Report Title
Audit Report - Account Overview (Bank Audit Sub-report)
Module
TR
Report Location
Umoja BI/Treasury/Bank Audit/Drill down reports/Audit Report - Account Overview
Main Purpose
To display account information, including account name, number, IBAN and vendor in a printable one page form
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
Mandatory Fields
Only Access through-->Bank Account within Bank Audit Report
Mandatory/Recommended Fields with Entity Specific Parameters
Business Area
Image Link Result