Configuring the Unit of Currency
A unit of currency must be configured for the calculation of the billing of clouds used by this product. Upon installation, US dollars (USD) are configured as the default unit. Modify the setting in accordance with the operation environment.
For details on how to modify the unit of currency, refer to "Unit of Currency Operation Commands" in the "FUJITSU Software Cloud Services Management Operation Guide".
Configuring Cut-off Dates and Payers for Monthly Billing
The cut-off date for the calculation of billing for charges incurred using this program is configured by default to the 31st (or the last day of the month) during installation. Modify the setting in accordance with the operation environment. Modification of the cut-off date must be performed immediately after setup is complete. Do not modify after operation has started.
Settings for the automatic creation and sending of the monthly billing charges file, the payer, and payer name are also set at this time.
The file name and storage location are as follows:
fscsm_config.xml
%FSCSM_HOME%\conf
Item | Description |
|---|---|
accounting.cutoff.date | Cut-off date for billing |
accounting.mail.sender.name | Name of the sender for sending monthly billing files |
accounting.mail.receiver.address | Destination to send monthly billing files (multiply addresses can be specified) |
Example
<?xml version="1.0" encoding="UTF-8" standalone="no"?> <!DOCTYPE properties SYSTEM "http://java.sun.com/dtd/properties.dtd"> <properties> ... <entry key="accounting.cutoff.date">20</entry> ... <entry key="accounting.mail.sender.name">CSMsender</entry> <entry key="accounting.mail.receiver.address">to.csm@jp.fujitsu.com</entry> ... </properties>
For details on the system information definition file, refer to "System Information" in the "FUJITSU Software Cloud Services Management Operation Guide".
