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
- 21 – Luckyman – Setting up approval template
- 4103 – Conversion Differences Issue in DUE Database
- 4438 – SAP Cannot Login
- 4448 – SLD Error
- 4543 – Prefix no. to start from 1 on 1st April-2024
- 4689 – SAP Error
- 4716 – Cannot login in SAP B1
- 4900 – SAP Due Date error
- 5478 – SAP All User Cannot Print Error
- 5515 – Unexpected jump of document numbering in Service call document
- 5572 – Re:[## 10067 ##] PRINT ERROR
- 5792 – Transfer Request တင်ထားသည်များ ကျ မလာပါသဖြင့်
- 5909 – Add-on Installation and Checking for customizations, Licence Assignment and Authorization
- 5913 – Add-on Installation and Checking for customizations, Licence Assignment and Authorization
- 6022 – AR Invoice appear in Inventory Audit Report as minus stock after Delivery is made
- 6038 – Order Email
- 6066 – Fwd: Discount Group DTW Error
- 6067 – Transaction No Error
- 6103 – Purchase order disorder
- 6111 – SAP Journal Entry Error
- 6159 – Error B1 Usability Package
- 4020 – Parent key code
- 4021 – AP Cannot Cancel-Issue
- 4022 – Tickets listing and statuses
- 4023 – Different amount LC and FC Trial Balance
- 4024 – Unit Price Error
- 4030 – Error message "Qty falls into negative inventory" appears when do the A/R invoice
- 4037 – Discussion Request: Inventory Revaluation in SAP
- 4039 – auto email
- 4040 – Item master weights and dimensions data query excel
- 4042 – AP Down Payments- Not Yet Fully Applied Status
- 4044 – Discussion on SAP Remeasurement Forex Gain/Loss
- 4046 – Price List of Business Partner
- 4047 – Change of Inventory Item Code
- 4049 – Integration Fail log : System.Runtime.InteropServices.COMException( 0xFFFFFBAE); Invalid Field name
- 4050 – Request Report Form Edit for Solor Power Technology
- 4055 – Request to check the issue in A/R Reserve Invoice
- 4058 – UniCrop_Depreciation for April 2024
- 4060 – UniCrop_Journal Entry Transaction Issue for April 2024
- 4064 – Inventory Transfer အတွက် New Customer Code အသစ်ဖြင့် ဆက်လက်အသုံးပြုမည် ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 4068 – Request to adjust for the following process
- 4069 – Trading Data Base တွင် (2022-2023) FY အတွက် ယနေ့ Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 4070 – Training Request on Purchasing Reports + Modules
- 4071 – Existing Production Module's Implementation in FIL SAP
- 4082 – Request to check the SAP new user account
- 4083 – Request to add new user-defined field
- 4086 – Business Partner's Payment Term
- 4087 – Currency
- 4088 – ItemUpload
- 4090 – DW upload
- 4093 – Request to provide the import data template for new UDFs
- 4094 – Request to provide the query to extract the data of new UDFs
- 4095 – Additional Tables to upload into DW (1)
- 4096 – Additional Tables to upload into DW (2)
- 4097 – OPOR, POR1 Upload to DW
- 4098 – Request of SAP User Move from Cloud Server To On Premises Server
- 4099 – Price not showing
- 4101 – Hiding cost-related fields in the marketing documents for Limited users
- 4102 – AP Invoice Price Error
- 4105 – Financial Report change
- 4107 – Urgent – SAP issue
- 4108 – Amount Column Missing in Landed Cost and FC column missing in JE at PRO05
- 4111 – Fwd: Want to view full name in SLDS and Sea Lion database
- 4112 – Full item group name in the Batch Expiry Report in the SLDS database.
- 4113 – Request to Change the Company Name
- 4115 – SAP VCS login session error
- 4116 – Fw: New Branch in FIL Database
- 4119 – Admin/System Access Request for all Databases and System Accounts
- 4123 – One inactive item shows in the Inventory Audit Report & Good Receive with no Unit Price
- 4124 – Delivery Cannot cancel : Documents awaiting approval Issue
- 4128 – SAP copy table error
- 4230 – Cannot create new posting period
- 4232 – Database Restore
- 4233 – Max Energy New Posting Period FY(24-25)
- 4235 – New Posting Period
- 4237 – Inventory Transfer Request Issue
- 4240 – Not Show Item Description
- 4241 – SAP Background Changed, Font Changed and Folder Path Missing
- 4245 – To create the new posting period in Live Environment
- 4246 – License Checking and Authorization for JCM Server Installation
- 4247 – OITW_NEW
- 4248 – Change of telephone number SLHC Thailand database (1)
- 4249 – Change of telephone number SLHC Thailand database (2)
- 4251 – Request to check Customize report P/L Branch
- 4252 – AP Cannot Cancel-Issue
- 4253 – For Customize Report
- 4255 – System Message
- 4259 – Add B2B Test APIs to Development Database
- 4270 – Document Print
- 4273 – Yearly Inventory Stock count
- 4275 – Year End Support
- 4278 – Open Menu Permission
- 4279 – Inventory Transfer Request
- 4281 – Ticket Report
- 4283 – UC Information
- 4293 – Balance Sheet's amt & COA's Balance are not the same
- 4294 – Year End Process (FY 2023-2024)
- 4296 – Finance Table
- 4299 – Last Calculated Price is not updated
- 4302 – Upload Table
- 4303 – AR Reverse Invoice Overdue Date Error
- 4304 – Purchase order disorder
- 4306 – ZGSCPRO3 account is hanging
- 4308 – Selling Price Setup
- 4309 – YEAR END CLOSING FOR 2023-2024
- 4310 – JE တွင် Description နှင့် BU မတက်ခြင်း
- 4311 – Request training for Sales Order Process in SAP System
- 4312 – Production Module use for Fortune International Limited
- 4313 – SAP Server HDD replacement process
- 4321 – Request to Investigate Slow Loading of Inventory Posting List Report
- 4322 – AR Invoice Overdue Date Error
- 4323 – SAP Aging Year End Balance Error
- 4325 – FOR PROMOTION ADD ON
- 4327 – Re: AR Credit Memo Crystal Report error in SLDS database
- 4328 – Business Unit မတက်ခြင်း
- 4329 – Changing for Company Logo, Contact and Bank Information at A/R invoice print form
- 4439 – Requesting for Ticket Usage
- 4444 – Date deviate from permissible range
- 4450 – Creating New Series in Business Partner
- 4451 – SAP Delivery Form Error
- 4453 – Repair Sale Order Prefixed no Error
- 4454 – SAP Login Error
- 4456 – A/C 224311 not shown in Cash Flow (Indirect) Customized Report
- 4457 – Item Upload data (total count 79367)
- 4458 – Item Upload data (total count 79367)
- 4463 – A/P Invoice Copied From Goods Receipt PO With Landed Cost Cannot Be Canceled
- 4465 – SAP တွင် Group , BU များပြုတ်နေခြင်း
- 4466 – Please Check Landedcost Error
- 4467 – Request Support for SAP Error at Production Order making
- 4469 – Cost Center Error & Good Receive Error
- 4470 – COA mapping for branches – Do-not-use-Demoso and Do-not-use-Loikaw
- 4471 – Adding Serial Numbers to existing Master Data
- 4473 – Login error support request
- 4475 – Ticket Consumption Report for 2024
- 4477 – Restore Data from Live Database to Testing Database
- 4479 – Learning Material Link Request
- 4486 – Fwd: Requesting a brief meeting to discuss the year-end closing process in the SAP system
- 4488 – Support MRP and Budget
- 4490 – OCTG,@VGOPBP.Code,@VGPBP1 – (1)
- 4495 – OCTG,@VGOPBP.Code,@VGPBP1 – (2)
- 4496 – Inv Transfer Form Print Layout
- 4497 – Discount Group Transaction အတွက် DTW Template
- 4498 – SAP Server HDD Error Checking
- 4501 – Request to check Customize Profit and Loss Statements Currency
- 4505 – The cost of sale of oil factory is more than the amount of revenue in June 2023
- 4507 – Request to check the error of Sale Invoice
- 4509 – outgoing payment
- 4511 – Ivend UDF
- 4513 – New Posting Period
- 4515 – Trading DB 2021-2022 Mini Month End ထပ်မံပြုလုပ်လိုခြင်း
- 4521 – cash & kpay for DW
- 4522 – Soft Ware upload
- 4523 – Request to Modify GRN & GDN Form in SAP
- 4524 – cash & kpay for DW
- 4525 – Auto Generate Business Partner Numbers
- 4528 – SAP Error
- 4529 – Duplicate line in print form DN#3789 of SLDS database
- 4531 – Change Log Report for BPs
- 4535 – Invoice Print Layout
- 4536 – Item Code Error in SAP
- 4537 – Different between Balance due amount and Cumulative amount
- 4541 – Cannot import SAP excel
- 4542 – Report Mailing Service
- 4545 – Posting Period Create error
- 4655 – FY 2023 Year End Process for Fu Xing Brothers Group
- 4657 – Deprecation cancel error
- 4660 – Report for Manage Previous Reconciliations
- 4661 – Request : Generating Indirect Cash Flow Report in SAP B1 for Vanguard and B360
- 4664 – SAP ၏ PO Transaction တွင် Vendor ရွေးပြီးနောက် Copy From မှ PR ကို ခေါ်လိုက်သည့်အခါတွင် ၎င်း Vendor ၏ PR များသာ ပေါ်ပေးပါရန်
- 4665 – PR ကို ခေါ်လိုက်သည့်အခါတွင် ၎င်း Vendor ၏ PR များသာ ပေါ်ပေးပါရန် တောင်းဆိုခြင်း။
- 4666 – Update – FORMS
- 4667 – UDF
- 4668 – Year End Closing Process
- 4669 – ItemUpload Column
- 4670 – UDF(2)
- 4671 – Data Upload Time
- 4675 – Fc Column Missing in Journal Voucher
- 4678 – Error in Delivery Process and Inventory Account (122001)
- 4680 – Re: incoming draft print form error issue
- 4682 – Sale Order APPROVAL REPORT ERROR
- 4683 – SHILOG65 Data Base ပြောင်းပေးရန်
- 4684 – SAP System Report Issue
- 4685 – JE API Integration Configuration
- 4687 – SAP GRPO Attached file Cannot Display
- 4688 – System Set up Document Numbering
- 4691 – Daily Sales By Item Group Crystal report တွင် Project and Remark Column မပါသောကြောင့် ထပ်ထည့်ပေးစေလိုခြင်း။
- 4694 – DWH ဘက်မှ PO တင်လိုက်ပါက Trading Data Base သို့ Inventory Transfer Request Update မတတ်လာခြင်း။
- 4695 – AR Credit Cancel
- 4699 – P03 Approval Error
- 4702 – SAP Error
- 4703 – Item Upload Default Vendor
- 4704 – Sales Invoice Layout
- 4706 – Monthly Remaining Stock Quantity and Amount by Cost Center
- 4708 – Conversion Different Run_14022024
- 4710 – DTW Error
- 4711 – SAP Query Update
- 4712 – Add New Branch for PME Business Unit
- 4718 – SAP System logs – Sept 2023 to Jan 2024
- 4720 – Ticket Consumption Report (SAP and Item Upload)
- 4722 – Preferred Vendor
- 4725 – IO Report Error
- 4726 – SGA Report
- 4729 – Sale Deliver Close Error
- 4730 – Depreciation-posted amount is doubled after executing depreciation run
- 4733 – Ear Tag Serial Issue case when deliver
- 4736 – RE: VALUEHEALTHCARE SINGAPORE – YEAR END CLOSING FOR 2023
- 4738 – CCO မှ တက်သော Cash & Bank AC code များတွင် Group များမပါခြင်း
- 4739 – Fw: Depreciation BU Error
- 4740 – Inventory Revaluation အား Back Date ဖြင့် Runခြင်း
- 4743 – PQ Form Iusse
- 4744 – CONVERSION DIFF – REALISED / CONVERSION DIFF – UNREALISED
- 4746 – SAP Integration Requirements for Sales and AR
- 4747 – Request for Retirement Process
- 4748 – Incoming Payment Print Layout
- 4750 – Sale Order remaining in Open Status even A/R invoice was posted
- 4752 – Order Email
- 4753 – SAP Log5 (CELTD) Authorization Error
- 4756 – Requesting for Ticket Usage
- 4882 – SAP Error
- 4883 – 'PAS_SAPB1_Incoming_Payment_Live' Error
- 4886 – GRPO Error
- 4887 – Request for user access change
- 4890 – FOREIGN CURRENCY COLUMN
- 4891 – Customized Report Form Error
- 4892 – Requesting For Ticket Usage
- 4895 – There is a difference between the document total and its components
- 4897 – Changing BP's Currency
- 4901 – Fixed Asset Opening Error
- 4905 – Fwd: Data Transfer Workbench Error
- 4906 – Production Order Issue
- 4907 – Customer Statement Crystal report – Query Changes (Request)
- 4909 – CoCo IT email
- 4910 – CoCO Store
- 4911 – SAP CASH FLOW FUNCTION
- 4912 – Errors in Customized P&L Rpt, Journal Entry, AP Invoice and Landed Cost (2023 FY)
- 4913 – Hana studio
- 4914 – Errors in Customized P&L Rpt
- 4915 – Cannot see the open GRPO document from the A/P invoice at Fin05
- 4916 – FXBPRO05 user cannot see the amount column in Landed Cost
- 4920 – New SAP User for Login & access matrix error
- 4921 – Authorization for New SAP LOG Users
- 4923 – Finance 02- General Ledger Balance Error
- 4924 – Budget Plan
- 4925 – Error message "Invalid Warehouse for current user"
- 4927 – ItemUpload Fail
- 4930 – Fixed Asset Issued
- 4934 – Approval Status Query Report Update
- 4935 – Error Setting Matrix
- 4936 – Cannot download or upload any file
- 4937 – Re: RPA Issue
- 4938 – FA Error
- 4940 – SAP Error Message
- 4941 – Change Office Address and Add New Office Brand
- 4943 – Printing Error.
