G/L Account Activation

[Former Member]

Hi,

How to do G/L account activation for the Company Code.Kindly give the path or Txt code.

Regards

Abdul

[Former Member]

Hi abdul,

All the GL accounts created which are not active can be checked in the transactions FS00,FS01,FS02,FS03 and FS05, by clicking on the block indicator which looks like lock icon.

If any GL account are enabled as blocked for posting then that GL account is deactivated.You simply need to uncheck the checkbox in order to activate the GL account at company code level.

[PRASANTH_GOP9]

Hello Abdul,

FS00 - To create GL account Centrally.

FSP0 - To create in Chart of Accounts.

FSS0 - To create in Company Code.

While creating a GL account itself, you can assign it to particular company code.

or

Assign Chart of accounts to company code. The GLs which are in Chart of accounts will be activated in Company Code.

Hope this will help you..

Regards,

Praisty

[Former Member]

Hi,

All the accounts normally created through FS00 for your Company code is active only,

unless or until you block or mark for deletion. There is no requirement of any special activation.

Regards,

Sadashivan