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Master Data
- 7579 - New Create COA and Trading Partner
- 7723 - New COA
- 7628 - Profit Center Codes of two item codes cannot be changed
- 7746 - New COA Payable Affiliated Account For Pyinsa
- 7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7804 - Incorrect Storage Location Description MSCN Company_2400
- 8015 - Wrong Revenue Account for Pyinsa
- 8118 - Create new customer group 2
- 8142 - Create new customer group 3
- 8210 - Create new customer group 2 and group 3
- 8306 - Create new customer group 2
- 7393 - Unable to select alternate account for Supplier Invoice posting
- 7543 - Unable to post final invoice (billing document)
- 7568 - New COA
- 7577 - New Create COA
- 7681 - To update material group 1 and material group 2
- 7987 - Close Period for Product Master
- 8012 - New transaction with material - VCM
- 8026 - Change GL account description
- 8110 - New transaction with material - Ethylene
- 8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8263 - Material master wrong sales org
- 8281 - To change description for customer group
- 8283 - Create a new GL account (AVYK900315) and rename the GL account description
- 8318 - AVYK900323 - New G/L account creation
- 8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
- 8382 - AVYK900331 new G/L account creation
- 8396 - New COA for Other Payable USD
- 8403 - Incorrect Bank Details shown on FI invoice For entity 1010
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7987 – Close Period for Product Master
Issue Summary: [7987] User requested access to ‘Close Period for Product Master’ and was granted the necessary business role.
Resolution / Workaround: The Close Period for Product Master business role was assigned to the user’s account, and they were provided with screenshots for confirmation. The user was advised to test their access and report any issues.