- 4944 – Trading SAP Testing ဝင်မရ
- 4945 – Gross Profit
- 4947 – Trading General Ledger Down သောအခါ Ref 1,2,3 တွင် တူတူသာပေါ်
- 4948 – Sale Order Error (SAP)
- 4950 – Year End Closing Process FY 2022-2023 (Oct'2022-Sep'2023)
- 4951 – SAP Log 5 user authorization setup
- 4952 – Date Deviates from Permissible Range Error in Transfer
- 4954 – Authorization for ARLLOG05
- 4955 – New Calculation on Outgoing Payment Print format
- 4958 – Can't generate Consolidated Report Excel
- 4960 – Year End Process
- 4966 – Re: Musoni-SAP Integration log for the date of august 2023
- 4967 – Inventory Posting list with Batch & UOM ( Other Branches)
- 4968 – ItemUpload (Restart add on)
- 4969 – CCG Backup Database
- 4970 – reverse data မှားလုပ်မိခြင်း
- 4971 – SAP Outgoing Payment and Incoming Payment တွင် VG-UDF2 , VG-UDF3 Column (2) တိုင်ထပ်တိုးပေးစေလိုပါသည်။
- 4972 – Log6 Hanging case
- 4976 – Musoni New Branch Integration in SAP
- 4977 – Change Address at the Invoice Print Form
- 4978 – Different account between Item Group-Setup and Invoice's JE
- 4981 – assets cannot retirement
- 4982 – Query and Crystal Report Auto-Scheduling and Emailing Process
- 4984 – Excel stock customized report error
- 4985 – Landed Cost အတွက် Item Detail Report ရေးဆွဲပေးရန်
- 4986 – Fw: Posting Period Remove
- 4989 – Don't show in order Printing for revise PO
- 5446 – Want to change Logo in SLDS database
- 5447 – Add On Error
- 5449 – Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 5452 – Open qty do not match the Original qty minus the Delivered qty
- 5454 – GRPO Cancellation
- 5458 – Changes Upon AR Invoice Layout
- 5459 – Preferred vendor
- 5460 – Item wrong in Sale Return Case
- 5464 – To appear full name of customer company in sales order print form
- 5466 – Ticket Consumption Report for 2024
- 5467 – BU & Group Blank
- 5470 – Sales Data အတွက် Mapping ထပ်တိုးပေးပို့ခြင်း။
- 5472 – Fw: Trial Balance & Financial Report Checking
- 5475 – Uni Crop_ Fixed Asset Retirement Process
- 5481 – request to change the A/R invoice restriction
- 5482 – To Remove Company Logo, Name, Address and Phone Numbers In Print Form of SO,DO and AR Invoice
- 5483 – Depreciation run posted to the wrong accounts
- 5486 – Journal Entry Group (Dimension1) Update for 1, 2, 3 Accounts
- 5489 – Uni Crop_ Requesting to Create Sales Order Details Report in Query Section
- 5490 – Item Code Auto Create Error
- 5491 – Request to fix for Fixed Assets description_MIFIDA
- 5495 – Request for TAS Live in Hana Studio
- 5497 – Finical Year End Closing
- 5499 – To hide selling price and total sales amount
- 5507 – ItemUpload wrong column data template issue
- 5514 – SAP User Login Error
- 5519 – cloud to local
- 5520 – Yearly Closing
- 5521 – Budget Report Error
- 5522 – old database
- 5526 – Want to change ISO version update in the Marketing documents of SLDS and SL
- 5528 – new software
- 5529 – Fwd: SAP Price change query slow
- 5535 – Requesting for Ticket Usage
- 5536 – Fwd: Quotation Close Sample Images
- 5537 – Clear SAP Database log files
- 5538 – Inv-5128 /5158 (DO-4810)
- 5539 – Inventory Transfer Request Qty Error
- 5540 – Cash Statement Summary with Total
- 5541 – Request to add new UDFs in SAP
- 5542 – Gross Price Editing Issue in SO
- 5544 – Item's Price changing in Price List
- 5545 – 1) Items sequence in Delivery Print 2) Print desire Form
- 5546 – AR Invoice prefixed number disordered
- 5547 – How to Remove Fixed Asset Master Data
- 5557 – Re:[## 10075 ##] User Creation Hanadbstudio & License change Request
- 5562 – Re:[## 9740 ##] General Ledger Report Issue
- 5563 – Re:[## 9569 ##] Inventory Audit Report Report and Balance Sheet Inventory Value Different ( Balance Sheet Report show negative values)
- 5564 – Re:[## 10073 ##] Requesting for Ticket Usage
- 5565 – Re:[## 10047 ##] LOG13 Production Order Error
- 5566 – Re:[## 10057 ##] SH Data Base မှ Trading Data Base သို့ Sales Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။
- 5567 – Re:[## 10071 ##] Ship to address is not working in delivery note of SLDS
- 5569 – Re:[## 10070 ##] Import Error In SAP
- 5570 – Re:[## 9954 ##] SAP Musoni Integration Issue
- 5573 – Re:[## 10066 ##] Service Charges add in AR invoice
- 5574 – Re:[## 9541 ##] Incoming Payment Status Error
- 5791 – Myanmar Font error in pdf file
- 5795 – Tickets Report
- 5799 – Report is not complete in Allsync
- 5803 – To Show the Price as Read Only (Grey) in the Original Gross Price Column(UDF) for SO
- 5807 – Back date transaction error
- 5809 – Customer Statement Report Error
- 5810 – Request to export data from SAP
- 5812 – AP Invoice IO Code error
- 5814 – Year End Transaction
- 5815 – Table Not Found Error
- 5821 – AP Credit Memo အား Save လုပ်မရပါသဖြင့်
- 5822 – Inventory adjustment error
- 5828 – Change Log
- 5829 – Warehouse Column for AP Print Layout
- 5830 – Customer Properties
- 5831 – Payment Terms and sales user error
- 5832 – New branch mapping to create in SAP – Nawnghkio_Recovery
- 5834 – Fixed Asset Module Discuss
- 5837 – Max Energy Ticket Consumption for 2024
- 5838 – Template Request Message
- 5842 – IOB Trading Report Update
- 5845 – Testing for Ongoing Ticket Migration to Odoo Helpdesk
- 5846 – Uni Crop_ Ticket Balance for the year 2024
- 5847 – GL Checking
- 5848 – User Account Log in Error Issue 20240823
- 5849 – Requesting Ticket Consumption Report
- 5854 – To Calculate the Net Profit, Total Purchase / Sales and Total Cost of Sales as (%) by Checking the Related Reports
- 5856 – SAP System Message
- 5857 – Fixed Assets Depreciation Run
- 5858 – Request for Bank Account Update Form
- 5859 – Request to Edit B360 Official Receipt Form
- 5863 – Re:[## 10049 ##] Trading Data Base တွင် (2023-2024) FY အတွက် Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 5865 – Re:[## 9983 ##] Inventory Posting List report opening b/d not apply error
- 5866 – Re:[## 10025 ##] Add (1)MMK to Net Book Value of Fixed Assets
- 5867 – Re:[## 9891 ##] OverCredit Term Error
- 5869 – Re:[## 10033 ##] Trading Data Base တွင် Business Unit ပြုတ်နေခြင်း နှင့် UDF1 Column မှာ Remarkမပေါ်ခြင်း
- 5870 – Re:[## 10031 ##] All Selling Price , I want to tie the customer together
- 5871 – Re:[## 10027 ##] Inventory transfer and Transfer request Process time consuming
- 5872 – Re:[## 9968 ##] Urgent request for checking the approval error (Credit Term)
- 5873 – Re:[## 9889 ##] MDY Customer Ledger Report အား စစ်ဆေးပေးပါရန်ပေးပို့ခြင်း
- 5874 – Re:[## 9872 ##] ItemUpload DateFormat
- 5875 – Re:[## 9844 ##] Error notification for ItemUpload
- 5878 – Re:[## 9198 ##] Add on Access Matrix Alert Box appeared in New Log users
- 5881 – Re:[## 10077 ##] request dimension and weight in Sealion and Sirius database.
