Setting Up Invoices

 

To set up an invoice with Tivoli Storage Resource Manager for Chargeback, simply access the Chargeback Parameter Definition window.

 

To set up a Tivoli Storage Resource Manager for Chargeback invoice on the Parameter Definition window:

 

1 Expand the Tivoli Storage Resource Manager for Chargeback node in the function tree.

 

2 Select the Parameter Definition sub node. The Parameter Definition window is displayed.

 

3 Select the type of output format for your invoice: Invoice or CIMS.

 

4 Select the information you want to include in an invoice. You can select all or a combination of the following options:

 

5 Determine what cost to charge for the usage of a specific resource.

 

6 For OS Storage Usage By User and DB Storage Usage By User options, select a Profile from the Profile drop-down list.

 

7 Click to save the invoice definition.

 

 

Click here for information on the Chargeback Parameter Definition window.