Specify the SpecificAccountListToGenericBankAccountList business object map details

Follow these steps to specify the SpecificAccountListToGenericBankAccountList business object map details:
  1. In the navigation tree, click BankModule > Mapping > Data Maps > SpecificAccountListToGenericBankAccountList.
  2. From the pop-up menu, select Open With > Business Object Mapping Editor. The editor opens for SpecificAccountListToGenericBankAccountList.
  3. Click the SpecificAccountListToGenericBankAccountList tab.
  4. Click the value attribute value.
  5. Right-click the value label.
  6. From the pop-up menu, select Add Connection.
  7. Click the value label.
  8. Click the *SpecificAccountListToGenericBankAccountList tab.
  9. Switch to the Properties view.
  10. In the details section, click the Details tab.
  11. From the Business object map list, click SpecificAccountToGenericBankAccount.
  12. From the list, click SpecificAccountToGenericBankAccount.
    specifyParmDetailsCAP3
  13. Click the Properties tab.
    *SpecificAccountListToGenericBankAccountList
  14. From the menu, select File > Save (or press Ctrl+S).
  15. From the menu, select File > Close (or press Ctrl+F4). The editor closes for SpecificAccountListToGenericBankAccountList.

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