Formatting a Summary report
This section describes how to assign the Report Form to the report.
- Select option 2 Report Sets from the Primary Option Menu. The
list of Report Sets is displayed.
File Systems Confirm Options Help ------------------------------------------------------------------------------ Report Sets Row 1 to 1 of 1 Command ===> ________________________________________________ Scroll ===> PAGE Report Sets Data Set . . : xxxx.CICSPA.RSET / Name Description Changed ID S__ REPORTS1 Demonstration Report Set 2010/10/11 00:22 SEC ********************************* End of list *********************************
- Select the Report Set to display the Report Set edit tree.
- Use line action S to select the Performance Summary report and line action D to
deactivate the Performance List report because we do not
want to run it this time. Press Enter.
File Systems Confirm Options Help ------------------------------------------------------------------------------ EDIT Report Set – REPORTS1 Command ===> ________________________________________________ Scroll ===> PAGE Description . . . . Demonstration Report Set______ Enter "⁄" to select action. ___ ** Reports ** Active - ___ Options Yes ___ Global Yes - ___ Selection Criteria No ___ Performance No ___ Exception No - ___ Performance Reports Yes D__ List Yes ___ List Extended No S__ Summary No ___ Totals No ___ Wait Analysis No ___ Transaction Profiling No ___ Cross-System Work No ___ Transaction Group No ___ BTS No ___ Workload Activity No ___ Transaction Tracking List No ___ Transaction Tracking Summary No
- The Summary report edit panel is displayed. To assign the Report Form to the report, enter the
Report Form name HOURMON or press Prompt (F4) from
the Report Form field to select from the list of forms.
File Systems Options Help ------------------------------------------------------------------------------ REPORTS1 - Performance Summary Report Command ===> _________________________________________________________________ System Selection: Report Output: APPLID . . ________ + DDname . . . . . . . . . SUMM0001 Image . . ________ + Print Lines per Page . . ___ (1-255) Group . . ________ + Report Focus: Report by time interval: Form . . . HOURMON_ + Interval . . . 01:00:00 (hh:mm:ss) Alert . . ________ + Override Form ________ + _ Eligible transactions only Timestamp . . . ________ + Reporting Options: Totals Level . . 8 (blank or 0-8) Title . . ________________________________________________________________ ________________________________________________________________ Selection Criteria: Execution Option: _ Performance / Use External Sort Repository . . :
Because this report is for hourly monitoring, specify an interval of one hour (01:00:00).
For an explanation of each report option, tab to the field and press Help (F1).
Exit to save your report specification.
- The list of Summary reports is displayed. Exit to the Report Set panel.
The Summary report is ready to run. However, CICS PA can generate multiple reports from a single pass of the data, so we will request another and submit both to run in the one job.