SAP ABAP Transaction Code F9BKST_CORR (Correction Report for Bank Statement)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBCORR (Package) Adjustment Reports
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBCORR (Package) Adjustment Reports
Basic Data
Transaction Code | F9BKST_CORR | TCode F9BKST_CORR Analytics | |
Transaction Description | Correction Report for Bank Statement | ||
Transaction Type | Transaction Code Type |
Attribute
Program | RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST | |
Screen number | 1000 |
Parameter
Transaction Code Parameter |
GUI Support
SAPGUI for HTML |
SAPGUI for Java |
SAPGUI for Windows |
History
SAP Release Created in |