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.

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.