How to use F9BKST_CORR_LOG - Log of Correction Report for Bank St

SAP Transaction Code - Details

• Transaction Code: F9BKST_CORR_LOG

  Description: Log of Correction Report for Bank St

  Release: S/4HANA and ECC 6

• • Program: RFBK_BKST_CORR_LOG

    Screen: 1000

    Authorization Object:

  • Development Package: FKBCORR

    Package Description: Adjustment Reports

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9BKST_CORR_LOG - Log of Correction Report for Bank St

  mt.
  
  Overview: 
  The SAP transaction code F9BKST_CORR_LOG is used to view the log of correction report for bank statements. This report is used to view the corrections made to bank statements, such as changes in the amount, account number, or other details. 
  
  Functionality: 
  The F9BKST_CORR_LOG transaction code allows users to view the log of corrections made to bank statements. This report can be used to view the details of the corrections, such as the date and time of the correction, the user who made the correction, and the type of correction that was made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9BKST_CORR_LOG in the SAP command field. 
  2. Select the bank statement for which you want to view the log of corrections. 
  3. The log of corrections will be displayed in a table format. 
  4. You can filter the log by date, user, or type of correction. 
  5. You can also export the log as an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users review the log of corrections regularly to ensure that all corrections are valid and accurate. Additionally, users should ensure that all corrections are properly documented and approved before they are applied to bank statements.