Step 1 – Create ##DIRECT-PRNT Transaction

DIRPRNT uses the ##DIRECT-PRNT transaction which is illustrated in ##DIRECT-PRNT Transaction. The specified Report ID is validated against the Distribution database, before the desired report or report pages are printed.

Create a member in the VIEW.DIRECT.SOURCE library and place one or more of the ##DIRECT-PRNT transactions similar to the one shown in ##DIRECT-PRNT Transaction. For a full description of the transaction, see .

Table 1. ##DIRECT-PRNT Transaction 
   1   2   3   4   5   6   7
                              0----5----0----5----0----5----0----5----0----5----0----5----0----5----0----5
                               ##DIRECT-PRNT 01 NWK-001 SL001     PRT1
                                  02 SALEEACHI      SALEEANWK
                                  03           00000001 99999999