To configure an AA accounting policy
Note: See
“Statistics collection in the NFM-P” in the NSP NFM-P Statistics Management Guide for general information about configuring and collecting accounting statistics.
Steps
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1 |
Choose Policies→ISA Policies→Application Assurance from the NFM-P main menu. The Application Assurance Policies form opens.
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Click Create or select an AA accounting policy entry and click Properties. The AA Accounting Policy (Create | Edit) form opens.
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Configure the parameters.
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Click on the Accounting Policies tab. The accounting policies are listed.
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To configure an accounting policy:
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Select the accounting policy and click Properties. The AA Accounting Configuration form opens.
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Configure the parameters.
Enabling the Export Using parameter enables aggregate counter export using the method specified in the parameter options; for example, Accounting Policy.
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Choose an accounting policy.
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Configure the required policy-specific parameters.
The Collect Usage Monitoring Statistics parameter is configurable only for a 7450 ESS or 7750 SR, and only when the accounting policy type is AA Subscriber Custom Record.
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Click OK.
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Save your changes and close the forms.
End of steps |