OPEN DATASET FROM BSP OnInputprocessing

Hi Guys!
I try to write a text file to the application server using oninputprocessing method in a bsp application by OPEN DATASET. If I run the BSP applcation in a LAN environment everything goes well, the application creates the file and writes the data. But if I run the same application from WAN the app. retuns with OPEN_DATASET_NO_AUTHORITY. To login users automatically i use a technical user for the internet service of this BSP application - this user is  : service type.
The application is achieved on https. The only difference is the IP range (reached application from WAN or LAN).
How could I preform this file creation from WAN (same as it works in LAN environment)    
Thanks Héger A

Dear Tobias!
The problem was solved , by using specified roles for the technical user. In this case the roles are giving rigthts for the used areas and is able to reach the app. outside fom LAN
Back to the original question:
Both occasion I use the mentioned webuser without any rights.
But I can use open_datset in a LAN environmet but couldn't from WAN.
I ran the application in test mode logged in sap as a developer user, in se80 rigtht click on default.htm (entering point of webapp) then Test...
Next step sap calls IE and runs the app, but logging in automatically as the technical user
How does SAP "know" the runing environment? - I know is a stupid question, but this mechanism (i.e. in LAN occasion it runs but WAN doesn't run and evreything is the same in both occassion ) is totally ununderstable for me.
The question is why can

