Follow these steps to create the generic BankAccount
to specific Account parameter map:
- Switch to the GenericToSpecific editor.
- Right-click the inputAccount parameter.
- From the pop-up menu, select Create Parameter Mapping.
- Click the inputAccount parameter.
- Click the move parameter mediation.
- Switch to the Properties view.
- In the details section, click the General tab.
- From the Parameter Mapping Type list, click map.
- From the list, click map.
- Switch to the GenericToSpecific editor.
- Click the map parameter mediation.

- Switch to the Properties view.
- In the details section, click the Advanced tab.
- Click the Properties tab.
- From the Business Object Map list, click GenericBankAccountToSpecificAccount.
- From the table, select BankAccountBO.
- From the Map inputs list, click inputAccount.
- From the list, click inputAccount.
- From the Map outputs list, click AccountBO.

- Click the Properties tab.
