Specify the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest business object map details

Follow these steps to specify the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest business object map details:
  1. In the navigation tree, click BrokerageModule > Mapping > Data Maps > GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  2. From the pop-up menu, select Open With > Business Object Mapping Editor. The editor opens for GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  3. Click the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest tab.
  4. Right-click the value label.
  5. From the pop-up menu, select Add Connection.
  6. Click the customerNumber label.
  7. Right-click the value label.
  8. From the pop-up menu, select Add Connection.
  9. Click the amount label.
    *GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest
  10. Click the *GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest tab.
  11. From the menu, select File > Save (or press Ctrl+S).
  12. From the menu, select File > Close (or press Ctrl+F4). The editor closes for GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  13. Switch to the BrokerageInterfaceMapping editor.

Feedback
(C) Copyright IBM Corporation 2005. All Rights Reserved.