from vendor s 855

Worked with BAPI function module BAPI_PO_GETDETAIL to get the Purchase Order details.

Created a program to display list of items to be billed after Goods issue with in the given time period.

CONVERSIONS

Developed a classical Batch Input program for transaction FK01 to transfer the vendor address into R/3 system.

Worked on Business Connector to convert the Quality data into XML format.

EDI
Mapped EDI transaction sets 810 511 855 850 840 836 856 865 843 to and from flat files.
Coordinating with the customers to analyze requirements for Implementation Guide.
Created and tested new Maps in test region and FTP to production Box.
Created job schedules using scripts.
Performed system testing on all EDI transactions both inbound and outbound.

Setting up the new trading partners and maintained existing trading partners Profiles.
Working with SAP Idocs.
Develop the application file as per customer requirements.

BAPI
Wrote Bapis to display a list of all quotations for a customer number, to display all the existing Sales orders for that particular customer number. Enhanced the existing Bapi, Bapi_customer_create fromdata1, Bapi_customer_changeform data1, Bapi_salesorder_getstatus, Bapi_AR_Getbalenceditems, Bapi_AR_Getcurrentstatus, Bapi_AP_Getbalenceditems, Bapi_AP_GetcurrentStatus to meet the specific requirements of the client.

Workflow
Worked in Business workflow event triggering, event coupling and error workflow for MM, PP objects to facilitate data transfer between the subsystem and the SAP system.
Modified the standard Business Object BUS2005 production order to meet the customer requirements.
Created Customer task T 0100037 and Configured the Method and Triggering events.
Event Linkage is Activated. ie Business object, Event, Receiver type task are configured.
Events are triggered using the FM SWW_WI_CREATE_VIA_EVENT.

User exits
Activated Screen exit for Screen no. 8459 in the program SAPMV45A, using the screen-painter, the required fields are painted for the user to enter the data. Using the User-exit include MV45AFZZ the corresponding fields are populated in the table VBAP.

Project #3 Product to Customer PTC Project Development and Production Support :

June, 1999 -  May, 2004
SAP Consultant

Description
Implementation of SAP R/3 QM/PP-APO modules for Wacker Siltronic A.G Germany-Burghausen, USA Portland, Singapore. Extensive usage of ABAP/4 Programming was done to develop reports and interfaces.

Responsibilities include Preparation of Technical Design Specifications, Unit Test plans and Table access diagrams. Responsibilities include in developing the following objects for Certificate of Compliance Report to match with Global Wacker Siltronic business processes. All the developments were handled from Germany Burghausen. Actively involved in the rollout to Production for both USA Portland and Singapore plants.

Modified the Standard program RQCAAP00 to meet the Global requirements of Wacker Siltronic CoFC-creation-process :
PROGRAM
TYPE- ONLINE REPORT
1. The DummyCC Transaction : ZQM010 is a based on dummy-data which is forwarded to the customer, who verifies that first solution.
Depending on the settings in the output-tables following outputs is created for DummyCC : Hardcopy of text and graphic part
Text and graphic part in a mail in OTF/PDF-format
2. The CCpreview Transaction : ZQM011 is a possibilty to verify the measured data in the database before the usage-decision is made and a delivery is created. This allows the responsible persons to trace errorous data for correcting them. Following Outputs are possible : Hardcopy of text and graphic part
Text and graphic part in a mail in OTF/PDF-format
Electronic CC

Additional customer sheets
3. The StandardCC Transaction : VL71 creates the final Certificate of Compliance which is attached to the shipping documents for the final product. The producing of the StandardCC is the last step in the CofC-creation procedure and is triggered by shipping.
Depending on the settings in the output-tables following outputs is produced : Hardcopy of text and graphic part
Text and graphic part in a mail in OTF/PDF-format
Electronic CC

Additional customer sheets
Checklist
All the produced outputs concerning the Standards are archived in the SAP-System Data source.

SAP SCRIPT
Developed Sap Script Layout Z_QM_QCERT_08A to get the required output for the CofC. Also implemented the logo and barcode printing functionality.

ARCHIVING

Developed Archiving process for archiving every CERTIFICATE OF COMPLIANCE which is sent to the customer with in SAP. Here the program generates an object-ID which is defined by the delivery number and the archived version. After that graphic-part and the electronic CofC are archived. For the customer-specific electronic CofC s and all additional sheets an entry in the Connection table is made with the object-ID after archving them with SAP-Archiving system

Developed Special Electronic CERTIFICATE OF COMPLIANCE with shipment summary for customer INTEL. The data is downloaded as comma delimited ASCII file. Familiar with third party tool IXOS.

TIME DEPENDENCY REPORTS
Created WEEKLY REPORTS for customer IRC. Which covers all the Inspection Lots created through Production Orders during last 1 Week with Usage Decision for customer IRC. The data is downloaded as comma delimited ASCII file. The data was extracted from database tables AUSP, INOB, MARA, MAKT, QALS, QAMV, QASE, KNA1, QAVE, RLGRAP, QASV, QCVM, CABN, CABNT, CAWN, CAWNT. Each file sent to the customer is Archived with in SAP. Here the program generates an object-ID which is defined by the date field and customer name. An entry in the connection table is made with the object-ID after archiving them with SAP-Archiving system.

Created MONTHLY REPORTS for customer INTEL Which covers all materials created during 1 month, Inspection lots created with Usage Decision, all characteristics attached to the inspection lots, measured values for each characteristic, calculation of statistical values like MIN., MAX., AVERAGE, STANDARD DEVIATION etc. Each material data is downloaded as 1 comma delimited ASCII file. All materials data is downloaded as another comma delimited ASCII file. The data was extracted from database tables AUSP, INOB, MARA, MAKT, QALS, QAMV, QASE, QASV, QCVM, QAVE, CABN, CABNT, CAWN, CAWNT, RLGRAP, KNA1. Each file sent to the customer is archived with in SAP. Here the program generates an object-ID which is defined by the date field and customer name. An entry in the connection table is made with the object-ID after archiving them with SAP-Archiving system.

MODULE POOL PROGRAM
Written a module pool program to list Archived COFC S and Time dependency reports as per selection criteria using table control. User can select and download into file.

SPECIFICATION IDOC DOWNLOAD
By creating a new production-order then an IDOC with the MIC2 s Inspection characteristic which have to be reported in the CofC has to be downloaded to Wacker MES Manufacturing execution system for data selection.
The IDOC is triggered every time a new production-order is created and released which causes the generation of a new inspection lot.
Developed Online Report which selects the IDOC-data and triggers the Download.

QM-IDI INTERFACE
Created Program to download inspection specifications using QM-IDI Interface Function Modules, This program is triggered through Workflow whenever a New Production Inspection Lot is created. These Inspection specifications are downloaded to Wacker Quality Sub-system.

Upgrade from 4.0B to 4.6B and Production Support
Used transaction SPAU to reset the objects to original.

OSS NOTES
Implemented OSS NOTES for APO version 3.0 and PP-module .g
Modified Custom programs in APO version 3.0.

CHANGE DOCUMENTS
Created Change Object using transaction code SCDO and created custom program to show the changes that are updated under the change object in List output.

Project #4 SAP ABAP Consultant, Sony Corporation Pte. Ltd

August, 1998 -  May, 1999
SAP ABAP/4 Consultant

Description

Interfaces : Written a Interface to copy Classification info from Material master to Serial Numbers for GR Productions Order Materials which runs as a daily job
Written 1 time program to update Physical Inventory date in MARD before based on ABC Indicator

Written a BDC program to attach Certificate Profile to customer using transaction QC15.
Data Dictionary :
Created custom tables, data elements to store reference data for Serial Number creation and updated using custom program. Also created lock objects for accessing data.
Reports :
Written following Reports : Product Failure Report from Serial number history to list the Serial Numbers with days in field, defects, notification, etc., between regular and service shipments.
ABC Analysis report with requirements over 6 months, TAT Turn Around Time Report for Customer Service, Back log Report with Authorization, Reprint Program for Labels, Reprint program for SD. Docs.
User exits : Written a set of user exits for Serial numbers - check in repair order with popup info, automatic serial number assignment and post when saving production order. Written few function modules to update serial numbers to access from different user exits
Worked on set of SD and CO-PA user exits like MV45AFZZ, MV45AFZA, MV45AFZB, RMCSUZ10, RK2FVPKE, RV60AFZZ, RV60AFZD with 2 custom function modules and 6 custom tables for Sales Force Expansion.
Sapscript : Created from scratch the SAP script layoutsets with logos and barcodes and their corresponding print programs.
Receiving Tag for Repair returns, Kanban Labels, Engineering Change Document
Copied and modified extensively the Standard SAP script layoutsets and their corresponding print programs for the following documents.

