This topic describes the systematic instruction to User Report Mapping - Create. Using this option Bank Administrator can map the reports to a specific corporate user.

1. Navigate to one of the above paths.
   The User Report Mapping screen appears.
2. Enter the search criteria, click Search.
   • Click Clear to clear the search parameters.
   • Click Cancel to cancel the transaction.
3. Click icon of user record, for which you want to map the report/ s.
   The User Report Mapping screen to create the report mapping appears.

   Figure 15-67 User Report Mapping - Create

   
   

   
   Description of "Figure 15-67 User Report Mapping - Create"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 15-38 User Report Mapping - Create - Field Description

   Field Name	Description
   User Name	Name of the corporate user.
   User ID	User ID of the corporate user.
   Mapping Summary	Information specified in below fields are related to mapping summary.
   Report ID	Unique id assigned to a report.
   Description	Description of the report.
   Formats	The format in which the report is to be generated. The format could be PDF, XLSX.

4. In the Mapping Summary section, select the report id of the report which you want to map to the user.
5. Perform anyone of the following actions.
   • Click Save to save the maintenance, and redirect to the review page.
   • Click Back to navigate back to previous screen.
   • Click Next to proceed to the next logical step
   • Click Submit to submit the steps performed so far for approval.
   • Click Retain Draft to save the details entered as draft.
   • Click Cancel to cancel the transaction.
6. The Review screen appears. Verify the details, and click Confirm.
   • Click Add Another to add another maintenance of the same step.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate back to previous screen.

   The success message appears along with the transaction reference number and status of the transaction.