SAP FI — GL Account in SAP : Create, Display, Block & Delete FS00

Create, Display, Block & Delete FS00

In SAP a set of all general ledger accounts are used by a company or a group of companies is called a chart of accounts. These are the accounts that will be used for the preparation of financial statements and reporting.

You can use the t-code FS00 to define a G/L account. Follow the screenshot.

You can also use the following path in SAP R/3 go to Accounting -> Finance Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual Processing -> FS00-Centrally

Enter G/L Account and the related company code .

After click on create icon and update the following fields

How to Block or Delete a G/L Account

Enter the company code and G/L Account you want to block or delete.

FS00 Blocking G/L Account

FS00 Deleting G/L Account