BI53c

Report Title: 
Audit Report - Change History (Bank Audit Sub-report)
Module: 
TR
Report Location: 
Umoja BI/Treasury/Bank Audit/Drill down reports/Audit Report - Change History
Main Purpose: 
To display the entire change history log including creation of vendor to all subsequent actions carried out by that vendor
Target Audience: 
UN Treasury
Potential Users: 
UN Treasury
Banking Master Data Maintainer

Enterprise Role

BI FI Treasury

BI.58-BI:FI TR-BA BASIC USER
BI.59-BI:FI TR-BA ANALYTIC USER
BI.60-BI:FI TR-BA POWER USER
BI.61-BI:FI TR-PS BASIC USER
BI.62-BI:FI TR-PS ANALYTIC USER
BI.63-BI:FI TR-PS POWER USER
Known Limitations: 
Only contains change history from IT 009 (Personnel Data)
Mandatory Fields: 
Only Access through-->Change History within Bank Audit Report
Mandatory/Recommended Fields with Entity Specific Parameters: 
Business Area
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