3000236 - Payment List with watermark "TEST COPY"

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.

SAP S/4HANA Cloud Public Edition

To view a payment list in the Manage Automatic Payments app, proceed as follows:

1. Switch to the 'Payments Processed' tab.
2. Search for the payment that is expected to view.
3. Open the payment from the search result.
4. Switch to the 'PAYMENTS' tab.
5. Choose the 'Export to PDF' icon above the Payments table.

The payment list form "FIN_FO_PAYM_LIST_V2" contains watermark "TEST COPY".

To remove "TEST COPY" from payment list:

1. 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).
   
2. Open 'SOMU_FORM_MASTER_A4.xdp' via "Adobe LiveCycle Designer" software. 
3. 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'.
   
   
   
   
4. Save form example "YY1_SOMU_FORM_MASTER_CHANGED.xdp".
5. In app "Maintain Form Templates".
6. Click on 'New'.
   
7. Enter values for 'Form Template Name' and 'Language'.
8. Select Form Template File Name example 'SOMU_FORM_MASTER_CHANGED.xdp'.
9. Select Data Source 'FDP_OM_FORM_MASTER_SRV'.
10. Select Form Type 'Master'.
    
    
11. 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.)
    
    
    
    
12. Based on those changes, retest the payment list cases in APP "Manage Automatic Payment". There is no watermark in new PDF generation.
13. See blog Output Management – Customize Content Form for Outgoing Check regarding Q to P transport steps.

Configuring the Output of Payment Proposal Lists and Payment Lists

Output Management – Customize Content Form for Outgoing Check

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

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions