Help Center
BEAS Manufacturing Related Issue
- 7579 – New Create COA and Trading Partner
- 7607 – MAI Due but AWBA Not Due
- 7640 – Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7648 – FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7723 – New COA
- 7739 – Cannot see due account data in "Customised display line item – General Ledger"
- 7772 – Customized reporting apps and most of the apps aren't working
- 7906 – Request for Billing Cancel Permission
- 7986 – To Create New Distribution Channel for MAI Company_1
- 7993 – To Create New Distribution Channel for MAI Company_2
- 7994 – Add Column in Customer Statement PDF Form_All Company
- 8022 – Credit Exposure Wrong Amount_MAI Company
- 7591 – To see MAI,AWBA DUE Report
- 7604 – Open status & balances in "Manage Customer Line Items"
- 7623 – Auto Post Goods Receipt when create Sales Order Return
- 7628 – Profit Center Codes of two item codes cannot be changed
- 7636 – Move to Share Segment
- 7637 – Posted Rest and Reversal G/L account 21302000
- 7651 – Can see other credit segment data
- 7655 – To assign 1000 company code
- 7670 – To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 – To Create 2 New COA
- 7708 – MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7746 – New COA Payable Affiliated Account For Pyinsa
- 7751 – EVO Company_To change useful life when posted depreciation run
- 7757 – Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7770 – Millco New Storage Location
- 7780 – Characters Incorrect When Print The Physical Inventory Document
- 7788 – To update some fields in the print form of Physical Inventory Document
- 7804 – Incorrect Storage Location Description MSCN Company_2400
- 7879 – Clear Outgoing USD advance payment with the MMK Invoice
- 7888 – Different COGS Amount 0L and 2L when run the actual costing
- 7907 – To create new distribution channel & assign to 16SO
- 7913 – Issue with Incorrect Storage Location Name in Printed Material Document_MSC Company
- 7917 – It appears as due ahead of the due date
- 7925 – New payment terms creation
- 7944 – To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_1
- 7978 – Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 7992 – To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_2
- 8000 – New payment term creation
- 8015 – Wrong Revenue Account for Pyinsa
- 8039 – Error Post General Journal Entries for Pyinsa Company
- 8063 – To Change Storage Location Name
- 8066 – To test credit limit in testing Tenant
- 8082 – To create new storage location for Millco
- 8117 – Different Amount shown in Customised Display Line Items in General Ledger
- 8118 – Create new customer group 2
- 8142 – Create new customer group 3
- 8186 – To create new storage location
- 8210 – Create new customer group 2 and group 3
- 8241 – Create payment term creation
- 8254 – Not Allow for Post Automatically Only COA 21730000
- 8291 – Fixed Asset NBV Transfer
- 8303 – To create new storage locations
- 8306 – Create new customer group 2
- 8316 – To import new cds view and query in production tenant
- 8345 – New payment term creation
- 8370 – Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 8380 – Transfer New Business Roles to Testing/Production Tenant
- 8397 – Create new customer group 1, 2, 3
- 8444 – To create new storage location
- 8460 – Create new storage locations
- 7393 – Unable to select alternate account for Supplier Invoice posting
- 7397 – Error Message on tax code
- 7412 – Error message from entering "Create Incoming Invoice"
- 7415 – Unable to run GST report
- 7422 – Foreign currency valuation for bank not posted in GL
- 7424 – Unable to clear downpayment from customer manually
- 7444 – GST posting
- 7513 – Period 10 was not opened
- 7534 – Unable to key in billing plan is SO, and unable to access PO
- 7543 – Unable to post final invoice (billing document)
- 7567 – New Storage Location & Delivery date issue
- 7568 – New COA
- 7569 – To create new storage location for ASIC
- 7577 – New Create COA
- 7580 – Production Goods Receipt cannot cancel
- 7582 – Unable to post journal entry
- 7594 – Period 11 not open as scheduled
- 7596 – Create Incoming/Outgoing Invoices – Menu Layout
- 7605 – Print a batch of Journal Entries
- 7606 – GL Transactions Listing queries
- 7608 – Access to create payment term
- 7630 – Unable to key in billing plan is SO for 2nd line item
- 7681 – To update material group 1 and material group 2
- 7703 – Ticket Report for October and November 2025
- 7731 – Additional opening balance journal
