How to Post To Cost Center

Enter Transaction Code FB50 in the SAP Command Field In the next screen , Enter the Following

1. Enter the Document date
2. Enter the Company code
3. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center
4. Enter Debit Amount
5. Enter the Cost Center in which the Amount is to be posted
6. Enter G/L Account for Credit Entry
7. Enter Credit Amount

Press ‘Save’ Button for the SAP Standard Toolbar to post the Document

Check the Status bar for the Document Number of the Successful Entry.