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
Image Link Result:
