SAP CCA - Cost Center Posting
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To post to a cost center, follow the given steps.
Step 1 − Use T-code: FB50
Step 2 − Select the company code for which you want to post.
Step 3 − Enter the following details.
- Document date
- Company code
- G/L Account for the Debit Entry which is to be posted to the Cost Center
- Debit Amount
- Cost Center in which the Amount is to be posted
- G/L Account for Credit Entry
- Credit Amount
Press the save button at the top to post this cost center.
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