Transaction Group report
The Transaction Group report accepts data from one or more CICS® systems, correlating the data by transaction group id. The default is to print only the CMF performance class records that are contained in a transaction group that includes multiple performance records.
The Transaction Group report consists of a detail report
and a summary report. The summary report summarizes the information
from the performance class records in the detail report.
The Transaction Group report can be used to understand the correlation of the performance class records for the transactions that CICS runs as part of the same incoming work request (for example, the CWXN and CWBA transactions for CICS Web support requests).
File Filter Edit Systems Options Help
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SAMPLE - Transaction Group Reports Row 1 from 4
Command ===> ________________________________________________ Scroll ===> ____
Select to edit report options.
---- System Selection ----- Selection
/ Exc APPLID + Image + Group + Output Criteria
_ CICSP001 ________ ________ TRGP0001 YES
_ DEVT____ MVS1____ ________ TRGP0002 NO
_ CICST001 ________ ________ TRGP0003 YES
_ * ________ ________ RSYSGRP1 TRGP0004 NO
********************************* End of list *********************************
This panel displays the list of Transaction Group Reports in this Report Set. You can select (edit), delete, or include/exclude any report, insert new ones, or rearrange them (move/copy).
The options and line actions are the same as those for the Performance List Reports panel, except there is no Report Form. See Performance List report.
File Systems Options Help
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SAMPLE - Transaction Group Report
Command ===> _________________________________________________________________
System Selection: Report Output:
APPLID . . CICSP001 + DDname . . . . . . . . . TRGP0001
Image . . ________ + Print Lines per Page . . ___ (1-255)
Group . . ________ +
Processing Options:
1 1. Groups of more than one record
2. Groups of a single record
3. All Groups
Report Format:
Title . . ________________________________________________________________
________________________________________________________________
Selection Criteria:
_ Performance *
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 Group report. The report format is fixed. The mandatory options are the Report Output DDname and the Transaction Group Processing Option. You can let the other options default.
- Processing Options
- Select option 1 - Groups of more than one record to report
only the transaction performance records whose Transaction Group ID
spans multiple CMF records. This is the default. This selection generates
the PRINTMULTIPLE operand.
Select option 2 - Groups of a single record to report only the transaction performance records consisting of a Transaction Group ID that includes only a single CMF record. This selection generates the PRINTSINGLE,NOPRINTMULTIPLE operand.
Select option 3 - All Groups to report all the transaction performance records. This generates the PRINTSINGLE,PRINTMULTIPLE operand.
CICS PA provides a default Report Output DDname in the format TRGPnnnn where nnnn is 0001-9999.