-
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
- 4044 - Discussion on SAP Remeasurement Forex Gain/Loss
- 4050 - Request Report Form Edit for Solor Power Technology
- 4055 - Request to check the issue in A/R Reserve Invoice
- 4058 - UniCrop_Depreciation for April 2024
- 4069 - Trading Data Base တွင် (2022-2023) FY အတွက် ယနေ့ Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 4101 - Hiding cost-related fields in the marketing documents for Limited users
- 4108 - Amount Column Missing in Landed Cost and FC column missing in JE at PRO05
- 4111 - Fwd: Want to view full name in SLDS and Sea Lion database
- 4113 - Request to Change the Company Name
- 4124 - Delivery Cannot cancel : Documents awaiting approval Issue
- 4230 - Cannot create new posting period
- 4233 - Max Energy New Posting Period FY(24-25)
- 4235 - New Posting Period
- 4241 - SAP Background Changed, Font Changed and Folder Path Missing
- 4245 - To create the new posting period in Live Environment
- 4248 - Change of telephone number SLHC Thailand database (1)
- 4255 - System Message
- 4283 - UC Information
- 4308 - Selling Price Setup
- 4329 - Changing for Company Logo, Contact and Bank Information at A/R invoice print form
- 4453 - Repair Sale Order Prefixed no Error
- 4465 - SAP တွင် Group , BU များပြုတ်နေခြင်း
- 4470 - COA mapping for branches - Do-not-use-Demoso and Do-not-use-Loikaw
- 4486 - Fwd: Requesting a brief meeting to discuss the year-end closing process in the SAP system
- 4488 - Support MRP and Budget
- 4490 - OCTG,@VGOPBP.Code,@VGPBP1 - (1)
- 4495 - OCTG,@VGOPBP.Code,@VGPBP1 - (2)
- 4496 - Inv Transfer Form Print Layout
- 4497 - Discount Group Transaction အတွက် DTW Template
- 4509 - outgoing payment
- 4513 - New Posting Period
- 4515 - Trading DB 2021-2022 Mini Month End ထပ်မံပြုလုပ်လိုခြင်း
- 4521 - cash & kpay for DW
- 4523 - Request to Modify GRN & GDN Form in SAP
- 4525 - Auto Generate Business Partner Numbers
- 4545 - Posting Period Create error
- 4666 - Update - FORMS
- 4675 - Fc Column Missing in Journal Voucher
- 4687 - SAP GRPO Attached file Cannot Display
- 4703 - Item Upload Default Vendor
- 4711 - SAP Query Update
- 4712 - Add New Branch for PME Business Unit
- 4718 - SAP System logs - Sept 2023 to Jan 2024
- 4730 - Depreciation-posted amount is doubled after executing depreciation run
- 4748 - Incoming Payment Print Layout
- 4886 - GRPO Error
- 4891 - Customized Report Form Error
- 4895 - There is a difference between the document total and its components
- 4911 - SAP CASH FLOW FUNCTION
- 4915 - Cannot see the open GRPO document from the A/P invoice at Fin05
- 4920 - New SAP User for Login & access matrix error
- 4924 - Budget Plan
- 4925 - Error message "Invalid Warehouse for current user"
- 4935 - Error Setting Matrix
- 4944 - Trading SAP Testing ဝင်မရ
- 4950 - Year End Closing Process FY 2022-2023 (Oct'2022-Sep'2023)
- 4955 - New Calculation on Outgoing Payment Print format
- 4971 - SAP Outgoing Payment and Incoming Payment တွင် VG-UDF2 , VG-UDF3 Column (2) တိုင်ထပ်တိုးပေးစေလိုပါသည်။
- 4977 - Change Address at the Invoice Print Form
- 5446 - Want to change Logo in SLDS database
- 5449 - Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 5458 - Changes Upon AR Invoice Layout
- 5467 - BU & Group Blank
- 5481 - request to change the A/R invoice restriction
- 5482 - To Remove Company Logo, Name, Address and Phone Numbers In Print Form of SO,DO and AR Invoice
- 5499 - To hide selling price and total sales amount
- 5507 - ItemUpload wrong column data template issue
- 5526 - Want to change ISO version update in the Marketing documents of SLDS and SL
- 5536 - Fwd: Quotation Close Sample Images
- 5542 - Gross Price Editing Issue in SO
- 5545 - 1) Items sequence in Delivery Print 2) Print desire Form
- 5567 - Re:[## 10071 ##] Ship to address is not working in delivery note of SLDS
- 5803 - To Show the Price as Read Only (Grey) in the Original Gross Price Column(UDF) for SO
- 5821 - AP Credit Memo အား Save လုပ်မရပါသဖြင့်
- 5829 - Warehouse Column for AP Print Layout
- 5830 - Customer Properties
- 5832 - New branch mapping to create in SAP - Nawnghkio_Recovery
- 5838 - Template Request Message
- 5856 - SAP System Message
- 5858 - Request for Bank Account Update Form
- 5859 - Request to Edit B360 Official Receipt Form
- 5870 - Re:[## 10031 ##] All Selling Price , I want to tie the customer together
- 5896 - Re:[## 10081 ##] Deletion of Bank Account Details and Invoice
- 5968 - Changing of 2 print froms for Service Charges
- 5973 - Re:[## 10103 ##] System currency change at SAP
- 6013 - Re [## 10113 ##] Add PO Template (New Supplier)
- 6029 - Shwe Lamin Nagar - Duplicate A/R invoice print form
- 6064 - SAP AR invoice Format change
- 6077 - Error_needs project assignment in Landed Cost
- 6078 - A/R Reserve Invoice Discount Error
- 6099 - yyyy-mm-dd Column
- 6107 - User Defined Filed for Warehouse
- 6113 - Request for Change of Email address
- 6119 - Supplementary ticket for hiding cost in log license
- 6122 - SAP B1 User Request
- 6148 - SAP Issue Case
- 6166 - Amount disappearing in the Landed Cost at FXBPRO07 user
- 6171 - Form setting error in sales order
- 6206 - new column for itemupload
- 6223 - item upload(New-Normal)
- 6234 - Exception for Payment Term Approval Template
- 6253 - Adjustment transactions after Year-End Process
- 6260 - Batch error in SLDS Invoice Print Form and remove sentence in serial and batch line in SL Delivery Note & Invoice Print Form
- 6271 - Approval Process
- 6276 - A/R Reserve Invoice Form
- 6346 - Change of address and contact
- 6384 - KSH - Request to Amend Credit Term Approval Policy
- 6417 - COA for JE Demission (Group , BU) Queries
- 6418 - Request for create posting period 2025
- 778 - Hide cost and total amount in GR and PO Print form for Log07
- 781 - Increase Qty's Decimal Place
- 783 - New branch mapping to create in SAP - Thandwe Recovery
- 788 - Form Setting Issue
- 791 - Technical point for JE adjustment
- 799 - Prefixed number and (Payment cleared Yes/No) Pattern are missing
- 802 - Request to edit the form
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- 7916 - FW: Annual Report for Food Chemical Group Problem
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- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 - some account codes are missing
- 8244 - List of Ticket Usage of 2026
- 8280 - Trial Balance & General Ledger Data Checking
- 6444 - SOFP Excel Report
- 6614 - customized report (stock summary)
- 6698 - General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 7052 - Gross Profit 100% Calculation in Sales Analysis Report
- 7477 - Inventory Audit Report & Inventory Balance Summary Report Diff
- 7512 - Request to check Pharma Trading Report Template
- 7516 - Mifida - SAP SR Tickets for Q3 2025
- 7521 - Fw: SAP Purchase Analysis Report