- 5882 – Re:[## 10078 ##] Fw: Fixed Asset DTW Error
- 5887 – Re:[## 10079 ##] Fw: Raw Inventory COA , Audit Report , Trial တိုက်စစ်ခြင်း
- 5888 – AGING REPORT ISSUE
- 5896 – Re:[## 10081 ##] Deletion of Bank Account Details and Invoice
- 5897 – Re:[## 10083 ##] AR Invoice Dimension Error
- 5898 – Re:[## 10057 ##] SH Data Base မှ Trading Data Base သို့ Sales Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။(2)
- 5912 – Re:[## 10085 ##] Fixed Asset Disposal AR Invoice
- 5917 – Re:[## 10086 ##] Online RC Report Error
- 5925 – Re:[## 10091 ##] Trading SAP တွင် Fixed Asset Master Data DTW Run ရာတွင် Error ဖြစ်နေခြင်း။
- 5926 – Fw: AP Credit Memo ပြုလုပ်၍ မရခြင်း
- 5927 – Re:[## 10093 ##] Debit FC and Credit FC Column does not appear in Journal Entry
- 5928 – AR Invoice Cancel
- 5930 – Re:[## 10094 ##] Inventory Audit Report နှင့် Balance Sheet မှာရှိသည့် Inventory Amount တူညီမှု့မရှိခြင်း။
- 5932 – Disposal JE သည် Gain/Loss Fixed Asset Disposal တက်မနေပါသဖြင့်
- 5939 – Exchange Rate Table Appears in Vendor Liabilities Aging Report
- 5941 – Re:[## 10097 ##] AR Invoice အား Incoming payment ပြုလုပ်မရခြင်း
- 5946 – How to product of Dashboard
- 5948 – Item Upload နှင့် Price ကို zero ချိန်းချင်လို့ ရချင်ပါသည်
- 5950 – Fw: Good Issue Amount နှင့် JE Tran: Amount မတူညီခြင်း
- 5952 – GRPO Print
- 5954 – SAP SQL Password
- 5956 – Unable to connect
- 5957 – ITR Update Error.
- 5963 – Document Printing Error
- 5964 – Fwd:SQL User access level
- 5967 – Duplicate line Delivery Note of BTST_V3
- 5968 – Changing of 2 print froms for Service Charges
- 5970 – Production Order cannot close due to Error Msg
- 5972 – Inquiry on Remeasurement Gain/Loss Formula in SAP B1
- 5973 – Re:[## 10103 ##] System currency change at SAP
- 5975 – For Fixed Assets Transactions
- 5981 – Inquiry About Fixed Asset Module Process in SAP B1
- 5984 – Support Ticket Usage Request
- 5985 – Want to Update the data for Township (UDF) in BP Master Data
- 5986 – DTW Error
- 5990 – Transfer Request တင်ထားသည်များ ကျ မလာပါသဖြင့်
- 5992 – UOM GROUP Cannot Change
- 5993 – Handling Fixed Assets with Differing Capitalization and Purchasing Dates
- 5996 – Incoming Payment Print Layout Form
- 6000 – "Township" UDF in BP Master Data for (2) Databases
- 6003 – Can't see the MMK amount in Landed cost
- 6008 – Request to create new UDF in SAP
- 6013 – Re [## 10113 ##] Add PO Template (New Supplier)
- 6014 – For Ordered Qty in Whse
- 6017 – Can't connect TestDB
- 6024 – ItemUpload Column Change
- 6029 – Shwe Lamin Nagar – Duplicate A/R invoice print form
- 6030 – Standard General Ledger excel report error
- 6034 – Requesting for Ticket Usage
- 6037 – SAP Journal Entry Error
- 6043 – PO Status Close
- 6049 – Ticket Count per Database Request
- 6064 – SAP AR invoice Format change
- 6065 – SAP down payment invoice close
- 6070 – Fixed Asset Master Data နောက်ကွယ်တွင် ချိတ်ထားသော Business Unit များကို ပြန်စစ်လိုခြင်း
- 6072 – Re: Depreciation Error
- 6073 – New branch mapping to create in SAP – Thanbyuzayat_Recovery
- 6076 – Depreciation Run Error
- 6077 – Error_needs project assignment in Landed Cost
- 6078 – A/R Reserve Invoice Discount Error
- 6080 – Re: New user define field set up
- 6082 – API
- 6087 – Daily Backup
- 6093 – Exchange Gain/Loss အား SAP တွင် Run ရာ ဖြစ်ရမည့် Amount နှင့် တူညီမှု့မရှိခြင်း
- 6095 – Price Lists Form
- 6099 – yyyy-mm-dd Column
- 6102 – Log 32 lock out error
- 6107 – User Defined Filed for Warehouse
- 6109 – Closing Inventory Report
- 6110 – Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6112 – Account Access Error
- 6113 – Request for Change of Email address
- 6119 – Supplementary ticket for hiding cost in log license
- 6122 – SAP B1 User Request
- 6123 – Fixed Asset အတွက် SAP တွင် General Ledger ခေါ်ကြည့်ရာတွင် Remark များမပေါ်ခြင်း
- 6127 – TEST_DB for hana studio
- 6134 – Error occurring in the journal voucher list
- 6136 – Shwe Lamin Nagar – Duplicate DO print form and update with header and address
- 6146 – Fortune Group Fixed Asset Training (1)
- 6148 – SAP Issue Case
- 6164 – Good Returns Process base on GRPO
- 6166 – Amount disappearing in the Landed Cost at FXBPRO07 user
- 6167 – Deactivate the SID register from existing email and assign new email and user
- 6168 – Create users and assign professional license in Trading Database
- 6169 – Mifida – SAP SR Ticket Report for Aug to Oct 24
- 6171 – Form setting error in sales order
- 6172 – FC Currency (JE) Error
- 6173 – SAP Training for Master Data, Administration and Procurement Processes
- 6174 – SAP Training for Inventory and Sale Processes
- 6175 – SAP Training for Finance Process
- 6176 – SAP Training for Project Management Process
- 6177 – Training for BEAS Modules
- 6178 – Training for BEAS Modules
- 6179 – Requesting for Ticket Usage
- 6181 – AP Invoice Table to upload into DW
- 6188 – Copy and Paste Error In SAP
- 6190 – Region Comparison Report % error
- 6198 – New branch mapping to create in SAP – Palaw_Recovery
- 6199 – Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6206 – new column for itemupload
- 6209 – Wrong Amount show Cash Flow reference report and Statement Cash Flow Report
- 6212 – Incorrect decimal rounding
- 6213 – Invoice Print Issue
- 6222 – HANA JOB
- 6223 – item upload(New-Normal)
- 6224 – Add on error
- 6225 – Deletion of log files
- 6227 – Training for Changing host names and IP addresses
- 6228 – Query Report Training
- 6231 – Depreciation Error
- 6232 – Fortune Group Fixed Asset Training (2)
- 6233 – Fortune Group Fixed Asset Training (3)
- 6234 – Exception for Payment Term Approval Template
- 6235 – iVend_STOCKDAY Table (1)
- 6236 – iVend_STOCKDAY Table (2)
- 6237 – iVend_STOCKDAY Table (3)
- 6238 – iVend_STOCKDAY Table (4)
- 6239 – Fortune Group Service Module Training (1)
- 6240 – Fortune Group Service Module Training (2)
- 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
- 8463 – Error for AP Credit Memo
- 8074 – Dashboard Data Details Transaction
- 8159 – Wrong quantity entered in GRN
- 8162 – Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8175 – MEW DB တွင် CNY Exchange gain (loss) difference
- 8223 – Posting Period error
- 7835 – VAT Line Rounding Issue in SAP Business One
- 7848 – A/P Credit Memo Error
- 7940 – Uni Crop_Purchase Return Process Error
- 8003 – SAP duplicate line error eventhough not update delivery date
- 6457 – Delivery Form Error
- 6560 – SAP New Period Change Error
- 6589 – SHIPRO05 SAP Login Error
- 6695 – Group error ဖြစ်ခြင်း
- 6709 – Invalid Payment to Name Message
- 6863 – Good Return Error
- 6898 – "No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]" appear when trying to add an A/R invoice linked to an Down Payment
- 6904 – Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6962 – Fw: Profit Period & RE
- 7016 – Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-1
- 7034 – Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-3
- 7035 – Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-4
- 7091 – Printing error
- 7104 – Urgent: B2B Integration Missing June Transactions (A/R, Incoming, Outgoing)
- 7153 – Issue in Opening A/R Invoice Window
- 7310 – Execution Issue in Conversion Different Run for July2025
- 7325 – Profit Period Difference between BS and P&L
- 7488 – Group Error
- 7555 – Price Change Error (Item Upload)
- 7610 – Request to Re-send Missing AR Invoices to Za
- 7634 – Incomings didn't call or imported from SAP to B2B , Request to resend
- 7730 – The ITR isn't integrated into the MEW DB
- 7789 – Itemcodes update didn't call or imported from SAP to B2B , Request to resend
- 7524 – Reporting an issue with our Cash in Hand (131011) – USD Account Balance
- 7744 – AR Down Payment Link Issue in AR Invoice
- 7797 – Permissible range
- 6986 – Outgoing Payment error
- 6993 – B2B Sales Order Issue
- 7118 – Request to check SAP A/P Credit Memo Error
- 7324 – Can't see attached images from PO transactions
- 6506 – Cannot create AP Invoice [(-10) Critical Exception in CBusinessObject::Create!]
- 6606 – SAP Log33 Transfer Error
- 6650 – Fwd: SAP Invoice Due Date Error
- 6781 – Sales Order Updated Issue
- 6804 – Fw: A/P Invoice တွင် IO Number(Budget Code) မထည့်ဘဲ စာရင်း၀င်နေခြင်း
- 6815 – Uni Crop_JE Series Error for March 2025 Depreciation Journal Entry
- 5478 – SAP All User Cannot Print Error
- 6067 – Transaction No Error
- 6111 – SAP Journal Entry Error
- 6339 – Group Blank Error
- 4021 – AP Cannot Cancel-Issue
- 4087 – Currency
- 4303 – AR Reverse Invoice Overdue Date Error
- 4322 – AR Invoice Overdue Date Error
- 4444 – Date deviate from permissible range
- 4463 – A/P Invoice Copied From Goods Receipt PO With Landed Cost Cannot Be Canceled
- 4469 – Cost Center Error & Good Receive Error
- 4507 – Request to check the error of Sale Invoice
- 4702 – SAP Error
- 4710 – DTW Error
- 4729 – Sale Deliver Close Error
- 4750 – Sale Order remaining in Open Status even A/R invoice was posted
- 4883 – 'PAS_SAPB1_Incoming_Payment_Live' Error
- 4948 – Sale Order Error (SAP)
- 5454 – GRPO Cancellation
- 5483 – Depreciation run posted to the wrong accounts
- 5546 – AR Invoice prefixed number disordered
- 5569 – Re:[## 10070 ##] Import Error In SAP
- 5807 – Back date transaction error
- 5812 – AP Invoice IO Code error
- 5814 – Year End Transaction
- 5867 – Re:[## 9891 ##] OverCredit Term Error
- 5869 – Re:[## 10033 ##] Trading Data Base တွင် Business Unit ပြုတ်နေခြင်း နှင့် UDF1 Column မှာ Remarkမပေါ်ခြင်း
- 5897 – Re:[## 10083 ##] AR Invoice Dimension Error
- 5928 – AR Invoice Cancel
- 5941 – Re:[## 10097 ##] AR Invoice အား Incoming payment ပြုလုပ်မရခြင်း
- 5967 – Duplicate line Delivery Note of BTST_V3
- 6037 – SAP Journal Entry Error
- 6065 – SAP down payment invoice close
- 6110 – Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6134 – Error occurring in the journal voucher list
- 6164 – Good Returns Process base on GRPO
- 6172 – FC Currency (JE) Error
- 6199 – Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6212 – Incorrect decimal rounding
- 6296 – Incoming Payment Error
- 6317 – Log01 Posting Period Error
- 6321 – Request for Urgent Assistance with JV Entry Issue
- 6393 – Urgent- Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 771 – Fw: FEE GRPO error
- 803 – Unbalance Transaction Error – SAP
- 813 – Zero Quantity in AR Invoice
- 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
- 6722 – SAP Business One Data Transfer Workbench Error
- 6743 – Trading Data Base တွင် Batch Error ကြည့်ပေးစေလိုခြင်း။
- 6746 – SH Data Base မှ Trading Data Base သို့ Collect Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။
- 7456 – Sales Integration တွင် 120/121/122 Item များ Stock ရှိသော်လည်း Qty မရှိခြင်း Error ဖြစ်ပေါ်နေခြင်း။
- 7464 – Integration Transactions related to the A/R Invoice are not reaching the B2B side.
