3752187 - [Known issue] Missing paying company codes in Revise Payment Proposals App - SAP S/4HANA Cloud Public Edition

A number of paying company codes are not displayed in Revise Payment Proposals App for the payment proposal despite being retrieved via CDS view « I_PAYMENTPROPOSALITEM » .

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SAP S/4HANA Cloud Public Edition

1. Via Manage Automatic Payments App, schedule a payment proposal that includes a large number of company codes (for example, more than 300).
2. After the payment proposal run, open the Revise Payment Proposal app and navigate to the list of companies for the created proposal.
3. Observe that not all the paying company codes are displayed although all of the paying company codes are fully retrieved via CDS view « I_PAYMENTPROPOSALITEM ».

• This is a known issue which only affects the display of paying company codes.
• The list of company codes being processed remains consistent with the input parameter.
• The fixing for this matter is planned to be deployed with the release 2608.

For the time being, consider the below workarounds:

• Schedule the payment proposal with less than 100 paying company codes.
• Manually modify the company code in the corresponding URL for displaying.

payment proposal, revise payment proposal, manage automatic payments, paying company code, missing companies, limited, I_PAYMENTPROPOSALITEM. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem