Blocking FI General Ledger Accounts

You can block a G/L account in a specific company code as follows:

Select Master records

® Block/unblock.

Enter the G/L account number and the company code, and choose

ENTER.

You reach the screen for blocking a G/L account.

Mark the required block fields.

These block fields have the following functions:

– The All company codes field in the Creation block section prevents you from creating this G/L account in any company code.

– The All company codes field in the Posting block section prevents you from posting to this G/L account in all company codes.

– The Selected company code field prevents posting to this G/L account in the company code you already specified.

– The All company codes field in the Planning block section prevents you from entering planning data for this G/L account in all company codes.

Save your entries by choosing G/L account

® Save.