- 7570 – Sales data integrated from SHI does not match with another DB
- 7626 – Items with price changes don't imported from SAP to Za and error email for failed API calls was not received
- 7650 – Please Check & Resolve Manual Integration Error Log Message
- 7676 – PDA API
- 7692 – Sales data integrated from SHI does not match with another DB
- 7738 – B2C KBZPay COA Change
- 7777 – Item code has not been integrated into the MEW database
- 7819 – 1. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7045 – Fw: HomeMall Appတွင် Cancel လုပ်ရာ SAP AR Invoice Auto Cancel ဖြစ်နေ၍ စစ်ပေးပါရန် အကြောင်းကြားခြင်း။
- 7172 – New branch mapping to create in SAP – Pyin Oo Lwin_Hlaing Bwe_Myawaddy_Ye_Thayetchaung
- 7252 – Sales Integration တွင် 121 Item များ Stock ရှိသော်လည်း Qty မရှိခြင်း Error ဖြစ်ပေါ်နေခြင်း။
- 7294 – shop transfer
- 6462 – IWMS Integration Error
- 6473 – SH To Trading Integration အတွက် Incoming/Outgoing Mapping ပေးပို့လိုက်ပါသည်။
- 6521 – SAP to DW
- 6647 – Sale_Ivend , Sale_SAP
- 6787 – Fwd: Double Transaction Issue
- 6850 – New branch mapping to create in SAP – Myitkyina, Mohnyin, Mogaung
- 6891 – Datas transfer to DW
- 6247 – 144 Item Group အသစ်တိုးထားသောကြောင့် Sales Data ဆင်းရာတွင် Project များထည့်ပေးစေလိုခြင်း။
- 6286 – SAP Integration Error
- 6320 – Urgent- Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 4049 – Integration Fail log : System.Runtime.InteropServices.COMException( 0xFFFFFBAE); Invalid Field name
- 4095 – Additional Tables to upload into DW (1)
- 4096 – Additional Tables to upload into DW (2)
- 4128 – SAP copy table error
- 4259 – Add B2B Test APIs to Development Database
- 4312 – Production Module use for Fortune International Limited
- 4685 – JE API Integration Configuration
- 4746 – SAP Integration Requirements for Sales and AR
- 4966 – Re: Musoni-SAP Integration log for the date of august 2023
- 4976 – Musoni New Branch Integration in SAP
- 5470 – Sales Data အတွက် Mapping ထပ်တိုးပေးပို့ခြင်း။
- 5566 – Re:[## 10057 ##] SH Data Base မှ Trading Data Base သို့ Sales Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။
- 5570 – Re:[## 9954 ##] SAP Musoni Integration Issue
- 5898 – Re:[## 10057 ##] SH Data Base မှ Trading Data Base သို့ Sales Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။(2)
- 6073 – New branch mapping to create in SAP – Thanbyuzayat_Recovery
- 6181 – AP Invoice Table to upload into DW
- 6198 – New branch mapping to create in SAP – Palaw_Recovery
- 6235 – iVend_STOCKDAY Table (1)
- 6236 – iVend_STOCKDAY Table (2)
- 6237 – iVend_STOCKDAY Table (3)
- 6238 – iVend_STOCKDAY Table (4)
- 6241 – iVend Table includes Customer Code and Customer Name
- 6242 – @OOS table
- 6243 – OWHS.U_UDF6 TO U_UDF30
- 6244 – OITM.U_UDF11 TO U_UDF30
- 6245 – OCRD.U_UDF11 TO U_UDF30
- 6246 – Uploading iVend Tables to DW
- 6275 – New branch mapping to create in SAP – Mogoke_Recovery
- 6306 – Trading ဘက်တွင် Sales Data ဆင်းချိန်တွင် Batch Item များ Error ဖြစ်ပြီး မဆင်းခြင်း။
- 6397 – New branch mapping to create in SAP – Bhamo_Recovery
- 6421 – SAP Sale table
- 6426 – Trading Data Base တွင် Sales များဆင်းရာတွင် E-Commerce Sales များ ကျမလာသဖြင့်
- 7883 – Co Co Store – Add UDF fields in Purchase Blanket Agreement
- 8256 – PO auto cancel
- 8282 – purchase blanket agrreement
- 7881 – To inactive S73x28 warehouse
- 7926 – Item တွင် Batch On မရခြင်း
- 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
- 7354 – All users facing Issue (18/8/25)
- 7849 – 2. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7850 – 3. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7851 – 4. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7860 – Customer Receivables Aging Issue
- 7893 – Re: MM SAP : Tools > Query Manager > PAS Daily Sales Report v2
- 7897 – Test_21 MB file upload
- 7905 – after adding new item code but could not search
- 7923 – SO change SO-128394
- 7932 – Default Vendor
- 7934 – TO SET UP BASED SELLING PRICE WITH USD CURRENCY
- 7937 – Print forms displayed number in Uom column
- 7985 – Stock Replenishment formula change
- 7991 – Issue with Negative Values in SAP Inventory Audit Report
- 7997 – Item code doesn't integrated into the MEW database
- 8004 – stock Audit Report ကြည့်တာ မည်သည့် data မှ မပေါ်လာခြင်း
- 8017 – Invoice Layout
- 8024 – All Marketing Doc. cannot be save as a draft
- 8038 – SHIFIN24 user can't log in to SAP for other 5 databases
- 8042 – Last Sale Date under Item List
- 8044 – Payment term default set in SAP and want to affect at Print From_Urgent
- 6442 – Need a Solution for SAP Posting Date Time Wrong
- 6449 – Change of year
- 6496 – Error in Sales Order
- 6513 – SAP Software Error
- 6567 – LOHLOG16 user cannot print SO documents
- 6652 – LOHLOG27 User Cannot Save PDF File
- 6795 – Assistance Required: Removal/Update of Entries from SEQUENCE Table
- 6916 – Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 7002 – Urgent: Database Backup Required for APQ – Year-End Closing Process
- 7028 – Crystal Report Error in Sale Detail Customized Report_MAHAMATE
- 7073 – A/R Invoice Issue
- 7076 – Excel import
- 7081 – Cannot save all Marketing documents as a draft
- 7086 – Item Integrationဆင်းရာတွင်Foreign Name တွင် Blank ဖြစ်နေခြင်း။
- 7098 – O S Day dependency issue & "Purchase From" column adding
- 7107 – Request for Excel Import Template – S&M Individual Dashboard (Promotion Target Qty vs. Achievement)
- 7124 – Request For Approval Template Remarks Error
- 7143 – AR aging report vs open AR report
- 7147 – DW Table
- 7148 – business partner error in browser.
- 7174 – Fwd: SAP system တွင်April'2025 & May'2025 depreciation transaction run လို့ မရခြင်း
- 7191 – OITWLOG
- 7254 – Inventory Transfer Status in SAP
- 7306 – OWTR,WTR1 table to DW
- 7329 – SOFP Excel Report ( EQUITIES AND LIABILITIES ) Total Formula Checked (#6557)
- 7386 – Issue with Purchase Order Print Form – Missing Commercial Tax Row
- 7399 – Want to revise the print format of Sea Lion AR Invoice_Type
- 7405 – UI issue in Payment Means of Incoming Payments
- 7411 – Add On Issue
- 7463 – Expenses Analysis Report Issue
- 7476 – UDF1 Column တွင် Remarkများ ပေါ်မနေခြင်း။
- 7535 – WMS PRINT Template
- 7619 – SO, ITR Integration Issue
- 7633 – Sales order edits didn't call or imported from SAP to B2B , Request to resend
- 7695 – User Login Issue
- 7701 – Please fix the issue that Auto Sales Integration is not running according to the scheduled dates
- 7740 – Account record copy table not showing complete data
- 7748 – Integration Error Logs are incorrect in MMF DB
- 7753 – Incoming data integrated from SHI does not match with MEW DB
- 7769 – Luckyman – Want to add A/R Invoice Owner field in customized print form and report
- 7779 – The ITR isn't integrated into the MEW DB
- 7817 – Request Training – 1
- 7821 – Please Check & Resolve -4014:Cannot add row without complete selection of batch/serial numbers Error Log in YDB DB
- 7416 – Can't Log in to SAP Mobile Application
- 7457 – IMEPFIN08 is unable to log in
- 7483 – File Cannot be display in SAP local target file path
- 7492 – Display in FC မှာ Ticken ပေးထားပေမဲ့ Journal မှာ Yuan Amount Column မပါလို့ပါ
- 7515 – PBP1LOG Tabel က ၃.၁၀.၂၀၂၅ နေ့ကတည်းက မှားနေလို့ပါ
- 7527 – PO , GRPO အတွက် cancel table လိုချင်လို့ပါ
- 7556 – Item Upload မှာလည်း Item Vendor Level , Item Vendor Role ဆိုပြီး column နှစ်ခုတိုးပြီး upload လုပ်ချင်ပါတယ်
- 7601 – SHILOG75 user အသစ်သည် 12-CM item group အား မမြင်နေရခြင်း
- 7612 – PBP1LOG
- 7657 – OPOP_NEW table
- 7665 – Can't copy and paste files between the RDP session and the local PC
- 7682 – Please Check & Resolve -5002:Internal error (-5002) occurred [Message 131-183] in MEW DB
- 7699 – After minimizing the window – could not move one tab to another
- 7776 – Sealion DB Error
- 7786 – SAC Run Time Error
- 7806 – Error in SAP
- 7020 – not appear FC in Journal Entry
- 7049 – SAP Approval Error for F05 user
- 7281 – Purchase Order Email
- 6441 – System Message
- 6464 – SAP Printing Error
- 6751 – Discussion on SAP Login and Printing Issues
- 6767 – Data Warehouse: Want the data to be sent again when the connection is restored
- 6825 – LOHLOG 12 PDF file no save print error
- 6892 – Hana Studio
- 6924 – Inconsistent behavior of alert message box in A/R Reserve Invoice
- 4438 – SAP Cannot Login
- 4689 – SAP Error
- 5572 – Re:[## 10067 ##] PRINT ERROR
- 6038 – Order Email
- 6159 – Error B1 Usability Package
- 4020 – Parent key code
- 4088 – ItemUpload
- 4090 – DW upload
- 4107 – Urgent – SAP issue
- 4115 – SAP VCS login session error
- 4240 – Not Show Item Description
- 4247 – OITW_NEW
- 4310 – JE တွင် Description နှင့် BU မတက်ခြင်း
- 4454 – SAP Login Error
- 4473 – Login error support request
- 4498 – SAP Server HDD Error Checking
- 4522 – Soft Ware upload
- 4528 – SAP Error
- 4541 – Cannot import SAP excel
- 4680 – Re: incoming draft print form error issue
- 4699 – P03 Approval Error
- 4722 – Preferred Vendor
- 4743 – PQ Form Iusse
- 4756 – Requesting for Ticket Usage
- 4882 – SAP Error
- 4905 – Fwd: Data Transfer Workbench Error
- 4927 – ItemUpload Fail
- 4936 – Cannot download or upload any file
- 4937 – Re: RPA Issue
- 4940 – SAP Error Message
- 4943 – Printing Error.
