FBL Findings & Recommendations

Following performance issues noticed in today in FBL for online and COB and
please find my recommendations, kindly implement the recommendation in
TEST , and proceed with live.

IN COB :
The below jobs are taken quite long time in COB.
BATCH.STAG
E
A999

BATCH
BNK/REPORT.PRINT.APPLIC
ATION

JOB.NAME
EB.EOD.REPORT.P
RINT

S012

BNK/SYSTEM.END.OF.DAY3

IC.COB

START.TI
ME
16:05:10
16:33:03

END.TI
ME
16:31:0
5
16:44:0
5

ELAPSED.TI
ME
0:25:56
0:11:07

EB.EOD.REPORT.PRINT:
On checking that the reports LD0200 is running for all the branches which is
accrual repgen report .
Recommendation:
Please remove such report from the batch XXX/LD.EOD.REPORTS for all
companies LD0200 , And if requires to run in online via verfying REP2 ,
REP3 , REP4 , Please check if requires I will give a procedure to generate in
online.
Note : More over please check whether these reports are used or not , if not
please switch off these also
11. 1. 1 DATA........ LD0100
11. 1. 2 DATA........ LD0110
11. 1. 3 DATA........ LD0200
11. 1. 4 DATA........ LD0300
11. 1. 5 DATA........ LD0500
11. 1. 6 DATA........ LD0600
11. 1. 7 DATA........ LD1100

IC.COB:
This job IC.COB has taken quite time , they have done 333483 writes
Recommendation:
Include .UWC in ADDITONAL.INFO field of PGM.FILE record of IC.COB
RE.PRINT.DEAL.RPT:
This batch is not taking time , but all are running in FRP level , hence
running for 39 branches in COB
Recommendation:
Please change it to run in FIN level
Before amending :
File F.BATCH.NEW.COMPANY , Record 'RE.PRINT.DEAL.RP
Insert
16:05:10
Command->
0001 FRP
0002 RE
0003
0004 3
0005 1_R12m
0006 1403281248
0007 98220_INPUTTER_OFS_MB.OFS.AUTH
0008 GB0010001
0009 200
-------------------------------- End Of Record -------------------------------After changing to FIN
File F.BATCH.NEW.COMPANY , Record 'RE.PRINT.DEAL.RP
16:05:10
Command->
0001 FIN

Insert

0002 RE
0003
0004 3
0005 1_R12m
0006 1403281248
0007 98220_INPUTTER_OFS_MB.OFS.AUTH
0008 GB0010001
0009 200
-------------------------------- End Of Record -------------------------------MM.EOD.REPORTS:
Currently these reports for all the branches are not using
11. 1. 1 DATA........ MM0001
11. 1. 2 DATA........ MM0002
11. 1. 3 DATA........ MM0003
11. 1. 4 DATA........ MM0004
11. 1. 5 DATA........ MM0005
11. 1. 6 DATA........ MM0006
Recommendation:
Please switch off these from XXX/MM.EOD.REPORT batch by removing values
PURGE.HOLD.RPTS
The batch PURGE.HOLD.RPTS is not running in production env , so it is size
huge more than 50GB , please setup this JOB to clear PURGE.HOLD.REPORTS
If requires , will provide you the detailed setup document.

Online :
For the online transactions created following index .
CREATE-EXTINDEX fv F.HOLD.CONTROL COMPANY.ID
CREATE-EXTINDEX xv FBNK.AZ.DEPOSIT.LIST ACCOUNT

CREATE-EXTINDEX fv FBNK.FUNDS.TRANSFER RECORD.STATUS

CREATE-EXTINDEX fv FBNK.FUNDS.TRANSFER CO.CODE
CREATE-EXTINDEX fv FBNK.FUNDS.TRANSFER DEBIT.ACCT.NO
CREATE-EXTINDEX fv FBNK.PR.H.INSTR.ISSUED CHEQUE.NUMBER
CREATE-EXTINDEX fv FBNK.PR.H.INSTR.ISSUED DATE.OF.ISSUE

Enquiry changes :
For this enquiry R6AZ.FD.PRECLOSE.LIST, removed unnecessary
FIXED.SELECTION and FIXED.SORT.

Files are more than 2GB size :

I have asked the client to do maintenance activities for such below files
FBNK_STMT_ENTRY

->

7473 MB

FBNK_RE_CONSOL_SPEC_ENTRY

->

11354 MB

FBNK_CATEG_ENTRY

->

12759 MB

FBNK_TELLER#HIS

->

1984 MB

F.HOLD.CONTROL

->

50 GB(more than)

Note : These sizes are taken from production as of 22 Feb 2016