Blocking a FI General Ledger Account Master Record

G/L accounts can be blocked on two levels:

• Chart of accounts level. This block applies to all company codes using the chart of accounts.

• Company code level. This block applies to this account in the respective company code only.

In the chart of accounts, you block

• A master record for creating in the company code

• An account for posting

• An account for planning

In the company code, you can only block an account for posting.

You can set or cancel the block indicator at any time.