ASA5505 - IP FLOW TOP or IP Accounting

How does one find the top user or IP accounting with this ASA5505 v7.22 device?
With 1841 ISR:
sh ip accounting
sh ip flow top
Very lame if they don't have similar commands or capabilities on the ASA series.

David,
The version that you are running is very old. The IP accounting Im not sure what it does, but the show IP flow, I am almost 99% sure that it has to do with Netflow, which was introduced on the ASA in version 8.2 and higher.
Just looked for the IP accounting and mostlikely, all that you are asking for is implemented on Netflow, here is more info:
https://supportforums.cisco.com/docs/DOC-6114
You can upgrade to 8.2.1 not having to do much of a change, now that you know that you are running an old version, please do not consider to (mind as well) upgrade to the latest version without reading what it first needs to be done. The upgrade to 8.2.1 should not be much of a change.
Mike Rojas

Similar Messages

AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편
================================================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
On Account와 Cash Receipt을 기준으로 설명한다.
Explanation
1. On Account Credits
특정 Customer에 대한 Credit정보를 입력했으나, 아직 특정 Invoice에는 Apply되지 않은 정보를 "On Account" credit이라고 한다.
Credit정보가 들어있기 때문에, Credit Memo와 유사하게 table에 저장된다.
Credit Memo와 다른 점은 아래와 같다.
o When first entered the payment schedule will be fully remaining.
o When first entered no records are inserted into AR_RECEIVABLE_APPLI
CATIONS_ALL.
o The line records will have NULL values in
PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_LINE_ID
o The distribution lines have to be typed in as there is no invoice
to copy them from.
"On Account"는 같은 Supplier상에서는 어떠한 invoice에 대해서 적용이 가능하다는 점에서,
특정 invoice에만 apply가 가능한 Credit Memo와는 다르다.
2. Cash Receipts
Recipt정보가 입력되면, 아래의 table들에 insert된다.
o AR_CASH_RECEIPTS_ALL
o AR_CASH_RECEIPT_HISTORY_ALL
o AR_PAYMENT_SCHEDULES_ALL
o AR_RECEIVABLE_APPLICATIONS_ALL
입력된 Receipt정보가 특정 invoice와 match되면, 추가 record가
AR_RECEIVABLE_APPLICATIONS_ALL에 insert되고, AR_PAYMENT_SCHEDULE_ALL에는 update된다.
| | | |
| RECEIPT |------------------| PAYMENT |
| | | SCHEDULE |
| |
| |
^ ^
/|\ /|\
| | | |
| RECEIPT | |APPLICATIONS|
| HISTORY | | |
2.1 AR_CASH_RECEIPTS_ALL
Receipt에 대한 기본정보가 insert된다. 한 receipt당 한줄이 insert된다.
Key = CASH_RECEIPT_ID (from sequence AR_CASH_RECEIPTS_S)
Important Fields
AMOUNT - Value of receipt in entered currency
RECEIPT_NUMBER - Payment Number entered by user.
STATUS - (APP)lied, (UNAPP)lied, (REV)ersed Payment,
(STOP) payment, (NSF) insufficient funds.
It will only change to APP once the whole
amount of the receipt is applied.
REVERSAL_DATE - NULL unless receipt reversed
PAY_FROM_CUSTOMER - Contains CUSTOMER_ID for RA_CUSTOMERS
2.2 AR_CASH_RECEIPT_HISTORY_ALL
Receipt하나당 한줄의 data가 insert되고, GL로 Posting된 정보가 들어간다.
Receipt이 reverse되면, 새로운 row가 insert된다.
Key = CASH_RECEIPT_HISTORY_ID (from sequence)
Important Fields
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
STATUS - CLEARED for manually input receipts.
GL_DATE - Accounting date
ACCOUNT_CODE_COMBINATION_ID - Key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
REVERSAL_POSTING_CONTROL_ID - NULL unless payment reversed
CURRENT_RECORD_FLAG - Y if this is latest record
PRV_STAT_CASH_RECEIPT_HIST_ID - Key to previous receipt history record.
2.3 AR_PAYMENT_SCHEDULES_ALL
Invoice에 apply된 Total 금액정보가 저장된다.
Key = PAYMENT_SCHEDULE_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - NULL
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
AMOUNT_DUE_ORIGINAL - Total amount of receipt (usually negative)
AMOUNT_DUE_REMAINING - Unapplied amount of receipt.
AMOUNT_APPLIED - How much of this receipt is applied .
STATUS - (OP)en or (CL)osed. Will only be closed if
AMOUNT_DUE_REMAINING is zero.
All of the fields holding LINE, TAX and FREIGHT amounts are NULL.
2.4 AR_RECEIVABLE_APPLICATIONS
Receipt이 처음 생성될때, 한줄의 data가 이 table에 insert되고,
invoice에 대해 Apply혹은 Unapply가발생하면, 두줄씩 새롭게 생성된다.
예를들면, 아래와 같다.
Record 1 UNAPP 700
{ Record 2      UNAPP       -200
{ Record 3      APP          200      cross referenced to the Invoice
{ Record 4      UNAPP       -500
{ Record 5      APP          500      cross referenced to 2nd Invoice
The sum of the amounts on records that have a particuar status should add up
to the running totals on the payment schedulesi, but with the opposite sign.
i.e. In the example above
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_ORIGINAL = -700
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_REMAINING = 0
AR_PAYMENT_SCHEDULES.AMOUNT_APPLIED = -700
UNAPP = 700 -200 -500 = 0
APP = 200 + 500 = 700
Statuses of these records can be:-
UNAPP - Unapplied
APP - Applied
ACC - On Account
UNID - Unidentified (Customer Not known)
이러한 record내역은 invoice/credit/receipt에 있는 Transaction History form에서 확인할 수 있다.
2.5 AR_PAYMENT_SCHEDULE (Invoice)
Receipt이 특정 invoice에 apply되면, invoice에 대한 Payment Schedule record가 update된다.
remaining amount field 값은 Payment금액만큼 줄어들게 된다.
만약, remaining amount가 "0"가 되면, invoice Payment schedule은 closed상태가 된다.
예를들어, Receipt금액 "200"이 "1175" invoice금액(Tax금액 175가 포함된)에 apply되었다면, Invoice의 Payment Schedule은 아래와 같이 조정된다.
Before After
AMOUNT_DUE_REMAINING 1175.00 975.00
AMOUNT_LINE_ITEMS_REMAINING 1000.00 800.00
TAX_REMAINING 175.00 175.00
FREIGHT_REMAINING 0.00 0.00
Note that receipts are applied in a fixed sequence:-
1. Line Amounts
2. Tax Amounts
3. Freight Amounts
ie The TAX_REMAINING figure will only start to decrease when the
AMOUNT_LINE_ITEMS_REMAINING is zero.
Reference Documents
Note : 29277.1 & 29278.1

