2012 Nov 28 2:46 PM
hi,
I am generating SAP ACH Payment file in XML ISO20022 format. I am using the code page 4110 in the OBPM3 transaction. The file is transferred to App server and from there on it goes to the bank through SAP PI.
Inspite of using the code page 4110 encoding format in the file is UTF="16". Our bank is looking for the encoding to be UTF=8. Need help to resolve this issue.
Thanks.
Raj/
hi,
I am generating SAP ACH Payment file in XML ISO20022 format. I am using the code page 4110 in the OBPM3 transaction. The file is transferred to App server and from there on it goes to the bank through SAP PI.
Inspite of using the code page 4110 encoding format in the file is UTF="16". Our bank is looking for the encoding to be UTF=8. Need help to resolve this issue.
Thanks.
Raj/
2012 Nov 28 9:15 PM