Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to block G/L account?

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?

Former Member
replied

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

3 View this answer in context
Not what you were looking for? View more on this topic or Ask a question