SAP FI - Block G/L Account

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
262
Puanları
63
Yaş
40
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.

sap_centrally_gl_account.png

In G/L Account, provide the account number of G/L account and the company code key. Click the Block button as shown in the following screenshot.

edit_centrally_gl_accounts.png

Once you click the Block button, you will get different blocking options such as −

  • Block in Chart of accounts.
    • Blocked for creation
    • Blocked for Posting
    • Blocked for Planning
  • Block in Company Code
    • Blocked in posting
 
Üst