Symptom
Payment Reason Blank on Check
Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create Supplier Invoice
- Execute Automatic payment in app Manage Automatic Payments
- Generate Payment
- Display Related Check Info
- Check Output
Resolution
- Maintain Supplier item text with * prefix in app Create Supplier Invoice/Create Incoming Invoice
- The content of item text should be copied to payment. Then you can find it in the data provider of Check
- In Manage Automatic Payments on Supplier Journal Entry Text can be seen
- See 2837815 - Download XML Form Data - Outgoing Check
- In Adobe LiveCycle Designer See reference to Text and Payment Reason
- Preview PDF - See blog SAP S/4HANA Cloud Public Edition: Testing Form Developments in Adobe Livecycle Designer
See Also
2837815 - Download XML Form Data - Outgoing Check
Output Management Set-Up Guide (1LQ)
Configuring the Output of Outgoing Checks
SAP S/4HANA Cloud Public Edition: Testing Form Developments in Adobe Livecycle Designer
Output Management – Customize Content Form for Outgoing Check
Keywords
Check, Payment Advice, Adobe Livecycle Designer, F0770, FIN_FO_PAYM_CHECK_US, REGUP-SGTXT, astrix,item text , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem