Solution : https://service.sap.com/sap/support/notes/855841 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to the handling of payment medium files in Unicode systems. In environments where Unicode is enabled, discernible in the system status, inconsistencies may occur while generating files via F110 and F111 transactions. Users should generate files using either an RFFO* report or SAPFPAYM report, ensuring the correct format settings, such as binary or legacy binary mode, based on the output requirements. The location of file storage (Temse or Application server) and the code page settings (Unicode or legacy) should be correctly aligned with system configurations to avoid display and download errors in Transaction FDTA. For proper handling, users must carefully follow module-specific instructions provided for file conversion and output settings.
Key words :
system -> status -> unicode system field solution, file system output medium, 'system> user profile->, 'open dataset' command, fi_paym_file_open function module, 'open dataset i_file_name, code page depends, multibyte code page, unicode code page 4102, 'open dataset' mode
Related Notes :
| 1319517 | Unicode Collection Note |
| 911190 | PMW: Entering the code page when writing and downloading |
| 856227 | PMW and Unicode: Payment media not in correct format |
| 846815 | Unicode: Display of RFFO* files from FDTA |
| 845664 | Payment medium: RFFO* and Unicode |
| 774719 | Payment medium under Unicode: Multibyte code page (8400) |
| 746932 | Payment medium with RFFO* report in a Unicode system |