Follow these steps to specify the SpecificAccountListToGenericBankAccountList
business object map details:
- In the navigation tree, click BankModule > Mapping > Data Maps > SpecificAccountListToGenericBankAccountList.
- From the pop-up menu, select Open With > Business Object Mapping Editor.
The editor opens for SpecificAccountListToGenericBankAccountList.
- Click the SpecificAccountListToGenericBankAccountList tab.
- Click the value attribute
.
- Right-click the value label.
- From the pop-up menu, select Add Connection.
- Click the value label.
- Click the *SpecificAccountListToGenericBankAccountList tab.
- Switch to the Properties view.
- In the details section, click the Details tab.
- From the Business object map list, click SpecificAccountToGenericBankAccount.
- From the list, click SpecificAccountToGenericBankAccount.

- Click the Properties 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 SpecificAccountListToGenericBankAccountList.