BI53a

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: 
UN Treasury
Banking Master Data Maintainer
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: