Report Title
Bank Audit Report
Module
TR
Report Location
Umoja BI/Treasury/Bank Audit/Audit Report
Main Purpose
To display banking details and to audit changes on banking data
Target Audience
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
Cannot run based on SWIFT-BIC
Mandatory Fields
Key Date, Modification Date
Recommended Fields
Bank Country, Currency, Personnel Number, BP
Mandatory/Recommended Fields with Entity Specific Parameters
Business Area
Image Link Prompt
Image Link Result
