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Is there any way to differentiate between IMS and CICS transactions on the Cross Reference Report?

Is there any way to differentiate between IMS and CICS transactions on the Cross Reference Report?

Problem

Is there any way to differentiate between IMS and CICS transactions on the Cross Reference Report?

Resolution

The Cross reference report shows all relations.

It is possible to differentiate between CICS and IMS transactions.

To do this..

  • Search for the relationship “Defines Transaction” on the right hand side of the report.
  • The source for the transaction is reported on the left hand side of the report for that entry.
  • If the source file is a CSD or PCT file then it is a CICS transaction.
  • If the source file is an IMSDEF file then it is an IMS transaction.

 

Incident#2683313

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