Previous Next JavaScript must be enabled to correctly display this content

## 57.3.3 User Report Mapping - Edit

This topic describes the systematic instruction to User Report Mapping - Edit option.

Using this option Bank Administrator can edit the mapping or un-map the reports from specific user.

To edit a User Report Mapping:

1. Navigate to the above path.
   The User Report Mapping screen appears.
2. Perform anyone of the following actions:
   - In the Party ID field, enter the party id of the user.
   - In the Party Name field, enter the name of the party.
3. Perform anyone of the following actions:
   - Click Search.

     The User Report Mapping screen with search results appears.

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

   Figure 57-11 User Report Mapping - Edit

   Description of "Figure 57-11 User Report Mapping - Edit"
6. View the details of report mapping already saved. Select or de-select the report id record to map / un-map a report to a user.
7. Perform anyone of the following actions:
   - Click Save to save the modified details.

     The User Report Mapping - Review screen appears.

   - Click Cancel to cancel the transaction.
   - Click Back to navigate to the previous screen.
8. Perform anyone of the following actions:
   - Verify the details, and click Confirm.

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

   - Click Cancel to cancel the transaction.
   - Click Back to navigate to the previous screen.
9. Click OK to complete the transaction.

Parent topic: User Report Mapping – Retail and Business User