SAP CO - Postings to Profit Center

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

Postings Profit Center

Enter the Document date and the Company code. Thereafter, provide input data in the fields as shown in the following screenshot.

Document Date and Company Code

After entering the line items, select the debit line item and click the button Detail Item button. Refer the following screenshot.

Debit Line Item

A new window will open. Enter the Profit Center and click the Save icon at the top.