How to Block and Delete G/L Account in SAP

Block and Delete G/L Account

Path: Accounting - Financial Accounting - General Ledger - Master Records - GL Accounts - Individual Processing - Centrally (Transaction code is FS00)


Blocking G/L A/c

Step 1) Give the G/L Account number that you want to block, company code and press the block
button


Step 2) You have different blocking options in the next screen


Deleting G/L A/c

Step 1) Give the G/L Account number that you want to delete, Company code and press the delete
button 


Step 2) You have different deleting options in the next screen


This is how G/L A/c is Blocked or Deleted.