- 7733 – Add 3 Column in Account Statement PDF Form_All Company
- 7755 – GST – run status, generated with errors
- 7756 – Capitalizing multiple invoices in AuC
- 7764 – Opening balance opening error
- 7774 – Open Period for 2026 P1 company code 1310
- 7787 – query on message prompt
- 7813 – Company code 1610 – Opening balance posting error for vendor
- 7815 – Change Request – PO approval process
- 7825 – Vessel name was cut off for Final Invoice's COO and PL
- 7837 – Not able to schedule recurring posting periods
- 7855 – Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7857 – unable to received phone Two-Factor Authentication passcode
- 7858 – process 1 unable to create new SO
- 7862 – Automatic Account Determination
- 7866 – Ticket Report for December 2025
- 7894 – Start of new fiscal year – reset of journal entry sequential numbering
- 7898 – Extend customer role to a supplier and related issues
- 7904 – Test_TMI_Opening Balance Error
- 7908 – Delivery Not Blocked for Overdue Invoices – Customer 1000040
- 7918 – Manage Automatic Payment – In Valid Payment Method
- 7935 – To create new storage location for PyinSa
- 7936 – Aging Report for Accounts Payable and Receivable
- 7938 – RPA process not working
- 7939 – Reprocess Bank Statement Items
- 7941 – Issue on SAP-Preliminary Billing Document for projects from VA – Integration
- 7943 – Create bank statement
- 7979 – Issue on SAP-Preliminary Billing Document for projects from VA – SAP escalation
- 7980 – S4 test system setup different from S4 Production system
- 7987 – Close Period for Product Master
- 7988 – Wrong profit center tagged to the main project and cannot be amended
- 7989 – Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 7990 – Support on year-end closing activities
- 8001 – Can't login to SAP
- 8002 – User Access & Clarification for GR-Bsd IV
- 8005 – SAC not fetching data
- 8007 – Unable to key in billing plan is SO, for 2nd line item
- 8012 – New transaction with material – VCM
- 8018 – Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8023 – RPA process not working
- 8025 – To reset the password for your Identity Authentication service
- 8026 – Change GL account description
- 8027 – Unable to back post Outbound delivery/goods issued
- 8028 – Create 2 additional user accounts for Vanguard support service
- 8031 – Cannot save Sales Order
- 8032 – The running order of the PBD items is incorrectly arranged.
- 8033 – Post Goods failed due to Exchange rate
- 8043 – Error Actual Costing Run for ASIC Company (1600)
- 8055 – Issue with Service Entry Sheet Approval
- 8057 – RPA – Process 4 – Incorrect Mapping
- 8062 – Storage Location Name of 01SP is wrong
- 8068 – Transaction balance and transfer of dividend payout to Retained earning
- 8069 – Reconcile file Changes – Pending UAT
- 8076 – New configurations
- 8084 – Create new asset class
- 8093 – New Account add for Actual Costing Run_MAI
- 8096 – Fw: SAP Error/Issues – March 5, 2026
- 8099 – UAT – CJO, Shipping, Billing
- 8102 – Assistance Required: Incorrect WBS Number
- 8104 – Incorrect Invoice Number Captured
- 8110 – New transaction with material – Ethylene
- 8114 – PO Terms and condition typo
- 8115 – New User Creation
- 8116 – Adding New Fields in Project Integration with VA – PMG
- 8126 – Role Authorization Request: "External Invoice Reference Query"
- 8132 – GST report – "generated with errors"
- 8141 – Error Messages Prompted When Creating PO
- 8143 – Query on Updating Profitability Segment After Project Release
- 8144 – Create segment, profit-center and cost-center for ACT (1210)
- 8145 – new material group:
- 8147 – Sub-WBS number not in running order
- 8149 – PO Terms and condition typo
- 8150 – Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8164 – S4 check for duplication of invoices in Manual and RPA
- 8169 – Clear FI document
- 8170 – HICG 1010 – Mizuho USD Ledger Balance Incorrect
- 8173 – Invoice Packing List and COO not enough display word count
- 8179 – Upload material price error
- 8183 – TR#AVYK900288 – Transport new GL account
- 8187 – Audit adjustment for 2025 relating to AUC
- 8189 – PO – No Description
- 8190 – GL COA (AVYK900291 & AVYK900293)
- 8196 – 500 Internal Server Error
- 8197 – Runtime Error – Run Revenue Recognition – Project
- 8198 – Group Reporting for May 2025
- 8199 – Reversal and Reposting of Supplier Invoices (Incorrect WBS Element)
- 8201 – Allow Postings to G/L accounts with open item management
- 8204 – Purchase Order Item Text alignment issue
- 8205 – SO print queue cant be initial
- 8208 – Cancellation of Billing Document
- 8213 – Goods issue error
- 8220 – Analyze Project Financial Booklet – Enterprise Projects
- 8221 – Billing Cancel Permission
- 8230 – Excel download
- 8246 – RPA – Process 2&3 – PO cannot be created
- 8247 – Compatibility of SAP upload
- 8252 – Change user roles
- 8261 – Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8262 – Unable to Amend the ID in the Project
- 8263 – Material master wrong sales org
- 8264 – Unable to Amend WBS Element in Sales Order – Assistance Required
- 8266 – WBS Number not sequentially adding in Enterprise Project
- 8267 – Unable to create PO via Process 2&3
- 8268 – Create 78 new GL accounts
- 8281 – To change description for customer group
- 8283 – Create a new GL account (AVYK900315) and rename the GL account description
- 8285 – Create new material
- 8293 – Approval of Purchase Order
- 8304 – Fixed Asset Expense Control
- 8305 – Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style
- 8307 – Change of users role
- 8309 – Review of Financial Figures Post Revenue Recognition – Project 1020202600123
- 8311 – Lacking WBS Budget
- 8318 – AVYK900323 – New G/L account creation
- 8323 – To create new storage locations
- 8324 – Issue with Customer Open Line Items Upload
- 8325 – Import custom query into production tenant
- 8328 – Error message
- 8333 – Assign business role
- 8337 – Import custom query into production tenant
- 8339 – AVYK900327 & AVYK900329 – New G/L & Changed G/L description
- 8340 – New COA 07.05.2026
- 8341 – SAC – Story does not show data
- 8346 – Cannot pick up the instock batch while processing Post Good Issue using Change Outbound Delivery
- 8352 – Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 – Query on Upload Customer Line Items
- 8364 – Sales Order update via RPA not possible
- 8372 – warning message in sales order creation
- 8373 – Improve billing
- 8381 – Import custom query into production tenant
- 8382 – AVYK900331 new G/L account creation
- 8384 – Transport Request for COA Description Change
- 8387 – Change user roles
- 8392 – Re: CHANGE OF USER ACCESS
- 8394 – Upload customer open item
- 8396 – New COA for Other Payable USD
- 8402 – WARNING MESSAGE “PROJECT ELEMENT EXIST”
- 8403 – Incorrect Bank Details shown on FI invoice For entity 1010
- 8408 – "No activities has been posted during actual costing run" Error Message occur during the first step of Actual Costing Run for MILLCO Company.
- 8411 – Request to Update Company Address for Wisarra (1200)
- 8412 – Guidance on Posting Additional Supplier Invoices Post Project Completion
- 8427 – To create a new distribution channel
- 8433 – Unable to process purchase requisition to PO
- 8445 – To Create & Rename Customer gp1,3
- 8449 – User creation for IT auditor from external financial auditor
- 8453 – House bank reflected incorrectly in the customer invoice
- 8456 – Assistance Required : Sponsorship Billing Invoices with GST
- 8457 – Import version 102 into production tenant
- 8459 – Assign the G/L Account Financial Statement Version
- 8464 – How to automatically call and display the supplier's bank account information on the Purchase Order
- 8470 – Create new customer group 3
- 8471 – Purchase Order Header's Custom Field – Impact Fee Checkbox and Purchase Order Output Form Requirement
- 8472 – PO’s Approval Notification by email to PO's Approver
- 8473 – More Fields to be displayed in Manage Sales Quotations Report
- 7636 – Move to Share Segment
- 7888 – Different COGS Amount 0L and 2L when run the actual costing
- 7925 – New payment terms creation
- 8000 – New payment term creation
- 7582 – Unable to post journal entry
- 7648 – FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7604 – Open status & balances in "Manage Customer Line Items"
- 7637 – Posted Rest and Reversal G/L account 21302000
- 7708 – MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7879 – Clear Outgoing USD advance payment with the MMK Invoice
- 8039 – Error Post General Journal Entries for Pyinsa Company
- 8370 – Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 7412 – Error message from entering "Create Incoming Invoice"
- 7424 – Unable to clear downpayment from customer manually
- 7444 – GST posting
- 7764 – Opening balance opening error
- 7813 – Company code 1610 – Opening balance posting error for vendor
- 7904 – Test_TMI_Opening Balance Error
- 7918 – Manage Automatic Payment – In Valid Payment Method
- 7939 – Reprocess Bank Statement Items
- 8033 – Post Goods failed due to Exchange rate
- 8043 – Error Actual Costing Run for ASIC Company (1600)
- 8069 – Reconcile file Changes – Pending UAT
- 8096 – Fw: SAP Error/Issues – March 5, 2026
- 8104 – Incorrect Invoice Number Captured
- 8141 – Error Messages Prompted When Creating PO
- 8170 – HICG 1010 – Mizuho USD Ledger Balance Incorrect
- 8179 – Upload material price error
- 8196 – 500 Internal Server Error
- 8197 – Runtime Error – Run Revenue Recognition – Project
- 8324 – Issue with Customer Open Line Items Upload
- 8328 – Error message
- 7815 – Change Request – PO approval process
- 8002 – User Access & Clarification for GR-Bsd IV
- 8057 – RPA – Process 4 – Incorrect Mapping
- 7988 – Wrong profit center tagged to the main project and cannot be amended
- 8031 – Cannot save Sales Order
- 8102 – Assistance Required: Incorrect WBS Number
- 8143 – Query on Updating Profitability Segment After Project Release
- 7579 – New Create COA and Trading Partner
- 7723 – New COA
- 7628 – Profit Center Codes of two item codes cannot be changed
- 7746 – New COA Payable Affiliated Account For Pyinsa
- 7757 – Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7804 – Incorrect Storage Location Description MSCN Company_2400
- 8015 – Wrong Revenue Account for Pyinsa
- 8118 – Create new customer group 2
- 8142 – Create new customer group 3
- 8210 – Create new customer group 2 and group 3
- 8306 – Create new customer group 2
- 7393 – Unable to select alternate account for Supplier Invoice posting
- 7543 – Unable to post final invoice (billing document)
- 7568 – New COA
- 7577 – New Create COA
- 7681 – To update material group 1 and material group 2
- 7987 – Close Period for Product Master
- 8012 – New transaction with material – VCM
- 8026 – Change GL account description
- 8110 – New transaction with material – Ethylene
- 8150 – Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8261 – Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8263 – Material master wrong sales org
- 8281 – To change description for customer group
- 8283 – Create a new GL account (AVYK900315) and rename the GL account description
- 8318 – AVYK900323 – New G/L account creation
- 8339 – AVYK900327 & AVYK900329 – New G/L & Changed G/L description
- 8382 – AVYK900331 new G/L account creation
- 8396 – New COA for Other Payable USD
- 8403 – Incorrect Bank Details shown on FI invoice For entity 1010
- 7640 – Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7986 – To Create New Distribution Channel for MAI Company_1
- 7994 – Add Column in Customer Statement PDF Form_All Company
- 7655 – To assign 1000 company code
- 7670 – To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 – To Create 2 New COA
- 7770 – Millco New Storage Location
- 7907 – To create new distribution channel & assign to 16SO
- 7917 – It appears as due ahead of the due date
- 7978 – Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 8063 – To Change Storage Location Name
- 8066 – To test credit limit in testing Tenant
- 8082 – To create new storage location for Millco
- 8186 – To create new storage location
- 8241 – Create payment term creation
- 8254 – Not Allow for Post Automatically Only COA 21730000
- 8303 – To create new storage locations
- 8345 – New payment term creation
- 8380 – Transfer New Business Roles to Testing/Production Tenant
- 8397 – Create new customer group 1, 2, 3
- 8444 – To create new storage location
- 7397 – Error Message on tax code
- 7422 – Foreign currency valuation for bank not posted in GL
- 7513 – Period 10 was not opened
- 7534 – Unable to key in billing plan is SO, and unable to access PO
- 7569 – To create new storage location for ASIC
- 7594 – Period 11 not open as scheduled
- 7596 – Create Incoming/Outgoing Invoices – Menu Layout
- 7608 – Access to create payment term
- 7630 – Unable to key in billing plan is SO for 2nd line item
- 7774 – Open Period for 2026 P1 company code 1310
- 7787 – query on message prompt
- 7825 – Vessel name was cut off for Final Invoice's COO and PL
- 7837 – Not able to schedule recurring posting periods
- 7855 – Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7858 – process 1 unable to create new SO
- 7862 – Automatic Account Determination
- 7894 – Start of new fiscal year – reset of journal entry sequential numbering
- 7935 – To create new storage location for PyinSa
- 7943 – Create bank statement
- 7989 – Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 8007 – Unable to key in billing plan is SO, for 2nd line item
- 8018 – Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8032 – The running order of the PBD items is incorrectly arranged.
- 8055 – Issue with Service Entry Sheet Approval
- 8062 – Storage Location Name of 01SP is wrong
- 8076 – New configurations
- 8093 – New Account add for Actual Costing Run_MAI
- 8114 – PO Terms and condition typo
- 8144 – Create segment, profit-center and cost-center for ACT (1210)
- 8149 – PO Terms and condition typo
- 8164 – S4 check for duplication of invoices in Manual and RPA
- 8173 – Invoice Packing List and COO not enough display word count
- 8183 – TR#AVYK900288 – Transport new GL account
- 8189 – PO – No Description
- 8190 – GL COA (AVYK900291 & AVYK900293)
- 8201 – Allow Postings to G/L accounts with open item management
- 8204 – Purchase Order Item Text alignment issue
- 8264 – Unable to Amend WBS Element in Sales Order – Assistance Required
- 8323 – To create new storage locations
- 8325 – Import custom query into production tenant
- 8337 – Import custom query into production tenant
- 8340 – New COA 07.05.2026
- 8352 – Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 – Query on Upload Customer Line Items
- 8384 – Transport Request for COA Description Change
- 8411 – Request to Update Company Address for Wisarra (1200)
- 8427 – To create a new distribution channel
- 8445 – To Create & Rename Customer gp1,3
- 8453 – House bank reflected incorrectly in the customer invoice
- 8457 – Import version 102 into production tenant
- 8470 – Create new customer group 3
- 8471 – Purchase Order Header's Custom Field – Impact Fee Checkbox and Purchase Order Output Form Requirement
- 7739 – Cannot see due account data in "Customised display line item – General Ledger"
- 7772 – Customized reporting apps and most of the apps aren't working
- 7591 – To see MAI,AWBA DUE Report
- 7944 – To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_1
- 7992 – To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_2
- 8117 – Different Amount shown in Customised Display Line Items in General Ledger
- 7415 – Unable to run GST report
- 7606 – GL Transactions Listing queries
- 7703 – Ticket Report for October and November 2025
- 7733 – Add 3 Column in Account Statement PDF Form_All Company
- 7755 – GST – run status, generated with errors
- 7866 – Ticket Report for December 2025
- 7936 – Aging Report for Accounts Payable and Receivable
- 8005 – SAC not fetching data
- 8132 – GST report – "generated with errors"
- 8198 – Group Reporting for May 2025
- 8230 – Excel download
- 8305 – Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style
- 8309 – Review of Financial Figures Post Revenue Recognition – Project 1020202600123
- 8341 – SAC – Story does not show data
- 8459 – Assign the G/L Account Financial Statement Version
- 8473 – More Fields to be displayed in Manage Sales Quotations Report
- 7623 – Auto Post Goods Receipt when create Sales Order Return
- 7780 – Characters Incorrect When Print The Physical Inventory Document
- 7788 – To update some fields in the print form of Physical Inventory Document
- 8442 – Currency error လေးပြနေလို့ပါ
- 8393 – sap software freezing/hanging
- 7900 – The ITR isn't integrated into the YDB DB
- 7902 – The ITR isn't integrated into the MEW DB
- 7928 – Outgoing isn't integrated into YDB DB
- 8073 – PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 – Item Code has not been integrated into MEW DB
- 8112 – Please Resolve the Issue with ITR closing failures
- 8275 – Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8299 – GRPO isn't integrated into SHI DB
- 8315 – Login users issue
- 8329 – The ITR has not been integrated into other databases
- 7834 – Inventory Transfer API Issue (urgent)
- 7845 – Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 – The ITR isn't integrated into the MMF DB
- 7883 – Co Co Store – Add UDF fields in Purchase Blanket Agreement
- 8313 – Customer Code Mapping
- 8314 – Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 – Please Check the delay in the integration of AR invoices into B2B
- 8414 – Please Check & Resolve Incorrect Sale Integration Error Log
- 8431 – AR Invoice Not Found In B2B
- 8435 – ITR Open Qty Issue In MMF DB (Urgent)
- 8250 – Deprecitation Run error
- 8075 – Sales data integrated from SHI does not match with YDB DB
- 8078 – Product Integration Announcement
- 8095 – Fw: SAP Log35 Issue
- 8121 – Item Codes have not been integrated into SHT DB
- 8218 – Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 – Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 8249 – Fw: Audit Report & Summary
- 8008 – Price List DTW Error
- 8045 – Please Resend Incoming Invoices
- 7984 – Year End Closing for FY 2025
- 7952 – Request for A/R Reserve Invoice
- 7916 – FW: Annual Report for Food Chemical Group Problem
- 7833 – Document Date error
- 7836 – Request to create Posting Period-2026
- 7884 – Not working approval process for Sale order
- 7903 – SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 – GRPO isn't integrated into SHI DB
- 7914 – To edit the landed cost
- 8462 – To Close A/P Invoice Balance Amount Issue
- 8463 – Error for AP Credit Memo
- 8467 – Cannot print preview
- 8468 – Customer Receivables Aging Issue
- 8469 – FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8368 – Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8377 – Approval Error
- 8379 – New Branch Creation
- 8389 – Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8390 – Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8405 – Query for PR_Item, PR_Service and PO Approval
- 8410 – Want to update the BP address in the Sales Order print form
- 8419 – BEYOND – YEAR END CLOSING FOR 2025-2026
- 8420 – COA user authorization change
- 8421 – A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8422 – Duplicate Item Line Showing in Sales Invoice Print Preview
- 8424 – Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8425 – some account codes are missing
- 8432 – Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8436 – Item Code has not been integrated into MEW DB
- 8438 – Issue for COA Error
- 8450 – closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8244 – List of Ticket Usage of 2026
- 8253 – Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8255 – Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8256 – PO auto cancel
- 8259 – AR Downpayment Invoice couldn't create in " fxblog02 "
- 8260 – Exchange rate differences – the log
- 8270 – New Branch (Pyinoolwin) Creation in SAP
- 8276 – UDF
- 8278 – Integration Monitor
- 8280 – Trial Balance & General Ledger Data Checking
- 8282 – purchase blanket agrreement
- 8286 – Sale Pick & Pack Error Report
- 8288 – Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8292 – De-recognition of Fixed Asset in SAP B1
- 8298 – OITW.AvgPrice
- 8300 – Missing Payment Voucher No.
- 8301 – stockreplenishment (run backdate)
- 8302 – Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8327 – YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8342 – Inventory Transfer
- 8347 – Trade Name (ItemUpload)
- 8350 – Unable to Print Transaction Documents in SAP B1 KTK Server
- 8354 – Incoming data integrated from SHI does not match with KCC DB
- 8358 – To Create new posting period for 2026-2027
- 8366 – Updated Delivery date do not reflect in picklist
- 8367 – Excel Upload Add-on issue
- 8237 – Checking for Tax Matter
- 8238 – Action Button Missing in (PO,GRPO,AP)
- 8242 – SAP System Loading Error
- 8243 – Mifida – SAP SR Tickets List (Jan to Mar 2026)
- 8056 – RE: VALUEHEALTHCARE SINGAPORE – YEAR END CLOSING FOR 2025
- 8058 – PO Email
- 8059 – Difference of Orders Balance and Drill Down Balance of BP
- 8070 – Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8074 – Dashboard Data Details Transaction
- 8077 – To update payment term of BP with DTW template
- 8083 – Error Code – 2038 Explaination
- 8087 – PASFIN03
- 8088 – Fwd: Sunflower Attachment Issue
- 8100 – DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8105 – Urgent Inquriy GL Code in Sales Order 134447
- 8106 – KYC data want to attached in Business Partner Master
- 8107 – SAP excel Import
- 8109 – Special instruction did not appear in Delivery Print Form
- 8120 – MEW DB Purchasing Transaction
- 8124 – New Posting Period and Numbering Series Creation for 2026-2027
- 8125 – To change the Fixed Asset's Useful life
- 8133 – Financial Year-End Closing for 2025-2026
- 8136 – Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 – PO issues
- 8140 – Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 – Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8151 – Add -On Issue
- 8155 – Integration Create/Update Discussion
- 8159 – Wrong quantity entered in GRN
- 8162 – Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8163 – Request for Cancellation Date from COPDN and COPOR Tables
- 8165 – Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်
- 8171 – Expense Template upload
- 8174 – Pro-1 User Access Request
- 8175 – MEW DB တွင် CNY Exchange gain (loss) difference
- 8188 – Period-End closing for 2024-2025 fiscal year
- 8192 – SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 – KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 – MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 – Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8209 – Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 8211 – Create New Posting Period
- 8212 – Error Code – 5002
- 8214 – Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8216 – To change the Fixed Assets Useful Life in Live Enviroment
- 8217 – Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 8223 – Posting Period error
- 8228 – Cannot DO print and preview
- 8229 – SAP to DW
- 8231 – Request to Add “Remark” Field in Delivery Note Print Form (Same as SO)
- 8442 – Currency error လေးပြနေလို့ပါ
- 8275 – Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8315 – Login users issue
- 8095 – Fw: SAP Log35 Issue
- 7900 – The ITR isn't integrated into the YDB DB
- 7902 – The ITR isn't integrated into the MEW DB
- 7928 – Outgoing isn't integrated into YDB DB
- 8073 – PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 – Item Code has not been integrated into MEW DB
- 8112 – Please Resolve the Issue with ITR closing failures
- 8299 – GRPO isn't integrated into SHI DB
- 8329 – The ITR has not been integrated into other databases
- 7834 – Inventory Transfer API Issue (urgent)
- 7845 – Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 – The ITR isn't integrated into the MMF DB
- 8313 – Customer Code Mapping
- 8314 – Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 – Please Check the delay in the integration of AR invoices into B2B
- 8414 – Please Check & Resolve Incorrect Sale Integration Error Log
- 8075 – Sales data integrated from SHI does not match with YDB DB
- 8078 – Product Integration Announcement
- 8121 – Item Codes have not been integrated into SHT DB
- 8218 – Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 – Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 7903 – SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 – GRPO isn't integrated into SHI DB
- 8436 – Item Code has not been integrated into MEW DB
- 8270 – New Branch (Pyinoolwin) Creation in SAP
- 8276 – UDF
- 8278 – Integration Monitor
- 8298 – OITW.AvgPrice
- 8327 – YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8354 – Incoming data integrated from SHI does not match with KCC DB
- 8212 – Error Code – 5002
- 8229 – SAP to DW
- 8431 – AR Invoice Not Found In B2B
- 8435 – ITR Open Qty Issue In MMF DB (Urgent)
- 8467 – Cannot print preview
- 8255 – Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8260 – Exchange rate differences – the log
- 8350 – Unable to Print Transaction Documents in SAP B1 KTK Server
- 8058 – PO Email
- 8070 – Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8083 – Error Code – 2038 Explaination
- 8087 – PASFIN03
- 8088 – Fwd: Sunflower Attachment Issue
- 8100 – DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8106 – KYC data want to attached in Business Partner Master
- 8107 – SAP excel Import
- 8109 – Special instruction did not appear in Delivery Print Form
- 8120 – MEW DB Purchasing Transaction
- 8136 – Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 – PO issues
- 8140 – Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 – Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8155 – Integration Create/Update Discussion
- 8163 – Request for Cancellation Date from COPDN and COPOR Tables
- 8171 – Expense Template upload
- 8174 – Pro-1 User Access Request
- 8214 – Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8228 – Cannot DO print and preview
- 8045 – Please Resend Incoming Invoices
- 8462 – To Close A/P Invoice Balance Amount Issue
- 8390 – Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8421 – A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 7952 – Request for A/R Reserve Invoice
- 7836 – Request to create Posting Period-2026
- 7884 – Not working approval process for Sale order
- 8377 – Approval Error
- 8379 – New Branch Creation
- 8419 – BEYOND – YEAR END CLOSING FOR 2025-2026
- 8432 – Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8438 – Issue for COA Error
- 8259 – AR Downpayment Invoice couldn't create in " fxblog02 "
- 8288 – Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8300 – Missing Payment Voucher No.
- 8302 – Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8347 – Trade Name (ItemUpload)
- 8358 – To Create new posting period for 2026-2027
- 8238 – Action Button Missing in (PO,GRPO,AP)
- 8192 – SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 – KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 – MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 – Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8211 – Create New Posting Period
- 8217 – Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 7916 – FW: Annual Report for Food Chemical Group Problem
- 8468 – Customer Receivables Aging Issue
- 8368 – Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8469 – FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8389 – Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
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