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.
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.