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⟦7691f0a04⟧ Wang Wps File

    Length: 73167 (0x11dcf)
    Types: Wang Wps File
    Notes: CPS/OPM/002 (III) sp.ram. 
    Names: »2246A «

Derivation

└─⟦5254aaab5⟧ Bits:30006166 8" Wang WCS floppy, CR 0227A
    └─ ⟦this⟧ »2246A « 

WangText

…0c……00……00……00……00…>…0a……00……00…>…0b…>…00…>
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…18……07……17……0c……17……01……17…
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    2246A/ktd     …02… CPS/OPM/002


…02… CLA/840406…0e……02……02…
CAMPS SUPERVISOR OPERATION MANUAL …02… Issue 3…02…  CAMPS






   3.2.12.1  System Parameter Control Menu (SYPC) (cont'd)








                                     If you have selected
                                     SYPC, the System
                                     Parameter Control
                                     Menu is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.12.1-1.

  1    On keyboard, press the        Refer to Figure
                                     3.2.12.1-2.a.
       program function key F1       Pressing the F1-key
                                     informs the system
                                     that the next instruction
                                     is a "command".

       NOTE: Some of the commands
       in the SYPC menu must be
       followed by a parameter
       and protected commands  
       must be accompanied 
       by the permissive
       entry code (PEC), too.

  2    Select one of the following
       options:

       PPPC, PEC                     Print/Punch Parameter
                                     Control
       CHPC, PEC                     Channel Parameter
                                     Control
       ACPC, PEC                     ACP 127 Parameter
                                     Control
       MDPC, PEC                     Message Distribution
                                     Parameter Control
       SDPC, PEC                     Special Distribution
                                     Parameter Control
       CION, PEC                     Set Crisis Indicator
                                     ON
       CIOF, PEC                     Set Crisis Indicator
                                     OFF
       SQHT, TD, PEC                 Set Quiet Hours
                                     Terminal
       SQHO, PEC                     Set Quiet Hours
                                     OFF
       FLQT, NN, PEC                 Set Flash Queue
                                     Timeout
       LGCL                          Close Log CIF
       DRIC, PEC                     CAMPS De RI Control
       STON                          Statistics Print
                                     On
       STOF                          Statistics Prin
                                     Off



   3.2.12.1  System Parameter Control Menu (SYPC) (cont'd)








  3    On keyboard, enter the        Commas or spaces
                                     are used as
       command, possible parameter,  separators.
       and possible PEC.

  4    Press ENTER key.              Refer to Figure
                                     3.2.12.1-4.a.
                                     If invalid command,
                                     parameter or PEC
                                     are entered, an
                                     error message appears
                                     in the response
                                     line together with
                                     the system parameter
                                     control menu format.
                                     Refer to Figure
                                     3.2.12.1-3.a.
                                     You must re-enter
                                     valid command, parameter
                                     or PEC.
                                     For further error
                                     explanation, proceed
                                     to the error messages
                                     and error handling
                                     section.

  5    When all entries are valid,
       proceed to the section which
       corresponds to the selected
       function.



  3.2.12.2 Print/Punch Parameter Control (PPPC) (cont'd)








                                     If you have selected
                                     PPPC, the PRINT/PUNCH
                                     PARAMETER CONTROL
                                     format is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.12.2-1.

  1    Observe that the system       Refer to Figure
                                     3.2.12.2-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    NOTE that all entries in      After validation,
                                     if
       the format are mandatory.     mandatory entry
                                     is forgotten, error
                                     message 110 (syntax
                                     error) appears on
                                     a level with the
                                     field in question.

  3    If you do not wish to
       change a specified entry, 
       in the 
       LINES PER PAGE items,
       proceed to step 5.

  4    On keyboard, enter the        Refer to Figure
                                     3.2.12-2-1.b.
       numbers.                      It defines the number
                                     of lines per page
                                     for MSP and LSP,
                                     respectively.
                                     The number must
                                     be in the range
                                     1-99.

  5    If you do not wish to
       change a specified entry, 
       in the 
       LINES BETWEEN PAGES items,
       proceed to step 7.

  6    On keyboard, enter the        Refer to Figure
                                     3.2.12.2-1.c.
       number.                       It defines the number
                                     of lines between
                                     pages for MSP and
                                     LSP, respectively.
                                     The number must
                                     be in the range
                                     1-99.



  3.2.12.2 Print/Punch Parameter Control (PPPC) (cont'd)






  7    If you do not wish to
       change a specified entry, 
       in the 
       DELAY TIME items,
       proceed to step 9.

  8    On keyboard, enter the        Refer to Figure
                                     3.2.12.2-3.a.
       delay time.                   It defines the seconds
                                     it is allowed to
                                     delay a message
                                     of flash-precedence
                                     for the devices
                                     before writing out
                                     must take place.
                                     You must enter one
                                     of the following
                                     possibilities:

                                     5, 10, 15, 20, 25,
                                     30.

  9    VALIDATION                    Refer to Figure
                                     3.2.12.2-4.a.
       On keyboard, depress the
       ENTER key, and the system
       will validate all data
       entries.

  10   Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION-CODE        you are prompted
                                     for the
       appears on the screen.        confirmation code
                                     to activate the
                                     required update.

                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.2.12.2-4.b.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.

  11   On keyboard, enter the
       confirmation code, CC.



  3.2.12.2 Print/Punch Parameter Control (PPPC) (cont'd)








  12   Press ENTER key.              If an invalid confirmation
                                     code is entered,
                                     ILLEGAL CONFIRMATION
                                     CODE will be  displayed
                                     in the response
                                     line.

                                     You must re-enter
                                     valid confirmation
                                     code.

                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.

  13   Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, and
                                     the VDU will display
                                     the System Parameter
                                     Control menu.

                                     For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.



  3.2.12.3 Channel Parameter Control (CHPC) (cont'd)








                                     If you have selected
                                     CHPC, the CHANNEL
                                     PARAMETER CONTROL
                                     format is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.12.3-1.

  1    Observe that the system       Refer to Figure
                                     3.2.12.3-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    NOTE that all entries in      After validation,
                                     if
       the format are mandatory.     mandatory entry
                                     is forgotten, error
                                     message 110 (syntax
                                     error) appears on
                                     a level with the
                                     field in question.

  3    If you do not wish to
       change a specified entry, 
       in the CHANNEL
       CHECK TO TRC item,
       proceed to step 5.

  4    On keyboard, enter the        Refer to Figure
                                     3.2.12.3-1.b.
       minutes.                      It defines the number
                                     of minutes between
                                     sending a self-addressed
                                     channel check to
                                     TRP (Tape relay
                                     center. You must
                                     enter one of the
                                     following possibilities:
                                     0, 30, 60.

  5    If you do not wish to
       change a specified entry, 
       in the CHANNEL CONTINUITY
       MESSAGES TO NICS-TARE item,
       proceed to step 7.



  3.2.12.3 Channel Parameter Control (CHPC) (cont'd)








  6    On keyboard, enter the        Refer to Figure
                                     3.2.12.3-3.a.
       number.                       It defines the number
                                     of minutes between
                                     sending a channel
                                     continuity message
                                     to NICS-TARE. You
                                     must enter either
                                     0 or 5.

  7    If you do not wish to
       change a specified entry, 
       in the CHANNEL CONTINUITY 
       MESSAGES FROM NICS-TARE item,
       proceed to step 9.

  8    On keyboard, Y (Yes) or       Refer to Figure
                                     3.2.12.3-3.b.
       N (No).                       You must enter either
                                     Y (Yes) or N (No).
                                     If you select Y,
                                     you can expect channel
                                     continuity message
                                     from NICS-TARE every
                                     6 minutes.

  9    If you do not wish to
       change a specified entry, 
       in the 
       SERVICE MESSAGES item,
       proceed to step 11.

  10   On keyboard, Y (Yes) or       Refer to Figure
                                     3.2.12.3-3.c.
       N (No).                       You must enter either
                                     Y (Yes) or N (No).
                                     If you select Y,
                                     service message
                                     will be generated
                                     if more than 140
                                     unbroken identical
                                     characters are received
                                     from TRC.


  3.2.12.3 Channel Parameter Control (CHPC) (cont'd)








  11   If you do not wish to
       change a specified entry, 
       in the FLASH
       MESSAGE item,
       proceed to step 13.

  12   On keyboard, enter the        Refer to Figure
                                     3.2.12.3-5.a.
       delay time.                   You must enter one
                                     of the following
                                     possibilities: 2,
                                     4, 6, 8, 10, 12,
                                     14, 16, 18, 20.
                                     You can expect flash-message
                                     receipt within the
                                     number of minutes
                                     you select.

  13   If you do not wish to
       change a specified entry, 
       in the CHANNEL CHECK     
       TO SCARS/CCIS item,
       proceed to step 15.

  14   On keyboard, enter the        Refer to Figure
                                     3.2.12.3-5.b.
       minutes.                      It defines the number
                                     of minutes between
                                     sending a channel
                                     check to SCARS/
                                     CCIS. You must enter
                                     one of the following
                                     possibilities: 0,
                                     300,  600, 900,
                                     1200, 1500, 1800

  15   If you do not wish to
       change a specified entry, 
       in the ACKNOWLEDGEMENT    
       FROM SCARS/CCIS item,
       proceed to step 17.



  3.2.12.3 Channel Parameter Control (CHPC) (cont'd)








  16   On keyboard, enter the        Refer to Figure
                                     3.2.12.3-7.a.
       seconds.                      You must enter one
                                     of the following
                                     possibilities: 0,
                                     5, 10, 15, 20 .....985,
                                     990, 995.  You can
                                     expect transaction
                                     acknowledgement
                                     from SCARS/CCIS
                                     within the number
                                     of minutes you select.

  17   If you do not wish to
       change a specified entry, 
       in the NO. OF
       RETRANSMISSIONS item,
       proceed to step 19.

  18   On keyboard, enter the        Refer to Figure
                                     3.2.12.3-7.b.
       NUMBER.                       It defines the number
                                     of retransmissions
                                     to SCARS/CCIS. You
                                     must enter one of
                                     the following possibilities:
                                     1, 2, 3, 4, 5.
  19   If you do not wish to
       change a specified entry, 
       in the DELAY FOR
       PREEMPTION item,
       proceed to step 21.

  20   On keyboard, enter the        Refer to Figure
                                     3.2.12.3-7.c.
       seconds.                      You must enter one
                                     of the following
                                     possibilities: 0,
                                     5, 10, 15, 20, 25,
                                     30. It defines the
                                     seconds it is allowed
                                     to delay the channels
                                     for flash-precedence
                                     messages.

  21   VALIDATION                    Refer to Figure
                                     3.2.12.3-8.a.
       On keyboard, depress the
       ENTER key, and the system
       will validate all data
       entries.



  3.2.12.3 Channel Parameter Control (CHPC) (cont'd)








  22   Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION-CODE        you are prompted
                                     for the
       appears on the screen.        confirmation code
                                     to activate the
                                     required update.

                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.2.12.3-10.a.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.

  23   On keyboard, enter the
       confirmation code, CC.

  24   Press ENTER key.              Refer to Figure
                                     3.2.12.3-10.b.
                                     If an invalid confirmation
                                     code is entered,
                                     an ILLEGAL CONFIRMATION
                                     CODE is displayed
                                     in the response
                                     line.

                                     You must re-enter
                                     valid confirmation
                                     code.

                                     The system will
                                     continue  by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.



  3.2.12.3 Channel Parameter Control (CHPC) (cont'd)








  25   Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, and
                                     the VDU will display
                                     the System Parameter
                                     Control menu.

                                     For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.



  3.2.12.4 ACP 127 Parameter Control (ACPC) (cont'd)








                                     If you have selected
                                     ACPC, the ACP 127
                                     PARAMETER CONTROL
                                     format is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.12.4-1.

  1    Observe that the system       Refer to Figure
                                     3.2.12.4-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    NOTE that all entries in      After validation,
                                     if
       the format are mandatory.     mandatory entry
                                     is forgotten, error
                                     message 110 (syntax
                                     error) appears on
                                     a level with the
                                     field in question.

  3    If you do not wish to
       change a specified entry, 
       in the SPACES item,
       proceed to step 5.

  4    On keyboard, Y (Yes) or       Refer to Figure
                                     3.2.12.4-1.b.
       N (No).                       If you enter Y,
                                     you specify that
                                     5 spaces are used
                                     instead of 18 spaces
                                     in format line 1
                                     for outgoing messages.

  5    If you do not wish to
       change a specified entry, 
       in the ROUTING INDICATOR 
       item,proceed to step 7.



  3.2.12.4 ACP 127 Parameter Control (ACPC) (cont'd)








  6    On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.12.4-3.a.
       or N (No).                    If you enter Y,
                                     you specify
                                     that format line
                                     2(A) must contain
                                     R series RI only
                                     and format line
                                     2(B) U series RI
                                     only instead of
                                     both R and U series
                                     RIs in format line
                                     2.

  7    If you do not wish to
       change a specified entry, 
       in the ZGC item,
       proceed to step 9.

  8    On keyboard, Y (Yes) or       Refer to Figure
                                     3.2.12.4-3.b.
       N (No).                       If you enter Y,
                                     you specify that
                                     acknowledgement
                                     is not required
                                     by FLASH MESSAGE.

  9    If you do not wish to
       change a specified entry 
       in the YEAR item,
       proceed to step 11.

  10   On keyboard, Y (Yes) or       Refer to Figure
                                     3.2.12.4-3.c.
       N (No).                       If you enter Y,
                                     you specify that
                                     the year must be
                                     inserted after month
                                     as part of the date
                                     time group (DTG),
                                     in format line 5,
                                     for outgoing ACP
                                     127 messages.


  3.2.12.4 ACP 127 Parameter Control (ACPC) (cont'd)








  11   If you do not wish to
       change a specified entry, 
       in the TIME ZONE item,
       proceed to step 13.

  12   On keyboard, enter the        Refer to Figure
                                     3.2.12.4-5.a.
       TIME ZONE.                    It specifies which
                                     zone time letter
                                     to be used for outgoing
                                     messages.

  13   VALIDATION                    Refer to Figure
                                     3.2.12.4-6.a.
       On keyboard, depress the
       ENTER key, and the system
       will validate all data
       entries.

  14   Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION CODE        you are prompted
       for the
       appears on the screen.        confirmation code
                                     to activate the
                                     required update.

                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.2.12-4-6.b.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.
  15   On keyboard, enter the
       confirmation code, CC.


  3.2.12.4 ACP 127 Parameter Control (ACPC) (cont'd)







  16   Press ENTER key.              Refer to Figure
                                     3.2.12.4-8.a.
                                     If an invalid confirmation
                                     code is entered,
                                     ILLEGAL CONFIRMATION
                                     CODE is displayed
                                     in the response
                                     line.

                                     You must re-enter
                                     valid confirmation
                                     code.

                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.



  17   Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, and
                                     the VDU will display
                                     the System Parameter
                                     Control menu.

                                     For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.



   3.2.12.5  Message Distribution Parameter Control (MDPC)
 (Cont'd)








                                     If you have selected
                                     MDPC, the MDCO PARAMETER
                                     CONTROL format is
                                     presented on the
                                     VDU screen. Refer
                                     to Figure 3.2.12.5-1.

  1    Observe that the system       Refer to Figure
                                     3.2.12.5-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The ALL INCOMING        
       MESSAGES is an optional 
       entry item. If you do not
       wish to define this entry,
       proceed to step 4. 

  3    On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.12.5-1.b.
       or N (No).                                 
                                     You can enter either
                                     Y (Yes) or N (No).
                                     If you select Y,
                                     all incoming messages
                                     will be routed to
                                     the MDCO.

  4    The ALL OF CLASSIFICATION
       is an optional 
       entry item. If you do not
       wish to define this entry,
       proceed to step 6. 

  5    On keyboard, enter the        Refer to Figure
                                     3.2.12.5-1.c.
       CLASSIFICATION                             
                                     Incoming messages
                                     with classifications
                                     as you specify here
                                     will be routed to
                                     the MDCO.



   3.2.12.5  Message Distribution Parameter Control (MDPC)
 (Cont'd)








                                     You can make use
                                     of:

                                     UU - NATO Unclassified
                                     RR - NATO Restricted
                                     CC - NATO Confidential
                                     SS - NATO Secret
                                     TT - Cosmic Top
                                     Secret

  6    VALIDATION                    Refer to Figure
                                     3.2.12.5-4.a.
       On keyboard, depress the
       ENTER key, and the system
       will validate all data
       entries.

  7    Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION-CODE        you are prompted
       for the
       appears on the screen.        confirmation code
                                     to activate the
                                     required update.

                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.2.12.5-4.b.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.

  8    On keyboard, enter the
       confirmation code, CC.



   3.2.12.5  Message Distribution Parameter Control (MDPC)
 (Cont'd)








  9    Press ENTER key.              Refer to Figure
                                     3.2.12.5-6.a.                   If
                                                                     an
                                                                     invalid
                                                                     confirmation
                                                                     code
                                                                     is
                                                                     entered,
                                                                     ILLEGAL
                                                                     CONFIRMATION
                                                                     CODE
                                                                     will
                                                                     be
                                                                     displayed
                                                                     in
                                                                     the
                                                                     response
                                                                     line.

                                     You must re-enter
                                     valid confirmation
                                     code.

                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.

  10   Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, and
                                     the VDU will display
                                     the System Parameter
                                     Control menu.

                                     For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.



   3.2.12.6  Special Distribution Parameter Control (SDPC)
 (cont'd)








                                     If you have selected
                                     SDPC, the SPECIAL
                                     DISTRIBUTION PARAMETER
                                     CONTROL format is
                                     presented on the
                                     VDU screen. Refer
                                     to Figure 3.2.12.6-1.

  1    Observe that the system       Refer to Figure
                                     3.2.12.6-1.a.
       outputs an identity in
       the field TRANSACTION ID.


  2    NOTE that all entries in      After validation,
                                     if
       the format are mandatory.     mandatory entry
                                     is forgotten, error
                                     message 110 (syntax
                                     error) appears on
                                     a level with the
                                     field in question.

  3    If you do not wish to
       change a specified entry, 
       in the DD FOR PAPERTAPE
       READER item,
       proceed to step 5.

  4    On keyboard, enter the        Refer to Figure
                                     3.2.12.6-1.b.
       DD.                           It defines the designator
                                     dedicated to crypto
                                     input. The device
                                     specified must be
                                     of the type PTR,
                                     and the classfication
                                     specified in the
                                     corresponding device
                                     profile must be
                                     Cosmic Top Secret
                                     (TT).

  5    If you do not wish to
       change a specified entry, 
       in the DD FOR PAPERTAPE  
       PUNCH item, proceed to 
       step 7.



   3.2.12.6  Special Distribution Parameter Control (SDPC)
 (cont'd)








  6    On keyboard, enter the        Refer to Figure
                                     3.2.12.6-3.a.
       DD.                           It defines the designator
                                     dedicated to crypto
                                     output. The device
                                     specified must be
                                     of the type PTP,
                                     and the classfication
                                     specified in the
                                     corresponding device
                                     profile must be
                                     Cosmic Top Secret
                                     (TT).

  7    If you do not wish to
       change a specified entry, 
       in the ATOMAL DD item,
       proceed to step 9.

  8    On keyboard, enter the        Refer to Figure
                                     3.2.12.6-3.b.
       DD.                           It defines the designator
                                     unique to a print
                                     device, for which
                                     messages of special
                                     handling catagory
                                     ATOMAL must be printed.
                                     The classification
                                     specified in the
                                     corresponding device
                                     profile must be
                                     Cosmic Top Secret
                                     (TT). The designator
                                     must not be specified
                                     in the print control.

  9    VALIDATION                    Refer to Figure
                                     3.2.12.6-4.a.
       On keyboard, depress the
       ENTER key, and the system
       will validate all data
       entries.

  10   Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION-CODE        you are prompted
       for the
       appears on the screen.        confirmation code
                                     to activate the
                                     required update.…86…1
                                      …02…    …02…          
                                                    
                                       …02…  …02…           
                                                  
   3.2.12.6  Special Distribution Parameter Control (SDPC)
 (cont'd)






                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.2.4.7-6.a.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.
  11   On keyboard, enter the
       confirmation code, CC.

  12   Press ENTER key.              Refer to Figure
                                     3.2.12.6-6.b.
                                     If an invalid confirmation
                                     code is entered,
                                     ILLEGAL CONFIRMATION
                                     CODE will be  displayed
                                     in the response
                                     line.
                                     You must re-enter
                                     valid confirmation
                                     code.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.

  13   Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, or,
                                     if it is not possible
                                     to execute the command,
                                     the reason why.

                                     …0e…For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.…0f…



   3.2.12.7  Set Crisis Indicator on (CION) (cont'd)






                                     Because no format
                                     exists for the CION
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id. The header area
                                     will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.7-1.a.
       outputs a TRANSACTION ID.

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.12.7-1.b.
       YOUR CONFIRMATION-CODE
       appears in the system line.

  3    If you do not wish to         Refer to Figure
                                     3.2.12.7-2.a.
       confirm the transaction,      Pressing the Special
                                     Function
       press F11 key. Otherwise      key-F11 cause to
                                     CANCEL
       proceed to step 4.            this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started. The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key               Refer to Figure
                                     3.2.12.7-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.
                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the System
                                     Parameter Control
                                     menu.


   3.2.12.8  Set Crisis Indicator Off (CIOF) (cont'd)






                                     Because no format
                                     exists for the CIOF
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id. The header area
                                     will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.8-1.a.
       outputs a TRANSACTION ID.

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.12.8-1.b.
       YOUR CONFIRMATION-CODE
       appears in the system line.

  3    If you do not wish to         Refer to Figure
                                     3.2.12.8-2.a.
       confirm the transaction,      Pressing the Special
                                     Function
       press F11 key. Otherwise      key-F11 cause to
                                     CANCEL
       proceed to step 4.            this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started. The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key               Refer to Figure
                                     3.2.12.8-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.
                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU WILL
                                     DISPLAY THE System
                                     Parameter Control
                                     menu.


   3.2.12.9  Set Quiet-Hour Terminal (SQHT) (cont'd)







                                     Because no format
                                     exists for the SQHT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id. The header area
                                     will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.9-1.a.
       outputs a TRANSACTION ID.

