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