SAP ABAP Transaction Code F9BKST_CORR (Correction Report for Bank Statement)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBCORR (Package) Adjustment Reports
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
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 |
Usage 