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.12.9-2.a.
       YOUR CONFIRMATION-CODE
       appears in the system line.

  3    If you do not wish to         Refer to Figure
                                     3.2.12.9-2.a.
       confirm the transaction,      Pressing the Special
                                     Function
       press F11 key. Otherwise      key-F11 cause to
                                     CANCEL
       proceed to step 4.            this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started. The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key               Refer to Figure
                                     3.2.12.9-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.
                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the  System
                                     Parameter Control
                                     menu.


   3.2.12.10  Set Quiet-Hour Off (SQHO) (cont'd)






                                     Because no format
                                     exists for the SQHO
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id. The header area
                                     will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.10-1.a.
       outputs a TRANSACTION ID.

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.12.10-1.b.
       YOUR CONFIRMATION-CODE
       appears in the system line.

  3    If you do not wish to         Refer to Figure
                                     3.2.12.10-2.a.
       confirm the transaction,      Pressing the Special
                                     Function
       press F11 key. Otherwise      key-F11 cause to
                                     CANCEL
       proceed to step 4.            this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started. The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key               Refer to Figure
                                     3.2.12.10-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.
                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the  System
                                     Parameter Control
                                     menu.


   3.2.12.11  Set Flash Queue Time Out (FLQT) (cont'd)







                                     Because no format
                                     exists for the FLQT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id. The header area
                                     will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.11-1.a.
       outputs a TRANSACTION ID.

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.12.11-1.b.
       YOUR CONFIRMATION-CODE
       appears in the system line.

  3    If you do not wish to         Refer to Figure
                                     3.2.12.11-2.a.
       confirm the transaction,      Pressing the Special
                                     Function
       press F11 key. Otherwise      key-F11 cause to
                                     CANCEL
       proceed to step 4.            this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started. The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key               Refer to Figure
                                     3.2.12.11-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.
                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the  System
                                     Parameter Control
                                     menu.


   3.2.12.12  Close Log CIF (LGCL) (cont'd)








                                     Because no format
                                     exists for the LGCL
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.12-1.a.
       outputs an identity in                      
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     LGCL
       displays the SYSTEM           command has been
                                     executed,
       PARAMETER CONTROL MENU.       you will be prompted
                                     for the System Parameter
                                     Control menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.12.13  CAMPS DE RI CONTROL (DRIC) (cont'd)






                                     If you have selected
                                     DRIC, the CAMPS
                                     DE RI CONTROL format
                                     is presented on
                                     the VDU screen.

  1    Observe that the system       Refer to Figure
                                     3.2.12.13-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    CAMPS DE RIs are man-         Refer to Figure
                                     3.2.12.13-1.b.
       datory entries.     
       On keyboard, enter            You must define
                                     the
       the RIs.                      6 entries.
                                     If you do not employ
                                     all the 6 routing
                                     indicators, you
                                     must enter dummy
                                     data instead.
                                     The RIs entered
                                     shall be used by
                                     the system for the
                                     FL3 ACP127 conversion.

  3    VALIDATION                    Refer to Figure
                                     3.2.12.13-2.a.
       On keyboard, depress
       the ENTER key, and the
       system will validate all 
       data entries. 

  4    Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION-CODE        you are prompted
       for the
       appears on the screen.        confirmation code
                                     to activate the
                                     required update.

                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.2.12.13-2.b.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.



   3.2.12.13  CAMPS DE RI CONTROL (DRIC) (cont'd)









  5    On keyboard, enter the
       confirmation code, CC.

  6    Press ENTER key               Refer to Figure
                                     3.2.12.13-4.a.
                                     If an invalid confirmation
                                     code is entered,
                                     ILLEGAL 
                                     CONFIRMATION CODE
                                     is displayed in
                                     the response line.

                                     You must re-enter
                                     valid confirmation
                                     code.

                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code
                                     or used the Special
                                     Function key F11-CANCEL.

  7    Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, and
                                     the VDU will display
                                     the System Parameter
                                     Control menu.

                                     For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.…86…1  …02…    …02…
                                                    
                                                 …02…  …02… 
                                                    
                                           
   3.2.12.14  Statistics Print On (STON) (cont'd)








                                     Because no format
                                     exists for the STON
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.14-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     STON
       displays the SYSTEM           command has been
                                     executed,
       PARAMETER CONTROL MENU.       you will be prompted
                                     for the System Parameter
                                     Control menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.12.15  Statistics Print Off (STOF) (cont'd)








                                     Because no format
                                     exists for the STOF
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.12.15-1.a.
       outputs an identity in                      
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     STOF
       displays the SYSTEM           command has been
                                     executed,
       PARAMETER CONTROL MENU.       you will be prompted
                                     for the System Parameter
                                     Control menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.1  System Information Extract Menu (SYIE) (cont'd)








                                     If you have selected
                                     SYIE, the System
                                     Information Extract
                                     Menu is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.13.1-1.

  1    On keyboard, press the        Refer to Figure
                                     3.2.13.1-2.a.
       program function key F1                    
                                     Pressing the F1-key
                                     informs the system
                                     that the next instruction
                                     is a "command".

       NOTE: Some of the commands
       in the SYIE menu must be
       followed by a parameter
       and protected commands  
       must be accompanied 
       by the permissive
       entry code (PEC).

  2    Select one of the following
       options:

       LGTR                          Log Trace
       PWLT, PEC                     Password List
       QSPT                          Queue State Print
       UPPT, USER ID                 User Profile Print
       TPPT, TD                      Terminal Profile
                                     Print
       DPPT, DD                      Device Profile Print
       CPPT, CD                      Channel Profile
                                     Print
       CMPT, PEC                     Command Print
       SPAP                          System Parameter
                                     Print
       STOC                          Storage Occupancy

  3    On keyboard, enter the        Commas and spaces
                                     are used 
       command, possible parameter,  as separators.
       or possible PEC.


   3.2.13.1  System Information Extract Menu (SYIE) (cont'd)








  4    Press ENTER key.              Refer to Figure
                                     3.2.13.1-4.a.

                                     If invalid command,
                                     parameter, or PEC
                                     are entered, an
                                     error message appears
                                     in the response
                                     line together with
                                     the System Information
                                     Extract Menu format.
                                     Refer to Figure
                                     3.2.13.1-3.a.
                                     You must re-enter
                                     valid command, parameter
                                     or PEC. For further
                                     error explanation,
                                     proceed to the error
                                     messages and error
                                     handling section.
  5    When all entries are valid
       proceed to the section
       which corresponds to the
       selected function.


   3.2.13.2  Log Trace (LGTR) (cont'd)








                                     If you have selected
                                     LGTR, the LOG TRACE
                                     format is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.13.2-1.

  1    Observe that the system       Refer to Figure
                                     3.2.13.2-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    Observe that the TRACE        After validation,
                                     if mandatory
       FROM-TO entry items are       entry is forgotten,
                                     error mes-
       mandatory.                    sage 110 (syntax
                                     error) appears on
                                     a level with the
                                     field in question.

  3    On keyboard, enter the        Refer to Figure
                                     3.2.13.2-1.b.
       TIME STAMPS.                  It identifies the
                                     time interval for
                                     which tracing of
                                     log information
                                     is requested.

                                     The time stamp must
                                     consist of:

                                     DATE (2) HOUR (2)
                                     MINUTE (2) ZONE
                                     (1) SPACE (1) MONTH
                                     (3) SPACE (1) YEAR
                                     (2)

                                     For instance: 192135Z
                                     ̲FEB ̲82

  4    NOTE: Only one "Yes" will
       be accepted per request.

  5    The ALL LOG RECORDS     
       is an optional 
       entry item. If you do not
       wish to define this entry,
       proceed to step 7. 



   3.2.13.2  Log Trace (LGTR) (cont'd)








  6    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.13.2-3.a.
                                     This requests all
                                     log records within
                                     the time interval
                                     to be tracked.

  7    The FOR CHANNEL DESIGNATOR
       is an optional 
       entry item. If you do not
       wish to define this entry,
       proceed to step 9. 

  8    On keyboard, enter the CD.    Refer to Figure
                                     3.2.13.2-3.b.
                                     You identify the
                                     CD for which the
                                     following log records
                                     must be traced.

  9    The INCOMING/OUTGOING 
       MESSAGES AND CHANNEL  
       DISCONTINUITY are optional 
       entry items. If you do not 
       wish to define one of these  
       entries, proceed to step 11. 

  10   On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.13.2-3.c.
       for the desirable entry.      You can select between
                                     log records for
                                     all incoming messages,
                                     outgoing messages,
                                     or channel interruption
                                     for the specified
                                     CD within the time
                                     interval.

  11   The FOR TERMINAL DESIGNATOR
       is an optional entry item.
       If you do not wish to define
       this entry, proceed to step 
       13.



   3.2.13.2  Log Trace (LGTR) (cont'd)






  12   On keyboard, enter the TD.    Refer to Figure
                                     3.2.13.2-5.a.
                                     You identify the
                                     TD for which the
                                     following log records
                                     must be traced.

  13   The FOR TERMINAL PROCEDURES,
       MDCO, MSO, SUPERVISOR 
       COMMANDS and SECURITY 
       PROCEDURES are optional entry
       items. If you do not wish
       to define one of these  
       entries, proceed to step 15. 

  14   On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.13.2-5.b.
       for the desirable entry.      You can select between
                                     log records for
                                     terminal procedures,
                                     MDCO, MSO, supervisor
                                     commands or security
                                     procedures for the
                                     specified TD within
                                     the time interval.
  15   The FOR DEVICE DESIGNATOR
       is an optional entry item.
       If you do not wish to define
       this entry, proceed to step 
       17.

  16   On keyboard, enter the DD.    Refer to Figure
                                     3.2.13.2-5.c.
                                     You identify the
                                     DD for which all
                                     log records must
                                     be traced.


  17   VALIDATION                    Refer to Figure
                                     3.2.13.2-6.a.
       On keyboard, depress the
       ENTER key, and the system
       will validate all data
       entries.

  18   The desired information       The VDU will display
                                     the 
       will be sent to your          System Information
                                     Extract 
       SUPERVISOR PRINTER.           Menu and you will
                                     be able
                                     to start a new transaction.


   3.2.13.3  Password List (PWLT) (cont'd)





                                     Because no format
                                     exists for the PWLT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.3-1.a.
       outputs a TRANSACTION ID.     

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.13.3-1.b.
       YOUR CONFIRMATION-CODE        
       appears in the system line

  3    If you do not wish to         Refer to Figure
                                     3.2.13.3-2.a.
       confirm the transaction,      
       press F11 key.  Otherwise     Pressing the Special
       proceed to step 4.            Function key - F11
                                     cause to CANCEL
                                     this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started.  The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key.              Refer to Figure
                                     3.2.13.3-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the System
                                     Information Extract
                                     menu.





   3.2.13.4  Queue State Print (QSPT) (cont'd)








                                     Because no format
                                     exists for the QSPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.4-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     QSPT
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Information
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.5  User Profile print (UPPT) (cont'd)








                                     Because no format
                                     exists for the UPPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.5-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     UPPT
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Information
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.6  Terminal Profile Print (TPPT) (cont'd)








                                     Because no format
                                     exists for the TPPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.6-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     TPPT
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Information
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.7  Device Profile Print (DPPT) (cont'd)








                                     Because no format
                                     exists for the DPPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.7-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     DPPT
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Information
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.8  Channel Profile Print (CPPT) (cont'd)








                                     Because no format
                                     exists for the CPPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.8-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     DPPT
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Parameter
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.9  Command Print (CMPT) (cont'd)





                                     Because no format
                                     exists for the CMPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.9-1.a.
       outputs a TRANSACTION ID.     

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.2.13.9-1.b.
       YOUR CONFIRMATION-CODE        
       appears in the system line

  3    If you do not wish to         Refer to Figure
                                     3.2.13.9-2.a.
       confirm the transaction,      
       press F11 key.  Otherwise     Pressing the Special
       proceed to step 4.            Function key - F11
                                     cause to CANCEL
                                     this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started.  The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key.              Refer to Figure
                                     3.2.13.9-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

                                     …0e…If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the System
                                     Information Extract
                                     menu.…0f…





   3.2.13.10  System Parameter Print (SPAP) (cont'd)








                                     Because no format
                                     exists for the SPAP
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.10-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     SPAP
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Information
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.13.11  Storage Occupancy Request (STOC) (cont'd)








                                     Because no format
                                     exists for the STOC
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.13.11-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     STOC
       displays the SYSTEM           command has been
                                     executed,
       INFORMATION EXTRACT MENU.     you will be prompted
                                     for the System Information
                                     Extract menu.  You
                                     will now be able
                                     to start a new transaction.



   3.2.14.1  Table Print Menu (TAPR) (cont'd)








                                     If you have selected
                                     TAPR, the Table
                                     Print Menu is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.2.14.1-1.

  1    On keyboard, press the        Refer to Figure
                                     3.2.14.1-2.a.
       program function key F1       Pressing the F1-key
                                     informs the system
                                     that the next instruction
                                     is a "command".

  2    Select one of the following
       options:

       LPLP                          Local PLA-Table
                                     Print 
       LORP                          Local RI-Table Print
                                     
       SICP                          SIC-Table Print
                                     
       SDLP                          SDL-Table Print
                                     
       SCDP                          SCD-Table Print
                                     
       AIGP                          AIG-Table Print
                                     
       GPLP                          Global PLA-Table
                                     Print 
       RITP                          RI-Table Print 
       CIRP                          Circuit-Table Print
                                     
       SCPP                          SCARS/ACCIS Display-Table
                                     Print 
       OPSP                          Operating Signal
                                     Table Print 
       TSTP                          Table Status Print
                                       

  3    On keyboard, enter the
       command.…86…1  …02…    …02…                             …02… 
       …02…                          
   3.2.14.1  Table Print Menu (TAPR) (cont'd)








  4    Press ENTER key.              Refer to Figure
                                     3.2.14.1-4.a.

                                     If invalid command
                                     is 
                                     entered, an error
                                     mes-
                                     sage appears in
                                     the respon- 
                                     se line together
                                     with the Table Print
                                     Menu Format.
                                     Refer to Figure
                                     3.2.14.1-3.a.
                                     You must re-enter
                                     valid command. For
                                     further error explanation,
                                     proceed to the error
                                     handling section.

  5    When all entries are valid,
       proceed to the section which 
       corresponds to the selected
       function.



   3.2.14.2  Local PLA-Table Print (LPLP) (cont'd)








                                     Because no format
                                     exists for the LPLP
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.14.2-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     LPLP
       displays the TABLE            command has been
                                     executed,
       PRINT MENU.                   you will be prompted
                                     for the Table Print
                                     menu.  You will
                                     now be able to start
                                     a new transaction.



   3.2.14.3  Local RI-Table Print (LORP) (cont'd)








                                     Because no format
                                     exists for the LORP
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.14.3-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     LORP
       displays the TABLE            command has been
                                     executed,
       PRINT MENU.                   you will be prompted
                                     for the Table Print
                                     menu.  You will
                                     now be able to start
                                     a new transaction.



