Summary of Analysis Results 
The Solution Documentation Assistant provides a summary of the analysis results by analysis success and object use, for example, of SAP or customer-specific transactions and reports.
You have called the Analysis Results.
You have chosen the Summary of Analysis Results tab.
Depending on the type of check steps used, the analysis results are summarized under different aspects, for example:
All transactions and reports
SAP transactions and reports
Customer-specific transactions and reports
Note
It is possible that the origin of some objects cannot be identified clearly (either as SAP transactions and reports or customer-specific transactions and reports). In this case, the specified number of all transactions and reports is larger than the total of SAP and customer-specific transactions and reports.
The possible deviation is due to the fact that only information for used objects is transferred. Objects in managed systems that exist there but are not used in the analyzed period are not transferred and therefore have no designated origin.
Information about customer objects that are not used is only displayed if you have selected the Get All Customer Objects option when you created the analysis.
The following result types are displayed for each of the three named groups:
Analyzed
Not analyzed because, for example, there is no data for the client you specified when creating the analysis.
Not analyzed in other clients
Note
The analysis fails with specified client due to missing data. Objects are used in other clients. You can base a new analysis with different clients, on this entry.
Used. The objects are used in the analysis period and in the systems specified for the analysis.
Not used (only affects customer-specific transactions and reports), if you have selected the Get All Customer Objects option when you created the analysis.
Example
You want to know how many transactions and reports were analyzed. The entry is under All Transactions and Reports, Analyzed (Number).
The transactions and reports of a result type, for example, the transactions and reports analyzed, are shown in a table. The following object properties are displayed:
Object name, for example, transaction name such as SE16.
Object type, for example, T for transaction or R for report.
Object description, for example, Data Browser for transaction SE16.
Origin, for example, S for SAP transactions and reports or C for customer-specific transactions and reports; displayed in the All Transactions and Reports overview
Logical component, displayed for result type Analyzed, Not Analyzed or Not Analyzed in other Clients.
SID, the system ID specified when creating the analysis; displayed for result type Used.
System installation number; displayed for result type Not Used (customer objects).
Threshold value, displayed for result type Analyzed, Not Analyzed or Not Analyzed in other Clients.
Client specified when creating the analysis; displayed for result type Used.
Result, for example, the number of dialog steps in a transaction
Object description language
You can copy objects of result types Used and Not Used to the rule database.
To open a table of transactions and reports, for example, a table of all the analyzed transactions and reports, click on the result type, for example on Analyzed.
To copy an object to the rule database, click the result type, for example, Used to open the object table, highlight the object, and choose Add to Rule Database.
Note
When copying the object to the rule database, you get a message informing you that a check step has been created or that the object is already in the rule database.
To restrict the results to a specific system, open the input help for System and select a system. By default, the results refer to all systems you specified when creating the analysis.
Note
You can restrict the results by combining systems and time periods.
You can choose another results overview tab: