-
SAP Business One
- 8442 - Currency error လေးပြနေလို့ပါ
- 8393 - sap software freezing/hanging
- 7900 - The ITR isn't integrated into the YDB DB
- 7902 - The ITR isn't integrated into the MEW DB
- 7928 - Outgoing isn't integrated into YDB DB
- 8073 - PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 - Item Code has not been integrated into MEW DB
- 8112 - Please Resolve the Issue with ITR closing failures
- 8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8299 - GRPO isn't integrated into SHI DB
- 8315 - Login users issue
- 8329 - The ITR has not been integrated into other databases
- 7834 - Inventory Transfer API Issue (urgent)
- 7845 - Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 - The ITR isn't integrated into the MMF DB
- 7883 - Co Co Store - Add UDF fields in Purchase Blanket Agreement
- 8313 - Customer Code Mapping
- 8314 - Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 - Please Check the delay in the integration of AR invoices into B2B
- 8414 - Please Check & Resolve Incorrect Sale Integration Error Log
- 8431 - AR Invoice Not Found In B2B
- 8435 - ITR Open Qty Issue In MMF DB (Urgent)
- 8250 - Deprecitation Run error
- 8075 - Sales data integrated from SHI does not match with YDB DB
- 8078 - Product Integration Announcement
- 8095 - Fw: SAP Log35 Issue
- 8121 - Item Codes have not been integrated into SHT DB
- 8218 - Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 - Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 8249 - Fw: Audit Report & Summary
- 8008 - Price List DTW Error
- 8045 - Please Resend Incoming Invoices
- 7984 - Year End Closing for FY 2025
- 7952 - Request for A/R Reserve Invoice
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 7833 - Document Date error
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 - GRPO isn't integrated into SHI DB
- 7914 - To edit the landed cost
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8463 - Error for AP Credit Memo
- 8467 - Cannot print preview
- 8468 - Customer Receivables Aging Issue
- 8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8405 - Query for PR_Item, PR_Service and PO Approval
- 8410 - Want to update the BP address in the Sales Order print form
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8420 - COA user authorization change
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8424 - Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8425 - some account codes are missing
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8436 - Item Code has not been integrated into MEW DB
- 8438 - Issue for COA Error
- 8450 - closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8244 - List of Ticket Usage of 2026
- 8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8256 - PO auto cancel
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8260 - Exchange rate differences - the log
- 8270 - New Branch (Pyinoolwin) Creation in SAP
- 8276 - UDF
- 8278 - Integration Monitor
- 8280 - Trial Balance & General Ledger Data Checking
- 8282 - purchase blanket agrreement
- 8286 - Sale Pick & Pack Error Report
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8292 - De-recognition of Fixed Asset in SAP B1
- 8298 - OITW.AvgPrice
- 8300 - Missing Payment Voucher No.
- 8301 - stockreplenishment (run backdate)
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8342 - Inventory Transfer
- 8347 - Trade Name (ItemUpload)
- 8350 - Unable to Print Transaction Documents in SAP B1 KTK Server
- 8354 - Incoming data integrated from SHI does not match with KCC DB
- 8358 - To Create new posting period for 2026-2027
- 8366 - Updated Delivery date do not reflect in picklist
- 8367 - Excel Upload Add-on issue
- 8237 - Checking for Tax Matter
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8242 - SAP System Loading Error
- 8243 - Mifida - SAP SR Tickets List (Jan to Mar 2026)
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8058 - PO Email
- 8059 - Difference of Orders Balance and Drill Down Balance of BP
- 8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8074 - Dashboard Data Details Transaction
- 8077 - To update payment term of BP with DTW template
- 8083 - Error Code - 2038 Explaination
- 8087 - PASFIN03
- 8088 - Fwd: Sunflower Attachment Issue
- 8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 8106 - KYC data want to attached in Business Partner Master
- 8107 - SAP excel Import
- 8109 - Special instruction did not appear in Delivery Print Form
- 8120 - MEW DB Purchasing Transaction
- 8124 - New Posting Period and Numbering Series Creation for 2026-2027
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 8136 - Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 - PO issues
- 8140 - Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 - Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8151 - Add -On Issue
- 8155 - Integration Create/Update Discussion
- 8159 - Wrong quantity entered in GRN
- 8162 - Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8163 - Request for Cancellation Date from COPDN and COPOR Tables
- 8165 - Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်
- 8171 - Expense Template upload
- 8174 - Pro-1 User Access Request
- 8175 - MEW DB တွင် CNY Exchange gain (loss) difference
- 8188 - Period-End closing for 2024-2025 fiscal year
- 8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 8211 - Create New Posting Period
- 8212 - Error Code - 5002
- 8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8216 - To change the Fixed Assets Useful Life in Live Enviroment
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 8223 - Posting Period error
- 8228 - Cannot DO print and preview
- 8229 - SAP to DW
- 8231 - Request to Add “Remark” Field in Delivery Note Print Form (Same as SO)
- 7354 - All users facing Issue (18/8/25)
- 7835 - VAT Line Rounding Issue in SAP Business One
- 7848 - A/P Credit Memo Error
- 7849 - 2. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7850 - 3. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7851 - 4. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7859 - Mifida - SAP SR Tickets for Q4 2025
- 7860 - Customer Receivables Aging Issue
- 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
- 7878 - Other DB တွင် Permission ထည့်ပေးရန်
- 7881 - To inactive S73x28 warehouse
- 7886 - MDY Office Address Update
- 7887 - Please reset password for SAP Singapore company database.
- 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
- 7920 - FY2025 Year-End Closing Process
- 7923 - SO change SO-128394
- 7926 - Item တွင် Batch On မရခြင်း
- 7932 - Default Vendor
- 7934 - TO SET UP BASED SELLING PRICE WITH USD CURRENCY
- 7937 - Print forms displayed number in Uom column
- 7940 - Uni Crop_Purchase Return Process Error
- 7981 - How to Set Credit Limit by Invoice
- 7983 - Sale Integration ဆင်းရာတွင် Negative Inventory ဖြစ်နေသည်များအား ပြန် Run ပေးစေလိုခြင်း။
- 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
- 8003 - SAP duplicate line error eventhough not update delivery date
- 8004 - stock Audit Report ကြည့်တာ မည်သည့် data မှ မပေါ်လာခြင်း
- 8014 - To update mass Item Price for Price List with DTW
- 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
- 8048 - GL Report ကြည့်မရခြင်း
- 6442 - Need a Solution for SAP Posting Date Time Wrong
- 6444 - SOFP Excel Report
- 6449 - Change of year
- 6456 - Request to check for one of the employee advance account setting in SAP
- 6457 - Delivery Form Error
- 6496 - Error in Sales Order
- 6507 - Print Form Deploy in Two Database
- 6513 - SAP Software Error
- 6545 - Fwd: FW: SAP License Location Change from Global to UK
- 6547 - Max Energy - Bank Information Change in Crystal Invoice Report
- 6554 - Shwe Lamin Nagar - Bank info update on A/R invoice form
- 6556 - Depreciation Run-Preview cannot be seen in SAP
- 6557 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (1)
- 6560 - SAP New Period Change Error
- 6561 - Journal Entry Document Numbers are not updated with 2025 Series
- 6566 - Re measurement set up in SAP
- 6567 - LOHLOG16 user cannot print SO documents
- 6573 - Urgent Request to check SAP Inventory Transfer
- 6583 - ECG: Error in SAP Depreciation Schedule run
- 6585 - SO Approval Error
- 6587 - New Numbering Series for Item Master
- 6589 - SHIPRO05 SAP Login Error
- 6601 - FW: Request support for year-end closure
- 6614 - customized report (stock summary)
- 6652 - LOHLOG27 User Cannot Save PDF File
- 6657 - All Marketing documents cannot be saved as drafts
- 6689 - Form UI Changing Issue
- 6695 - Group error ဖြစ်ခြင်း
- 6698 - General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6709 - Invalid Payment to Name Message
- 6722 - SAP Business One Data Transfer Workbench Error
- 6723 - Sale order prefixed no disordered
- 6742 - Closing Inventory Report with WH Code
- 6743 - Trading Data Base တွင် Batch Error ကြည့်ပေးစေလိုခြင်း။
- 6746 - SH Data Base မှ Trading Data Base သို့ Collect Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။
- 6795 - Assistance Required: Removal/Update of Entries from SEQUENCE Table
- 6854 - Request edit the position and email address displayed on both the Item and Service layouts
- 6863 - Good Return Error
- 6871 - Request suggestion Invoice setup with package price
- 6876 - Uni Crop _ Requesting to assist performing the year end closing process for FY 2024-2025
- 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
- 6914 - Fixed Asset Transfer
- 6916 - Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 6962 - Fw: Profit Period & RE
- 6967 - UOM group & Item group Error
- 6973 - Previous question was automatically answered 'No'
- 6987 - No Result in Inventory Posting List
- 7002 - Urgent: Database Backup Required for APQ – Year-End Closing Process
- 7004 - JCM - Request for change AR Invoice Print Form Calculation
- 7016 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-1
- 7022 - Request a modification to our Invoice Print Form
- 7028 - Crystal Report Error in Sale Detail Customized Report_MAHAMATE
- 7032 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-2
- 7034 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-3
- 7035 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-4
- 7052 - Gross Profit 100% Calculation in Sales Analysis Report
- 7053 - "Obsolete, see 1320000000" System Message appear in Goods Issued and Receipt
- 7057 - Exchange rate difference issue
- 7063 - License assign and Authorization Checking
- 7064 - PAS Year End
- 7066 - Adding new columns and changing names at Item Upload
- 7073 - A/R Invoice Issue
- 7076 - Excel import
- 7081 - Cannot save all Marketing documents as a draft
- 7086 - Item Integrationဆင်းရာတွင်Foreign Name တွင် Blank ဖြစ်နေခြင်း။
- 7089 - Sea Lion - Not matching Down Payment amount in System form and print form
- 7091 - Printing error
- 7098 - O S Day dependency issue & "Purchase From" column adding
- 7104 - Urgent: B2B Integration Missing June Transactions (A/R, Incoming, Outgoing)
- 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.
- 7153 - Issue in Opening A/R Invoice Window
- 7174 - Fwd: SAP system တွင်April'2025 & May'2025 depreciation transaction run လို့ မရခြင်း
- 7191 - OITWLOG
- 7217 - Purchase order No disorder
- 7234 - Request to change password of SAP login for all Account
- 7254 - Inventory Transfer Status in SAP
- 7306 - OWTR,WTR1 table to DW
- 7310 - Execution Issue in Conversion Different Run for July2025
- 7325 - Profit Period Difference between BS and P&L
- 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။
- 7488 - Group Error
- 7535 - WMS PRINT Template
- 7555 - Price Change Error (Item Upload)
- 7610 - Request to Re-send Missing AR Invoices to Za
- 7619 - SO, ITR Integration Issue
- 7624 - MEW YGN (Nov-25) Sales Data Auto Run Issue
- 7633 - Sales order edits didn't call or imported from SAP to B2B , Request to resend
- 7634 - Incomings didn't call or imported from SAP to B2B , Request to resend
- 7695 - User Login Issue
- 7698 - URGENT - Period-End Closing Issue: Opening Balance Still Appearing in Trial Balance (SAP B1 v10 FPP 2505)
- 7701 - Please fix the issue that Auto Sales Integration is not running according to the scheduled dates
- 7730 - The ITR isn't integrated into the MEW DB
- 7732 - Sales data integrated from SHI does not match with MEW DB
- 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
- 7789 - Itemcodes update didn't call or imported from SAP to B2B , Request to resend
- 7809 - Please Resend AR Cancel & Incoming to B2B
- 7816 - Sales data integrated from SHI does not match with MMF 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
- 7829 - SAP slow
- 7391 - Request to Update Approval Device for SAP Account
- 7394 - SO Doc. Posted Twice
- 7402 - Depreciation Method Setup Request for New Database
- 7408 - Inventory Valuation Methods
- 7416 - Can't Log in to SAP Mobile Application
- 7419 - How should create item group for Office supplies and Stationery
- 7423 - Batch Create Other DB
- 7427 - Period-End Closing Process for 2023-2024 and Creating new Posting Periods for 2025-2026
- 7428 - Broker Missing in Landed Cost
- 7434 - Fixed Asset Write Off Error
- 7437 - UOM Price change template
- 7448 - Column name change
- 7450 - Can't add a new approval person in PO approval stage
- 7451 - SAP Invoice 5% CT
- 7454 - Cannot create Numbering Series
- 7456 - Sales Integration တွင် 120/121/122 Item များ Stock ရှိသော်လည်း Qty မရှိခြင်း Error ဖြစ်ပေါ်နေခြင်း။
- 7457 - IMEPFIN08 is unable to log in
- 7460 - Modify print forms_1
- 7461 - Modify Print Form_2
- 7462 - Modify Print Form_3
- 7464 - Integration Transactions related to the A/R Invoice are not reaching the B2B side.