   3.2.14.4  SIC-Table Print (SICP) (cont'd)








                                     If you have selected
                                     SICP, the SIC-TABLE
                                     PRINT format is
                                     presented on the
                                     VDU screen.
                                      Refer to Figure
                                     3.2.14.4-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.4-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The FULL TABLE PRINT is  
       an optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.4-1.b.
                                     It identify that
                                     the system must
                                     print out the full
                                     SIC-TABLE.

                                     WARNING: a full
                                     sic-table is very
                                     large. The MSP must
                                     be amply supplied
                                     with paper.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to step   
       6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.4-1.c.
       SIC's.                        The system will
                                     print out from "entry"
                                     to "entry" in the
                                     SIC-TABLE.

  6    The PRINT OBSOLETE ENTRY
       LIST is an optional entry 
       item.
       If you do not wish to define 
       this entry, proceed to step
       8.



   3.2.14.4  SIC-Table Print (SICP) (cont'd)








  7    On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.14.4-3.a.
                                     It identify that
                                     the system must
                                     print out an obsolete-
                                     entry list of SIC's.
                                     It means print out
                                     all SIC's which
                                     are defined but
                                     not contains any
                                     SDL's.

  8    On keyboard, depress the      Refer to Figure
                                     3.2.14.4-4.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.



   3.2.14.5  SDL-Table Print (SDLP) (cont'd)







                                     If you have selected
                                     SDLP, the SDL-TABLE
                                     PRINT format is
                                     presented on the
                                     VDU screen. 
                                     Refer to Figure
                                     3.2.14.5-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.5-1.a.
       outputs an identity in the
       field TRANSACTION ID.

  2    The FULL TABLE PRINT is an
       optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.5-1.b.
                                     It identify that
                                     the system must
                                     print out the full
                                     SDL-TABLE.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to 
       step 6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.5-1.c.
       SDL's.                        The SDL must be
                                     in the 
                                     numeric range 1-800.
                                      The system will
                                     print out from "entry"
                                     to "entry" in the
                                     SDL-TABLE.

  6    The PRINT OBSOLETE ENTRY
       LIST IS AN OPTIONAL ENTRY 
       LIST is an optional entry 
       item.
       If you do not wish to define 
       this entry, proceed to 
       step 8.



   3.2.14.5  SDL-Table Print (SDLP) (cont'd)








  7    On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.14.5-3.a.
                                     It identify that
                                     the system must
                                     print out an obsolete-
                                     entry list of SDL's.
                                     It means print out
                                     all SDL's which
                                     are defined but
                                     not contains any
                                     SCD's.

  8    On keyboard, depress the      Refer to Figure
                                     3.2.14.5-4.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.





   3.2.14.6  SCD-Table Print (SCDP) (cont'd)








                                     If you have selected
                                     SCDP, the SCD-TABLE
                                     PRINT format is
                                     presented on the
                                     VDU screen. 
                                     Refer to Figure
                                     3.2.14.6-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.6-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The FULL TABLE PRINT is  
       an optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.6-1.b.
                                     It identify that
                                     the system must
                                     print out the full
                                     SCD-TABLE.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to step   
       6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.6-1.c.
       SCD's.                        The entry must consist
                                     of 3 alpha characters
                                     and must be defined
                                     in the SCD-TABLE.
                                     The system will
                                     print out from "entry"
                                     to "entry" in the
                                     SCD-TABLE.

  6    On keyboard, depress the      Refer to Figure
                                     3.2.14.6-2.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.




   3.2.14.7  AIG-Table Print (AIGP) (cont'd)








                                     If you have selected
                                     AIGP, the AIG-TABLE
                                     PRINT format is
                                     presented on the
                                     VDU screen. 
                                     Refer to Figure
                                     3.2.14.7-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.7-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The FULL TABLE PRINT is  
       an optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.7-1.b.
                                     It identify that
                                     the system must
                                     print out the full
                                     AIG-TABLE.
                                     WARNING: a full
                                     AIG-TABLE is very
                                     large. The MSP must
                                     be amply supplied
                                     with paper.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to step   
       6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.7-1.c.
       AIG numbers.                  The AIG number must
                                     be in the range
                                     1-9999. The system
                                     will print out from
                                     "entry" to "entry"
                                     in the AIG-TABLE.

  6    The PRINT OBSOLETE ENTRY
       LIST is an optional entry
       item. 
       If you do not wish to define
       this entry, proceed to
        step 8.


   3.2.14.7  AIG-Table Print (AIGP) (cont'd)








  7    On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.14.7-3.a.
                                     It identify that
                                     the system must
                                     print out an obsolete-
                                     entry list of AIG's.
                                     It means print out
                                     all AIG's which
                                     are defined but
                                     not contains any
                                     PLA's.

  8    On keyboard, depress the      Refer to Figure
                                     3.2.14.7-4.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.




   3.2.14.8  Global PLA-Table Print (GPLP) (cont'd)






                                     If you have selected
                                     GPLP, the GLOBAL
                                     PLA-TABLE PRINT
                                     format is presented
                                     on the VDU screen.
                                     
                                     Refer to Figure
                                     3.2.14.8-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.8-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The FULL TABLE PRINT is  
       an optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.8-1.b.
                                     It identify that
                                     the system must
                                     print out the full
                                     PLA-TABLE.
                                     WARNING: a full
                                     PLA-table is very
                                     large. The MSP must
                                     be amply supplied
                                     with paper.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to step   
       6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.8-1.c.
       PLAREF numbers.               The PLAREF number
                                     must be in the range
                                     1-3000. The system
                                     will print out from
                                     "entry" to "entry"
                                     in the Global PLA-table.

  6    The PRINT OBSOLETE ENTRY
       LIST is an optional entry
       item. 
       If you do not wish to define
       this entry, proceed to
       step 8.


   3.2.14.8  Global PLA-Table Print (GPLP) (cont'd)








  7    On keyboard, enter Y (Yes)    Refer to Figure
                                     3.2.14.8-3.a.
                                     It identify that
                                     the system must
                                     print out an obsolete-
                                     entry list of GLOBAL
                                     PLA's.
                                     It means print out
                                     all GLOBAL PLA's
                                     which are defined,
                                     but not contains
                                     any RI's.

  8    On keyboard, depress the      Refer to Figure
                                     3.2.14.8-4.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.





   3.2.14.9  RI-Table Print (RITP) (cont'd)




                                     If you have selected
                                     RITP, the RI-TABLE
                                     PRINT format is
                                     presented on the
                                     VDU screen. 
                                     Refer to Figure
                                     3.2.14.9-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.9-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The FULL TABLE PRINT is  
       an optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.9-1.b.
                                     It identifies that
                                     the system must
                                     print out the full
                                     RI-TABLE.
                                     WARNING: a full
                                     RI-TABLE is very
                                     large. The MSP must
                                     be amply supplied
                                     with paper.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to step   
       6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.9-1.c.
       RI's.

  6    On keyboard, depress the      Refer to Figure
                                     3.2.14.9-2.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.




   3.2.14.10  Circuit Table Print (CIRP) (cont'd)








                                     If you have selected
                                     CIRP, the CIRCUIT-TABLE
                                     PRINT format is
                                     presented on the
                                     VDU screen. 
                                     Refer to Figure
                                     3.2.14.10-1.

  1    Observe that the system       Refer to Figure
                                     3.2.14.10-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The FULL TABLE PRINT is  
       an optional entry item. 
       If you do not wish to 
       define this entry, proceed
       to step 4.

  3    On keyboard, enter Y (Yes).   Refer to Figure
                                     3.2.14.10-1.b.
                                     It identify that
                                     the system must
                                     print out the full
                                     CIRCUIT-TABLE.

  4    The PRINT FROM-TO is an
       optional entry item. 
       If you do not wish to define 
       this entry, proceed to step   
       6.

  5    On keyboard, enter the        Refer to Figure
                                     3.2.14.10-1.c.
       CIRCUIT NUMBERS.              The number must
                                     be in the range
                                     1-27. 
                                     The system will
                                     print out from "entry"
                                     to "entry" in the
                                     CIRCUIT-TABLE.

  6    On keyboard, depress the      Refer to Figure
                                     3.2.14.10-2.a.
       ENTER key.                    The desired information
                                     will be sent to
                                     your SUPERVISOR
                                     PRINTER.  The VDU
                                     will display the
                                     Table Print menu
                                     and you will be
                                     able to start a
                                     new transaction.




   3.2.14.11  SCARS/ACCIS Display Table Print (SCCP)
 (cont'd)








                                     Because no format
                                     exists for the SCCP
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.14.11-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     SCCP
       displays the TABLE            command has been
                                     executed,
       PRINT MENU.                   you will be prompted
                                     for the Table Print
                                     menu.  You will
                                     now be able to start
                                     a new transaction.



   3.2.14.12  Operating Signal Table Print (OPSP) (cont'd)








                                     Because no format
                                     exists for the OPSP
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.14.12-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     OPSP
       displays the TABLE            command has been
                                     executed,
       PRINT MENU.                   you will be prompted
                                     for the Table Print
                                     menu.  You will
                                     now be able to start
                                     a new transaction.



   3.2.14.13  Table Status Print (TSTP) (cont'd)








                                     Because no format
                                     exists for the TSTP
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.2.14.13-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     TSTP
       displays the TABLE            command has been
                                     executed,
       PRINT MENU.                   you will be prompted
                                     for the Table Print
                                     menu.  You will
                                     now be able to start
                                     a new transaction.



   3.3.2  Engineering Menu (Normal Mode) (SENF) (cont'd)






                                     If you have selected
                                     SENF, the supervisor
                                     engineering function
                                     menu is presented
                                     on the VCU screen.
                                     Refer to Figure
                                     3.3.2-1

  1    On keyboard, press the        Refer to Figure
                                     3.3.2-2.a.
       program function key F1       Pressing the F1-key
                                     informs the system
                                     that the next instruction
                                     is a "command".

  2    Select one of the following
       options:

       SICH, PEC                     Perform System Integrity
                                     Check
       PMAN                          Perform Message
                                     flow Trace Analysis.
       SDTC                          Set Disc Treshold
                                     Warning Constants.

  3    On keyboard, enter the
       command amd possible PEC.     Comma or space are
                                     used as
                                     separator.

  4    Press ENTER key.              Refer to Figure
                                     3.3.2-2.b.

                                     If invalid command
                                     or PEC are entered,
                                     an error message
                                     appears in the response
                                     line together with
                                     the Engineering
                                     Normal Mode Menu
                                     Format.
                                     Refer to Figure
                                     3.3.2-1.a.
                                     You must re-enter
                                     valid command or
                                     PEC.
                                     For further error
                                     explanation, proceed
                                     to the error messages
                                     and error handling
                                     section.

  5    When all entries are valid,
       proceed to the section which
       corresponds to the selected
       function.



   3.3.2.1  Perform System Integrity Check (SICH) (cont'd)





                                     Because no format
                                     exists for the SICH
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.2.1-1.a.
       outputs a TRANSACTION ID.     

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.3.2.1-1.b.
       YOUR CONFIRMATION-CODE        
       appears in the system line

  3    If you do not wish to         Refer to Figure
                                     3.2.2.1-2.a.
       confirm the transaction,      
       press F11 key.  Otherwise     Pressing the Special
       proceed to step 4.            Function key - F11
                                     cause to CANCEL
                                     this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started.  The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key.              Refer to Figure
                                     3.2.2.1-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

                                     If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the Engineering
                                     menu.





   3.3.2.2  Perform Message Flow Trace Analysis (PMAN)
 (cont'd)








                                     Because no format
                                     exists for the PMAN
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.2.2-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     PMAN
       displays the ENGINEERING      command has been
                                     executed,
       MENU.                         you will be prompted
                                     for the Engineering
                                     menu.  You will
                                     now be able to start
                                     a new transaction.



   3.3.3.2  Cancel All Circuit Queues (CAAC) (cont'd)






                                     Because no format
                                     exists for the CAAC
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.3.2-1.a.
       outputs a TRANSACTION ID.     

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.3.3.2-1.b.
       YOUR CONFIRMATION-CODE        
       appears in the system line

  3    If you do not wish to         Refer to Figure
                                     3.3.3.2-2.a.
       confirm the transaction,      
       press F11 key.  Otherwise     Pressing the Special
       proceed to step 4.            Function key - F11
                                     cause to CANCEL
                                     this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started.  The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key.              Refer to Figure
                                     3.3.3.2-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

                                     …0e…If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the Restart
                                     Engineering menu.…0f…





   3.3.2.3  Set Disc Threshold Warning Constants (SDTC)
 (cont'd)




                                     If you have selected
                                     SDTC, the SET DISC
                                     THRESHOLD WARNING
                                     CONSTANTS format
                                     is presented on
                                     the VDU screen.
                                     Refer to Figure
                                     3.3.2.3-1.

  1    Observe that the system       Refer to Figure
                                     3.3.2.3-1.a.
       outputs an identity in
       the field TRANSACTION ID.

  2    The SHORT TERM STORAGE
       DISC FILE RATE is an 
       optional entry item.
       If you do not wish to 
       define this entry, 
       proceed to step 4.

  3    On keyboard, enter the        Refer to Figure
                                     3.3.2.3-1.b.
       RATE.                         The percentage figure
                                     shall be an integer
                                     value. For instance
                                     90%.

                                     If the free blocks
                                     in short time storage
                                     become less than
                                     the percentage entered,
                                     the system will
                                     print out a warning
                                     report at your report
                                     printer.

  4    The INTERMEDIATE STORAGE
       DISK FILE RATE is an 
       optional entry item.
       If you do not wish to 
       define this entry, 
       proceed to step 6.

  5    On keyboard, enter the        Refer to Figure
                                     3.3.2.3-1.c.
       RATE.                         You can define this
                                     rate as described
                                     above.

  6    On keyboard, depress the      Refer to Figure
                                     3.3.2.3-2.a.
       ENTER key.                    The VDU will display
                                     the
                                     Engineering menu
                                     and you will be
                                     able to start a
                                     new transaction.



   3.3.3  Engineering Menu (Restart Mode) (cont'd)








                                     If you sign on when
                                     the system is at
                                     restart, the …02…ENGINEERING
                                     FUNCTION MENU (RESTART
                                     MODE) is presented
                                     on the VDU Screen.
                                     Refer to Figure
                                     3.3.3-1.

  1    On Keyboard, press the        Refer to Figure
                                     3.3.3-2.a.
       program function key F1       Pressing the F1-key
                                     informs
                                     the systen that
                                     the next instruction
                                     is a "command".

       NOTE: Some of the commands
       in the engineering restart
       mode menu must be followed
       by a parameter and
       protected commands
       must be accompanied by
       the permissive entry code,
       (PEC) too.