- 4972 – Log6 Hanging case
- 5447 – Add On Error
- 5459 – Preferred vendor
- 5514 – SAP User Login Error
- 5519 – cloud to local
- 5522 – old database
- 5528 – new software
- 5535 – Requesting for Ticket Usage
- 5538 – Inv-5128 /5158 (DO-4810)
- 5557 – Re:[## 10075 ##] User Creation Hanadbstudio & License change Request
- 5565 – Re:[## 10047 ##] LOG13 Production Order Error
- 5574 – Re:[## 9541 ##] Incoming Payment Status Error
- 5791 – Myanmar Font error in pdf file
- 5815 – Table Not Found Error
- 5828 – Change Log
- 5847 – GL Checking
- 5848 – User Account Log in Error Issue 20240823
- 5872 – Re:[## 9968 ##] Urgent request for checking the approval error (Credit Term)
- 5878 – Re:[## 9198 ##] Add on Access Matrix Alert Box appeared in New Log users
- 5927 – Re:[## 10093 ##] Debit FC and Credit FC Column does not appear in Journal Entry
- 5956 – Unable to connect
- 5963 – Document Printing Error
- 5964 – Fwd:SQL User access level
- 5986 – DTW Error
- 6017 – Can't connect TestDB
- 6082 – API
- 6093 – Exchange Gain/Loss အား SAP တွင် Run ရာ ဖြစ်ရမည့် Amount နှင့် တူညီမှု့မရှိခြင်း
- 6102 – Log 32 lock out error
- 6127 – TEST_DB for hana studio
- 6168 – Create users and assign professional license in Trading Database
- 6188 – Copy and Paste Error In SAP
- 6224 – Add on error
- 6299 – PRINT ISSUE
- 6308 – Log32 lock out Error
- 6313 – Discount Group Error
- 6315 – C,PK Price Change
- 6363 – SHI DB Year End for 2022-2023
- 6398 – Fwd: SAP Session Timeout
- 6412 – DWOITM ,DWOITW ,DWPBP1 (
- 76 – can't run the excel report in SAP Desktop
- 767 – Tables Missing in Databases
- 8250 – Deprecitation Run error
- 8008 – Price List DTW Error
- 7833 – Document Date error
- 8410 – Want to update the BP address in the Sales Order print form
- 8237 – Checking for Tax Matter
- 6456 – Request to check for one of the employee advance account setting in SAP
- 6507 – Print Form Deploy in Two Database
- 6587 – New Numbering Series for Item Master
- 6967 – UOM group & Item group Error
- 7522 – Bill-To and Ship-To address not change in print preview in the AR downpayment
- 7600 – Item master new upload and Default vendor dependency changes
- 7602 – How to get Item Master Data Template for SLDS
- 7613 – OPOR_NEW
- 7625 – Error In Item Master Data
- 7627 – To import warehouse list for new item codes
- 7652 – PO Min Day , PO Max Day
- 7725 – Purchase Order No Disorder
- 7726 – Business Partner master UDF
- 6984 – Re: Wrong Distribution Rule
- 7012 – Business Partner Master Data Add and Update
- 7218 – PO FORM ISSUE
- 7247 – Can change 3 decimal in weight data of item master data
- 7357 – Fixed Asset DTW Template
- 6590 – Useful Life DTW & Remaining Life error
- 6677 – Fixed Asset -Additional Captz; -Qty Error
- 6755 – Manage by Item – None change to Serial or Batch in SL Healthcare Thailand
- 6773 – Territory & Properties Change Automatically in BP Master Data for Pro02 user
- 6782 – Request for Excel import into the SAP system for customer master (BP)
- 6790 – Trading Data Base တွင် Posting Period and Number Series ဆောက်ပေးစေလိုခြင်း။
- 6828 – List view of Item Master Data changed
- 6919 – Euro Account Missing
- 4103 – Conversion Differences Issue in DUE Database
- 4023 – Different amount LC and FC Trial Balance
- 4024 – Unit Price Error
- 4040 – Item master weights and dimensions data query excel
- 4046 – Price List of Business Partner
- 4097 – OPOR, POR1 Upload to DW
- 4116 – Fw: New Branch in FIL Database
- 4249 – Change of telephone number SLHC Thailand database (2)
- 4296 – Finance Table
- 4450 – Creating New Series in Business Partner
- 4457 – Item Upload data (total count 79367)
- 4458 – Item Upload data (total count 79367)
- 4471 – Adding Serial Numbers to existing Master Data
- 4670 – UDF(2)
- 4738 – CCO မှ တက်သော Cash & Bank AC code များတွင် Group များမပါခြင်း
- 4739 – Fw: Depreciation BU Error
- 4897 – Changing BP's Currency
- 4916 – FXBPRO05 user cannot see the amount column in Landed Cost
- 4970 – reverse data မှားလုပ်မိခြင်း
- 4978 – Different account between Item Group-Setup and Invoice's JE
- 5486 – Journal Entry Group (Dimension1) Update for 1, 2, 3 Accounts
- 5490 – Item Code Auto Create Error
- 5544 – Item's Price changing in Price List
- 5547 – How to Remove Fixed Asset Master Data
- 5881 – Re:[## 10077 ##] request dimension and weight in Sealion and Sirius database.
- 5882 – Re:[## 10078 ##] Fw: Fixed Asset DTW Error
- 5925 – Re:[## 10091 ##] Trading SAP တွင် Fixed Asset Master Data DTW Run ရာတွင် Error ဖြစ်နေခြင်း။
- 5952 – GRPO Print
- 5985 – Want to Update the data for Township (UDF) in BP Master Data
- 5992 – UOM GROUP Cannot Change
- 6000 – "Township" UDF in BP Master Data for (2) Databases
- 6003 – Can't see the MMK amount in Landed cost
- 6024 – ItemUpload Column Change
- 6070 – Fixed Asset Master Data နောက်ကွယ်တွင် ချိတ်ထားသော Business Unit များကို ပြန်စစ်လိုခြင်း
- 6076 – Depreciation Run Error
- 6259 – VGPBP1
- 765 – GL code and COGS_DIM Group not appearing automatically in SLDS database
- 807 – Discrepancy Between Chart of Accounts Balance and Drill Down Balance
- 82 – Price List can't be imported
- 8249 – Fw: Audit Report & Summary
- 8286 – Sale Pick & Pack Error Report
- 8301 – stockreplenishment (run backdate)
- 8342 – Inventory Transfer
- 8366 – Updated Delivery date do not reflect in picklist
- 6573 – Urgent Request to check SAP Inventory Transfer
- 6742 – Closing Inventory Report with WH Code
- 6871 – Request suggestion Invoice setup with package price
- 6987 – No Result in Inventory Posting List
- 7408 – Inventory Valuation Methods
- 7419 – How should create item group for Office supplies and Stationery
- 7474 – Can't create invoice for Item "SRTTOTS00108 (Sample)"
- 7520 – Mixing previous month journal entry invoice and current month journal entry invoice
- 7526 – Inventory transfer error and Inventory posting list report error
- 7550 – To change the Bin Location in the Pick List
- 7581 – Sea Lion Data base-Issue_No actual SO or ITR for committed
- 7589 – How to check the committed qty is which SO
- 7611 – To create New Item Code
- 7632 – Unable to change Valuation Method for some items in SAP system
- 7664 – Not showing batch number in Consignment form
- 7721 – MM Warehouse Zero Setting
- 7743 – Request for Landed Cost Transaction
- 7761 – Can't DO issued in SLHC SO#698 Line No 53 – Item 2044978-004
- 7768 – SO Cancellation Date
- 7798 – Duplicate item lines with warehouse 01 in Sales Order
- 7179 – Warehouse setting display error
- 7249 – Inventory Transfer Request and Inventory Transfer issue
- 7286 – Inventory Deduction Error
- 7316 – Re: Stock Replenishment Data Checking
- 6474 – Quantity defined causes inventory to fall below defined minimum
- 6548 – FW: Inventory Audit Report Balance
- 6577 – Quantity Error
- 6612 – Re: [## 5736 ##] revaluation
- 6621 – Inventory Balance Checking
- 6623 – To Change the posting in the closed return document
- 6713 – Issue with Inventory Reporting
- 6739 – Transfer
- 6745 – Quantity defined causes inventory to fall below defined minimum
- 6758 – Transfer (1) ဆိုင် ခွဲ warehouse များမှ Transfer လုပ်၍ မရချင်ပါ
- 6766 – Fwd: item upload
- 6771 – Transfer (2) ဆိုင် ခွဲ warehouse များမှ Transfer လုပ်၍ မရချင်ပါ
- 6860 – A/R Invoice Add ရာတွင် Batch List မဖော်ပြပါသဖြင့်
- 6900 – Transfer (3) ဆိုင် ခွဲ warehouse များသို့ Transfer လုပ်၍ မရချင်ပါ
- 6909 – Closing Inventory Value
- 6022 – AR Invoice appear in Inventory Audit Report as minus stock after Delivery is made
- 6066 – Fwd: Discount Group DTW Error
- 6415 – Item Cost Issue
- 4030 – Error message "Qty falls into negative inventory" appears when do the A/R invoice
- 4037 – Discussion Request: Inventory Revaluation in SAP
- 4047 – Change of Inventory Item Code
- 4064 – Inventory Transfer အတွက် New Customer Code အသစ်ဖြင့် ဆက်လက်အသုံးပြုမည် ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 4099 – Price not showing
- 4102 – AP Invoice Price Error
- 4123 – One inactive item shows in the Inventory Audit Report & Good Receive with no Unit Price
- 4237 – Inventory Transfer Request Issue
- 4273 – Yearly Inventory Stock count
- 4279 – Inventory Transfer Request
- 4299 – Last Calculated Price is not updated
- 4671 – Data Upload Time
- 4678 – Error in Delivery Process and Inventory Account (122001)
- 4694 – DWH ဘက်မှ PO တင်လိုက်ပါက Trading Data Base သို့ Inventory Transfer Request Update မတတ်လာခြင်း။
- 4733 – Ear Tag Serial Issue case when deliver
- 4740 – Inventory Revaluation အား Back Date ဖြင့် Runခြင်း
- 4952 – Date Deviates from Permissible Range Error in Transfer
- 4967 – Inventory Posting list with Batch & UOM ( Other Branches)
- 5452 – Open qty do not match the Original qty minus the Delivered qty
- 5539 – Inventory Transfer Request Qty Error
- 5822 – Inventory adjustment error
- 5871 – Re:[## 10027 ##] Inventory transfer and Transfer request Process time consuming
- 5887 – Re:[## 10079 ##] Fw: Raw Inventory COA , Audit Report , Trial တိုက်စစ်ခြင်း
- 5930 – Re:[## 10094 ##] Inventory Audit Report နှင့် Balance Sheet မှာရှိသည့် Inventory Amount တူညီမှု့မရှိခြင်း။
- 5948 – Item Upload နှင့် Price ကို zero ချိန်းချင်လို့ ရချင်ပါသည်
- 5950 – Fw: Good Issue Amount နှင့် JE Tran: Amount မတူညီခြင်း
- 5957 – ITR Update Error.
