Unblock GL account automatically

[former_member190906]

Hi Expert,

I have requirement from my client they want automaton in unblocking GL account.

While blocking GL account, they want to put validity date of unblock and when validity days expired block should be removed automatically.

Do we have same standard exit, bapi or badi in sap through i achieve this requirement.

Regards,

Avinash

[iklovski]

Hi,

There is no standard program for this. You have to develop your own program which will update G/L master data. Alternatively, you can create a validation on line item (OB28), which will make the blocking and there you can play with validity through the entry date of a document (BKPF-CPUDT).

Regards,

Eli

[former_member190906]

Request you to kindly explain how can achieve with the help of validation.

[iklovski]

You put the condition as posting date is in relevant blocked period, and in check you put an account. If it's more that one account, you can use sets.