Below process is to block the G/L Account 78787878.
Step-1: Enter the transaction code FS00 in the SAP command field and click Enter to continue.
(OR)
Go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.
Step-2: Enter the below details and click on lock icon.
- G/L Account
- Company Code
Step-4: In the next screen, tick the blocking reasons in chart of accounts and company code.
Step-5: Click on Save button to save the details.
Step-6: Status bar displays the below message once the General Ledger Account is blocked successfully.
Technical Information: –
- Transaction Code: – FS00
- Navigation path: – Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally