Setting up an Accounting report

To set up an Accounting report, right-click REPORT in the folders pane and click Add.

On the Add Command window:

Select ACCOUNTING and click OK.
The ACCOUNTING folder is added to the REPORT step.
Right-click the ACCOUNTING folder and click Add.
The Add Command window is displayed
Select REPORT and click OK.
The REPORT subcommand is added to the ACCOUNTING REPORT set and the current ACCOUNTING REPORT command options are shown in the Current ACCOUNTING REPORT command options pane.
To get as much detailed information in the report as possible, select LONG in the Layout field.
You need to produce two reports with different aggregation levels:
- Aggregated information for all online transaction application executions
- Aggregated information for each online transaction application execution
To filter the information needed for all online transaction application executions:
1. Click the Order filter button.
  The Order Filter window is displayed. Set 1 contains the default order criteria PRIMAUTH and PLANNAME.
2. Use the appropriate buttons to remove PRIMAUTH and PLANNAME and add the DB2 PE identifier INTERVAL.
  INTERVAL represents the information needed for all online transaction application executions.
To filter the information needed for each online transaction application execution:
1. Select Set 2 in the Selected identifier for field.
2. Add the DB2 PE identifier CORRNAME using the appropriate button.
  CORRNAME represents the information needed for each online transaction application execution.
3. Click OK to add the filter criteria to the ACCOUNTING REPORT command options.