SAP CCA - Postings to Profit Center

To make posting to Profit center, follow the steps given below −

Step 1 − Use T-Code: FB50 and enter the following details.

Document date and Company code.

Company Code.jpg

Step 2 − Enter the line items.

Line Items

Step 3 − After entering the line items, select the debit line item and click the detail item button given below.

Entering Line Items

A new window will open. Enter the Profit center and click the save icon at the top.

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