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.

Company 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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