Composition

Dear all, Good morning! I have some problem of SAP. I confirming AP balance of Mar. with Nam[이름] Account. And I found wrong vender no. Hyosung 's 103,224,000KRW is okay and GR's vendor setting is okay. But Hyosung vendor no. was changed Sungchang as seen below. And Sungchang's AP balance comprehend Hyosung's AP balance. So Sungchang and Hyosung's AP balance is wrong. We can't change vendor no. when we put in SAP. Would you tell me how to solve the problem? If you have further questions, please let me know. Thank you.

Hi There my dear!!! Thank you for dropping by today and for passing your composition. Kindly double check on the corrections I made since I am not familiar with the business terms. Just let me know later if you have any questions. Talk to you later.

T. Camille J

Dear all,

>>correct

Good morning!

>>correct

I have some problem of SAP.

>>I have some problem on SAP.

I confirming AP balance of Mar. with Nam[이름] Account.

>>I was confirming the AP balance of Mar. with Nam[이름] Account.

And I found wrong vender no.

>>And I found a correction on vendor no.

Hyosung 's 103,224,000KRW is okay and GR's vendor setting is okay.

>>correct

But Hyosung vendor no. was changed Sungchang as seen below.

>>But Hyosung뭩 vendor no was changed to Sungchang no. as seen below.

And Sungchang's AP balance comprehend Hyosung's AP balance.

>>And Sungchang뭩 AP balance comprehends Hyosung뭩 AP balance.

So Sungchang and Hyosung's AP balance is wrong.

>>correct

We can't change vendor no. when we put in SAP.

>>We can no longer change the vendor no. once put in SAP.

Would you tell me how to solve the problem?

>>correct

>>Would you help me solve this problem? (better)

If you have further questions, please let me know.

>>correct

Thank you.

>>correct