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F9BKST_CORR SAP TCode - Correction Report for Bank Statement

SAP TCode (Transaction Code) - F9BKST_CORR

SAP TcodeF9BKST_CORR
DescriptionCorrection Report for Bank Statement
PackageFKBCORR
Program NameRFBK_VALIDATE_BANK_ACST
Screen Number1000
Transaction TypeR
ModuleBank 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.

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