Hi,
This query works fine for me:
SELECT CR.CASH_RECEIPT_ID,
            CR.RECEIPT_NUMBER,
            CR.RECEIPT_DATE,
            CR.CURRENCY_CODE,
            DECODE ( CR.TYPE, 'MISC', NULL, NVL (SUM (DECODE (RA.STATUS, 'ACC', NVL (RA.AMOUNT_APPLIED, 0), 0)), 0)) ON_ACCOUNT_AMOUNT
         FROM AR_RECEIVABLE_APPLICATIONS_ALL RA,
            AR_CASH_RECEIPTS_ALL CR,
            AR_RECEIPT_METHODS RM
      WHERE RA.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
            AND CR.RECEIPT_METHOD_ID = RM.RECEIPT_METHOD_ID
            AND CR.ORG_ID = <org_id>
      GROUP BY CR.CASH_RECEIPT_ID,
            CR.RECEIPT_DATE,
            CR.RECEIPT_NUMBER,
            RM.NAME,
            CR.CURRENCY_CODE,
            CR.TYPE order by receipt_date desc
Let me know if it worked.
Octavio

Can't top up my account on skype

Hello, so I am trying to top up my account on Skype but it keeps on throwing me off saying cannot purchase. I have tried to go and do it through the website As well. Anyone know what to do???

I don't use credit card, that's the thing, so paypal wallet top-up is the only fast option for me. The option "post funds into paypal > and top-up wallet after" is something I didn't tried yet, will try, but don't really think it will work. Problem is happening before PayPal, it's some crap happening on Sony account page, while age personal id verification, i mean i can't even reach the point where it asks "enter your paypal login and password". Thanks for that tip anyway, will try and post if it worked.

Work Flow for Manually Disabling Account and Reporting on Disabling Account

Hi All
THis is my First Time To Create Work Flow for Idm Project Please Help me
i want Work Flow for Manually Disabling Account and Reporting on Disabling Accounts
Please Tell me How I will have to start, to create the code, I know how to configure but may be I will use BPEL or Through Netbeans and plugin I will use.
please provide me sample code, so that I can start workflow work

Thats configurable buddy ! ! And possible in 10G and 11G both versions.
Functional Roles : These are the groups/roles in OIM 10g/11g with access policies attached at the backend.
- Create a dummy resource and name it Request Role or anything as you like. Attach an Object Form to it and have form field for Role Name, this would be a lookup type field linked to all OIM groups (leave system values using lookup query). So a user can select any OIM Group in this request as per configuration. Have approval workflows defined on this dummy resource Request Role and in its Provisioning Process make user/s a part of the requested group.
- Now once the user is made a part of the group, the associated access policy would be invoked automatically and thereby provisioning. The only thing you need to keep in mind is that create the access policy without approval (there is a check box). If you do this the approvals would never be invoked even if you assign a group manually to the user coz it suppresses all the approvals in this access policy.
IT Roles : These would be linked to the resource and you can define individual approvals on the resources as required.These approvals would be required if someone raises a request for these resources individually.
Thanks
Sunny

Show ip flow top-talkers

what happened to this command in the new IOS 15.1(1) with flexflow;
sh ip flow top-talkers...
Thanks,
Sinan

Hi Maicon,
Under "ip flow-top-talkers", you need to configure "sort-by" as it's required to run top-talkers command.
Yoong Seong

"show ip flow top-talkers" output question

Hello all,
I have a question about the "show ip flow top-talkers" command. The top enry for this 1841 router with a T1 connection is always this line:
SrcIf SrcIPaddress DstIf DstIPaddress Pr SrcP DstP Bytes
Se0/1/0 64.32.253.138 Local 71.16.240.14 32 6EB0 306B 2366K
How do I get more information about this connection? I looked at ip protocol 32 and it says it is the MERIT Internodal Protocol. Also what does the bytes field mean? Is that bytes per second or per "flow"?

Hello,
protocol is 0x32 (in hex) = 50 (dec). This protocol is ESP. I assume, this flow is an IPSEC tunnel.
The endpoint is your device (regarding to dest interface = local). The "Bytes" field means number of
bytes in the flow. It is not releated to bytes/sec. Please, feel free to contact me if you need more
information.
Kind regards,
Jan Nejman
Caligare, co.
http://www.caligare.com/

Does WCCP skew results of 'ip flow top-talkers'?

I have a router that has been configured to show ip flow top-talker information. I recently added a WAAS to this site that is using WCCP redirection. The 'top-talkers' output on the router still works - but shows source/destination of the router and WAAS device as the talkers for all traffic that has been redirected. I'm not able to see that actual client IPs for that traffic .. and that is the majority of my traffic. Is there any way to still be able to view this traffic as I did before? If I dump netflow to an actual netflow server instead of using top-talkers will that work - or will it display the same thing?
Router configuration:
interface multilink1
ip flow ingress
interface gi0/0
ip flow ingress
ip flow-top-talkers
top 25
sort-by bytes
Now when I do a 'show ip flow top-talkers', here's what I see: 10.10.11.18 is WAAS and 10.10.255.11 is loopback of the router.
SrcIf         SrcIPaddress    DstIf         DstIPaddress    Pr SrcP DstP Bytes
Gi0/0.1       10.10.11.18     Mu1           10.10.255.11    2F 0000 0000   141M
Gi0/0.1       10.10.11.18     Mu1           10.10.255.11    2F 0000 0000    12M
Gi0/0.1       10.10.11.124    Gi0/0.1       10.10.10.53     06 1058 0A26 1801K
Gi0/0.1       10.10.11.54     Gi0/0.1       10.10.10.5      06 0E0C 0A26   882K
Gi0/0.1       10.10.11.107    Gi0/0.1       10.10.10.50     06 043D 05D6   736K
Gi0/0.1       10.10.11.60     Gi0/0.1       10.10.10.5      06 0409 0A26   723K
Gi0/0.1       10.10.11.103    Gi0/0.1       10.10.10.5      06 0407 0A26   713K
Gi0/0.1       10.10.11.120    Gi0/0.1       10.10.10.14     06 0456 05D6   531K
Gi0/0.1       10.10.11.237    Gi0/0.1       10.10.10.27     06 238C 110E   527K
Gi0/0.1       10.10.11.62     Gi0/0.1       10.10.10.53     06 C00E 05D6   463K
Gi0/0.1       10.10.11.125    Gi0/0.1       10.10.10.30     06 12A1 1F90   355K
Gi0/0.1       10.10.11.115    Gi0/0.1       10.10.10.14     06 042C 05D6   336K
Gi0/0.1       10.10.11.137    Gi0/0.1       10.10.10.6      06 04AC 0D3D   244K
Gi0/0.1       10.10.11.154    Gi0/0.1       10.10.10.53     06 0A0D 0A26   216K
Gi0/0.1       10.10.11.66     Gi0/0.1       10.10.10.6      06 C018 05D6   195K
Gi0/0.1       10.10.11.91     Gi0/0.1       10.10.10.5      06 0439 05D6   145K
Gi0/0.1       10.10.11.58     Gi0/0.1       10.10.10.14     06 0458 05D6   134K
Gi0/0.1       10.10.11.127    Gi0/0.1       10.10.10.30     06 0618 1F90   115K
Gi0/0.1       10.10.11.18     Local         10.10.255.11    11 0800 0800    96K
Gi0/0.1       10.10.11.147    Gi0/0.1       10.10.10.14     06 118F 0A26    88K
Gi0/0.1       10.10.11.95     Gi0/0.1       10.10.10.14     06 0C35 0D3D    84K
Gi0/0.1       10.10.11.105    Gi0/0.1       10.10.10.27     06 C98F 01BD    70K
Gi0/0.1       10.10.11.117    Gi0/0.1       10.10.10.53     06 CB1A 0D3D    41K
Gi0/0.1       10.10.11.65     Gi0/0.1       10.10.10.14     06 0EF9 05D6    40K
Gi0/0.1       10.10.11.112    Gi0/0.1       10.10.10.21     06 08D5 0D3D    37K
Thanks!

I believe the problem is caused because I have the WAAS appliance in the same subnet as users. I am using the 'egress-method negotiated-return intercept-method wccp' on the WAAS to send the traffic back to the router. This uses GRE, which is causing the cache flow data to show up the way it is.
I will have to move the WAAS to a different subnet and change the return method.

I bought a gift card. She is from Russia. I can not recharge it. because in my country United States Account. How do I top up an account?

I bought a gift card. She is from Russia. I can not recharge it. because in my country United States Account. How do I top up an account?

Sell it to someone in Russia and get an USA gift card.
(124633)

Ip flow-top-talkers support

So I stumbled upon the ip flow-top-talkers feature and attempted to configure it on a 3560-X running 12.2(58)SE2. It allowed me to configure this:
ip flow-top-talkers
top 5
sort-by bytes
cache-timeout 60000
Then on the interface I am interested in:
interface GigabitEthernet0/21
ip flow ingress
Which results is (drum roll please....)
Switch#show ip flow top
% Cache is empty
No joy. So I checked the config guide for unsupported commands, these are not listed.
Then I thought maybe it had to be on a layer 3 interface (g0/21 is layer 2) so I did "ip flow ingress" on an SVI, same results.
So then I checked feature navigatore for "Flexible Netflow - Top N Talkers Support". 12.2SE is not listed, but 15.0(2)SE is.
Questions:
- Is the existence of the commands in 12.2(58)SE just an oversight? Functionality seems to almost be there, just not quite.
- Does neflow need to be enabled on a layer 3 interface or will it work on layer 2 (assuming platform support of course)
Thanks,
-Jeff

Does your switch have a network services module installed?
Note Flexible NetFlow is supported only on the Catalyst 3750-X and 3560-X switch running the IP base or IP services feature set and equipped with the network services module. It is not supported on switches running the NPE or the LAN base image.

Cannot config "ip flow-top-talkers" on 7606-S

We have a router 7606-S is running IOS 12.2 (33r) SRD2 and Internet BGP protocol.
I tried to enable Flow Top Talkers on it to check Top 10 flow talkers.
1.configure interface:
Router(config-if)#ip flow ingress
2.configure
Router(config)#ip flow-top-talkers
but it shows:
Router((config)#ip flow-top-talkers
^
% Invalid input detected at '^' marker.
Router(config)#ip flow-?
flow-aggregation flow-cache flow-capture flow-egress flow-export
I then tried command
Router#show ip flow top-talkers
% Top talkers not configured
Can anyone advice if anything I miss please?
Thanks in advance.

Does your switch have a network services module installed?
Note Flexible NetFlow is supported only on the Catalyst 3750-X and 3560-X switch running the IP base or IP services feature set and equipped with the network services module. It is not supported on switches running the NPE or the LAN base image.

HT2105 how to top up my account

how do i top up my account I am trying to purchase gems for a game

If iTunes gift cards are available in your country (they are not available in all, and they are country-specific, they can only be used in their country of issue) then you can buy them (e.g. from Apple, electrical stores, suermarkets etc), or you could link a credit card to your account

6500 ip flow top-talkers

Hi All,
i would like to enable "ip flow-top-talkers" in 6500 in native mode.
this command is not supported in current version.
is there any alernative command or it won't support.
running ios is s72033-pk9sv-mz.122-18.SXD5.bin
Thanx in advance for the response.
Regards,
Rajesh

This command was introduced only from 12.2(25)S and this feature was integrated into 12.3(11)T. So,if you are using any lower version other than this,this command will not work at all.If possible,better download any of the above 2 versions from cisco website and upgrade your IOS.

Cisco2821 - ip flow top talkers = cache is empty

Hi Everyone,
I've been fighting an issue with a 2821 router for some time now. I'm trying to pull the top talkers from an interface, however the cache is empty. I verified the configuration with a known working 2821 and the output for the interfaces are the same. Any help would be greatly appreciated!
NON-WORKING:::
interface GigabitEthernet0/0
description P2P Comcast NLAN to ENET
ip address 10.103.2.6 255.255.255.0
ip flow ingress
ip flow egress
duplex full
speed 100
interface GigabitEthernet0/1
description connect to JDR_3560_2
ip address 10.200.12.1 255.255.255.0
duplex auto
speed auto
interface Serial0/1/0
no ip address
shutdown
ip forward-protocol nd
ip route 0.0.0.0 0.0.0.0 GigabitEthernet0/0
no ip http server
no ip http secure-server
ip flow-cache timeout active 1
ip flow-export source GigabitEthernet0/0
ip flow-export version 5
ip flow-export destination 10.100.1.58 2055
ip flow-top-talkers
top 25
sort-by bytes
logging 10.100.1.17
logging 10.100.1.119
WORKING CONFIG:
interface GigabitEthernet0/0
description Comcast MetroEthernet CID: 54.VLXP.006454.CPLC
ip address 10.103.2.5 255.255.255.0
ip flow ingress
ip flow egress
ip pim sparse-dense-mode
ip igmp query-interval 125
duplex full
speed 100
service-policy output WAN-EDGE
ip flow-cache timeout active 1
ip flow-export source GigabitEthernet0/0
ip flow-export version 5
ip flow-export destination 10.100.6.111 2055
ip flow-export destination 10.100.1.58 2055
ip flow-top-talkers
top 30
sort-by bytes
ip mroute 0.0.0.0 0.0.0.0 10.103.2.240
logging 10.100.1.17
logging 10.100.1.40
logging 10.100.1.119

Hi,
I'm not a Netflow expert by let's try; config seems to be correct, could you post the output of
sh ip flow export
sh ip flow top-talker
sh ver
enrico

WBS, Business Area and Profit Center not flowing in GR/IR Account

Hello Experts,
I have come across a very strange situation. I have two MIGO documents which are showing different posting characteristics:
1) FI Document 5000000553
In this document, the Business area and profit center is flowing in GR/IR Clearing Account (15660000) but WBS element is not flowing to this line item.
Screen shot is as follows:-
As you can see from the above screen shot that, for GR/IR Account 15660000. Only Business Area and Profit Center are flowing and WBS Element is not coming.
2. FI Document 5000015602
In this document, the WBS element is going in GR/IR Clearing Account (15660000) but Business area and profit center is not flowing to this line item
Screen Shot is as follows:-
From the above screen shot, Business Area and Profit Center are not flowing but WBS Element is coming.
Could you please let me know what could be the possible reason for this behavior of both the documents.?
Regards,
Amit

Hi Saurabh,
Its great to see your reply. Yes, I know that currencies and posting dates are different. But that's the way it is. One document is for fiscal year 2014 and other is for 2013. There is nothing related to currency and posting date which was causing the strange behavior of the system.
However, our team analyzed the issue and found that only for service material having a special valuation type related to services is causing the problem and still we are diagnosing the other possible root cause as well.
Thanks for your co-operation and suggestion.
Regards,
Amit

Creation inpayment agreements and cash flow to a loan account in banking

Hi,
I am using bapi "BAPI_BCA_INPAYMENT_AGR_CHANGE" to create inpayment agreements and cashflow to a loan account. It is updaing inpayment agrrement and cash flow table properly but the issue is it is not updating the first screen of the cashflow tab in loan account. This screen contains Cash flow key figures and Dated final payment.
Please let em know the solution to update the cashflow screen with bapi.
Thanks in advance
Regards
Shoban

Hi Shoban,
I am also trying to use the BAPI BAPI_BCA_INPAYMENT_AGR_CHANGE but get a messge back saying I should Open Brackets for the Contract.
How did you get past this error?
Did you manage to get the cash flow to re-calculate?
Shaun.

ASA5505 - IP FLOW TOP or IP Accounting

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