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Procedure
  1. On the Report Definition Attributes panel, enter EDIT DATA FOR ACCOUNTING in the Desc field.
  2. Enter 0 in the Arch field to specify that the report is not to be archived.
  3. Enter 08:00 in the Late field, and press Enter.

    Specifying a late time of 08:00 does not ensure that this report is queued by 8:00 a.m. If the report is queued after 8:00 a.m., the report is flagged on the Active Report List panel.

    Note: Values specified in the JCL for the job and as initialization parameters are used because you left the remaining fields on the panel blank. The default banner page at your site is used because you left the Banner field blank.

  4. Enter D on the command line, and press Enter to display the Distribution Specifications subpanel.

    CA Deliver ----------- Report Definition Attributes (1) ---- Row 00001 of 00010

    Command ===> Scroll ===> PAGE

    ID ---> EDITREPT01 Job ---> TRJOB01 Step ---> EDITSTEP Procstep ---> DD ---> EDITLIST Type --->

    Distribution Specifications: Writer/ Days Sel Grp Distribution ID Out Dest Eformat MTWTFSS

    ******************************* Bottom of Data *******************************

  5. Enter the three destination identifiers D27PROD, D29ACCT, and D27SYSP4 in the Distribution ID field, and press Enter.

    CA Deliver ----------- Report Definition Attributes (1) ---- Row 00001 of 00010

    Command ===> Scroll ===> PAGE

    ID ---> EDITREPT01 Job ---> TRJOB01 Step ---> EDITSTEP Procstep ---> DD ---> EDITLIST Type --->

    Distribution Specifications: Writer/ Days Sel Grp Distribution ID Out Dest Eformat MTWTFSS D27PROD D29ACCT D27SYSP4

    ******************************* Bottom of Data *******************************

    Leave the remaining fields on the subpanels blank. The blank specifies these default settings.

    Grp

    Keeps this report separate from the previous report

    Out

    Creates printed output for the recipient and tracks the report

    Dest

    Uses the report destination that is specified in the JCL

    Writer

    Uses the external writer name to process the report

    Days

    Distributes the report all days of the week

    Copies

    Prints only one copy of the report for each distribution identifier

    Rview

    Allows others to select any view of this report and to use the VIEW command

    Reprt

    Allows others to reprint this report

    Del

    Allows others to delete this report

    This list describes the fields on the Report Distribution Specifications subpanels.

    Sel

    Used to enter tabular commands in this column

    Grp

    Indicates that the distribution identifier is to be grouped with the previous identifier

    Enter any character

    Leave this field blank to indicate that the distribution identifier is not to be grouped.

    Distribution ID

    Identifies the report recipient

    Out

    Specifies whether output is to be printed, tracked, or untracked for view only

    Values are:

    T—Creates tracked, view-only output

    Y—Creates printed output

    N—Creates view-only output (not printed or tracked)

    E—Sends email notification to recipient

    Dest

    Specifies a destination where the report is to be printed

    Blank—Use the value specified in the JCL.

    Blank is the default.

    Writer/ EFormat

    The name of an external writer that is to process the report

    Blank—Accepts the value specified on the Distribution Data panel or in the JCL used to create the report

    '*' --The external writer name specified in the JCL for the job that creates the report is ignored, and the report is printed without the external writer.

    For reports that are being emailed (Out field set to E), this field specifies the name of the EFORMAT member to be used to format the email notification.

    If omitted, the EFORMAT member defined to the distribution identifier or defined on the EFORMAT initialization parameter is used..

    Days MTWTFSS

    The days of the week (Monday to Sunday) that printed output or email notification can be generated

    Valid values for each of the days of week are as follows:

    Y—Allows printed output or email notification

    N—Prevents printed output or email notification

    The default for days is YYYYYYY.

    The day of the week by default is based on the day that the job was submitted and the setting of the BEGINDAY initialization parameter.

    Note:

    Jobs submitted prior to the BEGINDAY setting are considered part of the previous day's cycle.

    Copies

    The number of copies to be sent to the recipient

    Rview

    Specifies whether the recipient has restricted viewing privileges for the report within CA View, which provides viewing through non-secured logical views and prevents the use of the VIEW command

    Valid values are Y, N, and Blank.

    Reprt

    Specifies whether recipients can reprint the report within CA View

    Valid values are Y, N, and Blank.

    Del

    Specifies whether recipients can delete the report from archive or alter the archive status within CA View

    Valid values are:

    Y—Recipients can delete the report from archive or alter the archive status

    N—Recipients cannot delete the report or alter the archive status

  6. Enter END on the command line and press Enter to display the Report Definition Attributes panel.

    The distribution identifiers you specified are entered into the database.

    Note: If a distribution identifier you enter on the Distribution Specifications subpanel is not currently defined, the Distribution Data for ID panel is displayed. Use this panel to enter the distribution data for the undefined distribution identifier.

  7. Enter I on the command line and press Enter to display the Special Instructions subpanel.

    CA Deliver ------------- Report Definition Attributes ------ Row 00001 of 00010 Command ===> Scroll ===> PAGE ID ---> EDITREPT01 Step ---> EDITSTEP Job ---> TRJOB01 Procstep ---> DD ---> EDITLIST Type ---> Special Instructions: Sel Instruction ******************************* Bottom of Data *******************************

  8. Enter the special instructions VERIFY DATA, CORRECT ERRORS AND RUN PRODUCTION WHEN READY below the Instruction field, and press Enter.

    The special instructions you entered are automatically enclosed in single quotation marks and lowercase characters are automatically converted to uppercase.

  9. Enter END on the command line and press Enter to display the Report Definition Attributes panel.
  10. Enter END on the command line and press Enter to display the Reports for Job panel.

    The message EDITREPT01 SAVED is displayed in the short message area, and the message *ADDED* is displayed in the Reports for Job panel message area. The report you defined is added to the database.

  11. Enter END on the command line and press Enter to display the Primary Selection Menu panel.

    The message TRJOB01 SAVED is displayed in the short message area. The job is added to the database. You are now ready to submit the job.