- 7560 - Item Upload Ticket Consumption Report
- 7583 - Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7663 - Inventory Balance Report Summary(New) Report Error
- 7686 - Uni Crop _Meeting Request - Discussion for Required Dashboard Report in SAP
- 7700 - Copy Table in PO List & Paste In Excel
- 7727 - Request for Urgent Check SAP B1 Sale Analysis Error
- 7758 - Fwd: Let me know for one transaction at Aging
- 7121 - Mifida - SAP SR Tickets for Q2 2025
- 7150 - Inventory Report Error
- 7260 - Request for System Configuration and Enhancements 4
- 7271 - Sale Analysis Report
- 7299 - user cannot open General ledger
- 7318 - Request For Customer Receivables Aging Report Error
- 7336 - Asking about free tickets of Zawgyi Supply Chain Limited
- 7345 - Requesting to close the sales order and how to export the sales order report that includes pending, rejected and approved
- 7389 - Transfer Report
- 6460 - SOCI & SOFP Excel Report (Profit Difference)
- 6491 - SAP Profit & Loss , Balance Sheet Report difference
- 6544 - Max Energy Ticket Consumption for FY2025
- 6582 - Support for Cash Flow Forecast
- 6593 - Re: SAP SR ticket List
- 6594 - Cash Flow Template Format
- 6649 - Cash Flow Discrepancy (indirect method)
- 6676 - SAP တွင် ကုန်ပစ္စည်းတခု၏ တန်ဖိုး Cost အား မည့်သည့် Report တွင် ကြည့်လို့ရကြောင်းသိချင်ပါသည်
- 6719 - Request to appointment meeting about discuss System currency and Local currency
- 6772 - Customer Statement Report
- 6786 - Two Invoices data is blank in extracting AR Invoice Print Form
- 6796 - Mifida - SAP SR Tickets for Q1 2025
- 6800 - Request for generating Sales by Item Report
- 6896 - Urgent: Support for Inventory Audit Report – Data Confidentiality Issue Across Business Units
- 6947 - Balance Sheet တွင် COA တခုပါမလာခြင်းအား Request တင်ခြင်း။
- 4022 - Tickets listing and statuses
- 4060 - UniCrop_Journal Entry Transaction Issue for April 2024
- 4105 - Financial Report change
- 4112 - Full item group name in the Batch Expiry Report in the SLDS database.
- 4251 - Request to check Customize report P/L Branch
- 4253 - For Customize Report
- 4270 - Document Print
- 4281 - Ticket Report
- 4293 - Balance Sheet's amt & COA's Balance are not the same
- 4309 - YEAR END CLOSING FOR 2023-2024
- 4321 - Request to Investigate Slow Loading of Inventory Posting List Report
- 4323 - SAP Aging Year End Balance Error
- 4327 - Re: AR Credit Memo Crystal Report error in SLDS database
- 4439 - Requesting for Ticket Usage
- 4456 - A/C 224311 not shown in Cash Flow (Indirect) Customized Report
- 4475 - Ticket Consumption Report for 2024
- 4501 - Request to check Customize Profit and Loss Statements Currency
- 4505 - The cost of sale of oil factory is more than the amount of revenue in June 2023
- 4529 - Duplicate line in print form DN#3789 of SLDS database
- 4531 - Change Log Report for BPs
- 4535 - Invoice Print Layout
- 4536 - Item Code Error in SAP
- 4537 - Different between Balance due amount and Cumulative amount
- 4661 - Request : Generating Indirect Cash Flow Report in SAP B1 for Vanguard and B360
- 4682 - Sale Order APPROVAL REPORT ERROR
- 4684 - SAP System Report Issue
- 4691 - Daily Sales By Item Group Crystal report တွင် Project and Remark Column မပါသောကြောင့် ထပ်ထည့်ပေးစေလိုခြင်း။
- 4704 - Sales Invoice Layout
- 4706 - Monthly Remaining Stock Quantity and Amount by Cost Center
- 4720 - Ticket Consumption Report (SAP and Item Upload)
- 4725 - IO Report Error
- 4726 - SGA Report
- 4744 - CONVERSION DIFF - REALISED / CONVERSION DIFF - UNREALISED
- 4890 - FOREIGN CURRENCY COLUMN
- 4892 - Requesting For Ticket Usage
- 4907 - Customer Statement Crystal report - Query Changes (Request)
- 4912 - Errors in Customized P&L Rpt, Journal Entry, AP Invoice and Landed Cost (2023 FY)
- 4914 - Errors in Customized P&L Rpt
- 4923 - Finance 02- General Ledger Balance Error
- 4934 - Approval Status Query Report Update
- 4947 - Trading General Ledger Down သောအခါ Ref 1,2,3 တွင် တူတူသာပေါ်
- 4958 - Can't generate Consolidated Report Excel
- 4982 - Query and Crystal Report Auto-Scheduling and Emailing Process
- 4984 - Excel stock customized report error
- 4985 - Landed Cost အတွက် Item Detail Report ရေးဆွဲပေးရန်
- 5466 - Ticket Consumption Report for 2024
- 5472 - Fw: Trial Balance & Financial Report Checking
- 5489 - Uni Crop_ Requesting to Create Sales Order Details Report in Query Section
- 5521 - Budget Report Error
- 5540 - Cash Statement Summary with Total
- 5562 - Re:[## 9740 ##] General Ledger Report Issue
- 5563 - Re:[## 9569 ##] Inventory Audit Report Report and Balance Sheet Inventory Value Different ( Balance Sheet Report show negative values)
- 5564 - Re:[## 10073 ##] Requesting for Ticket Usage
- 5795 - Tickets Report
- 5799 - Report is not complete in Allsync
- 5809 - Customer Statement Report Error
- 5810 - Request to export data from SAP
- 5842 - IOB Trading Report Update
- 5846 - Uni Crop_ Ticket Balance for the year 2024
- 5849 - Requesting Ticket Consumption Report
- 5854 - To Calculate the Net Profit, Total Purchase / Sales and Total Cost of Sales as (%) by Checking the Related Reports
- 5863 - Re:[## 10049 ##] Trading Data Base တွင် (2023-2024) FY အတွက် Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 5865 - Re:[## 9983 ##] Inventory Posting List report opening b/d not apply error
- 5873 - Re:[## 9889 ##] MDY Customer Ledger Report အား စစ်ဆေးပေးပါရန်ပေးပို့ခြင်း
- 5888 - AGING REPORT ISSUE
- 5917 - Re:[## 10086 ##] Online RC Report Error
- 5939 - Exchange Rate Table Appears in Vendor Liabilities Aging Report
- 5946 - How to product of Dashboard
- 5972 - Inquiry on Remeasurement Gain/Loss Formula in SAP B1
- 5984 - Support Ticket Usage Request
- 5996 - Incoming Payment Print Layout Form
- 6030 - Standard General Ledger excel report error
- 6034 - Requesting for Ticket Usage
- 6049 - Ticket Count per Database Request
- 6109 - Closing Inventory Report
- 6123 - Fixed Asset အတွက် SAP တွင် General Ledger ခေါ်ကြည့်ရာတွင် Remark များမပေါ်ခြင်း
- 6136 - Shwe Lamin Nagar - Duplicate DO print form and update with header and address
- 6169 - Mifida - SAP SR Ticket Report for Aug to Oct 24
- 6190 - Region Comparison Report % error
- 6209 - Wrong Amount show Cash Flow reference report and Statement Cash Flow Report
- 6213 - Invoice Print Issue
- 6309 - ECG: Draft document report
- 6311 - Closing Balance not include in Statement of Cash Flow
- 6319 - Requesting for Ticket Usage
- 6329 - Raw Material Form Label Change Request
- 6364 - SOCI excel report run error
- 6375 - CCO Bank Transaction Issue at General Ledger Report
- 6380 - Monitoring for FxBPRO07 User's Total Amount Column Missing
- 6394 - Crystal report (Parameter OACS List)
- 766 - Ticket Report for Year 2024
- 77 - General Ledger Report Checked
- 772 - FIL : Delivery Print Preview & Print Out Sr.No Error.
