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blocking g/l accounts

Former Member
0 Kudos

Hi, Experts

can u explain the variations of these blocking levels.

when we use FS00 and click on lock you have two tabs there

i. Block in chart of account

(a) Blocked for creation :

(b) Blocked for posting: if i click this check box it will block for all company codes.

(c) Blocked for planning

ii. Block in company code.

(a) Blocked for posting: if i click this check box it will block for one company code.

I want to know what is blocked for creation & blocked for planning, when we have to click this check box..

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Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Bhaskar,

Blocked for creation means,for creation of master record it would be blocked.Onece you block it you are not allowed to create GL master record.

Planning it is relevant ot controling.Cost element related.

Assign points if it is help full.

Regards,

NSB