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          gc_s                    TYPE bseg-shkzg            VALUE 'S',
          gc_h                    TYPE bseg-shkzg            VALUE 'H',
          gc_i                    TYPE tvarv-sign            VALUE 'I',
          gc_bt                   TYPE tvarv-opti            VALUE 'BT',
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          gc_zfii0431             TYPE filepath-pathintern   VALUE 'ZFII0431',
          gc_debit                TYPE c                     VALUE '+',
          gc_credit               TYPE c                     VALUE '-',
          gc_dot                  TYPE c                     VALUE '.',
          gc_suspense_key         TYPE zglkey                VALUE 'SUSPENSE_GL_ACCOUNT'.
       Selection Screen                                                 *
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    SELECTION-SCREEN SKIP 1.
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    SELECTION-SCREEN SKIP 1.
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    PARAMETERS       :  p_l_path         TYPE filepath-pathintern DEFAULT gc_zfii0431.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-t02.
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    ************************MAIN PROGRAM************************
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      PERFORM clear_memory.
    Routine for calulating date of Last Saturday and Current Tuesday
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    Routine to select posted G/L records from database
      PERFORM posting_record_selection.
    Routine to compile posting summary table
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    Routine to make filename as eSFA_GL_CandC_YYYYMMDD.txt
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    Routine for compile physical path of file on Appln. Server
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    Routine to download file on application server
      PERFORM download_on_application_server.
    **************************INCLUDES***************************
      INCLUDE zfi_get_physical_path.
      INCLUDE zfi_file_status_change.
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         Routine for calulating date of Last Saturday and Current Tuesday
    FORM calculate_posting_dates .
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    *Get the first day of the week.
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      gv_to_date   =  lv_monday - 2.
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      IF s_date-high IS NOT INITIAL.
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    ENDFORM.                    " calculate_posting_dates
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          Routine for processing posting summary data table & compile
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    FORM build_posting_summary .
      DATA : lv_kostl      TYPE kostl,
             lv_amount     TYPE wrbtr,
             lv_amount_str TYPE wrbtr.
      DATA : li_posting_summary  TYPE TABLE OF gt_posting_summary.
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                      belnr = gwa_bseg-belnr
                      gjahr = gwa_bseg-gjahr.
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        PERFORM calculate_effective_date.
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        gwa_posting_summary-company_code   =  gwa_bseg-bukrs.
        gwa_posting_summary-gl_key         =  gwa_bseg-hkont+4(6).
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        gwa_posting_summary-profit_centre  =  gwa_bseg-prctr.
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        APPEND gwa_posting_summary TO gi_posting_summary.
        CLEAR gwa_posting_summary.
        CLEAR gwa_bseg.
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      SORT gi_posting_summary BY company_code
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                                 profit_centre
                                 project
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          gv_amount = lv_amount.
          PERFORM calculate_amount.
          gwa_posting_summary-amount = gv_posting_amount.
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          CLEAR lv_amount.
        ENDAT.
      ENDLOOP.
    *Copy the summarised table back to summary table
      gi_posting_summary = li_posting_summary.
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          Routine to calcualte effective date in format YYYY-MM-DD
    FORM calculate_effective_date .
      DATA: lv_date(8)            TYPE c,
            lv_yyyy(4)            TYPE c,
            lv_mm(2)              TYPE c,
            lv_dd(2)              TYPE c,
            lv_effective_date(10) TYPE c.
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      lv_mm   = lv_date+4(2).
      lv_dd   = lv_date+6(2).
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                  lv_mm
                  lc_dash
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          Routine to select posted G/L records from database
    FORM posting_record_selection .
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      gwa_date-option = gc_bt.
      gwa_date-low    = gv_from_date.
      gwa_date-high   = gv_to_date.
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        SELECT bukrs       "Company Code
               belnr       "Accounting Document Number
               gjahr       "Fiscal Year
               budat       "Posting Date
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          INTO TABLE gi_bkpf
          WHERE blart EQ p_ys
            AND budat IN gr_date.           "Change - MV - 16.04.2007 - FCDK902208
           AND cpudt IN gr_date.
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                 belnr          "Document Number
                 gjahr          "fiscal year
                 buzei          "Line Item
                 shkzg          "Debit/Credit Indicator
                 wrbtr          "Amount in document currency
                 kostl          "Cost Center
                 aufnr          "Project / Order Number
                 hkont          "General Ledger Account Key
                 prctr          "Profit Center
                 segment        "Segment
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    *&      Form  calculate_amount
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    FORM calculate_amount .
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            lv_amount_1(12)  TYPE c,
            lv_amount_2(2)  TYPE c,
            lv_debit_credit TYPE c.
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                         lv_amount_2.
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          input  = lv_amount_1
        IMPORTING
          output = lv_amount_1.
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                  lv_amount_2
             INTO lv_amount
      SEPARATED BY gc_dot.
      CONCATENATE  lv_debit_credit lv_amount INTO gv_posting_amount.
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          Routine to make filename as eSFA_GL_CandC_YYYYMMDD.txt
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            lv_file_name     TYPE string.
      DATA: lc_file_prefix(14) TYPE c VALUE 'eSFA_GL_CandC_',
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    *&      Form  download_on_application_server
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    FORM download_on_application_server.
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             lv_lines     TYPE i.
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          WRITE / 'File could not be close.'(m02).
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        ELSEIF sy-subrc IS INITIAL.
          WRITE : / 'File Name:', gv_file_name .
          WRITE : / 'File Downloaded to Application Server successfully.'(m04).
        Call the OS command to run Shell script.
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        ENDIF.
      ENDIF.
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    FORM clear_memory .
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               gi_bseg           ,
               gi_posting_summary.
      REFRESH: gr_date.
      CLEAR: gwa_bseg           ,
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             gwa_date           .
      CLEAR: gv_from_date       ,
             gv_to_date         ,
             gv_effective_date  ,
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             gv_file_name       ,
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         -->P_GV_FILE_NAME  text
         -->P_GC_OK  text
         <--P_GV_SERVER_FILE_NAME  text
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                                     p_gc_ok         TYPE any
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          client                     = sy-mandt
          logical_path               = p_p_l_path
          operating_system           = sy-opsys
          file_name                  = p_gv_file_name
          eleminate_blanks           = p_gc_ok
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          file_name_with_path        = p_gv_server_file_name
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          path_not_found             = 1
          missing_parameter          = 2
          operating_system_not_found = 3
          file_system_not_found      = 4
          OTHERS                     = 5.
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        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " get_physical_path

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    My report needs  to create a file in ANSI so I am using this sentence: * "OPEN DATASET p_dir_a FOR OUTPUT IN TEXT MODE ENCODING DEFAULT."*  almost all charters in the file are well generating excepting for this two: ( Á ) & ( Í ) because SAP assigns the same code to both characters ( Ã? ) = 'xC3'  which is not correct, the right code should be ( Á ) = 'xC1'  ( Í ) = 'xCD' respectively
    from this string = ( ÁÉÍÓÚáéíóúàèìòùÀÈÌÒÙ ) only those two characters are wrong converted.
    Also I tray to catch a conversion error with this sentence:
              TRY.
                TRANSFER <field> TO p_dir_a NO END OF LINE.
              CATCH cx_sy_conversion_codepage.
                MESSAGE 'error' type 'I'.
            ENDTRY.
    but never enters in it.
    Does anyone know where I can configure SAP to SET this value correctly?
    Thanks for your help.

    was a server problem, not SAP

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