How to block a GL Master data in SAP

How to block a GL Master data in SAP, using T code: FS00.

This blog page guides you through the step-by-step process of blocking a GL account in a company code, preventing further transactions from being posted to it.

• Note: Creation of GL account

SAP Menu – Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual Processing – Double click on Centrally.

Put the cursor on a GL Account and click on “Block” icon.

Lock section screen will be opened.

We can block the GL at Chart of account level and Company code level (Based on your requirement GL account can be blocked).

Block in company code – Give tick mark “Blocked for posting”, click on save button.

Other content you may like in SAP:

• How to Execute Financial Statement Version in SAP: Click here
• How to Create GL Account group in SAP: Click here
• How to Define Document type “SA” in SAP: Click here
• How to Create GL Master Record in SAP: Click here
• How to Display the Changes of GL Account in SAP: Click here
• How to do Mass Maintenance of GL Accounts in SAP: Click here
• How to Create GL Accounts with Reference or Mass copy of GL Accounts in SAP: Click here
• How to Post GL Document using FB50 in SAP: Click here
• How to Display a FI Transaction document (FB03) in SAP: Click here
• How to Display the GL Account Balance (FS10N) in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to block a GL Master data in SAP.