-
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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6417 – COA for JE Demission (Group , BU) Queries
Issue Summary: [6417] Client requested to run DTW for all COA transactions with Group and BU blank, but they are being grouped together by date and month.
Resolution / Workaround: The issue was resolved after verifying the line numbers were added correctly. The client confirmed that the DTW run would be done as per their request.