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FI Accounting Validation using T-code GGB0

To FI Accounting Validation using T-code GGB0, you can limit specific users and transaction codes to utilize a particular GL account with the GL account indicator ��T”. This ensures that only authorized users and transactions can access or post to the designated GL account, enhancing the accuracy and control of your financial processes. read more

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How to Remove Coding Blocks in SAP FI – Enjoy Transactions?

Without beating around the bush, I’ll get straight to the point. For a specific business requirement, I was asked to create a custom Z field in the coding block screen using transaction OXK3. However, a few months later, this field was no longer needed for another business reason. If you needed help with adding or enhancing coding blocks, you will likely need assistance again when it comes to how to remove coding blocks in SAP FI. read more

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