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SAP Knowledge Base Article - PreviewSymptom
- When uploading a bank statement, note to payee content containing Arabic characters appears as unreadable or garbled text in table FEBRE and transaction FEBAN.
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Environment
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FF_5, FEBAN, Arabic, FEBRE , KBA , FI-BL-PT-BA , bank statement , Problem
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