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.
SAP Bank Customer Accounts Tcodes
| Tcode | Description | Module |
|---|
| F9O02 | Change stand. order | IS-B-BCA |
| FIHB1 | Assignment of Bnk Statement to IHB | IS-B-BCA |
| F9CSO3 | SO Control: Views | IS-B-BCA |
| F9OG | Post Standing Order | IS-B-BCA |
| F9ID | BCA: CpD Editing of Payment Item | IS-B-BCA |
| F9CSOF | SO Control: Applic. Transactions | IS-B-BCA |
| RTPB03 | RPUS Cntrl: Activities | IS-B-BCA |
| F9T9 | Administration Stand.Order Archives | IS-B-BCA |
| F9OA | Standing Order: Display Applic. Log | IS-B-BCA |
| F9VW | Preparation of Currency Changeover | IS-B-BCA |
Full List of
SAP Bank Customer Accounts Tcodes
