39.3 User Group - Subject Mapping - Modify

Using User Group – Subject Mapping - Modify option; System Administrator can edit the user group - subject mapping.

To edit the User Group - Subject Mapping:

1. Navigate to one of the above paths.
   The User Group - Subject Mapping screen appears.
2. In the Mapping Code field, enter the user group - subject mapping code for which you want to view the details.
   OR

   In the Description field, enter the user group - subject mapping description for which you want to view the details.

   OR

   From the Group Code list, select the group code already maintained to view the details of the same.

3. Click Search to display results based on search criteria.
4. Click the Mapping Code for which you want to view the mapping details.
   The User Group - Subject Mapping - View screen displays the mapping of subject to the user group.

   Figure 39-5 User Group - Subject Mapping - Edit

   
   

   
   Description of "Figure 39-5 User Group - Subject Mapping - Edit"

   
   

   Table 39-4 Field Description

   Field Name	Description
   Mapping Code	The user group - subject mapping code.
   Description	The user group - subject mapping description.
   Mapping Details
   Group Code	The group code assigned to user group subject mapping.
   Subjects	The list of all subjects maintained. Note: All Subjects: if this is checked, then all subjects will be mapped with selected group code within the CASA, TD, Loans, and Credit Cards modules. Individual Subject: if this is checked, then individual subject is mapped with selected group code within the CASA, TD, Loans, Credit Cards modules.

5. Select the respective check boxes preceding the subject to be mapped.
   OR

   Select All Subjects check box, if you want to map all subjects.

6. Update the required details.
7. Click Save to save the modified details.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

8. The Review screen appears.
   Verify the details, and click Confirm.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Edit to modify the details.

9. The success message of update along with the transaction reference number appears.
   Click OK to complete the transaction.