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How to remove watermark and enable footer for Monthly Invoice PDF form?

SAPSupport
Employee
Employee
0 Kudos
130

The watermark "Test Copy" appears on form of Monthly Invoice. And there is no footer appears on form of Monthly Invoice.

How to remove watermark "TEST COPY" and enable footer for Monthly Invoice PDF form?


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SAPSupport
Employee
Employee
0 Kudos

To remove "TEST COPY" from monthly invoice form and enable footer:

  1. Open the app Maintain Form Templates, go to tab Predelivered Templates.
  2. Search form template ISJP_MONTHLY_INVFP, click it and get in the detail page.
  3. Click Download button, select APOC_DEMO_FORM_MASTER_JP in the popup dialog and press ok.
  4. Open APOC_DEMO_FORM_MASTER_JP.xdp after unzip via Adobe LiveCycle Designer.
  5. Remove $.FormMaster.WatermarkText from the Data Binding of txtWatermark on both FirstPage and SubsequentPage under Portrait_factsheet page.
  6. Add "$.FooterBlock1Text" for the data binding of txt line of footer blocks for first and subsequent page.
  7. Save form example YY1_ APOC_FORM_MASTER_JP_CHANGED.xdp.
  8. In the app Maintain Form Templates.
  9. Click on New, enter values for Form Template Name, Language.
  10. Select Form Template File Name: For example: YY1_APOC_FORM_MASTER_JP_CHANGED.xdp
    Data Source: FDP_OM_FORM_MASTER_SRV
    Form Type :Master
  11. Create the following new content via configuration activity Define Rules for Determination of Master Form Template (ID: 101184). 
  12. Based on this customizing,  the new upload master form is linked to monthly invoice form ISJP_MONTHLY_INVFP
    (For ISJP_MONTHLY_INVFP, it is predelivered templates with default configuration, there is no need to associate it to form template master APOC_DEMO_FORM_MASTER_JP again in SSCUI 101184. The rule needs to be maintained in SSCUI if a new Form Template Master is created.).
  13. Based on those changes, retest the monthly invoice cases in the app Invoice Summary Processing. There is no watermark in new PDF generation.
  14. See blog Output Management – Customize Content Form for Outgoing Check regarding Q to P transport steps.

You can refer to the KBA 3483845 - How to remove watermark "TEST COPY" and enable footer for Monthly Invoice PDF form - SAP f... for reference.