Follow these steps to specify the GenericBankAccountToSpecificAccount
business object map details:
- In the navigation tree, click BankModule > Mapping > Data Maps > GenericBankAccountToSpecificAccount.
- From the pop-up menu, select Open With > Business Object Mapping Editor.
The editor opens for GenericBankAccountToSpecificAccount.
- Click the GenericBankAccountToSpecificAccount 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.
- Click the *GenericBankAccountToSpecificAccount tab.

- From the menu, select File > Save (or press Ctrl+S).
- From the menu, select File > Close (or press Ctrl+F4).
The editor closes for GenericBankAccountToSpecificAccount.
- Switch to the GenericToSpecific editor.