SAP CO - Post to a Cost Center

To post to a cost center, use the T-code FB50. It will take you to the following window.

Post to a Cost Center

In this window, you need to 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

Click the Save button at the top to post to this cost center.