-
SAP Business One
- 8442 - Currency error လေးပြနေလို့ပါ
- 8393 - sap software freezing/hanging
- 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
- 8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8299 - GRPO isn't integrated into SHI DB
- 8315 - Login users issue
- 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
- 7883 - Co Co Store - Add UDF fields in Purchase Blanket Agreement
- 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
- 8431 - AR Invoice Not Found In B2B
- 8435 - ITR Open Qty Issue In MMF DB (Urgent)
- 8250 - Deprecitation Run error
- 8075 - Sales data integrated from SHI does not match with YDB DB
- 8078 - Product Integration Announcement
- 8095 - Fw: SAP Log35 Issue
- 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
- 8249 - Fw: Audit Report & Summary
- 8008 - Price List DTW Error
- 8045 - Please Resend Incoming Invoices
- 7984 - Year End Closing for FY 2025
- 7952 - Request for A/R Reserve Invoice
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 7833 - Document Date error
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 - GRPO isn't integrated into SHI DB
- 7914 - To edit the landed cost
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8463 - Error for AP Credit Memo
- 8467 - Cannot print preview
- 8468 - Customer Receivables Aging Issue
- 8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8405 - Query for PR_Item, PR_Service and PO Approval
- 8410 - Want to update the BP address in the Sales Order print form
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8420 - COA user authorization change
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8424 - Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8425 - some account codes are missing
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8436 - Item Code has not been integrated into MEW DB
- 8438 - Issue for COA Error
- 8450 - closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8244 - List of Ticket Usage of 2026
- 8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8256 - PO auto cancel
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8260 - Exchange rate differences - the log
- 8270 - New Branch (Pyinoolwin) Creation in SAP
- 8276 - UDF
- 8278 - Integration Monitor
- 8280 - Trial Balance & General Ledger Data Checking
- 8282 - purchase blanket agrreement
- 8286 - Sale Pick & Pack Error Report
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8292 - De-recognition of Fixed Asset in SAP B1
- 8298 - OITW.AvgPrice
- 8300 - Missing Payment Voucher No.
- 8301 - stockreplenishment (run backdate)
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8342 - Inventory Transfer
- 8347 - Trade Name (ItemUpload)
- 8350 - Unable to Print Transaction Documents in SAP B1 KTK Server
- 8354 - Incoming data integrated from SHI does not match with KCC DB
- 8358 - To Create new posting period for 2026-2027
- 8366 - Updated Delivery date do not reflect in picklist
- 8367 - Excel Upload Add-on issue
- 8237 - Checking for Tax Matter
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8242 - SAP System Loading Error
- 8243 - Mifida - SAP SR Tickets List (Jan to Mar 2026)
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8058 - PO Email
- 8059 - Difference of Orders Balance and Drill Down Balance of BP
- 8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8074 - Dashboard Data Details Transaction
- 8077 - To update payment term of BP with DTW template
- 8083 - Error Code - 2038 Explaination
- 8087 - PASFIN03
- 8088 - Fwd: Sunflower Attachment Issue
- 8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 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
- 8124 - New Posting Period and Numbering Series Creation for 2026-2027
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 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။
- 8151 - Add -On Issue
- 8155 - Integration Create/Update Discussion
- 8159 - Wrong quantity entered in GRN
- 8162 - Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8163 - Request for Cancellation Date from COPDN and COPOR Tables
- 8165 - Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်
- 8171 - Expense Template upload
- 8174 - Pro-1 User Access Request
- 8175 - MEW DB တွင် CNY Exchange gain (loss) difference
- 8188 - Period-End closing for 2024-2025 fiscal year
- 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
- 8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 8211 - Create New Posting Period
- 8212 - Error Code - 5002
- 8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8216 - To change the Fixed Assets Useful Life in Live Enviroment
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 8223 - Posting Period error
- 8228 - Cannot DO print and preview
- 8229 - SAP to DW
- 8231 - Request to Add “Remark” Field in Delivery Note Print Form (Same as SO)
- 7354 - All users facing Issue (18/8/25)
- 7835 - VAT Line Rounding Issue in SAP Business One
- 7848 - A/P Credit Memo Error
- 7849 - 2. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7850 - 3. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7851 - 4. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7859 - Mifida - SAP SR Tickets for Q4 2025
- 7860 - Customer Receivables Aging Issue
- 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
- 7878 - Other DB တွင် Permission ထည့်ပေးရန်
- 7881 - To inactive S73x28 warehouse
- 7886 - MDY Office Address Update
- 7887 - Please reset password for SAP Singapore company database.
