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Assigning Account Numbers to Transactions z/OS MVS Planning: APPC/MVS Management SA23-1388-00 |
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The account number for inbound work comes from one of two places depending on whether the account is tailored. If the account is not tailored (the TP profile specifies TAILOR_ACCOUNT(NO)), the account number comes from the TP profile JCL JOB statement section as shown in the following example. Figure 1. Example of a
TP Profile for No Account Tailoring
If the account is tailored (the TP profile specifies TAILOR_ACCOUNT(YES)), account numbers come from each user's security profile. Each new account number is retrieved from the WORKATTR segment of a RACF® ADDUSER or ALTUSER command, as shown in one of the following examples. Figure 2. Example of a
TP Profile for Account Tailoring
Figure 3. Example of a RACF User Profile for Account Tailoring
For information about RACF user profiles, see Setting up Network Security. For information about how SMF audits APPC resources, see z/OS MVS System Management Facilities (SMF). TPs that tailor account numbers can charge resources to a different account number for each instance of the TP. As account numbers change, an installation might want to validate the changed numbers. Exit IEFUAV allows for account validation before a new instance of a program runs. For information about IEFUAV, see z/OS MVS Installation Exits. |
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