  2    Select one of the following
       options:
       CASQ, PEC                     System Queue cancellation
       CAAC, PEC                     Cancel all circuit
                                     queues
       CAAT, PEC                     Cancel all Terminal
                                     queues
       CAAD, PEC                     Cancel all Device
                                     queues
       CACQ, Circuit No. PEC         Circuit queue cancellation
       CATQ, TD, PEC                 Terminal queue cancellation
       CADQ, DD, PEC                 Device queue cancellation

       CAGO                          CAMPS GO (enter
                                     normal ope-
                                     ration mode).

       QSPT                          Queue status print

       STOC                          Storage occupancy
                                     print

  3    On Keyboard, enter the        Commas and spaces
                                     are used
       command, possible para-       as separators.
       meter, and possible PEC.


   3.3.3  Engineering Menu (Restart Mode) (cont'd)








  4    Press ENTER Key               Refer to Figure
                                     3.3.3-4.a.
                                     If invalid command,
                                     parame-
                                     ter or PEC are entered,
                                     an
                                     error message appears
                                     in the
                                     response line together
                                     with
                                     the engineering
                                     restart mode
                                     menu format.
                                     Refer to Figure
                                     3.3.3-3.a.
                                     You must re-enter
                                     valid com-
                                     mand, parameter
                                     or PEC.
                                     For further error
                                     explanation, proceed
                                     to the error messages
                                     and error handling
                                     section.

  5    When all entries are valid,
       proceed to the section 
       which corresponds to the
       selected function.



   3.3.3.1  System Queue Cancellation (CASQ) (cont'd)








                                     If you have selected
                                     CASQ, the SYSTEM
                                     QUEUE CANCELLATION
                                     format is presented
                                     on the VDU screen.
                                     Refer to Figure
                                     3.3.3.1-1.

  1    Observe that the system out-  Refer to Figure
                                     3.3.3.1-1.a.
       puts an identity in the
       field TRANSACTION ID.

  2    The MDCO QUEUE
       is an optional entry item.
       If you do not wish to de-
       fine this entry, proceed
       to step 4.

  3    On Keyboard, enter            Refer to Figure
                                     3.3.3.1-1.b.
       the message precedence.       It specifies precedences
                                     for messages to
                                     be cancelled from
                                     the MDCO queue.
                                     You can enter one
                                     or more of the following
                                     possibili-
                                     ties:
                                     ZZ - FLASH
                                     OO - IMMEDIATE
                                     PP - PRIORITY
                                     RR - ROUTINE
  4    The MSO QUEUES
       are optional entry items.
       If you do not wish to de-
       fine these entries, proceed
       to step 6.



   3.3.3.1  System Queue Cancellation (CASQ) (cont'd)








  5    On Keyboard, enter            Refer to Figure
                                     3.3.3.1-3.a.
       the message precedence.       It specifies precedences
                                     for
                                     incoming- and outgoing
                                     messages to be cancelled
                                     from the MSO queues,
                                     respectively.

  6    VALIDATION                    Refer to Figure
                                     3.3.3.1-4.a.
       On keyboard, depress the
       ENTER KEY, and the system
       will validate all data en-
       tries.

  7    Observe that PLEASE ENTER     After successful
                                     validation
       YOUR CONFIRMATION-CODE        you are prompted
                                     for the 
       appears on the screen.        confirmation code
                                     to acti-
                                     vate the required
                                     update.

                                     If you do not wish
                                     to confirm the transaction,
                                     press Special Function
                                     key F11-CANCEL which
                                     will clear the VDU
                                     screen and you will
                                     be able to start
                                     a new transaction.
                                     Refer to Figure
                                     3.3.3.1-4.b.
                                     All data-fields
                                     will contain the
                                     same information
                                     as before the transaction
                                     was started.

  8    On Keyboard, enter the
       confirmation code, CC.



   3.3.3.1  System Queue Cancellation (CASQ) (cont'd)








  9    Press ENTER Key.              If an invalid confirmation
                                     code is entered,
                                     ILLEGAL CONFIRMATION
                                     CODE will be displayed
                                     in the response
                                     line.

                                     You must re-enter
                                     valid confirmation
                                     code.

                                     The systen will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

  10   Command Completion Report     If the system accepts
                                     the confirmation
                                     code, a message
                                     will be sent to
                                     your REPORT PRINTER,
                                     informing you that
                                     the command has
                                     been executed, and
                                     the VDU will display
                                     the Restart Engineering
                                     menu.

                                     For further report
                                     explanation, proceed
                                     to the reports and
                                     report handling
                                     section.





   3.3.3.3  Cancel All Terminal Queues (CAAT) (cont'd)




                                     Because no format
                                     exists for the CAAT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.3.3-1.a.
       outputs a TRANSACTION ID.     

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.3.3.3-1.b.
       YOUR CONFIRMATION-CODE        
       appears in the system line

  3    If you do not wish to         Refer to Figure
                                     3.3.3.3-2.a.
       confirm the transaction,      
       press F11 key.  Otherwise     Pressing the Special
       proceed to step 4.            Function key - F11
                                     cause to CANCEL
                                     this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started.  The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key.              Refer to Figure
                                     3.3.3.3-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

                                     …0e…If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the Restart
                                     Engineering menu.…0f…





   3.3.3.4  Cancel All Device Queues (CAAD) (cont'd)




                                     Because no format
                                     exists for the CAAD
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.3.4-1.a.
       outputs a TRANSACTION ID.     

  2    Observe that PLEASE ENTER     Refer to Figure
                                     3.3.3.4-1.b.
       YOUR CONFIRMATION-CODE        
       appears in the system line

  3    If you do not wish to         Refer to Figure
                                     3.3.3.4-2.a.
       confirm the transaction,      
       press F11 key.  Otherwise     Pressing the Special
       proceed to step 4.            Function key - F11
                                     cause to CANCEL
                                     this transaction
                                     and the system will
                                     contain the same
                                     information as before
                                     the transaction
                                     was started.  The
                                     VDU format area
                                     will be cleared
                                     and you will be
                                     able to start a
                                     new transaction.
  4    On keyboard, enter the
       confirmation code, CC.

  5    Press ENTER key.              Refer to figure
                                     3.3.3.4-2.b.
                                     The system will
                                     continue by asking
                                     you for the confirmation-code
                                     until you have entered
                                     the valid confirmation-code,
                                     or, used the Special
                                     Function key F11-CANCEL.

                                     …0e…If the system accepts
                                     the confirmation-code,
                                     a message will be
                                     sent to your REPORT
                                     PRINTER, informing
                                     you that the command
                                     has been executed
                                     and the VDU will
                                     display the Restart
                                     Engineering menu.…0f…





   3.3.3.9  Queue State Print (QSPT) (cont'd)








                                     Because no format
                                     exists for the QSPT
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.3.9-1.a.
       outputs an identity in        
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     QSPT
       displays the RESTART          command has been
                                     executed,
       ENGINEERING MENU.             you will be prompted
                                     for the Restart
                                     Engineering menu.
                                      You will now be
                                     able to start a
                                     new transaction.



   3.3.3.10  Storage Occupnacy Print (STOC) (cont'd)








                                     Because no format
                                     exists for the STOC
                                     transaction, the
                                     format area will
                                     be empty except
                                     for the transaction
                                     id.  The header
                                     area will be displayed
                                     in normal way.

  1    Observe that the system       Refer to Figure
                                     3.3.3.10-1.a.
       outputs an identity in                     
       the field TRANSACTION ID.

  2    Observe that the VDU          Shortly after the
                                     STOC
       displays the RESTART          command has been
                                     executed,
       ENGINEERING MENU.             you will be prompted
                                     for the Restart
                                     Engineering menu.
                                      You will now be
                                     able to start a
                                     new transaction.