This topic provides the systematic instruction to map the products.

1. On Homepage, type MSDPRDMP in the text box, and click next arrow.
   The Trade Finance Message Product Mapping Maintenance screen is displayed:
   

   
   Description of the illustration msdprdmp__cvs_main.jpg

   
   
2. On Trade Finance Message Product Mapping Maintenance screen, specify the fields.
   For more information on fields, refer to Table 4-3

   Table 4-3 Trade Finance Message Product Mapping Maintenance - Field Description

   Field	Description
   Branch	Indicate the branch for which you are maintaining product-mapping preferences. The mapping is for a branch and message type combination.
   Message Type/Sub Message Type	Select the message type/sub message type. The adjoining list displays a list of message types maintained in the system. Choose the appropriate one. Specify the message for which you want to define the Rule based on which the STP will process the same.
   Envelope Message Type	This field displays the index messages MT798. The index messages values are available in list.
   Product	On indicating the branch and message type, you can map a product to the combination. Click the adjoining option list and select a product code from the option list.
   Queue	You can specify the messaging queue to which the messages should be routed,for a branch, message and product combination. You can also assign multiple queues to a message type. Select the appropriate queue from the option-list. Indicate the queue to which the message must be routed,at the time of maintaining rules for a message type, if it satisfies the rule being defined.
   Direction Flag	Indicate whether the message type for which you are maintaining product mapping preferences is an outgoing message or an incoming message. Click on the drop-down list and select the appropriate flag.
   Cover Required	Indicate whether a cover needs to be sent for the transfer. The options available are: Yes No Whether a cover is required or not is decided based on the settlement instructions maintained for the party to which the onward message is sent.
   On No Beneficiary	For your branch, indicate how OBTF should handle S.W.I.F.T. messages that do not carry information on the ultimate beneficiary of the transfer. The preference that you stated for your branch in the Product Mapping detailed screen is defaulted. You can change the default to suit the current upload session. The options available are: Suspense and Repair When you receive adequate information on the beneficiary, you can transfer the funds posted to the suspense GL to the customer account by liquidating the transfer. If you indicate Repair, the message will not be processed, and will be placed in Repair status.