Specify the GenericBankAccountToSpecificAccount business object map details

Follow these steps to specify the GenericBankAccountToSpecificAccount business object map details:
  1. In the navigation tree, click BankModule > Mapping > Data Maps > GenericBankAccountToSpecificAccount.
  2. From the pop-up menu, select Open With > Business Object Mapping Editor. The editor opens for GenericBankAccountToSpecificAccount.
  3. Click the GenericBankAccountToSpecificAccount tab.
  4. Right-click the accountNumber label.
  5. From the pop-up menu, select Add Connection.
  6. Click the accountNumber label.
  7. Right-click the type label.
  8. From the pop-up menu, select Add Connection.
  9. Click the type label.
  10. Right-click the maxDailyWithdrawalLimit label.
  11. From the pop-up menu, select Add Connection.
  12. Click the maxDailyWithdrawalLimit label.
  13. Right-click the balance label.
  14. From the pop-up menu, select Add Connection.
  15. Click the balance label.
  16. Right-click the description label.
  17. From the pop-up menu, select Add Connection.
  18. Click the description label.
  19. Click the *GenericBankAccountToSpecificAccount tab.
    *GenericBankAccountToSpecificAccount
  20. From the menu, select File > Save (or press Ctrl+S).
  21. From the menu, select File > Close (or press Ctrl+F4). The editor closes for GenericBankAccountToSpecificAccount.
  22. Switch to the GenericToSpecific editor.

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