F9BKST_CORR SAP transaction code
Correction Report for Bank Statement
The SAP transaction code F9BKST_CORR refers to the SAP report RFBK_VALIDATE_BANK_ACST. The SAP short description for transaction code F9BKST_CORR is "Correction Report for Bank Statement".
Information about the SAP transaction code
| transaction code | F9BKST_CORR |
| relevance | medium relevance |
| description | Correction Report for Bank Statement |
| Report | RFBK_VALIDATE_BANK_ACST |
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