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
 
1 

Choose Policies→ISA Policies→Application Assurance from the NFM-P main menu. The Application Assurance Policies form opens.

2 

Click Create or select an AA accounting policy entry and click Properties. The AA Accounting Policy (Create | Edit) form opens.

3 

Configure the parameters.

4 

Click on the Accounting Policies tab. The accounting policies are listed.

5 

To configure an accounting policy:

  1. Select the accounting policy and click Properties. The AA Accounting Configuration form opens.

  2. Configure the parameters.

    Enabling the Export Using parameter enables aggregate counter export using the method specified in the parameter options; for example, Accounting Policy.

  3. Choose an accounting policy.

  4. 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.

  5. Click OK.

6 

Save your changes and close the forms.

End of steps