Symptom
- In the case of a very large note to payee (>20,000 characters), the scan results in a maximum of 1000 line items that are displayed and matched, while the note to payee field contains more than 1000 lines.
- When the note to payee field is not used and users simply go to the 'Assignment' tab --> Read more items --> customer filter and no limit on the max. number of items, the system displays more than 32,000 line items.
- The issue is in the scanning of the note to payee field.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
FEBAN, feb_bsproc, note to payee, scan, line items, limitation, search, bank statement, company code, house bank, bank statement date, references, excel, read more items, assignment, fi-bl-pt-ba. , KBA , FI-BL-PT-BA , bank statement , Problem
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