• Worked on Flexible workflow for Contract and Scheduling agreements approval in S/4 HANA 1809.
• Worked on Fiori configuration for defining approval level in flexible workflows.
• Developed reports using ABAP Managed Database Procedures(AMDP) and Core Data Services(CDS).
• Developed ALV Reports using ALV IDA (Integrated Data Access concepts).
• Worked on Adobe forms for Payment advice and dunning letters.
• Identify the code changes and explain, assign issues to developers. Issues analysis, Technical and Functional process review, data migration, requirement Analysis and Time estimates.
• Review and analysis functional specifications and determining efforts estimation.

Worked on Multiple Business requirements from MM,SD and FI Modules and Involved in analyzing the DLDs, Providing solution as per the project timelines.

Few of the change requests developed includes:

• Worked on Flexible workflow for Contract and Scheduling agreements approval in S/4 HANA 1809.

• Worked on Fiori configuration for defining approval level in flexible workflows.

• Developed reports using ABAP Managed Database Procedures(AMDP) and Core Data Services(CDS).

• Developed ALV Reports using ALV IDA (Integrated Data Access concepts).

• Worked on Adobe forms for Payment advice and dunning letters.

• Identify the code changes and explain, assign issues to developers. Issues analysis, Technical and Functional process review, data migration, requirement Analysis and Time estimates.

• Review and analysis functional specifications and determining efforts estimation.

Worked on Multiple Business requirements from IS-U, PM, MM,VIM and HR Modules and Involved in analyzing the DLDs, Providing solution and assigning them to the team.

Few of the change requests developed includes:

• Enhancement to premise data environment display for custom fields.

• Extensive development experience with Print workbench in enhancing application forms for ISU Invoice printing for various types of invoice printing, collective invoice printing, account statement printing, MR order download, MR card output etc.

• Created New master data and Technical data creation for data migration using EMIGALL tool.

• Worked on various enhancements for PM module for Work order updates, validations and Confirmations.

• Worked on HR workflow for Training and Qualification expire notification.

• Worked on Enhancements for PA30 employee non-availability data validations.

• Developed unbilled customer report for unmeasured customers, to identify all unmeasured customers not billed to date.

• Monitoring of Incident Queue, solving incidents based on priority. Achieving client SLA is the Key objective and we make this happen with 100% SLO.

• Responsible for all Workflow related developments and Production fixes.

• Involved in all knowledge sharing sessions to discuss the root cause of Major bugs.

• Review and analysis functional specifications and determining efforts estimation.

• Developed Shopping cart Process-controlled approval workflow in SRM 7.0 using BRF.

• Developed PO release approval workflow.

• Implementation of Badi’s to determine shopping cart approver.

• Created SAP Workflow Technical Design and Unit Test Plan Documents.

• Monitoring Workflows and Workflow Trouble shooting.

• Supporting the existing production system by solving the issues/tickets raised by the users.

• Modifications to the existing Workflows, Reports, Smartforms and Scripts and other ABAP objects and added some more functionality or fields as per the business user’s request.

• Worked on ABAP Webdynpro enhancements.

• Implementation of OSS notes and worked on regular SPAU activities.

• Preparation of Upgrade Technical Documents based on the old and new version of the change.

• Replacing ABAP Obsolete statements and Function modules with new version supported ones in Custom programs.

• Unicode checking and fixing.

• OSS Notes implementation.

• Developed a Workflow for automatic owner move-in and also for creation of Disconnection order for Dunning based Disconnection document.

• Workflow for creating reconnection order once payment is done for dunning level contract account.

• Developed PDF based Application forms (Print work bench) for Monthly utility invoice and Installment plan Notice.

• Authored Technical Specification and other development process cycle document changes in regard to Workflow development.

• Developed a Custom Workflow for Service entry sheet release strategy.

• Developed rules for agent determination.

• Developed smartform for Notification details (IW52).

• Developed BDC for creation of service order.

• Done initial workflow customization settings for development system.

• Reviewing Technical Specifications with Functional contact to ensure that the specifications will fulfill the functional requirements.

• Developed a Work flow for G/L Accounts approval process.

• Developed a Custom Business object for G/L account.

• Developed a Workflow for Material approval process.

• Workflow to notify associates when a new course is created for which they have pre-booked to indicate interest.

• Developed a Smartform to display load summary with quantity.