What is the format required in essbase side to show calendar icon in obiee

Hi All,
Currently we are bulidng dashboards with Essbase ASO cube as underlined multi-dimensional database.
Not sure essbase date is not showing as date format.
what is the format required in essbase side to show calendar icon in obiee
We tried format as "Obiee Date - Jan 1, 2007 12:00 AM.However no use.
Can someone assist on this issue how to proceed further
Thanks,
SatyaB

I have actually seen this as a problem with Essbase Data sources...It takes this as Varchar. My time grains are till Month in current system so can't check...
May be this can help you out http://businessintelligence.ittoolbox.com/groups/technical-functional/hyperion-bi-l/obiee-essbase-as-source-time-dimension-using-between-operator-3399220
Else , there is unfortunately no workaround.
Check Christian's comment as well Re: Essbase Date Measures as DATE in OBIEE
Edited by: Deepak Gupta on 21-Sep-2011 23:48

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null

Michael
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Hi,
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next is my CMP entity bean:
package ejb.product;
import java.rmi.RemoteException;
import javax.ejb.EJBException;
import javax.ejb.EntityBean;
import javax.ejb.EntityContext;
import javax.ejb.RemoveException;
* @ejb.bean name="Product"
*     jndi-name="ProductBean"
*     type="CMP"
* primkey-field="productId"
* schema="Product"
* cmp-version="2.x"
* This is needed for JOnAS.
* If you are not using JOnAS you can safely remove the tags below.
* @jonas.bean ejb-name="Product"
*     jndi-name="ProductBean"
* @jonas.jdbc-mapping jndi-name="jdbc/test" jdbc-table-name="FL_PRODUCT"
* @ejb.persistence
*   table-name="FL_PRODUCT"
* @ejb.finder
*    query="SELECT OBJECT(a) FROM Product as a"
*    signature="java.util.Collection findAll()"
* @ejb.finder
*       query="SELECT OBJECT(a) FROM Product a where a.NAME = ?1"
*       signature="java.util.Collection findByName(java.lang.String name)"
* @ejb.finder
*       query="SELECT OBJECT(a) FROM Product a where a.DESCRIPTION = ?1"
*       signature="java.util.Collection findByDescription(java.lang.String desc)"
* @ejb.finder
*       query="SELECT OBJECT(a) FROM Product a where a.BASE_PRICE = ?1"
*       signature="java.util.Collection findByBasePrice(double basePrice)"
* @ejb.finder
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*       signature="java.util.Collection findAllProducts()"
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*       signature="java.util.Collection findExpensiveProduct(double maxPrice)"
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you can try this
<defaults>
<datasource>java:/jdbc/test</datasource>
<datasource-mapping>MySQL</datasource-mapping>
<create-table>false</create-table>
<remove-table>false</remove-table>
</defaults>
JaimeS

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Can any one suggest me
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Regards

Hi lakshmi,
http://csc-studentweb.lrc.edu/swp/Berg/articles/PM_2006_upgrade_NW2004s_Bjarne_Berg_v12.ppt#426,3,Why Upgrade u2013 end of supportu2026
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d163a7-0301-0010-d9b0-98f692ea3c60
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2e8e5288-0b01-0010-2ea8-bcd4df5084a7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/472443f2-0c01-0010-20ab-fbd380d45881
https://wiki.sdn.sap.com/wiki/x/JYk
Check the following links.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
check the following
http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
business content
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20co-pa%20extraction%203.0x
https://websmp203.sap-ag.de/co
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm

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Hi
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Hi Srikanth,
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HI
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HI
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Out of the box, 1024-65535 for all of the client ports. :)
https://technet.microsoft.com/en-us/library/gg398833.aspx
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Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer".
SWC Unified Communications
This forum post is based upon my personal experience and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

What are the settings required to maintain consignment storgae location

Hi, what are the setting required to maintain new consignmnet storgae location for a customer.
Thank you.

Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Creating a Consignment Fill-Up
Creating Consignment Issue
Creating a Consignment Pick-Up
Displaying Consignment Returns
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following table provides an overview of the order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
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What are the settings required to block a particular IP to make connection on particular port no running on another IP?

Problem:
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Environment:
Operating System            : - Windows XP Service
Pack 1
System type                     : - 32 – bit Operating System
Description: - We
have requirement to block Port access from particular IP. It is specific requirement for a machine.
We have service which is running on
Server with IP: - 10.14.15.116 on
Port Number 3366 and we need to
block Client Machine IP: - 10.14.15.114 to make
any connections with server on this port. Not even client machine
should be able to telnet on server on port 3366.
I
will be really thankful.
For any kind of input which can assist us to complete the requirement.

Does it allow in same way with firewall setting in Windows Server 2008?
I will read in details shared link, but as a matter of urgency; kindly let us know, if we can follow some concise instruction to do above activity.
I
will be really thankful

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