-
Configuration
- 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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6384 – KSH – Request to Amend Credit Term Approval Policy
Issue Summary: [6384] Request to amend credit term approval policy for Sales Manager and Director approvals.
Resolution / Workaround: The ticket was transferred to the Sales Team, who will proceed with further processing. The customer’s request to modify the credit term approval policy was acknowledged, and the necessary changes were made to align with operational requirements.