- 7465 - ItemUpload Name Change
- 7473 - Fixed Asset အား Transfer Type ပြုလုပ်ရာတွင် Error ဖြစ်ပေါ်ခြင်း
- 7474 - Can't create invoice for Item "SRTTOTS00108 (Sample)"
- 7477 - Inventory Audit Report & Inventory Balance Summary Report Diff
- 7483 - File Cannot be display in SAP local target file path
- 7492 - Display in FC မှာ Ticken ပေးထားပေမဲ့ Journal မှာ Yuan Amount Column မပါလို့ပါ
- 7498 - Numbering Series Error
- 7503 - Fin User Can't Review AR Invoice
- 7506 - Asset History Sheet Balance & COA Balance Difference
- 7507 - Re: Can't add sales order with price zero_Ortho 2 user in Sirius Database
- 7512 - Request to check Pharma Trading Report Template
- 7515 - PBP1LOG Tabel က ၃.၁၀.၂၀၂၅ နေ့ကတည်းက မှားနေလို့ပါ
- 7516 - Mifida - SAP SR Tickets for Q3 2025
- 7519 - can't edit new vendor name in TCM Company
- 7520 - Mixing previous month journal entry invoice and current month journal entry invoice
- 7521 - Fw: SAP Purchase Analysis Report
- 7522 - Bill-To and Ship-To address not change in print preview in the AR downpayment
- 7524 - Reporting an issue with our Cash in Hand (131011) - USD Account Balance
- 7526 - Inventory transfer error and Inventory posting list report error
- 7527 - PO , GRPO အတွက် cancel table လိုချင်လို့ပါ
- 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
- 7544 - SHI DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 7547 - Price List Setup and Period & Volume Discount functions
- 7550 - To change the Bin Location in the Pick List
- 7556 - Item Upload မှာလည်း Item Vendor Level , Item Vendor Role ဆိုပြီး column နှစ်ခုတိုးပြီး upload လုပ်ချင်ပါတယ်
- 7557 - Preferred Vendor မှာ Item Vendor Level , Item Vendor Role ဆိုပြီး column နှစ်ခုတိုးချင်ပါတယ်
- 7560 - Item Upload Ticket Consumption Report
- 7565 - Can't add originator after approve the document by authorizer in new approval process
- 7570 - Sales data integrated from SHI does not match with another DB
- 7581 - Sea Lion Data base-Issue_No actual SO or ITR for committed
- 7583 - Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7589 - How to check the committed qty is which SO
- 7600 - Item master new upload and Default vendor dependency changes
- 7601 - SHILOG75 user အသစ်သည် 12-CM item group အား မမြင်နေရခြင်း
- 7602 - How to get Item Master Data Template for SLDS
- 7611 - To create New Item Code
- 7612 - PBP1LOG
- 7613 - OPOR_NEW
- 7625 - Error In Item Master Data
- 7626 - Items with price changes don't imported from SAP to Za and error email for failed API calls was not received
- 7627 - To import warehouse list for new item codes
- 7632 - Unable to change Valuation Method for some items in SAP system
- 7642 - AR Invoice add to Sales Discount
- 7643 - Request to Re-send Missing AR Invoices
- 7645 - Adding Discount Row in AR print Forms-1
- 7646 - To update the Distribution Rule
- 7650 - Please Check & Resolve Manual Integration Error Log Message
- 7652 - PO Min Day , PO Max Day
- 7653 - All Marketing documents cannot be saved as drafts
- 7657 - OPOP_NEW table
- 7658 - Good Receive မှာ Remark box ပျောက်သွားလို့ပါ။
- 7659 - Adding Discount Row in AR print Forms-2
- 7663 - Inventory Balance Report Summary(New) Report Error
- 7664 - Not showing batch number in Consignment form
- 7665 - Can't copy and paste files between the RDP session and the local PC
- 7667 - Linking of Sales Employee and Owner
- 7669 - How to close the Down payment
- 7671 - SAP Business One Training - Day 1 (Morning)
- 7672 - SAP Business One Training - Day 1 (Afternoon)
- 7673 - SAP Business One Training - Day 2 (Morning)
- 7676 - PDA API
- 7682 - Please Check & Resolve -5002:Internal error (-5002) occurred [Message 131-183] in MEW DB
- 7685 - How to setup specific items under related COA in Budget
- 7686 - Uni Crop _Meeting Request - Discussion for Required Dashboard Report in SAP
- 7692 - Sales data integrated from SHI does not match with another DB
- 7699 - After minimizing the window - could not move one tab to another
- 7700 - Copy Table in PO List & Paste In Excel
- 7702 - Year End Closing Process for FY 2024-2025 (Oct'2024-Sep'2025)
- 7704 - Confirmation on Stability of SAP B1 10 FPP 2511 & HANA Rev. 87
- 7707 - Cross Database Setup
- 7709 - Duplicate Line in AR Invoice Type Format
- 7721 - MM Warehouse Zero Setting
- 7725 - Purchase Order No Disorder
- 7726 - Business Partner master UDF
- 7727 - Request for Urgent Check SAP B1 Sale Analysis Error
- 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
- 7738 - B2C KBZPay COA Change
- 7743 - Request for Landed Cost Transaction
- 7744 - AR Down Payment Link Issue in AR Invoice
- 7758 - Fwd: Let me know for one transaction at Aging
- 7761 - Can't DO issued in SLHC SO#698 Line No 53 - Item 2044978-004
- 7762 - Re: Database BackUp of Friday Restore in Current Live DB_SAP B1
- 7768 - SO Cancellation Date
- 7776 - Sealion DB Error
- 7777 - Item code has not been integrated into the MEW database
- 7786 - SAC Run Time Error
- 7797 - Permissible range
- 7798 - Duplicate item lines with warehouse 01 in Sales Order
- 7805 - Invoice Layout Form
- 7806 - Error in SAP
- 7819 - 1. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7822 - Urgent Request: Creation of New Warehouse in SAP
- 7824 - Training Request for Budget and Cash Flow
- 6980 - Urgent: Database Backup Required for LIVE_SBOPME – Year-End Closing Process
- 6981 - Sale order no disordered
- 6984 - Re: Wrong Distribution Rule
- 6986 - Outgoing Payment error
- 6993 - B2B Sales Order Issue
- 6995 - SPBLOG33 can't use add-on
- 6999 - Pop-up setting
- 7000 - Want to add bank information in AR Invoice
- 7012 - Business Partner Master Data Add and Update
- 7020 - not appear FC in Journal Entry
- 7021 - FY2024 & FY2025 Year End Closing Process Support
- 7037 - Re: Want to change CRM License to Logisitcs for BGH_4
- 7042 - 11203701 COA အား Exchange Gain/Loss ဝင်ရာတွင် FC Amount ကွာနေခြင်း။
- 7045 - Fw: HomeMall Appတွင် Cancel လုပ်ရာ SAP AR Invoice Auto Cancel ဖြစ်နေ၍ စစ်ပေးပါရန် အကြောင်းကြားခြင်း။
- 7047 - Item Upload Column Name Changes
- 7049 - SAP Approval Error for F05 user
- 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)
- 7079 - Re: Request SQL User access level for SLHC and SLS Database
- 7094 - GL Account/Determination setup for discount usage
- 7118 - Request to check SAP A/P Credit Memo Error
- 7121 - Mifida - SAP SR Tickets for Q2 2025
- 7137 - KTK: Request for Account Access and Authorization Issue
- 7150 - Inventory Report Error
- 7155 - Fixed Assets Transaction များတွင် Business Unit မတက်ခြင်း။
- 7166 - Phone Number Change
- 7172 - New branch mapping to create in SAP - Pyin Oo Lwin_Hlaing Bwe_Myawaddy_Ye_Thayetchaung
- 7177 - Can not change form setting
- 7179 - Warehouse setting display error
- 7181 - Adjust Invoice Format
- 7218 - PO FORM ISSUE
- 7236 - Request for SAP Password Change Procedure
- 7240 - Item serial number not showing fully in Delivery Note (BTST Address_V2)
- 7247 - Can change 3 decimal in weight data of item master data
- 7248 - Suggestion for License and Pick List for Sales Process
- 7249 - Inventory Transfer Request and Inventory Transfer issue
