SAP Knowledge Base Article - Preview

3138435 - Block G/L Accounts for posting

Symptom

  • It is not clear how to block the posting to a General Ledger Account. 
  • There is a business requirement to no longer post to a set of accounts for a specific company code or codes.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Deletion, Master Data, Company Codes, Hide Company Code, delete, company code, SKA_IMST, SKB_IMST, SKA1, SKB1, XSPEB, close , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-GL-GL-N-2CL , Master Data (Public Cloud) , How To

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