- 5990 – Transfer Request တင်ထားသည်များ ကျ မလာပါသဖြင့်
- 6014 – For Ordered Qty in Whse
- 6283 – Item Upload (OOS Qty, Over Stock Day)
- 6352 – Good Receipt Error
- 6388 – Inventory Transfer Request Issue
- 6422 – ivend stockdy
- 790 – E Commerce Inventory Adjustment
- 801 – Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 822 – Last Calculate Price
- 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
- 8056 – RE: VALUEHEALTHCARE SINGAPORE – YEAR END CLOSING FOR 2025
- 8077 – To update payment term of BP with DTW template
- 8105 – Urgent Inquriy GL Code in Sales Order 134447
- 8125 – To change the Fixed Asset's Useful life
- 8133 – Financial Year-End Closing for 2025-2026
- 8188 – Period-End closing for 2024-2025 fiscal year
- 7867 – Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 7868 – Unable to Select G/L Account Code (Payable Output Tax) in Journal Entry
- 7874 – Request Training – 2
- 7875 – Request Training – 3
- 7876 – Request Training – 4
- 7886 – MDY Office Address Update
- 7920 – FY2025 Year-End Closing Process
- 7981 – How to Set Credit Limit by Invoice
- 7983 – Sale Integration ဆင်းရာတွင် Negative Inventory ဖြစ်နေသည်များအား ပြန် Run ပေးစေလိုခြင်း။
- 8014 – To update mass Item Price for Price List with DTW
- 6547 – Max Energy – Bank Information Change in Crystal Invoice Report
- 6554 – Shwe Lamin Nagar – Bank info update on A/R invoice form
- 6557 – SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (1)
- 6876 – Uni Crop _ Requesting to assist performing the year end closing process for FY 2024-2025
- 7089 – Sea Lion – Not matching Down Payment amount in System form and print form
- 7698 – URGENT – Period-End Closing Issue: Opening Balance Still Appearing in Trial Balance (SAP B1 v10 FPP 2505)
- 7809 – Please Resend AR Cancel & Incoming to B2B
- 7427 – Period-End Closing Process for 2023-2024 and Creating new Posting Periods for 2025-2026
- 7451 – SAP Invoice 5% CT
- 7503 – Fin User Can't Review AR Invoice
- 7506 – Asset History Sheet Balance & COA Balance Difference
- 7642 – AR Invoice add to Sales Discount
- 7643 – Request to Re-send Missing AR Invoices
- 7669 – How to close the Down payment
- 7685 – How to setup specific items under related COA in Budget
- 7021 – FY2024 & FY2025 Year End Closing Process Support
- 7042 – 11203701 COA အား Exchange Gain/Loss ဝင်ရာတွင် FC Amount ကွာနေခြင်း။
- 7094 – GL Account/Determination setup for discount usage
- 7155 – Fixed Assets Transaction များတွင် Business Unit မတက်ခြင်း။
- 6463 – Fwd: Year End Closing Process FY 2023-2024 (Oct'2023-Sep'2024)
- 6488 – Period End Closing (2024)
- 6498 – CCS Year End Closing
- 6501 – Mstudio Period End Closing (2023 and 2024)
- 6511 – SAP တွင် Additional Landend Cost ထပ်ပေါင်းထည့်ရန် နှင့်ပတ်သတ်၍ မေးမြန်းခြင်းဖြစ်ပါသည်။
- 6569 – GRPO တွင် Dis Amount ညှိထားပါက AP တွင် Amount မတူညီခြင်း။
- 6604 – RE: VALUEHEALTHCARE SINGAPORE – YEAR END CLOSING FOR 2024
- 6613 – To Inquiry Financial Process
- 6730 – MIFIDA_Request to open a ticket for Year-End Closing Procedure
- 6748 – Year End Closing
- 6846 – 2023-2024 Financial Year အတွက် Year End ပြုလုပ်လိုခြင်း
- 6932 – Request for Analysis: 122401 Account USD Amount Not Matching Between AP Reserve and GRPO
- 4042 – AP Down Payments- Not Yet Fully Applied Status
- 4252 – AP Cannot Cancel-Issue
- 4524 – cash & kpay for DW
- 4695 – AR Credit Cancel
- 4747 – Request for Retirement Process
- 4945 – Gross Profit
- 5497 – Finical Year End Closing
- 5926 – Fw: AP Credit Memo ပြုလုပ်၍ မရခြင်း
- 5932 – Disposal JE သည် Gain/Loss Fixed Asset Disposal တက်မနေပါသဖြင့်
- 6252 – Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6255 – Year End for SH DB
- 6385 – Financial year Closing
- 6409 – Financial Closing for RE
- 7984 – Year End Closing for FY 2025
- 8242 – SAP System Loading Error
- 8059 – Difference of Orders Balance and Drill Down Balance of BP
- 8124 – New Posting Period and Numbering Series Creation for 2026-2027
- 8151 – Add -On Issue
- 8165 – Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်
- 7859 – Mifida – SAP SR Tickets for Q4 2025
- 7878 – Other DB တွင် Permission ထည့်ပေးရန်
- 7887 – Please reset password for SAP Singapore company database.
- 6545 – Fwd: FW: SAP License Location Change from Global to UK
- 6601 – FW: Request support for year-end closure
- 7064 – PAS Year End
- 7234 – Request to change password of SAP login for all Account
- 7544 – SHI DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 7704 – Confirmation on Stability of SAP B1 10 FPP 2511 & HANA Rev. 87
- 7762 – Re: Database BackUp of Friday Restore in Current Live DB_SAP B1
- 6980 – Urgent: Database Backup Required for LIVE_SBOPME – Year-End Closing Process
- 7236 – Request for SAP Password Change Procedure
- 6533 – Year End Closing for FY 2024
- 4448 – SLD Error
- 4716 – Cannot login in SAP B1
- 4082 – Request to check the SAP new user account
- 4098 – Request of SAP User Move from Cloud Server To On Premises Server
- 4119 – Admin/System Access Request for all Databases and System Accounts
- 4232 – Database Restore
- 4246 – License Checking and Authorization for JCM Server Installation
- 4294 – Year End Process (FY 2023-2024)
- 4306 – ZGSCPRO3 account is hanging
- 4313 – SAP Server HDD replacement process
- 4477 – Restore Data from Live Database to Testing Database
- 4655 – FY 2023 Year End Process for Fu Xing Brothers Group
- 4668 – Year End Closing Process
- 4688 – System Set up Document Numbering
- 4708 – Conversion Different Run_14022024
- 4736 – RE: VALUEHEALTHCARE SINGAPORE – YEAR END CLOSING FOR 2023
- 4913 – Hana studio
- 4960 – Year End Process
- 4969 – CCG Backup Database
- 5520 – Yearly Closing
- 5537 – Clear SAP Database log files
- 5845 – Testing for Ongoing Ticket Migration to Odoo Helpdesk
- 5954 – SAP SQL Password
- 6087 – Daily Backup
- 6112 – Account Access Error
- 6167 – Deactivate the SID register from existing email and assign new email and user
- 6179 – Requesting for Ticket Usage
- 6222 – HANA JOB
- 6355 – SAP B1 Handover Responsibilities
- 6356 – Remove SAP B1 Mailer Setup
- 806 – PO auto cancel
- 819 – Creating new user for PRO05
- 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
- 6561 – Journal Entry Document Numbers are not updated with 2025 Series
- 6566 – Re measurement set up in SAP
- 6585 – SO Approval Error
- 6657 – All Marketing documents cannot be saved as drafts
- 6689 – Form UI Changing Issue
- 6723 – Sale order prefixed no disordered
- 6854 – Request edit the position and email address displayed on both the Item and Service layouts
- 6973 – Previous question was automatically answered 'No'
- 7004 – JCM – Request for change AR Invoice Print Form Calculation
- 7022 – Request a modification to our Invoice Print Form
- 7053 – "Obsolete, see 1320000000" System Message appear in Goods Issued and Receipt
- 7391 – Request to Update Approval Device for SAP Account
- 7394 – SO Doc. Posted Twice
- 7437 – UOM Price change template
- 7448 – Column name change
- 7450 – Can't add a new approval person in PO approval stage
- 7454 – Cannot create Numbering Series
- 7460 – Modify print forms_1
- 7461 – Modify Print Form_2
- 7462 – Modify Print Form_3
- 7498 – Numbering Series Error
- 7507 – Re: Can't add sales order with price zero_Ortho 2 user in Sirius Database
- 7528 – Want to preview full cutomer name in Bill to and Ship to
- 7529 – To replace new KBZ bank account number in AR invoice
- 7542 – Form Label Change Request
- 7547 – Price List Setup and Period & Volume Discount functions
- 7645 – Adding Discount Row in AR print Forms-1
- 7646 – To update the Distribution Rule
- 7653 – All Marketing documents cannot be saved as drafts
- 7658 – Good Receive မှာ Remark box ပျောက်သွားလို့ပါ။
- 7659 – Adding Discount Row in AR print Forms-2
- 7667 – Linking of Sales Employee and Owner
- 7702 – Year End Closing Process for FY 2024-2025 (Oct'2024-Sep'2025)
- 7707 – Cross Database Setup
- 7709 – Duplicate Line in AR Invoice Type Format
- 7805 – Invoice Layout Form
- 7822 – Urgent Request: Creation of New Warehouse in SAP
- 6999 – Pop-up setting
- 7000 – Want to add bank information in AR Invoice
- 7037 – Re: Want to change CRM License to Logisitcs for BGH_4
- 7060 – error where the project code in the project code column is not appearing in the sales quotations
- 7078 – Year-End Closing Process (October 2019 to March 2024)
- 7166 – Phone Number Change
- 7177 – Can not change form setting
- 7181 – Adjust Invoice Format
- 7240 – Item serial number not showing fully in Delivery Note (BTST Address_V2)
- 7257 – APS-Different Unit Price for Customer group in AR reserve invoice
- 7258 – Customer Credit Limit Approval Process for SO in UAT database
- 7261 – Request for System Configuration and Enhancements 5
- 7300 – Request to check Fin2 error
- 7305 – Want to add bank information and ISO version in SL_AR Invoice_update_NewLogo(20170320)
- 7333 – New branch mapping to create in SAP
- 6439 – C, PK အတွက် UoM Price တွေ remove လုပ်ချင်လို့ပါ
- 6471 – SAP Logo Error
- 6518 – Help request to change year closing period
- 6591 – Delivery form Error
- 6617 – Email setting Request
- 6618 – ECG: Unable to create distributions in SAP
- 6665 – System generated change log – SAP
- 6729 – Uni Crop_Creating Posting Period Error for 2025-2026 Financial Year
- 6733 – To create a new posting period and Numbering Series for the year 2025-2026
