my customer recently switched to ECC6.0. When you now start transaction F110 (payment prog) and execute the possible entries on the run date, the system shows a list of all payment id. Since we have more then 5000 SAp provides a pop-up message that only the first 5000 hits are shown. The process of seeing this list takes quite some time for 5000 entries and thus the performace is the issue. Now I think we can delete old logs so that the list is smaller when doing a possible entries (where?), but is there a way to config that only 500 hits or 100 hits are shown instead of the full list when doing the possible entries on thr run date field.