Transaction Tracking Summary report
The Transaction Tracking Summary report provides an overview of the flow of related transactions through the various CICS® systems. This report allows you to analyze transaction performance from the perspective of transaction flow. For each originating transaction there is a block showing a summary line for all transactions that were associated directly or indirectly with the originating transaction. Grouping of transactions is based on a tracking key, which includes fields that identify the originating transaction, fields that identify the 'previous hop' transaction, and 1-4 user-specified key fields, which are used to display the actual summary data.
File Filter Edit Systems Options Help
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SAMPLE - Transaction Tracking Summary Row 1 from 2
Command ===> ________________________________________________ Scroll ===> ____
Criteria
---- System Selection ---- Record Group
/ Exc APPLID + Image + Group + Output Form + ------ ------
_ CICSP001 MVS1____ ________ TTSU0001 TSFM2___ YES YES
_ CICST001 ________ ________ TTSU0002 TSFM5___ NO NO
******************************* Bottom of data *******************************
This panel displays the list of Transaction Tracking Summary reports in this Report Set. You can select (edit), delete, or include/exclude any report, insert new ones, or rearrange them (move/copy).
The line actions are the same as those for the Performance List Reports panel. See Performance List report. The options are also similar except that there is no option to specify an Alert definition. The report must use a Report Form of a compatible type (that is, SUMMARY).
File Systems Options Help
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SAMPLE - Transaction Tracking Summary Report
Command ===> _________________________________________________________________
System Selection: Report Output:
APPLID . . CICSP001 + DDname . . . . . . . . . TTSU0001
Image . . MVS1____ + Print Lines per Page . . ___ (1-255)
Group . . ________ +
Tracking Key:
PH Task 1 APPLID + 2 TRAN +
Task 1 ________ + 2 ________ + 3 ________ + 4 ________ +
Report Focus: Processing Options:
Form . . . . . . ________ + 1 1. Origins with multiple records
2. Origins with a single record
3. All Origins
Report Format:
Title . . ________________________________________________________________
________________________________________________________________
Selection Criteria:
_ Performance (Record pre-processing) *
_ Performance (Groups post-processing) *
F1=Help F3=Exit F4=Prompt F7=Backward F8=Forward F10=Actions
F12=Cancel
Use this panel to specify report options and record selection criteria for the Transaction Tracking Summary report. The mandatory options are the Report Output DDname and the Transaction Tracking Summary Processing Option. You can let the other options default.
- Tracking Key
- Grouping of transactions in the report is based on a tracking
key, which comprises three parts:
- Fields that identify the originating transaction.
In the PH Task 1 and 2 fields, specify the originating transaction ID fields. You can select APPLID, which specifies the originating CICS APPLID (OAPPLID), or TRAN, which specifies the originating transaction (OTRAN), or both. The default key is APPLID + TRAN.
- Fields that identify each 'previous hop' transaction related to
the originating transaction.
The previous hop identification fields are automatically paired in the report with the corresponding originating transaction fields. That is, if TRAN is selected then PHTRAN will be included and if APPLID is selected then PHAPPLID will be included.
- 1-4 user-specified key fields.
In the Task 1 to 4 fields, select up to four CMF fields, which are used to display the actual summary data for each originating transaction and each related (previous hop) transaction. Use Prompt (F4) to select from a list of available fields.
- Fields that identify the originating transaction.
- Processing Options
- Select option 1 - Origins with multiple records to report
only on Origin transactions that have Group transactions. This is
the default. This selection generates the PRINTMULTIPLE,NOPRINTSINGLE operand.
Select option 2 - Origins with a single record to report only on Origin transactions that do not have a Group transaction. This selection generates the NOPRINTMULTIPLE,PRINTSINGLE operand.
Select option 3 - All Origins to report all transactions. This generates the PRINTMULTIPLE,PRINTSINGLE operand.
- Selection Criteria
- Selection criteria can also be applied as a post-processing step. This is a second level of filtering that determines which Groups are to be included in the report. Only when all of the records in the Group fail this set of selection criteria will the whole group and associated Origin record be excluded from the report.
- The key fields in the form are replaced by the tracking key.Note: This can result in the report page width different to that calculated for the Form.
- An error will be generated if PHCOUNT is a field in the Form as it is part of the Tracking key.
- Fields with function Severity (SEV) are ignored and are not included in the report.
CICS PA provides a default Report Output DDname in the format TTSUnnnn where nnnn is 0001-9999.