For FI - Customer Statement, Pre-numbered Check for Vendor Payment. For SD/SM - Order and Contract Confirmation, Proforma Invoice, RMA Estimate for Repairs, Packing List, Commercial Invoice, Invoice/debit and credit memo, IC and Repair Invoice. For MM Purchase requisition, Rejection letter for RFQ, Purchase order, Quantity Contract, Outline Agreement, Goods receipt/Return Delivery slip, Inventory Document, Goods Issue Slip. For PP Production workorder, Production Traveler, Time ticket Operation, Production Pick List, GR labels for Serialized and batch managed materials. For QM Quality notification and Inspection lot Instruction

Project #5 Implementation of SAP R/3 at SNR Softech p Ltd ABAP/4 and MM module.

January, 1998 -  July, 1998

Role SAP Consultant - Team member.
Environment IBM704 server, ORACLE 7.3, Windows NT and SAP R/3 Ver 3.1H. MM-Module

Education

Miscellaneous

ABAP/4 Programming Language
Creation Check Extraction : This is an outbound interface. The standard SAP program creates a file of all check information. The data is extracted from SAP and converted to the proper file format for use by the client.
Load document master : This is an inbound interface. The legacy document s from the MCS document master is uploaded into SAP 's document master through transaction 'CV01'.
Reports : Developed a Interactive report comprising details of VENDOR'S Invoice. The details of Invoice are entered in a external system and uploaded into SAP after performing some validations basic report with invoice details is generated and the list is mailed to the designated user using SAP inbox.
Material Management Module : Inventory and warehouse management : Interacted with finance module personnel for configuring automatic postings under inventory management. Configured the system for performing ABC analysis under inventory controlling. Created and processed relevant transactions like transfer requirements and transfer orders. Completed Inventory for sample storage type and processed differences.
Purchase : Customised and configured purchasing process and executed transactions with various possible combinations of PO, Requisitions, RFQs etc. Maintained quotations, outline agreements, quota arrangement, source list and information records. Created pricing procedure and executed relevant transactions.
Invoice verification, MRP : Configured the sub-modules for posting of documents like vendor invoice, credit memos in invoice verification. Ran an MRP at single item - single level and completed a forecast run for the material.
Material and vendor evaluation : Configured the sub-modules and created relevant documents.
DETAILS OF PROJECTS EXECUTED AT PCP CONSTRUCTIONS P LTD.,
VISAKHAPATNAM, INDIA.
Worked for prestigious clients like Hindustan Petroleum Corporation Limited, Visakha Refinery Expansion Project II, East India Petroleum Limited, Birla Periclase, Chippada Visakhapatnam, Essar Projects Ltd Pellet plant site.
Responsibilities include Involvement with Bid Evaluation, Fabrication of modules, planning and scheduling for erection of fabricated structures. Monitoring the Progress, Material management, Man power deployment and was involved in Quality Control of petroleum pipelines under the supervision of Lloyd s Register of Shipping. Detail study and Analysis of soil conditions for laying the underground pipelines through the Client s in house software. Analysis of various inputs required for pre commissioning progress.
DETAILSOFPROJECTS EXECUTED AT PIONEER ENGINEERING SYNDICATE
HYDERABAD.
Responsibilities include Manufacturing ; Scheduling for 1500 mm dia. Pre stressed concrete pipes used for water supply to metropolitan cities. Erection and Commissioning of pipelines and testing them.
DETAILSOFPROJECTSEXECUTEDATNAVABHARAT FERRO ALLOYS LTD., HYDERABAD.
Responsibilities include training in fabrication of High Pressure Vessels and in Quality Control department.
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