Follow these steps to specify the SpecificAccountToGenericBankAccount
business object map details:
- In the navigation tree, click BankModule > Mapping >
Data Maps > SpecificAccountToGenericBankAccount.
- From the pop-up menu, select Open With > Business Object
Mapping Editor.The editor opens for SpecificAccountToGenericBankAccount.
- Click the SpecificAccountToGenericBankAccount tab.
- Right-click the accountNumber label.
- From the pop-up menu, select Add Connection.
- Click the accountNumber label.
- Right-click the type label.
- From the pop-up menu, select Add Connection.
- Click the type label.
- Right-click the maxDailyWithdrawalLimit label.
- From the pop-up menu, select Add Connection.
- Click the maxDailyWithdrawalLimit label.
- Right-click the balance label.
- From the pop-up menu, select Add Connection.
- Click the balance label.
- Right-click the description label.
- From the pop-up menu, select Add Connection.
- Click the description label.
- Right-click the accountNumber label.
- From the pop-up menu, select Add Connection.
- Click the dataValid label.
- Right-click6 Move.
- From the pop-up menu, select Change Transform Type >
Custom.

- In the Properties view, click on the Details tab.
- Maximize the Properties view.
- Add an expression to the canvas.
- Type AccountBO_accountNumber!=null.
- Add an expression to the exit terminal of the AccountBO_customerNumber!=null expression.
- Type BankAccountBO_dataValid.
- Restore the Properties view.
- From the menu, select File > Save (or press Ctrl+S).
- From the menu, select File > Close (or press Ctrl+F4).