Extract the transaction execution information and convert it to internal format by running step 1 of job APCIJM44, as shown following.
In the first step, the provided IMS transaction information is checked for data validation and converted to the required format for further processing.
Be sure to make the following changes:
//APCIAM44 EXEC PGM=APCIAM44 //STEPLIB DD DISP=SHR,DSN=CAMAT.PMA.CEETLOAD //APCINF DD DSN=MAINVIEW.IMS.FA.RECORDS, // DISP=SHR //APCOUTF DD DSN=&&APCIMS1, // DISP=(,PASS), // UNIT=SYSDA, // DCB=(RECFM=VB,LRECL=3120,BLKSIZE=27998), // SPACE=(CYL,(10,20)) //SYSUDUMP DD SYSOUT=* //APCREP DD SYSOUT=*,DCB=(RECFM=FB,LRECL=80) //APCEREP DD SYSOUT=*,DCB=(RECFM=FB,LRECL=80) //*
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