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Master Data
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- 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
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4097 – OPOR, POR1 Upload to DW
Issue Summary: [4097] The OPOR and POR1 tables need to be uploaded to the DW (Data Warehouse) for two months.
Resolution / Workaround: Unfortunately, no specific actions or troubleshooting steps were mentioned in the log notes. However, based on the description, it appears that the user is requesting an upload of data from the OPOR and POR1 tables to the Data Warehouse for a period of two months.
Posted
Updated
Bywpuser