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author's profile photo Former Member
Former Member

GL account - block for posting

Hi all,

Is there any tcode or program to mark the GL account master data in mass like the mass reversal..? Am going to marking a bulk list of GL account... it's either to block for posting or mark for deletion..

have a happy weekend... thanks..

NAS

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  • Best Answer
    Posted on Oct 25, 2010 at 07:32 AM

    Hi,

    you can goto FS00, select GL account (if it is in hierarchy display) right click on GL account and choose Blocked at Chart of Accounts levle or Blocked at Company code level. or if hierarchy display is not there then you can click on block GL account button.

    For Mass Changes use the below T Codes

    OB_GLACC11 - Chart of Accounts Data

    OB_GLACC12 - Company Code Data

    Best Regards,

    Chandra

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2010 at 09:50 AM

    Hi,

    Try the transaction MASS > Object Type BUS3006 (G/L accounts)

    Or below transactions:-

    OB_GLACC11 - Chart of Accounts Data

    OB_GLACC12 - Company Code Data

    Regards,

    SDNer

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