You create a payment file in XML format and download it with transaction FDTA. The encoding is not correct. The output XML file is in encoding UTF-16 instead of UTF-8 format.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SEPA_CT, SEPA_DD, SEPA_CT_00100103, SEPA_DD_00800102, CGI_XML_CT, CGI_XML_DD, XML, Zahlungsträger, DME file, OBPM3, Filter, UTF-16, UTF-8, FDTA , KBA , FI-BL-PT-FO , payment forms , How To
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