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How to block G/L account?

Former Member
0 Kudos

Hello gurus,

I want to block a g/l account. Can any one tell how to block and where, what is the impact after blocking?

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Goto TCode FS00 and enter your GL account and company code and goto menu and select block/unblock and enter other parameters such as at company code level or chart of accounts level. Once blocked no postings will be made to above GL Account. You can unblock in the same way.

Cheers

Srinivas

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks for your answers ashok and srinivas . I gave points both of you.

former_member192897
Active Contributor
0 Kudos

Use FS00 trxn code and Select your Company and GL account and Right Click on your GL account and Click on Block and Save.

Once you Blocked GL No GL Postings is done and system will throw an error GL account is blocked for Posting in Company code