SAP TCode (Transaction Code) - F9BKST_CORR

SAP TcodeF9BKST_CORR
DescriptionCorrection Report for Bank Statement
PackageFKBCORR
Program NameRFBK_VALIDATE_BANK_ACST
Screen Number1000
Transaction TypeR
ModuleBank 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.


SAP TCode F9BKST_CORR - Correction Report for Bank Statement

SAP Bank Customer Accounts Tcodes

TcodeDescriptionModule
F9SOCCStanding Order Currency ChangeoverIS-B-BCA
F91LTCCall Fixed-Term DepositsIS-B-BCA
RTPB15RPUS Field Mod: Activity CategoryIS-B-BCA
FIHB8Transfer Recipient ItemsIS-B-BCA
RTPB07RPUS Struct Scr Layout: SectionsIS-B-BCA
F9T9Administration Stand.Order ArchivesIS-B-BCA
IHC02Reverse Additional POs from CurrencyIS-B-BCA
F9CSODSO Control: ProductsIS-B-BCA
RTPB03RPUS Cntrl: ActivitiesIS-B-BCA
F9CSO2SO Control: Field GroupsIS-B-BCA
Full List of SAP Bank Customer Accounts Tcodes