SAP Note 758870 - Account statement: Character set when the file is uploaded

Component : bank statement -

Solution : https://service.sap.com/sap/support/notes/758870 (SAP Service marketplace login required)

Key words :
Electronic bank statement, ELBS, code page, character set, upload, special character, MT940, MultiCash

Related Notes :

1669036DTAUS: Conversion error for server upload
1467481Japan:FI-CA:RFKKJPDT00: Error while reading incoming file
1386833ETEBAC: Dump CX_SY_CONVERSION_CODEPAGE
1319517Unicode Collection Note
1103066ZENGINKYOU: Note 758870 for files with line breaks only
1092070TITO: German umlauts lost during import
1090758RFEBFI00: Special characters are lost
1010687CSB43: Dump CX_SY_CONVERSION_CODEPAGE
980033Short dump for the import of a credit card file
973902RFEBFI00: Dump CX_SY_CONVERSION_CODEPAGE
928965MT940: German umlauts disappear during import
922992DTAUS: Short dump during import of workstation
921907MultiCash: German umlauts get lost during import