- 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
- 7920 - FY2025 Year-End Closing Process
- 7923 - SO change SO-128394
- 7926 - Item တွင် Batch On မရခြင်း
- 7932 - Default Vendor
- 7934 - TO SET UP BASED SELLING PRICE WITH USD CURRENCY
- 7937 - Print forms displayed number in Uom column
- 7940 - Uni Crop_Purchase Return Process Error
- 7981 - How to Set Credit Limit by Invoice
- 7983 - Sale Integration ဆင်းရာတွင် Negative Inventory ဖြစ်နေသည်များအား ပြန် Run ပေးစေလိုခြင်း။
- 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
- 8003 - SAP duplicate line error eventhough not update delivery date
- 8004 - stock Audit Report ကြည့်တာ မည်သည့် data မှ မပေါ်လာခြင်း
- 8014 - To update mass Item Price for Price List with DTW
- 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
- 8048 - GL Report ကြည့်မရခြင်း
- 6442 - Need a Solution for SAP Posting Date Time Wrong
- 6444 - SOFP Excel Report
- 6449 - Change of year
- 6456 - Request to check for one of the employee advance account setting in SAP
- 6457 - Delivery Form Error
- 6496 - Error in Sales Order
- 6507 - Print Form Deploy in Two Database
- 6513 - SAP Software Error
- 6545 - Fwd: FW: SAP License Location Change from Global to UK
- 6547 - Max Energy - Bank Information Change in Crystal Invoice Report
- 6554 - Shwe Lamin Nagar - Bank info update on A/R invoice form
- 6556 - Depreciation Run-Preview cannot be seen in SAP
- 6557 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (1)
- 6560 - SAP New Period Change Error
- 6561 - Journal Entry Document Numbers are not updated with 2025 Series
- 6566 - Re measurement set up in SAP
- 6567 - LOHLOG16 user cannot print SO documents
- 6573 - Urgent Request to check SAP Inventory Transfer
- 6583 - ECG: Error in SAP Depreciation Schedule run
- 6585 - SO Approval Error
- 6587 - New Numbering Series for Item Master
- 6589 - SHIPRO05 SAP Login Error
- 6601 - FW: Request support for year-end closure
- 6614 - customized report (stock summary)
- 6652 - LOHLOG27 User Cannot Save PDF File
- 6657 - All Marketing documents cannot be saved as drafts
- 6689 - Form UI Changing Issue
- 6695 - Group error ဖြစ်ခြင်း
- 6698 - General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6709 - Invalid Payment to Name Message
- 6722 - SAP Business One Data Transfer Workbench Error
- 6723 - Sale order prefixed no disordered
- 6742 - Closing Inventory Report with WH Code
- 6743 - Trading Data Base တွင် Batch Error ကြည့်ပေးစေလိုခြင်း။
- 6746 - SH Data Base မှ Trading Data Base သို့ Collect Data ဆင်းနိုင်ရန်အတွက် အကြောင်းကြားခြင်း။
- 6795 - Assistance Required: Removal/Update of Entries from SEQUENCE Table
- 6854 - Request edit the position and email address displayed on both the Item and Service layouts
- 6863 - Good Return Error
- 6871 - Request suggestion Invoice setup with package price
- 6876 - Uni Crop _ Requesting to assist performing the year end closing process for FY 2024-2025
- 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
- 6914 - Fixed Asset Transfer
- 6916 - Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 6962 - Fw: Profit Period & RE
- 6967 - UOM group & Item group Error
- 6973 - Previous question was automatically answered 'No'
- 6987 - No Result in Inventory Posting List
- 7002 - Urgent: Database Backup Required for APQ – Year-End Closing Process
- 7004 - JCM - Request for change AR Invoice Print Form Calculation
- 7016 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-1
- 7022 - Request a modification to our Invoice Print Form
- 7028 - Crystal Report Error in Sale Detail Customized Report_MAHAMATE
- 7032 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-2
- 7034 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-3
- 7035 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-4
- 7052 - Gross Profit 100% Calculation in Sales Analysis Report
- 7053 - "Obsolete, see 1320000000" System Message appear in Goods Issued and Receipt
- 7057 - Exchange rate difference issue
- 7063 - License assign and Authorization Checking
- 7064 - PAS Year End
- 7066 - Adding new columns and changing names at Item Upload
- 7073 - A/R Invoice Issue
- 7076 - Excel import
- 7081 - Cannot save all Marketing documents as a draft
- 7086 - Item Integrationဆင်းရာတွင်Foreign Name တွင် Blank ဖြစ်နေခြင်း။
- 7089 - Sea Lion - Not matching Down Payment amount in System form and print form
- 7091 - Printing error
- 7098 - O S Day dependency issue & "Purchase From" column adding
- 7104 - Urgent: B2B Integration Missing June Transactions (A/R, Incoming, Outgoing)
- 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.
- 7153 - Issue in Opening A/R Invoice Window
- 7174 - Fwd: SAP system တွင်April'2025 & May'2025 depreciation transaction run လို့ မရခြင်း
- 7191 - OITWLOG
- 7217 - Purchase order No disorder
- 7234 - Request to change password of SAP login for all Account
- 7254 - Inventory Transfer Status in SAP
- 7306 - OWTR,WTR1 table to DW
- 7310 - Execution Issue in Conversion Different Run for July2025
- 7325 - Profit Period Difference between BS and P&L
- 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။
- 7488 - Group Error
- 7535 - WMS PRINT Template
- 7555 - Price Change Error (Item Upload)
- 7610 - Request to Re-send Missing AR Invoices to Za
- 7619 - SO, ITR Integration Issue
- 7624 - MEW YGN (Nov-25) Sales Data Auto Run Issue
- 7633 - Sales order edits didn't call or imported from SAP to B2B , Request to resend
- 7634 - Incomings didn't call or imported from SAP to B2B , Request to resend
- 7695 - User Login Issue
- 7698 - URGENT - Period-End Closing Issue: Opening Balance Still Appearing in Trial Balance (SAP B1 v10 FPP 2505)
- 7701 - Please fix the issue that Auto Sales Integration is not running according to the scheduled dates
- 7730 - The ITR isn't integrated into the MEW DB
- 7732 - Sales data integrated from SHI does not match with MEW DB
- 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
- 7789 - Itemcodes update didn't call or imported from SAP to B2B , Request to resend
- 7809 - Please Resend AR Cancel & Incoming to B2B
- 7816 - Sales data integrated from SHI does not match with MMF 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
- 7829 - SAP slow
- 7391 - Request to Update Approval Device for SAP Account
- 7394 - SO Doc. Posted Twice
- 7402 - Depreciation Method Setup Request for New Database
- 7408 - Inventory Valuation Methods
- 7416 - Can't Log in to SAP Mobile Application
- 7419 - How should create item group for Office supplies and Stationery
- 7423 - Batch Create Other DB
- 7427 - Period-End Closing Process for 2023-2024 and Creating new Posting Periods for 2025-2026
- 7428 - Broker Missing in Landed Cost
- 7434 - Fixed Asset Write Off Error
- 7437 - UOM Price change template
- 7448 - Column name change
- 7450 - Can't add a new approval person in PO approval stage
- 7451 - SAP Invoice 5% CT
- 7454 - Cannot create Numbering Series
- 7456 - Sales Integration တွင် 120/121/122 Item များ Stock ရှိသော်လည်း Qty မရှိခြင်း Error ဖြစ်ပေါ်နေခြင်း။
- 7457 - IMEPFIN08 is unable to log in
- 7460 - Modify print forms_1
- 7461 - Modify Print Form_2
- 7462 - Modify Print Form_3
- 7464 - Integration Transactions related to the A/R Invoice are not reaching the B2B side.
- 7465 - ItemUpload Name Change
- 7473 - Fixed Asset အား Transfer Type ပြုလုပ်ရာတွင် Error ဖြစ်ပေါ်ခြင်း
- 7474 - Can't create invoice for Item "SRTTOTS00108 (Sample)"
- 7477 - Inventory Audit Report & Inventory Balance Summary Report Diff
- 7483 - File Cannot be display in SAP local target file path
- 7492 - Display in FC မှာ Ticken ပေးထားပေမဲ့ Journal မှာ Yuan Amount Column မပါလို့ပါ
- 7498 - Numbering Series Error
- 7503 - Fin User Can't Review AR Invoice
- 7506 - Asset History Sheet Balance & COA Balance Difference
- 7507 - Re: Can't add sales order with price zero_Ortho 2 user in Sirius Database
- 7512 - Request to check Pharma Trading Report Template
- 7515 - PBP1LOG Tabel က ၃.၁၀.၂၀၂၅ နေ့ကတည်းက မှားနေလို့ပါ
- 7516 - Mifida - SAP SR Tickets for Q3 2025
- 7519 - can't edit new vendor name in TCM Company
- 7520 - Mixing previous month journal entry invoice and current month journal entry invoice
- 7521 - Fw: SAP Purchase Analysis Report
- 7522 - Bill-To and Ship-To address not change in print preview in the AR downpayment
- 7524 - Reporting an issue with our Cash in Hand (131011) - USD Account Balance
- 7526 - Inventory transfer error and Inventory posting list report error
- 7527 - PO , GRPO အတွက် cancel table လိုချင်လို့ပါ
- 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
- 7544 - SHI DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 7547 - Price List Setup and Period & Volume Discount functions
- 7550 - To change the Bin Location in the Pick List
- 7556 - Item Upload မှာလည်း Item Vendor Level , Item Vendor Role ဆိုပြီး column နှစ်ခုတိုးပြီး upload လုပ်ချင်ပါတယ်
- 7557 - Preferred Vendor မှာ Item Vendor Level , Item Vendor Role ဆိုပြီး column နှစ်ခုတိုးချင်ပါတယ်
- 7560 - Item Upload Ticket Consumption Report
- 7565 - Can't add originator after approve the document by authorizer in new approval process
- 7570 - Sales data integrated from SHI does not match with another DB
- 7581 - Sea Lion Data base-Issue_No actual SO or ITR for committed
- 7583 - Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7589 - How to check the committed qty is which SO
- 7600 - Item master new upload and Default vendor dependency changes
- 7601 - SHILOG75 user အသစ်သည် 12-CM item group အား မမြင်နေရခြင်း
- 7602 - How to get Item Master Data Template for SLDS
- 7611 - To create New Item Code
- 7612 - PBP1LOG
- 7613 - OPOR_NEW
- 7625 - Error In Item Master Data
- 7626 - Items with price changes don't imported from SAP to Za and error email for failed API calls was not received
- 7627 - To import warehouse list for new item codes
- 7632 - Unable to change Valuation Method for some items in SAP system
- 7642 - AR Invoice add to Sales Discount
- 7643 - Request to Re-send Missing AR Invoices
- 7645 - Adding Discount Row in AR print Forms-1
- 7646 - To update the Distribution Rule
- 7650 - Please Check & Resolve Manual Integration Error Log Message
- 7652 - PO Min Day , PO Max Day
- 7653 - All Marketing documents cannot be saved as drafts
- 7657 - OPOP_NEW table
- 7658 - Good Receive မှာ Remark box ပျောက်သွားလို့ပါ။
- 7659 - Adding Discount Row in AR print Forms-2
- 7663 - Inventory Balance Report Summary(New) Report Error
- 7664 - Not showing batch number in Consignment form
- 7665 - Can't copy and paste files between the RDP session and the local PC
- 7667 - Linking of Sales Employee and Owner
- 7669 - How to close the Down payment
- 7671 - SAP Business One Training - Day 1 (Morning)
- 7672 - SAP Business One Training - Day 1 (Afternoon)
- 7673 - SAP Business One Training - Day 2 (Morning)
- 7676 - PDA API
- 7682 - Please Check & Resolve -5002:Internal error (-5002) occurred [Message 131-183] in MEW DB
- 7685 - How to setup specific items under related COA in Budget
- 7686 - Uni Crop _Meeting Request - Discussion for Required Dashboard Report in SAP
- 7692 - Sales data integrated from SHI does not match with another DB
- 7699 - After minimizing the window - could not move one tab to another
- 7700 - Copy Table in PO List & Paste In Excel
- 7702 - Year End Closing Process for FY 2024-2025 (Oct'2024-Sep'2025)
- 7704 - Confirmation on Stability of SAP B1 10 FPP 2511 & HANA Rev. 87
- 7707 - Cross Database Setup
- 7709 - Duplicate Line in AR Invoice Type Format
- 7721 - MM Warehouse Zero Setting
- 7725 - Purchase Order No Disorder
- 7726 - Business Partner master UDF
- 7727 - Request for Urgent Check SAP B1 Sale Analysis Error
- 7735 - SAP Training for Setup, Master Data, Purchasing, Sales, CRM and Service-1
- 7736 - SAP Training for Setup, Master Data, Purchasing, Sales, CRM and Service-2
- 7737 - SAP Training for Production, Inventory -3
- 7738 - B2C KBZPay COA Change
- 7743 - Request for Landed Cost Transaction
- 7744 - AR Down Payment Link Issue in AR Invoice
- 7758 - Fwd: Let me know for one transaction at Aging
- 7761 - Can't DO issued in SLHC SO#698 Line No 53 - Item 2044978-004
- 7762 - Re: Database BackUp of Friday Restore in Current Live DB_SAP B1
- 7768 - SO Cancellation Date
- 7776 - Sealion DB Error
- 7777 - Item code has not been integrated into the MEW database
- 7786 - SAC Run Time Error
- 7797 - Permissible range
- 7798 - Duplicate item lines with warehouse 01 in Sales Order
- 7805 - Invoice Layout Form
- 7806 - Error in SAP
- 7819 - 1. Stock Replenishment table ကို DW ကိုပို့ချင်လို့ပါ
- 7822 - Urgent Request: Creation of New Warehouse in SAP
- 7824 - Training Request for Budget and Cash Flow
- 6980 - Urgent: Database Backup Required for LIVE_SBOPME – Year-End Closing Process
- 6981 - Sale order no disordered
- 6984 - Re: Wrong Distribution Rule
- 6986 - Outgoing Payment error
- 6993 - B2B Sales Order Issue
- 6995 - SPBLOG33 can't use add-on
- 6999 - Pop-up setting
- 7000 - Want to add bank information in AR Invoice
- 7012 - Business Partner Master Data Add and Update
- 7020 - not appear FC in Journal Entry
- 7021 - FY2024 & FY2025 Year End Closing Process Support
- 7037 - Re: Want to change CRM License to Logisitcs for BGH_4
- 7042 - 11203701 COA အား Exchange Gain/Loss ဝင်ရာတွင် FC Amount ကွာနေခြင်း။
- 7045 - Fw: HomeMall Appတွင် Cancel လုပ်ရာ SAP AR Invoice Auto Cancel ဖြစ်နေ၍ စစ်ပေးပါရန် အကြောင်းကြားခြင်း။
- 7047 - Item Upload Column Name Changes
- 7049 - SAP Approval Error for F05 user
- 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)
- 7079 - Re: Request SQL User access level for SLHC and SLS Database
- 7094 - GL Account/Determination setup for discount usage
- 7118 - Request to check SAP A/P Credit Memo Error
- 7121 - Mifida - SAP SR Tickets for Q2 2025
- 7137 - KTK: Request for Account Access and Authorization Issue
- 7150 - Inventory Report Error
- 7155 - Fixed Assets Transaction များတွင် Business Unit မတက်ခြင်း။
- 7166 - Phone Number Change
- 7172 - New branch mapping to create in SAP - Pyin Oo Lwin_Hlaing Bwe_Myawaddy_Ye_Thayetchaung
- 7177 - Can not change form setting
- 7179 - Warehouse setting display error
- 7181 - Adjust Invoice Format
- 7218 - PO FORM ISSUE
- 7236 - Request for SAP Password Change Procedure
- 7240 - Item serial number not showing fully in Delivery Note (BTST Address_V2)
- 7247 - Can change 3 decimal in weight data of item master data
- 7248 - Suggestion for License and Pick List for Sales Process
- 7249 - Inventory Transfer Request and Inventory Transfer issue
- 7252 - Sales Integration တွင် 121 Item များ Stock ရှိသော်လည်း Qty မရှိခြင်း Error ဖြစ်ပေါ်နေခြင်း။
- 7257 - APS-Different Unit Price for Customer group in AR reserve invoice
- 7258 - Customer Credit Limit Approval Process for SO in UAT database
- 7260 - Request for System Configuration and Enhancements 4
- 7261 - Request for System Configuration and Enhancements 5
- 7271 - Sale Analysis Report
- 7281 - Purchase Order Email
- 7286 - Inventory Deduction Error
- 7287 - Fixed Asset Requirement
- 7291 - Mstudio Error
- 7294 - shop transfer
- 7299 - user cannot open General ledger
- 7300 - Request to check Fin2 error
- 7305 - Want to add bank information and ISO version in SL_AR Invoice_update_NewLogo(20170320)
- 7316 - Re: Stock Replenishment Data Checking
- 7318 - Request For Customer Receivables Aging Report Error
- 7324 - Can't see attached images from PO transactions
- 7333 - New branch mapping to create in SAP
- 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
- 7357 - Fixed Asset DTW Template
- 7389 - Transfer Report
- 7390 - Request to Add Field for Inventory Category
- Show Remaining Articles (459) 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
- Show Remaining Articles (29) 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
- Show Remaining Articles (33) Collapse Articles
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- 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
-
- 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
- Show Remaining Articles (94) 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
- Show Remaining Articles (8) 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
- Show Remaining Articles (14) 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။
- Show Remaining Articles (24) 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
- Show Remaining Articles (3) Collapse Articles
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- 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
- Show Remaining Articles (58) Collapse Articles
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- 7916 - FW: Annual Report for Food Chemical Group Problem
- 8468 - Customer Receivables Aging Issue
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 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
- Show Remaining Articles (18) Collapse Articles
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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
-
- 8420 - COA user authorization change
- 8424 - Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8450 - closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 7063 - License assign and Authorization Checking
- 7519 - can't edit new vendor name in TCM Company
- 7565 - Can't add originator after approve the document by authorizer in new approval process
- 7079 - Re: Request SQL User access level for SLHC and SLS Database
- 7137 - KTK: Request for Account Access and Authorization Issue
-
- 7671 - SAP Business One Training - Day 1 (Morning)
- 7672 - SAP Business One Training - Day 1 (Afternoon)
- 7673 - SAP Business One Training - Day 2 (Morning)
- 7735 - SAP Training for Setup, Master Data, Purchasing, Sales, CRM and Service-1
- 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
-
- Articles coming soon
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7565 – Can’t add originator after approve the document by authorizer in new approval process
Issue Summary: [7565] Error adding originator after approval by authorizer due to duplicate approval templates and pending approval processes.
Resolution / Workaround: The issue was resolved by inactivating the duplicate approval templates, creating a new Authorizer and Approval Stage in the Testing database using a new Approval Template, and applying the same setup in the Live database.