If the entire report output is to be assigned to one or more recipients, you need only specify the relevant recipients, as in the example below.
Figure 15 Assigning Entire Report Output to Recipients
DEF COPIES 01 LVL 95 USER UNIDENT DEST MAX COPIES
===========================================================================
ON CLASS = PJ EXTWTR DEST FORM
PRT COPIES LVL USER DEST MAX COPIES
PRINT/CDAM PARMS =
WHEN LINE - COL - PRINT REF NXT CT AND/OR
STRING =
DO USER = DVACP LVL LINE COL - S T
SYNONYM = CONCAT =
DO USER = BR10AD LVL LINE COL - S T
SYNONYM = CONCAT =
DO
In the above example, a copy of all output for this batch job, written to classes P and J is assigned to recipients DVACP (Accounts Payable Department) and BR10AD (Washington Branch, Administration Department). No other identification is required.
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