When choosing suppliers/customers in "Manage automatic payments" app, you can see only 1000 entries in the "Search and select" list.
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SAP S/4HANA Cloud
Reproducing the Issue
- Go to "Manage automatic payments" and create new run.
- In Automatic Payment Parameters section, click value help option in "Supplier" or "Customer" field.
In "Search and select" tab, you can see maximum of 1000 suppliers/customers. This is standard design.
To select more than 1000 number of suppliers/customers, instead of "Search and select", you can use "Define conditions" tab. Here you can specify a range of suppliers/customers (e.g., 111111..999999).
Manage automatic payments, Suppliers restriction, Search and select, define conditions, 1000 items, value help, FI-FIO-AP, FI-AP-AP-B , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem