This topic provides the systematic instructions for corporate administrators to map reports to specific corporate users.

1. Navigate to the User Report Mapping screen.
2. Perform one of the following actions:
   • Enter the search criteria, click Search.
   • Click Clear to clear the search parameters.
   • Click Cancel to cancel the transaction.
3. Click the 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 3-43 User Report Mapping - Create

   
   

   
   Description of "Figure 3-43 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 3-24 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
   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 one of the following actions:
   • Click Save to save the maintenance.

     The Review screen appears.

   • Click Back to navigate 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. Perform one of the following actions from the Review screen:
   • Verify the details, and click Confirm.

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

   • Click Add Another to add another maintenance of the same step.
   • Click Back to navigate to previous screen.
   • Click Cancel to cancel the transaction.
7.