Payment Media File with Chinese / Japanese characters are converted in hashtag #.

[Cristiane_Lutz]

Hello Community,

After accessing the App Manage Payment Media - ID F1868, you downloaded the Payment Media File and the Chinese / Japanese characters are converted in hashtag #.

How to have this case corrected?

[Cristiane_Lutz · Accepted solution]

Hello Community,

The code page of Payment Medium Format needs to be directed to correct Unicode, check the Preconfigured Code Pages.

The code page is only used for payment media downloading and not relevant to the MBC channel. If you would like to customize the code page, you need to create your own customized format in creating payment media format SSCUI.

Please check the details under the KBA ‎##2837003 - Payment Media File with hashtag ‎#.

Best Regards,

Cristiane

[former_member132363]

Here are some SAP resources you may review based on your topic "file | payment media | manage payment media | community | app"

Blog II - How to Create New Payment Media Format

Jul 29, 2019 ... Let's first start to explore the app Map Payment Format Data. On the left-hand side of the screen, you can see the nodes of the file. A node is an?...

https://blogs.sap.com/?p=122

Blog I - Accelerator for Payment Formats

Jul 29, 2019 ... Managing Payment Media can be time consuming and requires ... ?Map Payment Format Data? to map the outgoing files according to the?...

https://blogs.sap.com/?p=120

Automatic Supplier Payment Clearing in S/4HANA Public Cloud

May 24, 2019 ... What is supplier payment clearing and why is it used? ... Although SAP provide a sample file for common use, adjusting the outbound file ... the app Reprocess Bank Statement Items is provided to manage and apply rules to ... end process from payment media generation to importing of the bank statement.

https://blogs.sap.com/?p=127

[former_member132363]

To configure payment media, use SCCUI 102569 - Create Payment Medium Formats.

There are a number of payment media ready to be used in the SCCUI.

Also check this blog for information:

https://blogs.sap.com/?p=109

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.