-
SAP Business One
- 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)
- Show Remaining Articles (485) 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
- 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
- Show Remaining Articles (81) 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
- 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
- Show Remaining Articles (75) Collapse Articles
-
- 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
- 4068 - Request to adjust for the following process
- 4466 - Please Check Landedcost Error
- 6043 - PO Status Close
- 6282 - PO cancel
-
- 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
- Show Remaining Articles (173) 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
- 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
- Show Remaining Articles (55) 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
- 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
- Show Remaining Articles (68) 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။
- 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
- Show Remaining Articles (49) 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
- 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
- Show Remaining Articles (36) Collapse Articles
-
- 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
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- 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
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- 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
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- 778 - Hide cost and total amount in GR and PO Print form for Log07
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- 7916 - FW: Annual Report for Food Chemical Group Problem
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- 8280 - Trial Balance & General Ledger Data Checking
- 6444 - SOFP Excel Report
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- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
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- 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
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- 7700 - Copy Table in PO List & Paste In Excel
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- 7758 - Fwd: Let me know for one transaction at Aging
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- 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
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- 7389 - Transfer Report
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- 6594 - Cash Flow Template Format
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- 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
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- 5939 - Exchange Rate Table Appears in Vendor Liabilities Aging Report
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- 5984 - Support Ticket Usage Request
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- 6034 - Requesting for Ticket Usage
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- 6213 - Invoice Print Issue
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- 6311 - Closing Balance not include in Statement of Cash Flow
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- 77 - General Ledger Report Checked
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- 792 - General Ledger Report (Details)
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- 7914 - To edit the landed cost
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- 6383 - Purchase Order disordered
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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.
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Table of Contents
< All Topics
Print
4543 – Prefix no. to start from 1 on 1st April-2024
Issue Summary: [4543] Prefix number to start from 1 on April 1st, 2024 was not being applied as required.
Resolution / Workaround: The issue was resolved by updating the system configuration to prefix numbers with ‘1’ starting from April 1st, 2024. This change will be implemented annually on April 1st for future years.
Posted
Updated
Bywpuser