Creating the generic BankAccount to specific Account parameter map #2

Follow these steps to create the generic BankAccount to specific Account parameter map #2:
  1. Switch to the GenericToSpecific editor.
  2. Right-click the toAccount parameter.
  3. From the pop-up menu, select Create Parameter Mapping.
  4. Click the inputAccountTo parameter.
  5. Click the move parameter mediation.
  6. Switch to the Properties view.
  7. In the details section, click the General tab.
  8. From the Parameter Mapping Type list, click map.
  9. Switch to the GenericToSpecific editor.
    Properties
  10. Switch to the Properties view.
  11. In the details section, click the Advanced tab.
  12. Click the Properties tab.
  13. From the Business Object Map list, click GenericBankAccountToSpecificAccount.
  14. From the table, select BankAccountBO.
  15. From the Map inputs list, click toAccount.
  16. From the list, click toAccount.
  17. From the Map outputs list, click AccountBO.
    specifyParmDetailsCAP3
  18. Click the Properties tab.
    *GenericToSpecific

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