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.