- 7252 - Sales Integration တွင် 121 Item များ Stock ရှိသော်လည်း Qty မရှိခြင်း Error ဖြစ်ပေါ်နေခြင်း။
- 7257 - APS-Different Unit Price for Customer group in AR reserve invoice
- 7258 - Customer Credit Limit Approval Process for SO in UAT database
- 7260 - Request for System Configuration and Enhancements 4
- 7261 - Request for System Configuration and Enhancements 5
- 7271 - Sale Analysis Report
- 7281 - Purchase Order Email
- 7286 - Inventory Deduction Error
- 7287 - Fixed Asset Requirement
- 7291 - Mstudio Error
- 7294 - shop transfer
- 7299 - user cannot open General ledger
- 7300 - Request to check Fin2 error
- 7305 - Want to add bank information and ISO version in SL_AR Invoice_update_NewLogo(20170320)
- 7316 - Re: Stock Replenishment Data Checking
- 7318 - Request For Customer Receivables Aging Report Error
- 7324 - Can't see attached images from PO transactions
- 7333 - New branch mapping to create in SAP
- 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
- 7357 - Fixed Asset DTW Template
- 7389 - Transfer Report
- 7390 - Request to Add Field for Inventory Category
- Show Remaining Articles (459) Collapse Articles
-
- 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
- Show Remaining Articles (29) Collapse Articles
-
- 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
- Show Remaining Articles (33) Collapse Articles
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- 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
- 7066 - Adding new columns and changing names at Item Upload
- 7217 - Purchase order No disorder
- 7428 - Broker Missing in Landed Cost
- 7291 - Mstudio Error
-
- 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
- Show Remaining Articles (94) Collapse Articles
-
- 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
- Show Remaining Articles (8) Collapse Articles
-
- 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
- Show Remaining Articles (14) Collapse Articles
-
- 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။
- Show Remaining Articles (24) Collapse Articles
-
- 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
- Show Remaining Articles (3) Collapse Articles
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- 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
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- Show Remaining Articles (58) Collapse Articles
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- 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
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- Show Remaining Articles (18) Collapse Articles
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- 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
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- 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
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- 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
-
- Articles coming soon
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6585 – SO Approval Error
Issue Summary: [6585] Approval Error Software account no. LOHFIN04, causing issues with Sales Order (SO) document creation for certain customers.
Resolution / Workaround: The issue was investigated and tested in the Testing database using the LOHFIN04 and LOHLOG12 user accounts. The approval process was found to be working normally when creating sales order documents that trigger an approval request. However, further analysis is required to identify the root cause of the issue.