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SAP Knowledge Base Article - PreviewSymptom
During the uploading of a bank statement, the note to payee content that contains Arabic characters are uploaded as messy code in table FEBRE and in 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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