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## 14.7.3 User Report Mapping - Edit

This topic describes the systematic instruction to User Report Mapping - Edit. Using this option Bank Administrator can edit the mapping or un-map the reports from specific corporate user.

To edit a User Report Mapping:

1. Navigate to one of the above paths.
   The User Report Mapping screen appears.
2. 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 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 14-57 User Report Mapping - Edit

   Description of "Figure 14-57 User Report Mapping - Edit"
5. 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.
   - Click Cancel to cancel the transaction.
6. Perform anyone of the following actions.
   - Click Save to save the modified details.
   - 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. The Review screen appears. Verify the details, and click Confirm.
   - Click Cancel to cancel the transaction.
   - Click Back to navigate to previous screen.

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

Parent topic: Step 6: Report Mapping