Follow these steps to specify the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest
business object map details:
- In the navigation tree, click BrokerageModule > Mapping > Data Maps > GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
- From the pop-up menu, select Open With > Business Object Mapping Editor.
The editor opens for GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
- Click the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest tab.
- Right-click the value label.
- From the pop-up menu, select Add Connection.
- Click the customerNumber label.
- Right-click the value label.
- From the pop-up menu, select Add Connection.
- Click the amount label.

- Click the *GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest tab.
- From the menu, select File > Save (or press Ctrl+S).
- From the menu, select File > Close (or press Ctrl+F4).
The editor closes for GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
- Switch to the BrokerageInterfaceMapping editor.