3144945 - Suppliers/Customers selection restricted to 1000 entries in "Manage automatic payments" app

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

1. Go to "Manage automatic payments" and create new run.
2. 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 , Problem