BI53b
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:
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
Mandatory Fields:
Only Access through-->Bank Account within Bank Audit Report
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area
Image Link Result:
