SAP ABAP IMG Activity /EACA/GL_ACCT_PB (Lock G/L Accounts against Posting)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-BAC-GL (Application Component) General Ledger
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/EACA/GL_CUSTOMIZING (Package) Customizing xGL
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-BAC-GL (Application Component) General Ledger⤷
/EACA/GL_CUSTOMIZING (Package) Customizing xGL
IMG Activity
| ID | /EACA/GL_ACCT_PB | Lock G/L Accounts against Posting |
| Transaction Code | /EACA/50000059 | (empty) |
| Created on | 20020926 | |
| Customizing Attributes | /EACA/GL_ACCT_PB | Lock G/L Accounts against Posting |
| Customizing Activity | /EACA/GL_ACCT_PB_OB | Lock G/L Accounts against Posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /EACA/GL_ACCT_PB_DC |
Use
In this IMG activity, you can lock General Ledger accounts against postings, or unlock accounts that have been locked.
The posting lock always applies within one accounting system. This means in theory that a General Ledger account can be locked in one accounting system, but can still be posted to in another.
The posting lock is time-dependent with respect to the posting date.
Requirements
Standard settings
Provided that no settings are made for an account, the account can be posted to.
Activities
- Enter the Chart of Accounts and the Accounting System for which you want the G/L account to be locked/for which you want to remove the lock. Choose New Entries.
- Enter the required G/L Account.
- In the Posting Date field, enter the date from which you want the posting lock to apply, and set the Posting Lock flag.
- If you want to remove the posting lock for this G/L account, enter the data from which this should take affect and deselect the Posting Lock flag.
- Save your settings.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_ACCACCOUNT11 | V - View | SM30 |
History
| Last changed by/on | SAP | 20021001 |
| SAP Release Created in | 1.1 |
