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
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
