Please find below list of related blogs, it is convenient to jump between them.

This is a continuation of blog for customizing Master Form Template above. The standard document is separated into two parts Master Form Template and Content Form Template as shown in the graphic below. The blog shows how to customize the Content Form Template for Outgoing Check, the content areas of the Form are shown below in blue lines.

One Master Form Template can be shared between different Content Form Templates as below. The procedure is for Outgoing Check but same can be used for Purchase Order, by using corresponding forms.

Billing Document  Scheduling Agreement       Purchase Order Sales Document    Outgoing Check             Purchase Contact Payment Advice       Accounting Document Item   Outbound Delivery Goods Movement      Physical Inventory         Request for Quotation Supplier Invoice     Settlement Document        Production Planning Manufacturing Order
TIP: Please note that you should download/modify/upload template in Q-System. After it is uploaded in Q-System, you can move forms across landscape using Q-System Fiori tile “Export Software Collection” and then import into P-System using Fiori tile “Import Software Collection”.


Please follow STEP 1 from the blog
Output Management – Customize Master Form for Logo Address Tel Fax eMail


Select Fiori app from group – Output Management, Fiori tile – Maintain Form Templates

To easily select the template, please set filter as required – click on (1) Predelivered Templates, (2) Description as check, (3) Available Languages as English, (4) Available Countries as USA, Click on (5) Go and (6) RightArrow to open the Content Template.

Note (1) Data Source as FDP_FFO_PAYM_CHECK_SRV. This will be needed later when uploading the Content Form Template later on. Click on (2) Download

Select Download without the Template Master for Outgoing Check. But for other application forms you may like to download the Form Master Template.

In your desktop, create a folder check_form_template and Save as file and extract


Start Adobe LiveCycle Designer. If you are looking for the application in Windows 10, and don’t have shortcut, please type Windows Key + “formdesigner” as below to locate below

Open file FIN_FO_PAYM_CHECK_US_E.xdp

Modify the layout according to the need. It would be good to first print the check as standard form and then check how the fields should be moved.
Save the form appropriately as for e.g. MYCOMPANY_CHECK_FORM_US_E.xdp


In Q System select the Fiori group – Output Management -Fiori tile Maintain Form Templates.

Click on (1) New, enter (2) Form Template Name, (3) Language, (4) Select Form Template File, (5) Data Source – this should be the one you noted down from STEP 2 DOWNLOAD MASTER FORM TEMPLATE which is FDP_FFO_PAYM_CHECK_SRV, (6) Form Type as Master, click on (7) OK

The system uses the OData Service to access the custom form.

System adds predefined prefix YY1_ to the form template name as shown below. You can enter Description and select Available Countries as below:


In Q-System select Fiori group – Implementation Cockpit – Fiori tile Manage Your Solution. You will require authorization to Role SAP_BR_BPC_EXPERT

Select Configure Your Solution, enter (1) “assign form” and click on (2) Search, Select and click on (3) Start

In the SSCUI, (1) enter check for (2) search, select the (3) template and (4) click on > for details.

Click on Copy, select from (1) popup list as (2) YY1_MYCOMPANY_CHECK_FORM .

Click on Save.


In Q System Select Fiori  group – Output Control, Fiori tile Output Parameter Determination. You will require authorization with business role SAP_BR_ADMINISTRATOR business catalog SAP_CA_BC_OC.

Select Show Rules for (1) Outgoing Check Determination Step (2) Output Type, that Dispatch Time shows (4) “immediately”, if not (3) Edit

Check that Determination Step Channel is set to PRINT, you may have to scroll to the right to check the setting.
Select Show Rules for (1) Outgoing Check and Determination Step (2) Printer Settings Click on (3) Edit, select value under Column Print Queue (scroll to the right) and under Print Queue click (4) DEFAULT, Use (5) popup to select the appropriate Print Queue (6) and click on (7) OK.

TIP: In the above screen please note there is always a Print Queue by name DEFAULT, but it cannot print to Cloud Print manager. The purpose of DEFAULT queue is for sending any output that does not have queue defined. Also please note that the Print Queues do not belong to a specific business user.

Click on (8) Activate. Answer Yes to question below:

Select Show Rules for (1) Outgoing Check Determination Step (2) Form Template, ensure correct custom form template is there, if not (3) Edit under Form Template click (4) FIN_FO_PAYM_CHECK_US Use (5) popup to select the appropriate Check Form YY1_MYCOMPANY_CHECK_FORM (6) and click on (7) OK.

Also populate the next field for Form Language as below:

Click on (8) Activate. Answer Yes to question below:


TIP: There are 2 ways to print: (1) print to pdf and then from pdf to printer and (2) print directly. When printing using pdf option (1) above, please ensure that the setting for Print dialog is changed from default of "Shring oversized pages" to  "Actual size" as shown below 

The quickest way to test Check Printing is to use Fiori Tile Create Single Payment as shown below and it is better to be physically close to the same printer that will be used for printing checks.

TIP: After this task please test printing. If you have issue with printing, please open OSS message. In the past there was need to complete Variant CHECK_OM and fix KPRO setting and this has to be done in backend system by SAP.


  1. When you download a Content Form you may be prompted to download Master fragment. The purpose of this master fragment file is to show the complete form and is provided just for maintaining the Content form offline.
  2. Do not move footer blocks into content area.
  3. Number of forms depends on how many companies X number of languages e.g. 5 companies x 3 languages = 15 forms
  4. If the Country has different paper size – then separate form is required for each paper size

Thank you,

Mahesh Sardesai
SAP Canada
S/4HANA Cloud Product Expert

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