Thursday, 9 February 2017

Block G/L Account IN SAP FICO

SAP FI - Block G/L Account

In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.
SAP Centrally G/L Account
In G/L Account, provide the account number of G/L account and the company code key. Click the Block button as shown in the following screenshot.
Edit Centrally G/L Accounts
Once you click the Block button, you will get different blocking options such as −
  • Block in Chart of accounts.
    • Blocked for creation
    • Blocked for Posting
    • Blocked for Planning
  • Block in Company Code
    • Blocked in posting

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