- 6768 – Create New Price List and Change Old Price in SAP
- 6792 – Request for creating new posting period for FY(2025-2026)
- 6794 – To extend the Effective To date in Distribution Rules
- 6912 – YEAR END လုပ်ဆောင်ရန်
- 6951 – Sale order No disordered
- 6956 – BEYOND – YEAR END CLOSING FOR 2024-2025
- 4543 – Prefix no. to start from 1 on 1st April-2024
- 4900 – SAP Due Date error
- 5792 – Transfer Request တင်ထားသည်များ ကျ မလာပါသဖြင့်
- 4039 – auto email
- 4044 – Discussion on SAP Remeasurement Forex Gain/Loss
- 4050 – Request Report Form Edit for Solor Power Technology
- 4055 – Request to check the issue in A/R Reserve Invoice
- 4058 – UniCrop_Depreciation for April 2024
- 4069 – Trading Data Base တွင် (2022-2023) FY အတွက် ယနေ့ Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 4101 – Hiding cost-related fields in the marketing documents for Limited users
- 4108 – Amount Column Missing in Landed Cost and FC column missing in JE at PRO05
- 4111 – Fwd: Want to view full name in SLDS and Sea Lion database
- 4113 – Request to Change the Company Name
- 4124 – Delivery Cannot cancel : Documents awaiting approval Issue
- 4230 – Cannot create new posting period
- 4233 – Max Energy New Posting Period FY(24-25)
- 4235 – New Posting Period
- 4241 – SAP Background Changed, Font Changed and Folder Path Missing
- 4245 – To create the new posting period in Live Environment
- 4248 – Change of telephone number SLHC Thailand database (1)
- 4255 – System Message
- 4283 – UC Information
- 4308 – Selling Price Setup
- 4329 – Changing for Company Logo, Contact and Bank Information at A/R invoice print form
- 4453 – Repair Sale Order Prefixed no Error
- 4465 – SAP တွင် Group , BU များပြုတ်နေခြင်း
- 4470 – COA mapping for branches – Do-not-use-Demoso and Do-not-use-Loikaw
- 4486 – Fwd: Requesting a brief meeting to discuss the year-end closing process in the SAP system
- 4488 – Support MRP and Budget
- 4490 – OCTG,@VGOPBP.Code,@VGPBP1 – (1)
- 4495 – OCTG,@VGOPBP.Code,@VGPBP1 – (2)
- 4496 – Inv Transfer Form Print Layout
- 4497 – Discount Group Transaction အတွက် DTW Template
- 4509 – outgoing payment
- 4513 – New Posting Period
- 4515 – Trading DB 2021-2022 Mini Month End ထပ်မံပြုလုပ်လိုခြင်း
- 4521 – cash & kpay for DW
- 4523 – Request to Modify GRN & GDN Form in SAP
- 4525 – Auto Generate Business Partner Numbers
- 4545 – Posting Period Create error
- 4666 – Update – FORMS
- 4675 – Fc Column Missing in Journal Voucher
- 4687 – SAP GRPO Attached file Cannot Display
- 4703 – Item Upload Default Vendor
- 4711 – SAP Query Update
- 4712 – Add New Branch for PME Business Unit
- 4718 – SAP System logs – Sept 2023 to Jan 2024
- 4730 – Depreciation-posted amount is doubled after executing depreciation run
- 4748 – Incoming Payment Print Layout
- 4886 – GRPO Error
- 4891 – Customized Report Form Error
- 4895 – There is a difference between the document total and its components
- 4911 – SAP CASH FLOW FUNCTION
- 4915 – Cannot see the open GRPO document from the A/P invoice at Fin05
- 4920 – New SAP User for Login & access matrix error
- 4924 – Budget Plan
- 4925 – Error message "Invalid Warehouse for current user"
- 4935 – Error Setting Matrix
- 4944 – Trading SAP Testing ဝင်မရ
- 4950 – Year End Closing Process FY 2022-2023 (Oct'2022-Sep'2023)
- 4955 – New Calculation on Outgoing Payment Print format
- 4971 – SAP Outgoing Payment and Incoming Payment တွင် VG-UDF2 , VG-UDF3 Column (2) တိုင်ထပ်တိုးပေးစေလိုပါသည်။
- 4977 – Change Address at the Invoice Print Form
- 5446 – Want to change Logo in SLDS database
- 5449 – Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 5458 – Changes Upon AR Invoice Layout
- 5467 – BU & Group Blank
- 5481 – request to change the A/R invoice restriction
- 5482 – To Remove Company Logo, Name, Address and Phone Numbers In Print Form of SO,DO and AR Invoice
- 5499 – To hide selling price and total sales amount
- 5507 – ItemUpload wrong column data template issue
- 5526 – Want to change ISO version update in the Marketing documents of SLDS and SL
- 5536 – Fwd: Quotation Close Sample Images
- 5542 – Gross Price Editing Issue in SO
- 5545 – 1) Items sequence in Delivery Print 2) Print desire Form
- 5567 – Re:[## 10071 ##] Ship to address is not working in delivery note of SLDS
- 5803 – To Show the Price as Read Only (Grey) in the Original Gross Price Column(UDF) for SO
- 5821 – AP Credit Memo အား Save လုပ်မရပါသဖြင့်
- 5829 – Warehouse Column for AP Print Layout
- 5830 – Customer Properties
- 5832 – New branch mapping to create in SAP – Nawnghkio_Recovery
- 5838 – Template Request Message
- 5856 – SAP System Message
- 5858 – Request for Bank Account Update Form
- 5859 – Request to Edit B360 Official Receipt Form
- 5870 – Re:[## 10031 ##] All Selling Price , I want to tie the customer together
- 5896 – Re:[## 10081 ##] Deletion of Bank Account Details and Invoice
- 5968 – Changing of 2 print froms for Service Charges
- 5973 – Re:[## 10103 ##] System currency change at SAP
- 6013 – Re [## 10113 ##] Add PO Template (New Supplier)
- 6029 – Shwe Lamin Nagar – Duplicate A/R invoice print form
- 6064 – SAP AR invoice Format change
- 6077 – Error_needs project assignment in Landed Cost
- 6078 – A/R Reserve Invoice Discount Error
- 6099 – yyyy-mm-dd Column
- 6107 – User Defined Filed for Warehouse
- 6113 – Request for Change of Email address
- 6119 – Supplementary ticket for hiding cost in log license
- 6122 – SAP B1 User Request
- 6148 – SAP Issue Case
- 6166 – Amount disappearing in the Landed Cost at FXBPRO07 user
- 6171 – Form setting error in sales order
- 6206 – new column for itemupload
- 6223 – item upload(New-Normal)
- 6234 – Exception for Payment Term Approval Template
- 6253 – Adjustment transactions after Year-End Process
- 6260 – Batch error in SLDS Invoice Print Form and remove sentence in serial and batch line in SL Delivery Note & Invoice Print Form
- 6271 – Approval Process
- 6276 – A/R Reserve Invoice Form
- 6346 – Change of address and contact
- 6384 – KSH – Request to Amend Credit Term Approval Policy
- 6417 – COA for JE Demission (Group , BU) Queries
- 6418 – Request for create posting period 2025
- 778 – Hide cost and total amount in GR and PO Print form for Log07
- 781 – Increase Qty's Decimal Place
- 783 – New branch mapping to create in SAP – Thandwe Recovery
- 788 – Form Setting Issue
- 791 – Technical point for JE adjustment
- 799 – Prefixed number and (Payment cleared Yes/No) Pattern are missing
- 802 – Request to edit the form
- 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.
- 8422 – Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 – some account codes are missing
- 8244 – List of Ticket Usage of 2026
- 8280 – Trial Balance & General Ledger Data Checking
- 6444 – SOFP Excel Report
- 6614 – customized report (stock summary)
- 6698 – General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6945 – SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 – SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 7052 – Gross Profit 100% Calculation in Sales Analysis Report
- 7477 – Inventory Audit Report & Inventory Balance Summary Report Diff
- 7512 – Request to check Pharma Trading Report Template
- 7516 – Mifida – SAP SR Tickets for Q3 2025
- 7521 – Fw: SAP Purchase Analysis Report
- 7560 – Item Upload Ticket Consumption Report
- 7583 – Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7663 – Inventory Balance Report Summary(New) Report Error
- 7686 – Uni Crop _Meeting Request – Discussion for Required Dashboard Report in SAP
- 7700 – Copy Table in PO List & Paste In Excel
- 7727 – Request for Urgent Check SAP B1 Sale Analysis Error
- 7758 – Fwd: Let me know for one transaction at Aging
- 7121 – Mifida – SAP SR Tickets for Q2 2025
- 7150 – Inventory Report Error
- 7260 – Request for System Configuration and Enhancements 4
- 7271 – Sale Analysis Report
- 7299 – user cannot open General ledger
- 7318 – Request For Customer Receivables Aging Report Error
- 7336 – Asking about free tickets of Zawgyi Supply Chain Limited
- 7345 – Requesting to close the sales order and how to export the sales order report that includes pending, rejected and approved
- 7389 – Transfer Report
- 6460 – SOCI & SOFP Excel Report (Profit Difference)
- 6491 – SAP Profit & Loss , Balance Sheet Report difference
- 6544 – Max Energy Ticket Consumption for FY2025
- 6582 – Support for Cash Flow Forecast
- 6593 – Re: SAP SR ticket List
- 6594 – Cash Flow Template Format
- 6649 – Cash Flow Discrepancy (indirect method)
- 6676 – SAP တွင် ကုန်ပစ္စည်းတခု၏ တန်ဖိုး Cost အား မည့်သည့် Report တွင် ကြည့်လို့ရကြောင်းသိချင်ပါသည်
- 6719 – Request to appointment meeting about discuss System currency and Local currency
- 6772 – Customer Statement Report
- 6786 – Two Invoices data is blank in extracting AR Invoice Print Form
- 6796 – Mifida – SAP SR Tickets for Q1 2025
- 6800 – Request for generating Sales by Item Report
- 6896 – Urgent: Support for Inventory Audit Report – Data Confidentiality Issue Across Business Units
- 6947 – Balance Sheet တွင် COA တခုပါမလာခြင်းအား Request တင်ခြင်း။
- 4022 – Tickets listing and statuses
- 4060 – UniCrop_Journal Entry Transaction Issue for April 2024
- 4105 – Financial Report change
- 4112 – Full item group name in the Batch Expiry Report in the SLDS database.
- 4251 – Request to check Customize report P/L Branch
- 4253 – For Customize Report
- 4270 – Document Print
- 4281 – Ticket Report
- 4293 – Balance Sheet's amt & COA's Balance are not the same
- 4309 – YEAR END CLOSING FOR 2023-2024
- 4321 – Request to Investigate Slow Loading of Inventory Posting List Report
- 4323 – SAP Aging Year End Balance Error
- 4327 – Re: AR Credit Memo Crystal Report error in SLDS database
- 4439 – Requesting for Ticket Usage
- 4456 – A/C 224311 not shown in Cash Flow (Indirect) Customized Report
- 4475 – Ticket Consumption Report for 2024
- 4501 – Request to check Customize Profit and Loss Statements Currency
- 4505 – The cost of sale of oil factory is more than the amount of revenue in June 2023
- 4529 – Duplicate line in print form DN#3789 of SLDS database
- 4531 – Change Log Report for BPs
- 4535 – Invoice Print Layout
- 4536 – Item Code Error in SAP
- 4537 – Different between Balance due amount and Cumulative amount
- 4661 – Request : Generating Indirect Cash Flow Report in SAP B1 for Vanguard and B360
- 4682 – Sale Order APPROVAL REPORT ERROR
- 4684 – SAP System Report Issue
- 4691 – Daily Sales By Item Group Crystal report တွင် Project and Remark Column မပါသောကြောင့် ထပ်ထည့်ပေးစေလိုခြင်း။
- 4704 – Sales Invoice Layout
- 4706 – Monthly Remaining Stock Quantity and Amount by Cost Center
- 4720 – Ticket Consumption Report (SAP and Item Upload)
- 4725 – IO Report Error
- 4726 – SGA Report
- 4744 – CONVERSION DIFF – REALISED / CONVERSION DIFF – UNREALISED
- 4890 – FOREIGN CURRENCY COLUMN
- 4892 – Requesting For Ticket Usage
- 4907 – Customer Statement Crystal report – Query Changes (Request)
- 4912 – Errors in Customized P&L Rpt, Journal Entry, AP Invoice and Landed Cost (2023 FY)
- 4914 – Errors in Customized P&L Rpt
- 4923 – Finance 02- General Ledger Balance Error
- 4934 – Approval Status Query Report Update
- 4947 – Trading General Ledger Down သောအခါ Ref 1,2,3 တွင် တူတူသာပေါ်
- 4958 – Can't generate Consolidated Report Excel
- 4982 – Query and Crystal Report Auto-Scheduling and Emailing Process
- 4984 – Excel stock customized report error
- 4985 – Landed Cost အတွက် Item Detail Report ရေးဆွဲပေးရန်
- 5466 – Ticket Consumption Report for 2024
- 5472 – Fw: Trial Balance & Financial Report Checking
- 5489 – Uni Crop_ Requesting to Create Sales Order Details Report in Query Section
- 5521 – Budget Report Error
- 5540 – Cash Statement Summary with Total
- 5562 – Re:[## 9740 ##] General Ledger Report Issue
- 5563 – Re:[## 9569 ##] Inventory Audit Report Report and Balance Sheet Inventory Value Different ( Balance Sheet Report show negative values)
- 5564 – Re:[## 10073 ##] Requesting for Ticket Usage
- 5795 – Tickets Report
- 5799 – Report is not complete in Allsync
- 5809 – Customer Statement Report Error
- 5810 – Request to export data from SAP
- 5842 – IOB Trading Report Update
- 5846 – Uni Crop_ Ticket Balance for the year 2024
- 5849 – Requesting Ticket Consumption Report
- 5854 – To Calculate the Net Profit, Total Purchase / Sales and Total Cost of Sales as (%) by Checking the Related Reports
- 5863 – Re:[## 10049 ##] Trading Data Base တွင် (2023-2024) FY အတွက် Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 5865 – Re:[## 9983 ##] Inventory Posting List report opening b/d not apply error
- 5873 – Re:[## 9889 ##] MDY Customer Ledger Report အား စစ်ဆေးပေးပါရန်ပေးပို့ခြင်း
- 5888 – AGING REPORT ISSUE
- 5917 – Re:[## 10086 ##] Online RC Report Error
- 5939 – Exchange Rate Table Appears in Vendor Liabilities Aging Report
- 5946 – How to product of Dashboard
- 5972 – Inquiry on Remeasurement Gain/Loss Formula in SAP B1
- 5984 – Support Ticket Usage Request
- 5996 – Incoming Payment Print Layout Form
- 6030 – Standard General Ledger excel report error
- 6034 – Requesting for Ticket Usage
- 6049 – Ticket Count per Database Request
- 6109 – Closing Inventory Report
- 6123 – Fixed Asset အတွက် SAP တွင် General Ledger ခေါ်ကြည့်ရာတွင် Remark များမပေါ်ခြင်း
- 6136 – Shwe Lamin Nagar – Duplicate DO print form and update with header and address
- 6169 – Mifida – SAP SR Ticket Report for Aug to Oct 24
- 6190 – Region Comparison Report % error
- 6209 – Wrong Amount show Cash Flow reference report and Statement Cash Flow Report
- 6213 – Invoice Print Issue
- 6309 – ECG: Draft document report
- 6311 – Closing Balance not include in Statement of Cash Flow
- 6319 – Requesting for Ticket Usage
- 6329 – Raw Material Form Label Change Request
- 6364 – SOCI excel report run error
- 6375 – CCO Bank Transaction Issue at General Ledger Report
- 6380 – Monitoring for FxBPRO07 User's Total Amount Column Missing
- 6394 – Crystal report (Parameter OACS List)
- 766 – Ticket Report for Year 2024
- 77 – General Ledger Report Checked
- 772 – FIL : Delivery Print Preview & Print Out Sr.No Error.
- 787 – Uni Crop_ Adding Sales Order Information in Sales Analysis Report
- 792 – General Ledger Report (Details)
- 80 – Remove the "Price" and "Total amount" columns in the print form of GR, GI and Inv-Transfer
- 818 – Daily Cash Statement Detail & Summary Report
- 7914 – To edit the landed cost
- 8405 – Query for PR_Item, PR_Service and PO Approval
- 6103 – Purchase order disorder
- 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.
- 8253 – Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8292 – De-recognition of Fixed Asset in SAP B1
- 8216 – To change the Fixed Assets Useful Life in Live Enviroment
- 6556 – Depreciation Run-Preview cannot be seen in SAP
- 6583 – ECG: Error in SAP Depreciation Schedule run
- 6914 – Fixed Asset Transfer
- 7402 – Depreciation Method Setup Request for New Database
- 7434 – Fixed Asset Write Off Error
- 7473 – Fixed Asset အား Transfer Type ပြုလုပ်ရာတွင် Error ဖြစ်ပေါ်ခြင်း
- 7287 – Fixed Asset Requirement
- 6504 – Fixed Asset Retirement
- 6801 – Create New Posting Period FY(2025-2026)
- 4657 – Deprecation cancel error
- 4901 – Fixed Asset Opening Error
- 4930 – Fixed Asset Issued
- 4938 – FA Error
- 4981 – assets cannot retirement
- 4986 – Fw: Posting Period Remove
- 5475 – Uni Crop_ Fixed Asset Retirement Process
- 5491 – Request to fix for Fixed Assets description_MIFIDA
- 5834 – Fixed Asset Module Discuss
- 5857 – Fixed Assets Depreciation Run
- 5866 – Re:[## 10025 ##] Add (1)MMK to Net Book Value of Fixed Assets
- 5912 – Re:[## 10085 ##] Fixed Asset Disposal AR Invoice
- 5975 – For Fixed Assets Transactions
- 5981 – Inquiry About Fixed Asset Module Process in SAP B1
- 5993 – Handling Fixed Assets with Differing Capitalization and Purchasing Dates
- 6072 – Re: Depreciation Error
- 6231 – Depreciation Error
- 6336 – fixed assets outstanding
- 6425 – Recurring Duplicate Transaction Alert in Fixed Asset
- 8420 – COA user authorization change
- 8424 – Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8450 – closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8209 – Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 7063 – License assign and Authorization Checking
- 7519 – can't edit new vendor name in TCM Company
- 7565 – Can't add originator after approve the document by authorizer in new approval process
- 7079 – Re: Request SQL User access level for SLHC and SLS Database
- 7137 – KTK: Request for Account Access and Authorization Issue
- 6516 – Request for authorization to our new customized report
- 6522 – Request the user authorize for font size on Display Section
- 6581 – PASPRO02 User Access
- 6622 – Access Restricted
- 6629 – Cannot Add AR Invoice with Discount
- 6728 – Error of Update Button in PO
- 6747 – Limited License Type Change from Logistics to Finance
- 6756 – Restricted Access: 114104 (Capital Tagun Co., Ltd.)
- 4278 – Open Menu Permission
- 4451 – SAP Delivery Form Error
- 4683 – SHILOG65 Data Base ပြောင်းပေးရန်
- 4753 – SAP Log5 (CELTD) Authorization Error
- 4887 – Request for user access change
- 4921 – Authorization for New SAP LOG Users
- 4951 – SAP Log 5 user authorization setup
- 4954 – Authorization for ARLLOG05
- 769 – Inventory Transfer Request
- 8367 – Excel Upload Add-on issue
- 7465 – ItemUpload Name Change
- 7557 – Preferred Vendor မှာ Item Vendor Level , Item Vendor Role ဆိုပြီး column နှစ်ခုတိုးချင်ပါတယ်
- 6995 – SPBLOG33 can't use add-on
- 7047 – Item Upload Column Name Changes
- 6944 – ItemUpload 6 column
- 21 – Luckyman – Setting up approval template
- 5909 – Add-on Installation and Checking for customizations, Licence Assignment and Authorization
- 5913 – Add-on Installation and Checking for customizations, Licence Assignment and Authorization
- 4083 – Request to add new user-defined field
- 4093 – Request to provide the import data template for new UDFs
- 4094 – Request to provide the query to extract the data of new UDFs
- 4325 – FOR PROMOTION ADD ON
- 4511 – Ivend UDF
- 4667 – UDF
- 4669 – ItemUpload Column
- 4968 – ItemUpload (Restart add on)
- 5495 – Request for TAS Live in Hana Studio
- 5541 – Request to add new UDFs in SAP
- 5874 – Re:[## 9872 ##] ItemUpload DateFormat
- 5875 – Re:[## 9844 ##] Error notification for ItemUpload
- 6008 – Request to create new UDF in SAP
- 6080 – Re: New user define field set up
- 6316 – Item Upload PK & C
- 7032 – Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-2
- 7624 – MEW YGN (Nov-25) Sales Data Auto Run Issue
- 7732 – Sales data integrated from SHI does not match with MEW DB
- 7816 – Sales data integrated from SHI does not match with MMF DB
- 6981 – Sale order no disordered
- 7671 – SAP Business One Training – Day 1 (Morning)
- 7672 – SAP Business One Training – Day 1 (Afternoon)
- 7673 – SAP Business One Training – Day 2 (Morning)
- 7735 – SAP Training for Setup, Master Data, Purchasing, Sales, CRM and Service-1
- 7736 – SAP Training for Setup, Master Data, Purchasing, Sales, CRM and Service-2
- 7737 – SAP Training for Production, Inventory -3
- 7824 – Training Request for Budget and Cash Flow
- 4070 – Training Request on Purchasing Reports + Modules
- 4275 – Year End Support
- 4311 – Request training for Sales Order Process in SAP System
- 4479 – Learning Material Link Request
- 6146 – Fortune Group Fixed Asset Training (1)
- 6173 – SAP Training for Master Data, Administration and Procurement Processes
- 6174 – SAP Training for Inventory and Sale Processes
- 6175 – SAP Training for Finance Process
- 6176 – SAP Training for Project Management Process
- 6177 – Training for BEAS Modules
- 6178 – Training for BEAS Modules
- 6225 – Deletion of log files
- 6227 – Training for Changing host names and IP addresses
- 6228 – Query Report Training
- 6232 – Fortune Group Fixed Asset Training (2)
- 6233 – Fortune Group Fixed Asset Training (3)
- 6239 – Fortune Group Service Module Training (1)
- 6240 – Fortune Group Service Module Training (2)
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