This topic provides the systematic instructions for corporate administrators to edit or remove report mappings for individual corporate users.

1. Navigate to the User Report Mapping screen.
2. Perform one of the following actions:
   • Enter the search criteria, click Search.

     The User Report Mapping screen with search results appears.

   • Click Clear to clear the search parameters.
   • Click Cancel to cancel the transaction.
3. Click the icon against the record for which you want to view the details.
   The User Report Mapping - View screen appears.
4. Click Edit.
   The User Report Mapping - Edit screen appears.

   Figure 3-53 User Report Mapping - Edit

   
   

   
   Description of "Figure 3-53 User Report Mapping - Edit"

   
   
5. Perform one of the following actions:
   • View the details of report mapping already saved. and select or de-select the report id record to map / un-map a report to a user.
   • Click Cancel to cancel the transaction.
6. 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.
7. 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 Back to navigate to previous screen.
   • Click Cancel to cancel the transaction.