SAP TCode (Transaction Code) - F9BKST_CORR
SAP Tcode | F9BKST_CORR |
Description | Correction Report for Bank Statement |
Package | FKBCORR |
Program Name | RFBK_VALIDATE_BANK_ACST |
Screen Number | 1000 |
Transaction Type | R |
Module | Bank Components ► Bank Customer Accounts |
The SAP TCode F9BKST_CORR is used for the task: Correction Report for Bank Statement. The TCode belongs to the FKBCORR package.