Symptom
The watermark 'Test Copy' appears on the form of Payment List in app "Manage Automatic Payments".
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
To view a payment list in the Manage Automatic Payments app, proceed as follows:
- Switch to the 'Payments Processed' tab.
- Search for the payment that is expected to view.
- Open the payment from the search result.
- Switch to the 'PAYMENTS' tab.
- Choose the 'Export to PDF' icon above the Payments table.
Cause
The payment list form "FIN_FO_PAYM_LIST_V2" contains watermark "TEST COPY".
Resolution
To remove "TEST COPY" from payment list:
- Download the standard master form 'SOMU_FORM_MASTER_A4' for predelivered form template 'FIN_FO_PAYM_LIST_V2' via APP "Maintain Form Templates" (App ID F1434).
- Open 'SOMU_FORM_MASTER_A4.xdp' via "Adobe LiveCycle Designer" software.
- Remove $.FormMaster.WatermarkText from the Data Binding of txtWatermark on both FirstPage and SubsequentPage. Refer to the attached XDP file 'SOMU_FORM_MASTER_A4 _Changed'.
- Save form example "YY1_SOMU_FORM_MASTER_CHANGED.xdp".
- In app "Maintain Form Templates".
- Click on 'New'.
- Enter values for 'Form Template Name' and 'Language'.
- Select Form Template File Name example 'SOMU_FORM_MASTER_CHANGED.xdp'.
- Select Data Source 'FDP_OM_FORM_MASTER_SRV'.
- Select Form Type 'Master'.
- Create the following new content via configuration "Define Rules for Determination of Master Form Template" (ID: 101184).
Based on this customizing, the new upload master form is linked to payment list form FIN_FO_PAYM_LIST_V2.
In "Define Rules for Determination of Master Form Template", 'Sender Ctry/Reg.' should be empty.
(For FIN_FO_PAYM_LIST_V2, it is predelivered templates with default configuration, there is no need to associate it to form template master SOMU_FORM_MASTER_A4 again in SSCUI 101184. The rule needs to be maintained in SSCUI if a new Form Template Master is created.) - Based on those changes, retest the payment list cases in APP "Manage Automatic Payment". There is no watermark in new PDF generation.
- See blog Output Management – Customize Content Form for Outgoing Check regarding Q to P transport steps.
See Also
Configuring the Output of Payment Proposal Lists and Payment Lists
Output Management – Customize Content Form for Outgoing Check
Keywords
FIN_FO_PAYM_LIST_V2, F1434, Payment List, Watermark, Test Copy
, KBA , FI-BL-PT-FO-2CL , payment forms (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
Product
Attachments
SOMU_FORM_MASTER_A4 _Changed.xdp |