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SAP Knowledge Base Article - PreviewSymptom
An electronic file, created with the format whose encoding type is UTF-8 with Byte Order Mark(BOM), fails to be processed by a 3rd party.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
byte-order-marks, bank payment, bank payment file, bank file, Single Euro Payments Area, SEPA, banks, EFM，payment run, xml. , KBA , financials , incident , SBO-ADD-EFM , Electronic File Manager , SBO-BK-SYS-WZD , Payment Wizard , SBO-SD-ELD , Electronic Documents , How To
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