During the uploading of a bank statement, the note to payee content that contains Thai characters are uploaded as messy code in table FEBRE.
SAP enhancement package for SAP ERP
Thai language, FF.5, FF_5, bank statement. , KBA , FI-BL-PT-BA , bank statement , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.