3675469 - Item Text Does Not Appear on the Check Form in SAP S/4HANA Cloud Public Edition

The standard Adobe Binding "PaymentPaidItem-Text" does not display its value in the check form.

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SAP S/4HANA Cloud Public Edition

1. Create invoice with Check payment method, and enter the text in vendor line item.
2. Run the app "Manage automatic payments" to create a payment document.
3. Go to the app "Manage outgoing checks" to view the check form.
4. Item text associated with the standard Adobe Binding "PaymentPaidItem-Text" is not presented on the check form.

The item text is only output if it begins with an asterisk (*).

1. Create an invoice and enter the prefix "*" in the vendor line item text.

2. Run the app "Manage automatic payments" to pay this invoice.

3. Go to the app "Manage outgoing checks" to verify the result.

4. After entering the prefix "*", the item text can be contained in check form.

SAP Community: Output Management – Customize Content Form for Outgoing Check

Item Text, Outgoing Check Form, Check Form, PaymentPaidItem-text, Vendor Line Item Text, Prefix "*", Asterisk, SAP S/4HANA Cloud Public Edition, Manage Automatic Payments, Manage Outgoing Checks, Check Payment Method. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , How To