- 787 - Uni Crop_ Adding Sales Order Information in Sales Analysis Report
- 792 - General Ledger Report (Details)
- 80 - Remove the "Price" and "Total amount" columns in the print form of GR, GI and Inv-Transfer
- 818 - Daily Cash Statement Detail & Summary Report
- Show Remaining Articles (129) Collapse Articles
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- 7914 - To edit the landed cost
- 8405 - Query for PR_Item, PR_Service and PO Approval
- 6103 - Purchase order disorder
- 4304 - Purchase order disorder
- 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။
- 4989 - Don't show in order Printing for revise PO
- 6383 - Purchase Order disordered
- 782 - To advice office supplies purchasing
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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
- 6504 - Fixed Asset Retirement
- 6801 - Create New Posting Period FY(2025-2026)
- 4657 - Deprecation cancel error
- 4901 - Fixed Asset Opening Error
- 4930 - Fixed Asset Issued
- 4938 - FA Error
- 4981 - assets cannot retirement
- 4986 - Fw: Posting Period Remove
- 5475 - Uni Crop_ Fixed Asset Retirement Process
- 5491 - Request to fix for Fixed Assets description_MIFIDA
- 5834 - Fixed Asset Module Discuss
- 5857 - Fixed Assets Depreciation Run
- 5866 - Re:[## 10025 ##] Add (1)MMK to Net Book Value of Fixed Assets
- 5912 - Re:[## 10085 ##] Fixed Asset Disposal AR Invoice
- 5975 - For Fixed Assets Transactions
- 5981 - Inquiry About Fixed Asset Module Process in SAP B1
- 5993 - Handling Fixed Assets with Differing Capitalization and Purchasing Dates
- 6072 - Re: Depreciation Error
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- 8420 - COA user authorization change
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- 8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
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- 7079 - Re: Request SQL User access level for SLHC and SLS Database
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- 6944 - ItemUpload 6 column
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- 5913 - Add-on Installation and Checking for customizations, Licence Assignment and Authorization
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- 4094 - Request to provide the query to extract the data of new UDFs
- 4325 - FOR PROMOTION ADD ON
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- 7671 - SAP Business One Training - Day 1 (Morning)
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- 7736 - SAP Training for Setup, Master Data, Purchasing, Sales, CRM and Service-2
- 7737 - SAP Training for Production, Inventory -3
- 7824 - Training Request for Budget and Cash Flow
- 4070 - Training Request on Purchasing Reports + Modules
- 4275 - Year End Support
- 4311 - Request training for Sales Order Process in SAP System
- 4479 - Learning Material Link Request
- 6146 - Fortune Group Fixed Asset Training (1)
- 6173 - SAP Training for Master Data, Administration and Procurement Processes
- 6174 - SAP Training for Inventory and Sale Processes
- 6175 - SAP Training for Finance Process
- 6176 - SAP Training for Project Management Process
- 6177 - Training for BEAS Modules
- 6178 - Training for BEAS Modules
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- 6227 - Training for Changing host names and IP addresses
- 6228 - Query Report Training
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- 6233 - Fortune Group Fixed Asset Training (3)
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- 6240 - Fortune Group Service Module Training (2)
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Table of Contents
< All Topics
Print
4682 – Sale Order APPROVAL REPORT ERROR
Issue Summary: [4682] The user encountered an error while generating the Sale Order APPROVAL REPORT.
Resolution / Workaround: The query for missing SO number was updated, resolving the issue within 24 hours.