To configure an accounting on/off group
Steps
1 |
Choose Policies→AAA Policies→Accounting On/Off Group from the NFM-P main menu. The Accounting On/Off Groups form opens. |
2 |
Click Create or select an existing accounting on/off group and click Properties. The Accounting On/Off Group (Create|Edit) form opens. |
3 |
Configure the Displayed Name and Description parameters. |
4 |
To manage the RADIUS server policies assigned to the accounting on/off group, click on the RADIUS Server Policies tab. The controller policy name is displayed in the Controller panel. The monitor policies are listed in the Monitors panel. To change a controller policy to a monitor, open its Properties form and change its accounting on/off Admin State to Enabled With Monitoring (see To configure a RADIUS server policy). To change a monitor policy to a controller, open its Properties form and change its accounting on/off Admin State to Enabled With State Change (see To configure a RADIUS server policy). |
5 |
Save your changes and close the forms. See To release and distribute a policy to distribute the policy to NEs. End of steps |