SAP CCA - Cost Center Posting

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.