How to Block or Delete a G/L Account

Enter Transaction Code FS00 in SAP Command Field

In the next screen
1. Enter the G/L Account you want to block or delete
2. Enter the Company Code

For Blocking
In the next step , Press the Block button

In the next screen, you have the blocking options for the G/L Accounts

For Deleting
In the next step , Press the Mark for deletion button

In the next screen, you have the deletion options for the G/L Accounts