To create an L2 SDP spoke termination on a VPRN service

Prerequisites

Ensure that a service and site have been created in the VPRN. To terminate an L2 service on a VPRN SDP spoke, you must identify the VC and an interface belonging to the VC. The interface must not have an associated port.

Steps
 

Choose Manage→Service→Services from the NFM-P main menu. The Manage Services form opens.


Choose a VPRN and click Properties. The VPRN Service (Edit) form opens.


On the service navigation tree, expand the Sites→Routing Instance→Spoke SDP Bindings, right-click on Spoke SDP Bindings and choose Create Spoke SDP Binding or expand Spoke SDP Bindings, right-click on an spoke SDP binding and choose Properties. The Spoke SDP Binding (Create|Edit) form opens.


Select a source interface for the SDP binding in the Source Interface panel.

If you are creating this spoke SDP binding for use with an IP mirror interface, select the required IP mirror interface as the source interface.


To specify a destination node for the spoke SDP binding:

  1. If the destination NE is a managed NE, select an NE from a list of managed NEs.

  2. If the destination NE is an unmanaged NE, specify the system ID for the Tunnel Termination Site parameter.


Configure the required parameters.

These parameters appear only when a source interface is assigned to the spoke SDP binding.


Configure the parameters in the Hash Label panel.

The Enable Hash Label and Enable Signal Capability parameters can only be configured for spoke-SDP bindings that are access interface terminated.


To specify a transport tunnel for the spoke SDP binding:

  1. For the NFM-P to configure the transport tunnel automatically, enable the Auto-Select Transport Tunnel parameter and configure the Profile Name or the Tunnel Auto-Selection Transport Preference parameter.

  2. To configure the transport tunnel manually, select a tunnel in the Tunnel Panel.

  3. To configure an MPLS-TP transport tunnel manually, select an MPLS-TP tunnel in the Tunnel Panel.


Select an application profile for the spoke SDP binding.


10 

To choose an AA transit policy types:

Note: You can only associate one AA transit policy type with a service object.

You can bind a transit policy to only one L3 access interface or spoke SDP binding per node.

The transit policy and the application profile must belong to the same application assurance group or partition.

  1. Select an AA transit IP policy in the Transit IP Policy panel.

  2. Select an AA transit prefix policy in the Transit Prefix Policy panel.


11 

To configure custom object attributes for AA reporting:

  1. Click on the NSP Analytics Parameters tab, then on the Reporting tab.

  2. Click Create. The AA Reporting (Create) form opens.

  3. Configure the required parameters.

  4. Save the changes and close the form.

  5. Click on the General tab.


12 

Click on the QoS tab.


13 

Configure the required parameters in the Forwarding Plane Redirect panel.

  1. Select a network policy.

  2. Select and Ingress Queue Group Template Policy.

  3. Configure the Instance ID parameter.


14 

Configure the required parameters in the Port Redirect panel.

  1. Select a network policy.

  2. Select and Egress Queue Group Template Policy.

  3. Configure the Instance ID parameter.


15 

Click on the States tab and configure the Administrative State parameter.


16 

To assign ingress and egress ACL filters to the spoke SDP binding:

  1. Click on the ACL tab.

  2. Select an ingress ACL filter in the Ingress Filter panel.

    If you are configuring IP mirroring, you can optionally select an ingress IP filter. This is a packet mirroring option which specifies that packets matching the IP filter are mirrored to the mirror destination.

  3. Select an egress ACL filter in the Egress Filter panel.


17 

If you are configuring IP mirroring, save the changes and close the forms.


18 

To assign an accounting policy to the spoke SDP binding:

  1. Click on the Accounting tab.

  2. Configure the Collect Accounting Statistics parameter.

  3. Select an accounting policy.


19 

Save the changes and close the forms.

End of steps