Transaction SAP OBPM3 - Formats supp. de paiement (Client)

Notes associées
1144841SEPA file is incorrect
1144203 XML file in file system incorrect/XML in UTF-8
1145515SEPA/XML composite SAP Note about file format/code page
590105PMW DTAUS0 - reference number w/ files w/ several files
624244RFFOM100 MT101: User name with umlauts in field 25
774719Payment medium under Unicode: Multibyte code page (8400)
784882FDTA conversion error FZ 219
957032Bank interface with DMEE for SAP ECC 6 Czech and Slovak
911190PMW: Entering the code page when writing and downloading
833888Bank interface with DMEE for SAP ECC 5 Czech and Slovak
436363Banking interface using DMEE for 4.6C Czech and Slovak
599812Bank interface with DMEE for SAP Enterprise Czech and Slovak
1365764Codepage of DME file