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Former Member

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?

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3 Answers

  • Best Answer
    Nov 08, 2008 at 06:23 AM

    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

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  • Nov 08, 2008 at 06:09 AM

    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

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    Former Member
    Nov 08, 2008 at 10:31 AM

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

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