SAP CCA Tutorial
SAP CCA - Useful Resources
Selected Reading
- SAP CCA - Job Responsibilities
- SAP CCA - Important Tables
- SAP CCA - Standard Reports
- SAP CCA - Information System
- SAP CCA - Profitability Analysis
- SAP CCA - Product Costing
- SAP CCA - Year-End Closing
- SAP CCA - Variance Calculation
- SAP CCA - Schedule Manager
- SAP CCA - Accrual Calculation
- SAP CCA - Period-End Closing
- SAP CCA - Planning
- SAP CCA - Compare CO, PC, IO
- Assigning Materials to Profit Center
- Assignment of Cost to Profit Centers
- Profit Center Standard Hierarchy
- SAP CCA - Postings to Profit Center
- SAP CCA - Profit Center
- SAP CCA - Settlement of IO
- SAP CCA - Internal Order
- SAP CCA - Linking Order Reason
- SAP CCA - Cost Center Posting
- SAP CCA - Creating a Cost Center
- SAP CCA - Cost Center Groups
- SAP CCA - Master Data
- SAP CCA - Activity Types
- SAP CCA - Overview
- SAP CCA - Home
SAP CCA - Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP CCA - Postings to Profit Center
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.

Step 2 − Enter the pne items.

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

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