By looking into JCL can we identify the dataset is VSAM
(VSAM dataset supposed to be a input dataset).In this
scenerio how will we identify the dataset is VSAM ?
i am a B.E graduate.i completed in 2008.i just searched for
a job for past 1year in IT companys but due to recession i
didnt get any...now i turned towards bpo and callcentre.but
while attending bpo the very first question they are asking
1.being a b.e graduate why you want to work in bpo
2.what were you doing for past 1year???
plz help me to overcome this...
One dataset is creating in the step1 with LRECL of 133 and
the same dataset is used in the next step in DISP=SHR mode,
but while scanning the JCL the following error is thrwon.
Please verify the below JCL
$/SEPP030.PROVIDER DD
DSN=Z1225BT.F5750PG9.F5910PRV.QC#A6868
//ERRORRPT DD
DSN=F5910&ST&IN..F5910EPP.ERRORRPT.P&CYCDATE,
--ERRORRPT DD
DSN=F5910PG.F5910EPP.ERRORRPT.P,
//
DISP=&DISNCD,UNIT=&DELQ,
-- DISP=
(NEW,CATLG,DELETE),UNIT=DELQ,
// SPACE=(TRK,
(30,15),RLSE),
//
DCB=&DCB2
-- DCB=
(PPG.METMODEL,BLKSIZE=0,LRECL=133,RECFM=FB)
$/SEPP030.ERRORRPT DD
DSN=Z1225BT.F5910EPP.ERRORRPT.AOUTPUT
//SEPP040 EXEC PGM=FILEAID,COND=
(0002,EQ,SEPP030)
//SYSPRINT DD
SYSOUT=*
//SYSLIST DD
SYSOUT=*
//DD01 DD DSN=SYSCMN.PROD.CCLIB
(F5910EP1),DISP=SHR
$/SEPP040.DD01 DD DSN=Z1225BT.TEST.CCLIB
(F5910EP1)
E1 - DSS20791E - DATA
SET 'Z1225BT.F5910EPP.ERRORRPT.AOUTPUT' HAS AN
LRECL OF 133 COULD NOT BE OPENED BECAUSE
THE CODED
LRECL WAS
80.
// DD
DSN=F5910&ST&IN..F5910EPP.ERRORRPT.P&CYCDATE,
-- DD
DSN=F5910PG.F5910EPP.ERRORRPT.P,
//
DISP=SHR
$/ DD
DSN=Z1225BT.F5910EPP.ERRORRPT.AOUTPUT
please find the error code in the above mentioned lines and
please suggest me about the error and the solution for that.
how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
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