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Master Data
- 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
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Print
4897 – Changing BP’s Currency
Issue Summary: [4897] Client requested to change the BP Currency of a Vendor from ‘All Currencies’ to ‘USD’, but system behavior prevented this due to existing transactions.
Resolution / Workaround: The client confirmed that the BP Currency will remain as ‘All Currencies’ due to system limitations, and no further action was taken.