When you have completed specifying all the reports that you want in this Report Set, it is ready to submit for batch processing. Note that it is optional to save the Report Set first as you can select report categories and individual reports for submission independently of the Report Set.
When you run the Report Set, only active reports within active categories are selected. However, you can temporarily override inactive status by using the RUN line action to additionally select particular reports and categories listed as Active (No).
File Systems Confirm Options Help
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EDIT Report Set – REPORTS1
Command ===> RUN_____________________________________________ Scroll ===> PAGE
Description . . . . Demonstration Report Set______
Enter "⁄" to select action.
___ ** Reports ** Active
+ ___ Options Yes
+ ___ Selection Criteria No
- ___ Performance Reports Yes
___ List Yes
___ List Extended No
___ 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
+ ___ Exception Reports No
+ ___ Transaction Resource Usage Reports No
+ ___ Statistics Reports No
+ ___ Subsystem Reports No
+ ___ System Reports No
+ ___ Performance Graphs No
+ ___ Extracts No
** End of Reports **
File Systems Options Help
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Run Report Set REPORTS1
Command ===> __________________________________________________________________
Specify run options then press Enter to continue submit.
System Selection:
CICS APPLID . . *_______ + Image . . ________ + Group . . ________ +
DB2 SSID . . . ____ + Image . . ________ + Group . . ________ +
MQ SSID . . . ____ + Image . . ________ + Group . . ________ +
Logger . . . . ________ + Image . . ________ + Group . . ________ +
_ Override System Selections specified in Report Set
_ Read SMF File to EOF
------ Report Interval -----
Missing SMF Files Option: YYYY/MM/DD HH:MM:SS.TH
2 1. Issue error message From __________ ___________
2. Leave DSN unresolved in JCL To __________ ___________
3. Disregard offending reports
Enter "/" to select option
/ Edit JCL before submit
F1=Help F3=Exit F4=Prompt F7=Backward F8=Forward F10=Actions
F12=Cancel
File Edit Edit_Settings Menu Utilities Compilers Test Help
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EDIT xxxx.SPFTEMP1.CNTL Columns 00001 00072
Command ===> SUB_____________________________________________ Scroll ===> PAGE
****** ***************************** Top of Data ******************************
000001 //USERID JOB (ACCOUNT),'NAME'
000002 //* CICS PA V5R1 Report JCL
000003 //CICSPA EXEC PGM=CPAMAIN
000004 //STEPLIB DD DSN=CICSPA.V5R1M0.SCPALINK,DISP=SHR
000005 //CPAHDBRG DD DISP=SHR,
000006 // DSN=CICSPA.REPOSTRY
000007 //SYSPRINT DD SYSOUT=*
000008 //* SMF Input Files
000009 //SMFIN001 DD DSN=CICSGSG.CMF.FILE1,
000010 // DISP=SHR
000011 //* Command Input
000012 //SYSIN DD *
000013 * Report Set =REPORTS1
000014 * Description=Demonstration Report Set
000015 * Reports for System=*
000017 * Description=Generic APPLID for getting started
000018 CICSPA IN(SMFIN001),
000019 APPLID(*),
000020 LINECNT(60),
000021 FORMAT(':','/'),
000022 LIST(OUTPUT(LIST0001))
000023 /*
****** **************************** Bottom of Data ****************************
The CICS PA dialog automatically generates these DD statements based on the CICS® APPLIDs selected for reporting and their associated SMF files or log streams specified in system definitions.
Note that the corresponding DD statement for the report output file need not be specified in the JCL. CICS PA will dynamically allocate it when the report is generated.
Use standard ISPF facilities to follow the progress of the job.