Below process is to block the G/L Account 78787878.

Step-1: Enter the transaction code FS00 in the SAP command field and click Enter to continue.

(OR)

Go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.

Step-2: Enter the below details and click on lock icon.

• G/L Account
• Company Code

Step-4: In the next screen, tick the blocking reasons in chart of accounts and company code.

Step-5: Click on Save button to save the details.

Step-6: Status bar displays the below message once the General Ledger Account is blocked successfully.

Technical Information: -

• Transaction Code: - FS00
• Navigation path: - Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally