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Diff between Block/unblock & mark for deletion of GL accounts

Former Member
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Can any one let me know the difference between Block/unblock & mark for deletion of GL accounts

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

If you block a GL Account using transaction code FS00, the account is blocked for posting. No financial transactions can be posted to that account. We can unblock the GL Account at any time by clicking on unblock icon. Blocking can be done at Company Code level or at Chart of Accounts level.

For deleting or archiving the GL Master data it needs to be first marked for deletion and then delete it. This can also be done at Company Code level or at Chart of Accounts level.

You can also read the following link:

http://help.sap.com/saphelp_46c/helpdata/en/c7/a89dd243dd11d182b30000e829fbfe/frameset.htm

Thanks

Murali.

Former Member
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Murawli,

If the account is marked for deletion would we be able to post to that account? Will the system accepts postings to that particular account

Former Member
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Hi,

No. the system will not allow any postings and you will get an error if you try posting as that a/c is marked for deletion.

assign points if useful.

Vijay.

Former Member
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give me u r mail id i will send a good document

regards]

prashanth

Former Member
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my mail id is chony_shravan@rediffmail.com