Blocking a G/L Account Master Record (SAP Library - General Ledger Accounting (FI-GL))

Blocking a G/L Account Master Record

Use

You can block a G/L account in the chart of accounts area and in the company code-specific area.

In the chart of accounts area, you block

A master record for creating in the company code
A G/L account for posting
A G/L account for planning

In the company code, you can only block a G/L account for posting.

Features

You can set or cancel the block indicator at any time.

Activities

The function for blocking a G/L account is found in Individual Processing of G/L Master Records From the menu, choose Accounting ® Financial accounting ® General ledger accounting ® Master records ® Individual processing.