3595979 - Maximum Number of Supplier Codes Allowed in the Supplier Parameter of the Manage Automatic Payment App- SAP S/4HANA Cloud Public Edition

Symptom

When entering the Supplier parameter in the Manage Automatic Payment app, wondering what the maximum number of supplier codes that can be entered is.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

There is no specific restriction on the number of input supplier codes in this particular application. However, it is recommended that a range be used, if applicable, to minimize the number of values.

Keywords

maximum number, supplier codes, Manage Automatic Payment , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions