Blocking line items while open item selection for clearing

We would like to block open items with one particular special GL indicator during open item selection for clearing.  The SAP transaction code is F-32
Regards
Ramesh Nalamada

Hi Ramesh,
Basically, what Meenakshi is saying is that you would have to build a Validation for this using transction code <b>GGB0</b> and stipulate in your condition that whenever any of your intended special G/L indicator is chosen during processing, the system should return an error message saying, for instance "<b>You cannot carry out Manual Clearing for this type of account</b>".
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

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    I have Essbase 7.1 I guess for version 7.1 the SQL interface option is intalled with the Analytic server itself .Am I right?I have setup the DSN also.Please help to resolve this issue.Thanks .

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