[sap-acct] F110 for Poland

Posted by BerndXYZ
on Jul 6 at 12:06 PM
Hi Gurus,
I am currently facing the following problem.
When we create a payment run for our company in Poland we are getting troubles when we upload the data to our bank - the polish characters are not uploaded correctly.

In the settings of OBPM3 I defined as Download Settings Code Page 4110 Unicode UTF-8.
When I display the data medium content everything looks good.

But now there are two steps which are a Blackbox to me!
We save the data as a local file. This file is then uploaded in our banking application.
While doing the upload all polish characters are no longer available in the banking solution.
To me it seems that the problem is in one of these two steps but I have no clue what or how to analyse that.

Is that a problem I need to fix my Side (SAP)? Or is that a problem of our Bank ING Bank Slaski ?

Thanks for ideas.

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