SAP FI - Block G/L Account

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
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