Solution : https://service.sap.com/sap/support/notes/970892 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the configuration for controlling the codepage during the generation of payment mediums in Unicode systems, specifically via RFFO* report. Users can adjust the codepage settings using parameters P_CODEP (codepage number) and P_UNICO (indicator for Unicode). If no parameters are specified, the system defaults to a non-Unicode codepage based on the user's login language. The note includes guidance on using the TVARVC table to maintain these parameters and outlines steps for SAP transactions like STVARV and SE38 to set up and use these variant parameters effectively. Additionally, specifics on converting files in Unicode using transaction FDTA are provided.
Key words :
tvarvc --------------------------------------------------------------p_unico rffo_unicode p_codep rffo_codepage 1401if, tvarvc -------------------------------------------------------------p_unico rffo_unicode xp_codep rffo_codepageexample 2, correct target code page, codepage 1401the code page, report parameter table variable, source code corrections, create payment mediums, payment medium report, payment medium workbench, temporary sequential file
Related Notes :
| 1319517 | Unicode Collection Note |